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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 | 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 |
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 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | T171065 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171065 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA BNEI TORAH | Office of Homeland Security and Emergency Services | T171088 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171088 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T171296 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171296 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171004 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171004 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | T171094 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171093 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BETH JACOB OF BORO PARK | Office of Homeland Security and Emergency Services | T171030 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171030 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T845279 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17845279 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171067 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171067 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171066 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171066 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171068 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171068 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171099 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171099 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171100 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171100 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171098 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171098 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171107 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171107 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171106 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171106 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171108 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171108 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |