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 |
---|---|---|---|---|---|---|---|---|---|
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170813 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170813 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171591 |
$50,000.00
|
$39,163.00 |
09/01/2019 | 08/31/2023 | HS19171591 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171350 |
$50,000.00
|
$49,150.00 |
03/01/2020 | 08/31/2021 | WM18171350 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T969904 |
$13,794.00
|
$13,794.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Homeland Security and Emergency Services | T172692 |
$50,000.00
|
$36,679.50 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838005 |
$23,582.00
|
$23,582.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969704 |
$11,035.00
|
$9,985.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835705 |
$49,952.00
|
$49,952.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972504 |
$26,695.00
|
$26,648.96 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T839405 |
$11,753.00
|
$11,753.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973304 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969504 |
$29,492.00
|
$29,492.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835696 |
$15,516.00
|
$15,516.00 |
10/01/2019 | 09/29/2023 | WM19835696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837796 |
$5,172.00
|
$5,170.40 |
10/01/2019 | 09/30/2021 | WM19837796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970704 |
$13,134.00
|
$13,134.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837705 |
$27,117.00
|
$27,117.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970702 |
$27,445.00
|
$20,033.53 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171377 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171377 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171376 |
$50,000.00
|
$49,984.00 |
03/01/2020 | 08/31/2023 | WM18171376 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170810 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170810 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170809 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170809 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171340 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171340 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171390 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171390 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of Homeland Security and Emergency Services | C400008 |
$150,000.00
|
$149,759.00 |
11/16/2020 | 03/31/2021 | COVID warehouse transport | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
MUSEUM AT ELDRIDGE STREET | Office of Homeland Security and Emergency Services | T170824 |
$50,000.00
|
$18,800.00 |
03/01/2020 | 08/31/2023 | WM18170824 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171332 |
$50,000.00
|
$49,749.66 |
03/01/2020 | 08/31/2022 | WM18171332 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETHEL WOODS CENTER FOR THE ARTS INC | Office of Homeland Security and Emergency Services | T171337 |
$47,900.00
|
$47,596.72 |
03/01/2020 | 08/31/2023 | WM18171337 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
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 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171366 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171366 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171365 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171365 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TEMPLE EMANUEL | Office of Homeland Security and Emergency Services | T170866 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170866 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171394 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171394 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | T171393 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171393 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T973004 |
$48,009.00
|
$48,005.42 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839105 |
$17,056.00
|
$17,056.00 |
10/01/2019 | 09/30/2022 | NEW CONTRCT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |