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 |
---|---|---|---|---|---|---|---|---|---|
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C973704 |
$326,466.00
|
$326,466.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152889 |
$15,000.00
|
$14,989.48 |
10/01/2019 | 08/31/2021 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180139 |
$35,000.00
|
$29,594.88 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
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 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T973804 |
$16,953.00
|
$16,950.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
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 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C972104 |
$102,098.00
|
$102,098.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973504 |
$24,472.00
|
$24,472.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835895 |
$45,878.00
|
$45,878.00 |
10/01/2018 | 09/30/2021 | WM19835895 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835805 |
$46,210.00
|
$46,210.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969304 |
$17,558.00
|
$17,558.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T836605 |
$34,567.00
|
$34,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969302 |
$38,185.00
|
$38,185.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171379 |
$50,000.00
|
$39,037.00 |
03/01/2020 | 02/29/2024 | WM18171379 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171378 |
$50,000.00
|
$22,999.98 |
03/01/2020 | 02/29/2024 | WM18171378 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171380 |
$50,000.00
|
$19,936.00 |
03/01/2020 | 02/29/2024 | WM18171380 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
YESHIVA TIFERETH MOSHE | Office of Homeland Security and Emergency Services | T170709 |
$50,000.00
|
$43,208.01 |
03/01/2020 | 08/31/2023 | WM18170709 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T170705 |
$50,000.00
|
$49,983.00 |
03/01/2020 | 08/31/2023 | WM18170705 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROAD CHANNEL VOLUNTEERS INC | Office of Homeland Security and Emergency Services | T151762 |
$15,000.00
|
$15,000.00 |
02/01/2019 | 03/31/2020 | LMI BROAD CHANNEL VOL INC | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835905 |
$47,788.00
|
$47,786.88 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971102 |
$31,025.00
|
$31,025.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971104 |
$25,409.00
|
$25,409.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Homeland Security and Emergency Services | T172533 |
$49,190.00
|
$0.00 |
09/01/2019 | 06/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171357 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171357 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171356 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | WM18171356 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T170893 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170893 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
YESHIVA TORAS CHAIM | Office of Homeland Security and Emergency Services | T170895 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170895 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | T172579 |
$20,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170890 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170890 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170889 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170889 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171343 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171343 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
THE FOREST HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171371 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171371 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839005 |
$17,977.00
|
$17,967.22 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973402 |
$14,320.00
|
$14,319.01 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973404 |
$10,000.00
|
$9,974.43 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973400 |
$42,958.00
|
$42,958.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170817 |
$50,000.00
|
$49,894.00 |
03/01/2020 | 08/31/2022 | WM18170817 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
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 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170836 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170836 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170814 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170814 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170815 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170815 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |