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 |
---|---|---|---|---|---|---|---|---|---|
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171210 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171210 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171209 |
$50,000.00
|
$49,821.34 |
08/01/2018 | 10/31/2021 | WM17171209 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838185 |
$24,162.00
|
$24,162.00 |
10/01/2017 | 09/30/2019 | WM18838185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839285 |
$15,059.00
|
$15,059.00 |
10/01/2017 | 09/30/2019 | WM18839285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000795 |
$40,500.00
|
$40,500.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-001 C000795 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837986 |
$5,172.00
|
$4,963.20 |
10/01/2018 | 09/30/2019 | WM18837986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837985 |
$23,986.00
|
$23,986.00 |
10/01/2017 | 09/30/2019 | WM18837985 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171222 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 04/30/2020 | WM17171222 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 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171242 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171242 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 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837285 |
$29,284.00
|
$29,284.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T160180 |
$4,550.00
|
$4,550.00 |
12/01/2018 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838785 |
$20,925.00
|
$20,925.00 |
10/01/2017 | 09/30/2019 | WM18838785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171036 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171036 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CONGREGATION BETH ROCHEL OF MONSEY INC | Office of Homeland Security and Emergency Services | T171035 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171035 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171237 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171237 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171288 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171288 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA SHAAR HATORAH | Office of Homeland Security and Emergency Services | T171289 |
$50,000.00
|
$46,890.00 |
08/01/2018 | 07/31/2021 | WM17171289 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T171290 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171290 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171285 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171285 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171286 |
$50,000.00
|
$49,900.00 |
08/01/2018 | 01/31/2021 | WM17171286 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | T171287 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171287 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171019 |
$49,900.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171019 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171299 |
$50,000.00
|
$49,000.00 |
08/01/2018 | 03/31/2021 | WM17171299 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171300 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 01/31/2020 | WM17171300 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T171298 |
$50,000.00
|
$48,189.96 |
08/01/2018 | 04/30/2020 | WM17171298 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
THE PATHWAY STUDY CENTER INC | Office of Homeland Security and Emergency Services | T171234 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171234 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |