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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | T171146 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171146 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESILAS BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171157 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171157 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
KINGS BAY YM YWHA INC | Office of Homeland Security and Emergency Services | T171147 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171147 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171162 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 10/31/2021 | WM17171162 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA IMREI YOSEF | Office of Homeland Security and Emergency Services | T171274 |
$50,000.00
|
$49,940.00 |
08/01/2018 | 01/31/2021 | WM17171274 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171140 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2020 | WM17171140 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171127 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | FY17171127 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171271 |
$41,314.00
|
$41,314.00 |
08/01/2018 | 01/31/2021 | WM17171271 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA CHASAN SOFER INC | Office of Homeland Security and Emergency Services | T171272 |
$36,243.00
|
$29,770.00 |
08/01/2018 | 07/31/2021 | WM17171272 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171139 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171139 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH CHILDRENS MUSEUM | Office of Homeland Security and Emergency Services | T171130 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171130 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171267 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171267 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171266 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171266 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | T171268 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171268 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH DNITRA | Office of Homeland Security and Emergency Services | T171223 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171223 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office of Homeland Security and Emergency Services | T171183 |
$25,645.00
|
$25,645.00 |
08/01/2018 | 01/31/2021 | WM17171183 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171126 |
$25,000.00
|
$25,000.00 |
08/01/2018 | 01/31/2020 | FY17171126 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T171205 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171205 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171151 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2020 | WM17171151 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T171150 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171150 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
TALMUD TORAH TASHBAR | Office of Homeland Security and Emergency Services | T171229 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171229 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171171 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171171 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171275 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 02/29/2020 | WM17171275 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171186 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171186 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T171161 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171161 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171240 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | T171276 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 02/29/2020 | WM17171276 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171238 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171238 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |