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 |
---|---|---|---|---|---|---|---|---|---|
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837185 |
$28,960.00
|
$28,818.98 |
10/01/2017 | 03/31/2020 | WWM18837185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171102 |
$30,260.00
|
$26,470.99 |
08/01/2018 | 03/31/2020 | WM17171102 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836485 |
$39,823.00
|
$39,823.00 |
10/01/2017 | 04/01/2020 | WM18836485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171167 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171167 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171168 |
$39,000.00
|
$38,927.01 |
08/01/2018 | 04/30/2020 | WM17171168 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171292 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171292 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA BETH MIKROH | Office of Homeland Security and Emergency Services | T171064 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171064 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T171293 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171293 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171113 |
$50,000.00
|
$49,715.00 |
08/01/2018 | 04/30/2020 | WM17171113 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171222 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171222 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198239 |
$837,216.00
|
$826,677.04 |
01/01/2018 | 05/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T171231 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 05/31/2020 | WM17171231 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837485 |
$28,431.00
|
$20,544.25 |
10/01/2017 | 06/30/2020 | WM18837485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198792 |
$543,685.00
|
$543,685.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198203 |
$468,265.00
|
$468,265.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
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 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171247 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 07/31/2020 | WM17171247 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171022 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171022 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171021 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171021 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171152 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171152 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171120 |
$50,000.00
|
$34,852.01 |
08/01/2018 | 07/31/2020 | WM17171120 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171121 |
$50,000.00
|
$34,984.21 |
08/01/2018 | 07/31/2020 | WM17171121 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171142 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171142 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY | Office of Homeland Security and Emergency Services | T171119 |
$50,000.00
|
$34,773.07 |
08/01/2018 | 07/31/2020 | WM17171119 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEWBURG TOWN OF | Office of Homeland Security and Emergency Services | T151379 |
$50,000.00
|
$49,974.47 |
07/26/2018 | 08/31/2020 | WM17151379 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
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 |
PEEKSKILL CITY OF | Office of Homeland Security and Emergency Services | T978079 |
$50,000.00
|
$50,000.00 |
07/26/2018 | 08/31/2020 | WM17978079 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
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 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
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 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T182479 |
$15,000.00
|
$14,856.19 |
07/26/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T171156 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17171156 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T175379 |
$50,000.00
|
$49,925.49 |
07/26/2018 | 08/31/2020 | WM1717539 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T153179 |
$8,000.00
|
$7,978.75 |
07/26/2018 | 08/31/2020 | WM17153179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
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 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154079 |
$50,000.00
|
$49,978.42 |
07/26/2018 | 08/31/2020 | WM17154079 EDCT | 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 |
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 |
ONEIDA CITY OF | Office of Homeland Security and Emergency Services | T972079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17972079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |