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 |
---|---|---|---|---|---|---|---|---|---|
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170818 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170818 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T170841 |
$50,000.00
|
$48,180.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T170843 |
$50,000.00
|
$20,000.00 |
03/01/2020 | 02/29/2024 | WM18170843 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T170820 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170820 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Homeland Security and Emergency Services | T172631 |
$50,000.00
|
$49,965.46 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA OHR YITZCHAK | Office of Homeland Security and Emergency Services | T170706 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170706 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
STEPHEN WISE FREE SYNAGOGUE | Office of Homeland Security and Emergency Services | T170857 |
$50,000.00
|
$49,933.00 |
03/01/2020 | 08/31/2022 | WM18170857 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170835 |
$50,000.00
|
$46,200.00 |
03/01/2020 | 10/31/2021 | WM18170835 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170834 |
$50,000.00
|
$49,850.00 |
03/01/2020 | 10/31/2021 | WM18170834 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170811 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170811 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170812 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170812 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | T170846 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170846 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TEMPLE ADATH YESHURUN | Office of Homeland Security and Emergency Services | T170862 |
$50,000.00
|
$25,827.24 |
03/01/2020 | 08/31/2023 | WM18170862 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171389 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171389 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170712 |
$50,000.00
|
$49,884.88 |
03/01/2020 | 08/31/2022 | WM18170712 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170713 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170713 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171354 |
$50,000.00
|
$49,996.00 |
03/01/2020 | 02/29/2024 | WM18171354 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171355 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171355 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171386 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CATHEDRAL CHURCH OF ST JOHN THE DIVINE | Office of Homeland Security and Emergency Services | T171347 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
YALDEINU SCHOOL INC | Office of Homeland Security and Emergency Services | T170872 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170872 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171351 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171351 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171352 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171352 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171353 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171353 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180143 |
$50,000.00
|
$49,898.73 |
03/01/2020 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T173688 |
$50,000.00
|
$47,594.26 |
10/01/2019 | 08/31/2022 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T173589 |
$50,000.00
|
$49,999.48 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172586 |
$50,000.00
|
$29,249.18 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
EDUCATIONAL ALLIANCE INC | Office of Homeland Security and Emergency Services | T172587 |
$50,000.00
|
$31,452.18 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
THE FOREST HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171371 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171371 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170817 |
$50,000.00
|
$49,894.00 |
03/01/2020 | 08/31/2022 | WM18170817 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170836 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170836 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170814 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170814 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170815 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170815 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |