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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171289 |
$50,000.00
|
$46,890.00 |
08/01/2018 | 07/31/2021 | WM17171289 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
DIOC ROCKVILLE CENTRE ST THOMAS THE APOSTLE SCHOOL | Office of Homeland Security and Emergency Services | T171220 |
$50,000.00
|
$47,174.60 |
08/01/2018 | 01/31/2021 | WM17171220 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T883979 |
$50,000.00
|
$47,580.00 |
08/31/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150979 |
$50,000.00
|
$47,751.00 |
07/26/2018 | 08/31/2020 | WM17150979 EDCT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171518 |
$100,000.00
|
$47,913.90 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
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 |
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 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BAYIS ESTER SCHOOL | Office of Homeland Security and Emergency Services | T171016 |
$50,000.00
|
$48,050.00 |
08/01/2018 | 07/31/2021 | WM17171016 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171298 |
$50,000.00
|
$48,189.96 |
08/01/2018 | 04/30/2020 | WM17171298 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171297 |
$50,000.00
|
$48,416.86 |
08/01/2018 | 07/31/2021 | WM17171297 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171211 |
$50,000.00
|
$48,496.35 |
08/01/2018 | 01/31/2020 | WM17171211 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WOODBURY TOWN OF | Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
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 |
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 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T984579 |
$49,800.00
|
$48,880.00 |
08/01/2018 | 06/30/2021 | WM17984579 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NEWBURGH CITY OF | Office of Homeland Security and Emergency Services | T152079 |
$50,000.00
|
$48,923.18 |
07/26/2018 | 08/31/2020 | WM17152079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
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 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T834479 |
$49,028.00
|
$48,981.00 |
08/01/2018 | 08/31/2020 | WM17834479 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171299 |
$50,000.00
|
$49,000.00 |
08/01/2018 | 03/31/2021 | WM17171299 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171137 |
$50,000.00
|
$49,001.00 |
08/01/2018 | 07/31/2021 | WM17171137 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T171204 |
$50,000.00
|
$49,050.00 |
08/01/2018 | 01/31/2021 | WM17171204 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T171228 |
$50,000.00
|
$49,280.00 |
08/01/2018 | 06/30/2020 | WM17171228 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171116 |
$50,000.00
|
$49,299.00 |
08/01/2018 | 01/31/2020 | WM17171115 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 |
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 |
TALMUDICAL INSTITUTE OF UPSTATE NEW YORK | Office of Homeland Security and Emergency Services | T171230 |
$50,000.00
|
$49,346.86 |
08/01/2018 | 01/31/2020 | WM17171230 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 |
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 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CENTER FOR JEWISH HISTORY INC | Office of Homeland Security and Emergency Services | T171053 |
$50,000.00
|
$49,414.25 |
08/01/2018 | 01/31/2021 | WM17171053 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
HOLOCAUST MUSEUM AND STUDY CENTER | Office of Homeland Security and Emergency Services | T171125 |
$49,453.00
|
$49,453.00 |
08/01/2018 | 07/31/2021 | WM17171125 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GLENS FALLS CITY OF | Office of Homeland Security and Emergency Services | T162379 |
$49,500.00
|
$49,486.96 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171300 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 01/31/2020 | WM17171300 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171246 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 07/31/2021 | WM17171246 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171177 |
$50,000.00
|
$49,618.25 |
08/01/2018 | 10/31/2021 | WM17171177 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
LONG ISLAND HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171149 |
$50,000.00
|
$49,649.00 |
08/01/2018 | 07/31/2021 | WM17171149 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 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T171307 |
$50,000.00
|
$49,703.00 |
08/01/2018 | 10/31/2021 | WM17171307 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |