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 |
---|---|---|---|---|---|---|---|---|---|
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | C171435 |
$150,000.00
|
$130,285.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | T171104 |
$25,000.00
|
$24,968.00 |
08/01/2018 | 01/31/2020 | WM17171104 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
FIRST CONGREGATION ANSHE SFARD OF BOROUGH PARK | Office of Homeland Security and Emergency Services | C171431 |
$129,400.00
|
$50,150.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
FIRST HUNGARIAN CONGREGATION AND OHAB ZEDEK | Office of Homeland Security and Emergency Services | C171432 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
FORESTVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F090375A |
$130,300.52
|
$0.00 |
05/20/2009 | 05/19/2024 | Assignment Emergency Services Revolving Loan Hanover Chautauqua County | Inter-government - Other | 05/10/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198200 |
$703,803.00
|
$703,803.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838185 |
$24,162.00
|
$24,162.00 |
10/01/2017 | 09/30/2019 | WM18838185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198260 |
$193,268.00
|
$193,268.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C181879 |
$70,000.00
|
$70,000.00 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/02/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198122 |
$174,770.00
|
$174,770.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C970580 |
$69,980.00
|
$69,980.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
FRESH MEADOWS BUKHARIAN SYNAGOGUE | Office of Homeland Security and Emergency Services | C171433 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198201 |
$429,721.00
|
$429,721.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C970680 |
$63,731.00
|
$63,627.06 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198261 |
$167,791.00
|
$167,791.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/26/2018 |
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 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
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 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Office of Homeland Security and Emergency Services | C000793 |
$1,726,697.00
|
$1,726,696.50 |
10/04/2017 | 12/22/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/28/2018 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198202 |
$679,558.00
|
$679,558.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C837779 |
$196,000.00
|
$196,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/18/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198124 |
$204,071.00
|
$204,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198262 |
$203,186.00
|
$203,186.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C970770 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C970780 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/09/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | X300176 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan of Interoperable Communications Genesee Co | Inter-government - Other | 11/15/2018 |
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 |
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 | 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 | 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 | 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 |
GESHER YEHUDA | Office of Homeland Security and Emergency Services | C171438 |
$135,000.00
|
$134,988.74 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
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 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C970880 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 02/28/2022 | NEW CONTRACT | Grant | 10/01/2018 |