Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171335 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171335 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171336 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171336 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171334 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171334 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
AMENIA TOWN OF | Office of Homeland Security and Emergency Services | C000850 |
$75,000.00
|
$74,867.63 |
09/26/2019 | 11/14/2021 | Hazard Mitigation | Grant | 01/28/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
YOUNG ISRAEL OF BEDFORD BAY INC | Office of Homeland Security and Emergency Services | C172527 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 01/28/2020 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office of Homeland Security and Emergency Services | T170878 |
$50,000.00
|
$48,297.38 |
03/01/2020 | 08/31/2022 | WM18170878 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office of Homeland Security and Emergency Services | T171346 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171346 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
POUGHKEEPSIE TOWN OF | Office of Homeland Security and Emergency Services | C000855 |
$401,314.27
|
$401,314.26 |
09/26/2019 | 09/30/2021 | Hazard Mitigation | Grant | 01/29/2020 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170854 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170854 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LARCHMONT TEMPLE INC | Office of Homeland Security and Emergency Services | T171399 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171399 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T170843 |
$50,000.00
|
$20,000.00 |
03/01/2020 | 02/29/2024 | WM18170843 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170712 |
$50,000.00
|
$49,884.88 |
03/01/2020 | 08/31/2022 | WM18170712 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170713 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170713 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T170816 |
$50,000.00
|
$49,852.00 |
03/01/2020 | 08/31/2021 | WM18170816 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T170839 |
$50,000.00
|
$49,925.08 |
03/01/2020 | 08/31/2023 | WWM18170839 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T170884 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170884 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T170883 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170883 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171342 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171342 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171341 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171341 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171358 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171358 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171360 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171360 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171359 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171359 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170800 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170800 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170801 |
$50,000.00
|
$40,300.00 |
03/01/2020 | 02/29/2024 | WM18170801 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T170704 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170704 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVAS OHR REUVEN | Office of Homeland Security and Emergency Services | T170716 |
$50,000.00
|
$49,990.00 |
03/01/2020 | 08/31/2023 | WM18170716 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171318 |
$49,968.00
|
$36,312.00 |
03/01/2020 | 08/31/2022 | WM18171318 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171317 |
$36,312.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171317 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171316 |
$49,968.00
|
$49,968.00 |
03/01/2020 | 08/31/2022 | WM18171316 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171311 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2023 | WM18171311 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171312 |
$50,000.00
|
$41,788.35 |
03/01/2020 | 12/31/2023 | WM18171312 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION ADAS YEREIM | Office of Homeland Security and Emergency Services | T170858 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170858 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T170806 |
$50,000.00
|
$44,532.32 |
03/01/2020 | 02/29/2024 | WM18170806 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TALMUD TORAH OHR MOSHE | Office of Homeland Security and Emergency Services | T170861 |
$50,000.00
|
$49,900.00 |
03/01/2020 | 08/31/2021 | WM18170861 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170811 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170811 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170812 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170812 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | T170846 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170846 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171354 |
$50,000.00
|
$49,996.00 |
03/01/2020 | 02/29/2024 | WM18171354 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171355 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171355 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T170840 |
$44,698.00
|
$44,698.00 |
03/01/2020 | 08/31/2021 | WM18170840 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TEMPLE BETH SHOLOM INC | Office of Homeland Security and Emergency Services | T170864 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170864 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |