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 |
---|---|---|---|---|---|---|---|---|---|
ZIONIST ORGANIZATION OF AMERICA | Office of Homeland Security and Emergency Services | C171512 |
$97,315.00
|
$95,971.84 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/03/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C972489 |
$61,714.00
|
$61,714.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 06/04/2019 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C171689 |
$244,097.56
|
$239,385.24 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 06/05/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T152580 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17152580 CSGP | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C153589 |
$145,000.00
|
$145,000.00 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 06/06/2019 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | C171446 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/07/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
FLOOD CONTROL BARRIERS | Office of Homeland Security and Emergency Services | OP12739 |
$173,159.00
|
$173,159.00 |
05/29/2019 | 07/31/2019 | flood mitigation product | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
ST REGIS MOHAWK TRIBE | Office of Homeland Security and Emergency Services | C150189 |
$250,000.00
|
$230,938.32 |
09/01/2018 | 05/31/2023 | Homeland Security Grant Program | Grant | 06/13/2019 |
RICHMONDVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | C190001 |
$350,000.00
|
$350,000.00 |
04/08/2019 | 04/08/2039 | Emergency Services Revolving Fund Loan Apparatus Pumper Richmondville FD Schoharie County | Repayment to State - NFP Revolving Loan Fund | 06/13/2019 |
RICHMONDVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | F190001 |
$350,000.00
|
$0.00 |
04/08/2019 | 04/08/2039 | Emergency Services Revolving Fund Loan Apparatus Pumper Richmondville FD Schoharie County | Repayment to State - NFP Revolving Loan Fund | 06/13/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C182689 |
$228,000.00
|
$228,000.00 |
09/01/2018 | 05/31/2023 | Homeland Security Grant Program | Grant | 06/18/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198014 |
$1,007,048.00
|
$924,000.00 |
01/01/2019 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 06/19/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C173489 |
$125,575.00
|
$125,575.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 06/24/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C198034 |
$6,000,000.00
|
$6,000,000.00 |
12/01/2018 | 11/30/2023 | Public Safety Interoperable Communications | Grant | 06/26/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
CONGREGATION KNESETH ISRAEL | Office of Homeland Security and Emergency Services | C171424 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 06/28/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C172089 |
$188,290.70
|
$188,290.70 |
09/01/2018 | 08/31/2021 | Homeland Security Grant Program | Grant | 07/01/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
LAWRENCE CEDARHURST FIRE DEPARTMENT INC | Office of Homeland Security and Emergency Services | T158137 |
$25,000.00
|
$7,300.00 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
ELSMERE FIRE COMPANY A INC | Office of Homeland Security and Emergency Services | T158135 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
CANTON FIRE CORPORATION | Office of Homeland Security and Emergency Services | T158134 |
$17,031.00
|
$16,971.21 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | T158139 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
SLOAN VILLAGE OF | Office of Homeland Security and Emergency Services | T158146 |
$11,660.00
|
$6,531.56 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T158150 |
$13,000.00
|
$11,258.48 |
04/01/2019 | 05/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
RAVENA VILLAGE OF | Office of Homeland Security and Emergency Services | T158148 |
$22,453.00
|
$20,206.90 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
MANLIUS VILLAGE OF | Office of Homeland Security and Emergency Services | T158147 |
$21,948.00
|
$18,040.68 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
BRIER HILL FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180004 |
$125,000.00
|
$125,000.00 |
02/08/2019 | 02/08/2031 | Revolving Loan Fund Pumper Tanker Disbursement F180004 St Lawrence County | Repayment to State - NFP Revolving Loan Fund | 07/11/2019 |
BRIER HILL FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180004 |
$125,000.00
|
$0.00 |
02/08/2019 | 02/08/2031 | Revolving Loan Fund Pumper Tanker Apparatus Repayment Agreement St Lawrence County | Repayment to State - NFP Revolving Loan Fund | 07/11/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C173689 |
$235,920.00
|
$226,461.07 |
09/01/2018 | 08/31/2022 | Homeland Security Grant Program | Grant | 07/12/2019 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171309 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171309 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
ST EPHREM CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171310 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171310 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WHITESTONE COMMUNITY VOLUNTEER AMBULANCE CORPS | Office of Homeland Security and Emergency Services | T158149 |
$25,000.00
|
$23,700.76 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T158145 |
$19,500.00
|
$19,497.69 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180007 |
$220,000.00
|
$220,000.00 |
02/26/2019 | 02/26/2026 | Pumper Truck Disbursement Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Office of Homeland Security and Emergency Services | L002244 |
$431,233.00
|
$182,119.33 |
09/01/2019 | 08/31/2029 | 535 Washington St Buffalo Erie County | Lease | 07/17/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180007 |
$220,000.00
|
$0.00 |
02/26/2019 | 02/26/2026 | Revolving Loan Pumper Truck Repayment Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | F190005 |
$375,000.00
|
$0.00 |
05/06/2019 | 05/06/2029 | Emergency Services Revolving Fund Loan Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | C190005 |
$375,000.00
|
$375,000.00 |
05/06/2019 | 05/09/2029 | Emergency Services Revolving Fund Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |