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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837786 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970782 |
$28,742.00
|
$28,449.19 |
09/01/2018 | 08/31/2021 | WM18970782 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970775 |
$27,358.00
|
$27,358.00 |
10/01/2016 | 09/30/2018 | WM17970775 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970785 |
$27,311.00
|
$27,310.99 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BRONX HOUSE INC | Office of Homeland Security and Emergency Services | T171048 |
$50,000.00
|
$47,942.50 |
08/01/2018 | 01/31/2020 | WM17171048 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171079 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171081 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171081 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONG MERKAZ HATORAH OF BELLE HARBOR | Office of Homeland Security and Emergency Services | T171080 |
$50,000.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171080 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171111 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171111 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171110 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171110 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171112 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171112 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
BEER HAGOLAH INSTITUTES | Office of Homeland Security and Emergency Services | T171025 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171025 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | T171301 |
$50,000.00
|
$49,370.00 |
08/01/2018 | 02/28/2020 | WM17171301 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171200 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171200 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171201 |
$50,000.00
|
$49,963.00 |
08/01/2018 | 01/31/2020 | WM17171201 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T171156 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17171156 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171028 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171028 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | T171029 |
$50,000.00
|
$25,545.42 |
08/01/2018 | 01/31/2021 | WM17171029 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171042 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171042 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
KNICKERBOCKER FIRE ENGINE CO NO 1 | Office of Homeland Security and Emergency Services | T151633 |
$18,000.00
|
$17,841.28 |
12/01/2014 | 12/31/2018 | KNICKERBOCKER FIRE ENGINE-LMI | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | T171308 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171308 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171141 |
$50,000.00
|
$48,000.00 |
08/01/2018 | 10/31/2021 | WM17171141 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171142 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171142 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171143 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 10/31/2021 | WM17171143 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA KETANA OF BENSONHURST | Office of Homeland Security and Emergency Services | T171277 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171277 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ROMAN CATHOLIC CHURCH OF ST MARY | Office of Homeland Security and Emergency Services | T171196 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171196 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
GARIBALDI-MEUCCI MUSEUM | Office of Homeland Security and Emergency Services | T171109 |
$41,250.00
|
$39,690.50 |
08/01/2018 | 12/31/2020 | WM17171109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | T171059 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM17171059 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
JEWISH COMMUNITY CENTER OF HARRISON | Office of Homeland Security and Emergency Services | T171233 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171233 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BEER YESHAYA | Office of Homeland Security and Emergency Services | T171026 |
$50,000.00
|
$48,752.30 |
08/01/2018 | 10/31/2022 | WM17171026 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171027 |
$23,660.00
|
$22,943.00 |
08/01/2018 | 01/31/2020 | WM17171027 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171133 |
$41,963.00
|
$41,416.00 |
08/01/2018 | 01/31/2021 | WM17171133 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR OF GREATER BUFFALO | Office of Homeland Security and Emergency Services | T171134 |
$40,803.00
|
$28,649.32 |
08/01/2018 | 01/31/2021 | WM17171134 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONGREGATION MESIFTA OHR HATALMUD | Office of Homeland Security and Emergency Services | T171083 |
$42,000.00
|
$42,000.00 |
08/01/2018 | 01/31/2020 | WM17171083 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION MESIFTA OHR HATALMUD | Office of Homeland Security and Emergency Services | T171082 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171082 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171175 |
$50,000.00
|
$49,330.00 |
08/01/2018 | 10/31/2021 | WM17171175 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171174 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171174 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MOSDOS SATMAR OF BLOOMINGBURG | Office of Homeland Security and Emergency Services | T171176 |
$50,000.00
|
$49,130.00 |
08/01/2018 | 01/31/2020 | WM17171176 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | Office of Homeland Security and Emergency Services | T171195 |
$50,000.00
|
$49,763.86 |
08/01/2018 | 01/31/2020 | WM17171195 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171136 |
$49,677.00
|
$49,664.59 |
08/01/2018 | 01/31/2021 | WM17171136 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMM CTR-GRTR ROCHESTER | Office of Homeland Security and Emergency Services | T171135 |
$49,000.00
|
$48,973.75 |
08/01/2018 | 01/31/2021 | WM17171135 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171245 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171245 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171244 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171244 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171243 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171243 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171044 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171044 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |