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 |
---|---|---|---|---|---|---|---|---|---|
INTREPID MUSEUM FOUNDATION | Office of Homeland Security and Emergency Services | T171128 |
$42,281.00
|
$42,167.00 |
08/01/2018 | 01/31/2020 | WM17171128 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171191 |
$25,000.00
|
$24,482.00 |
08/01/2018 | 01/31/2020 | WM17171191 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T171165 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171165 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
YESHIVA KETANA OF LONG ISLAND | Office of Homeland Security and Emergency Services | T171278 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171278 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171202 |
$50,000.00
|
$49,311.00 |
08/01/2018 | 01/31/2020 | WM17171202 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
MESIVTA AHAVAS HATORAH | Office of Homeland Security and Emergency Services | T171158 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171158 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171187 |
$50,000.00
|
$39,798.25 |
08/01/2018 | 01/31/2020 | WM17171187 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171189 |
$50,000.00
|
$44,727.95 |
08/01/2018 | 01/31/2020 | WM17171189 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RAMAZ SCHOOL | Office of Homeland Security and Emergency Services | T171190 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171190 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171242 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171242 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171241 |
$48,750.00
|
$48,750.00 |
08/01/2018 | 01/31/2020 | WM17171241 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 |
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 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171078 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171078 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171281 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171281 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T171282 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171282 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVA IMREI CHAIM VIZNITZ | Office of Homeland Security and Emergency Services | T171224 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171224 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
GAN DAY CARE CENTER INC | Office of Homeland Security and Emergency Services | T171105 |
$50,000.00
|
$45,128.00 |
08/01/2018 | 01/31/2020 | WM17171105 | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171123 |
$50,000.00
|
$42,534.00 |
08/01/2018 | 01/31/2020 | WM17171123 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171221 |
$43,000.00
|
$43,000.00 |
08/01/2018 | 01/31/2020 | WM17171221 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
MINDEN TOWN OF | Office of Homeland Security and Emergency Services | C000789 |
$175,710.00
|
$143,670.82 |
08/14/2017 | 02/28/2020 | HAZARD MITIGATION | Grant | 01/10/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171275 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 02/29/2020 | WM17171275 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T171172 |
$50,000.00
|
$48,470.00 |
08/01/2018 | 02/29/2020 | WM17171172 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171276 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 02/29/2020 | WM17171276 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171240 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CONGREGATION SONS OF ISRAEL | Office of Homeland Security and Emergency Services | T171086 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171086 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |