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 GEDOLAH OF SOUTH MONSEY | Office of Homeland Security and Emergency Services | T171273 |
$50,000.00
|
$42,005.00 |
08/01/2018 | 01/31/2020 | WM17171273 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
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 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171235 |
$50,000.00
|
$49,783.22 |
08/01/2018 | 07/31/2021 | WM17171235 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T171236 |
$50,000.00
|
$49,992.00 |
08/01/2018 | 07/31/2021 | WM17171236 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Homeland Security and Emergency Services | T171193 |
$33,400.00
|
$33,400.00 |
08/01/2018 | 01/31/2021 | WM17171193 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ACH TOV VCHESED | Office of Homeland Security and Emergency Services | T171002 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171002 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 | T984579 |
$49,800.00
|
$48,880.00 |
08/01/2018 | 06/30/2021 | WM17984579 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171041 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171041 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BAIS YAAKOV ACADEMY FOR GIRLS | Office of Homeland Security and Emergency Services | T171023 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171023 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
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 |
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 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T171185 |
$50,000.00
|
$44,935.00 |
08/01/2018 | 07/31/2021 | WM17171185 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171040 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 01/31/2020 | WM17171040 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171039 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171039 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
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 |
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 |
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC | Office of Homeland Security and Emergency Services | T171087 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171087 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Homeland Security and Emergency Services | T171093 |
$50,000.00
|
$0.00 |
08/01/2018 | 12/31/2020 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
THE CHEDAR | Office of Homeland Security and Emergency Services | T171232 |
$50,000.00
|
$14,200.00 |
08/01/2018 | 10/31/2021 | WM17171232 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
WOODBURY JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T171253 |
$43,850.00
|
$43,850.00 |
08/01/2018 | 07/31/2021 | WM17171253 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CONGREGATION MACHNE CHAIM | Office of Homeland Security and Emergency Services | T171020 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171020 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T839579 |
$50,000.00
|
$43,838.88 |
08/01/2018 | 12/31/2021 | WM17839579 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
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 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
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 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171180 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171180 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171181 |
$50,000.00
|
$49,850.00 |
08/01/2018 | 01/31/2021 | WM17171181 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NYC MUSLIM CENTER | Office of Homeland Security and Emergency Services | T171182 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171182 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS | Office of Homeland Security and Emergency Services | T171057 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171057 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171070 |
$50,000.00
|
$49,995.07 |
08/01/2018 | 10/31/2021 | WM17171070 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171069 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171069 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171031 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171031 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |