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 |
---|---|---|---|---|---|---|---|---|---|
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835089 |
$64,000.00
|
$64,000.00 |
10/01/2019 | 12/31/2021 | Hazmat Grant Program | Grant | 10/24/2019 |
CONGREGATION BEIT SIMCHAT TORAH | Office of Homeland Security and Emergency Services | C171537 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | C172526 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
CHABAD OF QUEENS COLLEGE | Office of Homeland Security and Emergency Services | C171531 |
$100,000.00
|
$87,386.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
CONGREGATION KHAL TZEMACH TZADIK VIZNITZ | Office of Homeland Security and Emergency Services | C171545 |
$99,330.00
|
$96,284.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C834189 |
$94,000.00
|
$94,000.00 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 10/24/2019 |
THE BROTHERHOOD SYNAGOGUE | Office of Homeland Security and Emergency Services | C172506 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | C171558 |
$100,000.00
|
$99,999.33 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
CONGREGATION CAMP D MASMIDIM INC | Office of Homeland Security and Emergency Services | C172536 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | C171522 |
$100,000.00
|
$91,941.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
YESHIVA BETH HILLEL OF KRASNA | Office of Homeland Security and Emergency Services | C172521 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
CONGREGATION BETH OHR | Office of Homeland Security and Emergency Services | C171539 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C834089 |
$102,000.00
|
$102,000.00 |
10/01/2019 | 08/31/2021 | Homeland Security Grant Program | Grant | 10/28/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159480 |
$468,360.00
|
$468,350.17 |
10/01/2019 | 08/31/2021 | Homeland Security Grant Program | Grant | 10/28/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C838989 |
$182,000.00
|
$182,000.00 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 10/28/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C152780 |
$318,180.00
|
$318,180.00 |
10/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/28/2019 |
YESHIVA TORAH TEMIMAH | Office of Homeland Security and Emergency Services | C172520 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/29/2019 |
LARCHMONT TEMPLE INC | Office of Homeland Security and Emergency Services | C171573 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/29/2019 |
ZICHRON MOSHE INC | Office of Homeland Security and Emergency Services | C172534 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/29/2019 |
REFORMED PROTESTANT DUTCH CHURCH OF FLATBUSH | Office of Homeland Security and Emergency Services | C171588 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
SHAARE ZION CONGREGATION | Office of Homeland Security and Emergency Services | C171594 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | C171541 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
MUSEUM AT ELDRIDGE STREET | Office of Homeland Security and Emergency Services | C171581 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
YESHIVA KETANA OF BOBOV 45 INC | Office of Homeland Security and Emergency Services | C172522 |
$100,000.00
|
$3,500.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
YESHIVA MESIVTA MENACHEM OF STATEN ISLAND | Office of Homeland Security and Emergency Services | C172519 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
GREENBURGH HEBREW CENTER | Office of Homeland Security and Emergency Services | C171563 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
JEWISH AGENCY AMERICAN SECTION INC | Office of Homeland Security and Emergency Services | C172510 |
$100,000.00
|
$99,921.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
FLATBUSH PARK JEWISH CENTER | Office of Homeland Security and Emergency Services | C171560 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
CONGREGATION SHAARAY SHALOM | Office of Homeland Security and Emergency Services | C171554 |
$100,000.00
|
$72,454.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
FOUNDATION FOR JEWISH CAMP INC | Office of Homeland Security and Emergency Services | C171561 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C171575 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834584 |
$50,000.00
|
$49,962.00 |
10/01/2019 | 09/30/2021 | WM18834584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839284 |
$49,824.00
|
$46,884.43 |
10/01/2019 | 08/31/2021 | WM18839284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838184 |
$50,000.00
|
$49,999.23 |
10/01/2019 | 08/31/2022 | WM18838184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CLARKSON TOWN OF | Office of Homeland Security and Emergency Services | T152584 |
$49,239.00
|
$35,937.79 |
10/01/2019 | 08/31/2022 | WM18152584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | T150184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18150184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834284 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 05/31/2023 | WM18834284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837184 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 08/31/2021 | WM18837184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T834184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18834184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CANANDAIGUA TOWN OF | Office of Homeland Security and Emergency Services | T972284 |
$50,000.00
|
$37,713.24 |
10/01/2019 | 08/31/2022 | WM18972284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T152984 |
$48,580.00
|
$0.00 |
10/01/2019 | 05/31/2023 | WM18152984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839184 |
$49,500.00
|
$49,499.99 |
10/01/2019 | 08/31/2021 | WM18839184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834984 |
$49,550.00
|
$49,550.00 |
10/01/2019 | 08/31/2021 | WM18834984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WOLCOTT VILLAGE OF | Office of Homeland Security and Emergency Services | T151184 |
$50,000.00
|
$49,699.13 |
10/01/2019 | 08/31/2021 | WM18151184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838984 |
$38,449.00
|
$38,391.14 |
10/01/2019 | 08/31/2021 | WM18838984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NEWFANE TOWN OF | Office of Homeland Security and Emergency Services | T174684 |
$16,375.00
|
$16,337.00 |
10/01/2019 | 08/31/2022 | WM18174684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CHILI TOWN OF | Office of Homeland Security and Emergency Services | T171784 |
$48,700.00
|
$45,905.58 |
10/01/2019 | 08/31/2021 | WM18171784 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |