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 |
---|---|---|---|---|---|---|---|---|---|
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973204 |
$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 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969404 |
$17,495.00
|
$10,077.57 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836705 |
$34,460.00
|
$34,460.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969402 |
$44,392.00
|
$25,600.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974402 |
$40,571.00
|
$40,571.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
LOCH SHELDRAKE FIRE DISTICT | Office of Homeland Security and Emergency Services | T151768 |
$12,000.00
|
$7,295.00 |
04/01/2019 | 03/31/2020 | LOCH SHELDRAKE FD-LEG ADD | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171386 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CATHEDRAL CHURCH OF ST JOHN THE DIVINE | Office of Homeland Security and Emergency Services | T171347 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
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 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970604 |
$12,140.00
|
$12,140.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971704 |
$292,840.00
|
$292,840.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180140 |
$22,000.00
|
$8,642.07 |
03/01/2020 | 06/30/2021 | WM17180140 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180143 |
$50,000.00
|
$49,898.73 |
03/01/2020 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C972904 |
$68,139.00
|
$68,139.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971004 |
$14,105.00
|
$14,105.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837105 |
$28,751.00
|
$28,716.82 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T173688 |
$50,000.00
|
$47,594.26 |
10/01/2019 | 08/31/2022 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T173589 |
$50,000.00
|
$49,999.48 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T971589 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172586 |
$50,000.00
|
$29,249.18 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172587 |
$50,000.00
|
$31,452.18 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T170823 |
$25,000.00
|
$21,295.00 |
03/01/2020 | 12/31/2022 | WM18170823 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |