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 OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171351 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171351 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171352 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171352 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171353 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171353 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YALDEINU SCHOOL INC | Office of Homeland Security and Emergency Services | T170872 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170872 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170701 |
$49,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170701 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170844 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170845 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | NW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972804 |
$34,853.00
|
$34,853.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972892 |
$30,000.00
|
$17,866.23 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972802 |
$30,000.00
|
$13,150.05 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973602 |
$44,026.00
|
$44,026.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office of Homeland Security and Emergency Services | T170878 |
$50,000.00
|
$48,297.38 |
03/01/2020 | 08/31/2022 | WM18170878 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171327 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171326 |
$50,000.00
|
$49,700.00 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171325 |
$50,000.00
|
$49,644.50 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
YESHIVAT ATERET TORAH SCHO | Office of Homeland Security and Emergency Services | T171328 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 03/31/2023 | WM18171328 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T170806 |
$50,000.00
|
$44,532.32 |
03/01/2020 | 02/29/2024 | WM18170806 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office of Homeland Security and Emergency Services | T171346 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171346 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170837 |
$50,000.00
|
$46,480.00 |
03/01/2020 | 08/31/2022 | WM18170837 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170838 |
$50,000.00
|
$41,885.00 |
03/01/2020 | 08/31/2021 | WM18170838 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170819 |
$50,000.00
|
$47,622.36 |
03/01/2020 | 02/29/2024 | WM18170819 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170818 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170818 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170854 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170854 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171387 |
$50,000.00
|
$49,928.25 |
03/01/2020 | 08/31/2021 | WM18171387 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839705 |
$6,780.00
|
$6,780.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970900 |
$47,731.00
|
$45,333.20 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972304 |
$81,502.00
|
$81,492.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834696 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
YESHIVA OF BROOKLYN | Office of Homeland Security and Emergency Services | T170899 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
YESHIVA OF BROOKLYN | Office of Homeland Security and Emergency Services | T170898 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T170892 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170892 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T170841 |
$50,000.00
|
$48,180.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171384 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171384 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T170843 |
$50,000.00
|
$20,000.00 |
03/01/2020 | 02/29/2024 | WM18170843 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |