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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C838979 |
$182,000.00
|
$182,000.00 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 09/14/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972379 |
$147,960.00
|
$147,958.96 |
08/01/2018 | 06/30/2021 | TECHNICAL RESCUE & USAR | Grant | 11/21/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C839179 |
$68,000.00
|
$63,987.64 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 09/10/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C836779 |
$72,000.00
|
$71,406.50 |
08/01/2018 | 05/31/2022 | HAZMAT GRANT PROGRAM | Grant | 11/05/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971779 |
$150,000.00
|
$150,000.00 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 10/28/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C834179 |
$94,000.00
|
$90,319.20 |
08/01/2018 | 05/31/2022 | HAZMAT GRANT PROGRAM | Grant | 09/10/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C834879 |
$142,000.00
|
$129,876.12 |
08/01/2018 | 12/31/2021 | HAZMAT GRANT PROGRAM | Grant | 11/21/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C834279 |
$172,000.00
|
$171,996.94 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/26/2018 |
HARTSDALE FIRE DISTRICT | Office of Homeland Security and Emergency Services | C152979 |
$149,882.00
|
$149,882.00 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 09/10/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | C839079 |
$110,000.00
|
$110,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 11/06/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C972579 |
$149,437.00
|
$128,204.60 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 09/10/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C839479 |
$106,000.00
|
$105,757.62 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 10/01/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C835679 |
$94,000.00
|
$94,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/17/2018 |
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 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C834079 |
$102,000.00
|
$102,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/03/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835279 |
$108,000.00
|
$106,642.96 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 10/02/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C834579 |
$110,000.00
|
$110,000.00 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 10/02/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C835979 |
$52,000.00
|
$51,830.44 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 11/06/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834779 |
$150,000.00
|
$149,956.26 |
08/01/2018 | 11/30/2020 | HAZMAT GRANT PROGRAM | Grant | 10/18/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835079 |
$64,000.00
|
$63,846.32 |
08/01/2018 | 06/30/2021 | NEW CONTRACT | Grant | 11/05/2018 |
JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | Office of Homeland Security and Emergency Services | T171132 |
$49,709.00
|
$49,709.00 |
08/01/2018 | 01/31/2020 | WM17171132 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171038 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171038 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171037 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171037 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171207 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171207 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171206 |
$50,000.00
|
$49,717.60 |
08/01/2018 | 10/31/2021 | WM17171206 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA ATERES YAAKOV-GR LI | Office of Homeland Security and Emergency Services | T171159 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171159 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171014 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171014 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171015 |
$50,000.00
|
$46,432.00 |
08/01/2018 | 10/31/2021 | WM17171015 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171155 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171155 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | T171061 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171061 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171198 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171198 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171197 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171197 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171169 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171169 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171170 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171170 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 |
HEMPSTEAD TOWN OF | Office of Homeland Security and Emergency Services | T975179 |
$50,000.00
|
$46,810.35 |
08/01/2018 | 05/31/2022 | WM17975179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171217 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171217 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171215 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171215 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171216 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171216 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171129 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171129 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T171254 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171254 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171255 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171255 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171256 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171256 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | T171257 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171257 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
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 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |