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 |
---|---|---|---|---|---|---|---|---|---|
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | X200058 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Utica Oneida County | Inter-government - Other | 03/12/2019 |
KINGSTON CITY OF | Office of Homeland Security and Emergency Services | X200051 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Kingston Ulster County | Inter-government - Other | 03/12/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | X300214 |
$0.00
|
$0.00 |
04/22/2019 | 01/31/2021 | MOA Temporary Loan of Interoperable Communication Resources Westchester County | Inter-government - Other | 04/17/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | X300201 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Schenectady County | Inter-government - Other | 02/01/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | X200059 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2022 | Foam Trailer Use Watertown Fire Department Jefferson County | Inter-government - Other | 03/01/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T200032 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T200036 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
GREENE VILLAGE OF | Office of Homeland Security and Emergency Services | T180126 |
$366.00
|
$366.00 |
05/01/2019 | 07/31/2019 | WM16180126 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T180108 |
$1,657.00
|
$1,490.50 |
05/01/2019 | 07/31/2019 | WM16180108 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180100 |
$2,065.00
|
$2,064.80 |
03/01/2019 | 05/31/2019 | WM16180100 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180110 |
$2,262.68
|
$2,262.68 |
03/01/2019 | 05/31/2019 | WM16180110 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | T180129 |
$2,900.00
|
$2,296.22 |
06/01/2019 | 08/31/2019 | WM16180129 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180102 |
$3,170.00
|
$3,170.00 |
04/01/2019 | 06/30/2019 | WM16180102 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PLATTSBURGH CITY OF | Office of Homeland Security and Emergency Services | T180099 |
$3,283.00
|
$3,282.17 |
06/01/2018 | 09/30/2018 | WM16180099 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PORT CHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180107 |
$3,500.00
|
$3,500.00 |
04/01/2019 | 06/30/2019 | WM16180107 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180116 |
$3,693.00
|
$3,693.00 |
06/01/2019 | 08/31/2019 | WM16180116 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180133 |
$4,394.00
|
$3,227.33 |
08/01/2019 | 10/31/2019 | WM17180133 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
IRVINGTON VILLAGE OF | Office of Homeland Security and Emergency Services | T180111 |
$4,500.00
|
$2,720.00 |
04/01/2019 | 06/30/2019 | WM16180111 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T180135 |
$4,796.00
|
$3,457.04 |
09/01/2019 | 11/30/2019 | WM17180135 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T200030 |
$4,978.01
|
$4,978.01 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T180115 |
$5,409.00
|
$5,408.99 |
04/01/2019 | 06/30/2019 | WM16180115 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
DEWITT TOWN OF | Office of Homeland Security and Emergency Services | T180117 |
$5,665.00
|
$1,693.30 |
06/01/2019 | 08/31/2019 | WM16180117 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180130 |
$7,500.00
|
$1,903.64 |
06/01/2019 | 08/31/2019 | WM16180130 RD TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |