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 |
---|---|---|---|---|---|---|---|---|---|
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198263 |
$139,634.00
|
$139,634.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
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 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180084 |
$7,877.00
|
$7,557.78 |
07/01/2018 | 09/30/2018 | WM16180084 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198264 |
$93,664.00
|
$93,664.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198204 |
$540,339.00
|
$540,339.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | X300178 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Hamilton Co | Inter-government - Other | 11/21/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
HARRISON TOWN OF | Office of Homeland Security and Emergency Services | T975079 |
$27,219.00
|
$27,218.55 |
08/01/2018 | 08/31/2020 | WM17975079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
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 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171110 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171110 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | C171440 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171111 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171111 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171112 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171112 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | C171441 |
$150,000.00
|
$148,474.49 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/19/2018 |
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 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171115 |
$50,000.00
|
$40,875.00 |
08/01/2018 | 10/31/2021 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171114 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171114 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171116 |
$50,000.00
|
$49,299.00 |
08/01/2018 | 01/31/2020 | WM17171115 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171117 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171117 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171118 |
$50,000.00
|
$49,743.00 |
08/01/2018 | 01/31/2020 | WM17171118 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 |
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 |
HEBREW EDUCATIONAL SOCIETY OF BROOKLYN | Office of Homeland Security and Emergency Services | T171122 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171122 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
HEBREW INSTITUTE FOR RIVERDALE INC | Office of Homeland Security and Emergency Services | C171443 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
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 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C971080 |
$67,480.00
|
$67,448.59 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/28/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198205 |
$639,876.00
|
$639,876.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198265 |
$194,366.00
|
$194,366.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/27/2018 |
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171123 |
$50,000.00
|
$42,534.00 |
08/01/2018 | 01/31/2020 | WM17171123 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171124 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171124 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HOLOCAUST MUSEUM AND STUDY CENTER | Office of Homeland Security and Emergency Services | T171125 |
$49,453.00
|
$49,453.00 |
08/01/2018 | 07/31/2021 | WM17171125 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HORSEHEADS VILLAGE OF | Office of Homeland Security and Emergency Services | T180097 |
$1,860.00
|
$1,860.00 |
07/01/2018 | 09/30/2018 | WM16180097 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | C000805 |
$244,921.80
|
$116,917.84 |
10/26/2016 | 09/30/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/27/2018 |
INTREPID MUSEUM FOUNDATION | Office of Homeland Security and Emergency Services | T171128 |
$42,281.00
|
$42,167.00 |
08/01/2018 | 01/31/2020 | WM17171128 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
ITHACA CITY OF | Office of Homeland Security and Emergency Services | C182279 |
$100,000.00
|
$100,000.00 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 10/17/2018 |
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 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | C171515 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
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 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198266 |
$212,011.00
|
$212,011.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198206 |
$647,104.00
|
$647,104.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |