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 |
---|---|---|---|---|---|---|---|---|---|
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Homeland Security and Emergency Services | C171400 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 05/13/2019 |
AGUDATH ISRAEL OF THE FIVE TOWNS | Office of Homeland Security and Emergency Services | C171520 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Non Profit Security Initiative | Grant | 11/19/2019 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | C171521 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/21/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C172389 |
$100,000.00
|
$96,006.96 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153688 |
$50,000.00
|
$47,125.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T153689 |
$50,000.00
|
$49,245.46 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
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 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C883992 |
$266,312.00
|
$206,574.02 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 12/26/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198167 |
$1,276,449.00
|
$1,276,449.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/07/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834784 |
$28,950.00
|
$28,950.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834785 |
$117,970.00
|
$117,752.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/24/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969092 |
$151,400.00
|
$151,395.01 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 09/20/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834789 |
$150,000.00
|
$149,851.90 |
10/01/2019 | 08/31/2021 | Hazmat Grant Program | Grant | 12/24/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969090 |
$410,171.00
|
$408,929.58 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/24/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198168 |
$889,690.00
|
$889,690.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/25/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969190 |
$52,485.00
|
$52,391.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/03/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180007 |
$220,000.00
|
$0.00 |
02/26/2019 | 02/26/2026 | Revolving Loan Pumper Truck Repayment Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180007 |
$220,000.00
|
$220,000.00 |
02/26/2019 | 02/26/2026 | Pumper Truck Disbursement Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
AMHERST TOWN OF | Office of Homeland Security and Emergency Services | C163689 |
$100,000.00
|
$99,993.79 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 11/15/2019 |
BABYLON VILLAGE OF | Office of Homeland Security and Emergency Services | C000840 |
$137,870.00
|
$0.00 |
07/30/2019 | 12/31/2023 | Hazard Mitigation | Grant | 12/26/2019 |
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 |
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 |
BEIS COMMUNITY INC | Office of Homeland Security and Emergency Services | C171523 |
$100,000.00
|
$96,240.72 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/05/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | F180002 |
$364,500.00
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan r New Rescue Pumper Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | C180002 |
$364,500.00
|
$364,500.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan for New Rescue Pumper Bennington Fire Co Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | C190007 |
$325,000.00
|
$325,000.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | F190007 |
$325,000.00
|
$0.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Benton FD Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BET TORAH INC | Office of Homeland Security and Emergency Services | C171526 |
$100,000.00
|
$99,951.03 |
09/01/2019 | 08/31/2022 | Urban Area Non-Profit Security Initiative | Grant | 11/07/2019 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150989 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BRIER HILL FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180004 |
$125,000.00
|
$125,000.00 |
02/08/2019 | 02/08/2031 | Revolving Loan Fund Pumper Tanker Disbursement F180004 St Lawrence County | Repayment to State - NFP Revolving Loan Fund | 07/11/2019 |
BRIER HILL FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180004 |
$125,000.00
|
$0.00 |
02/08/2019 | 02/08/2031 | Revolving Loan Fund Pumper Tanker Apparatus Repayment Agreement St Lawrence County | Repayment to State - NFP Revolving Loan Fund | 07/11/2019 |
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 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835295 |
$78,252.00
|
$78,252.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 10/31/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198038 |
$237,798.00
|
$231,116.29 |
01/01/2020 | 06/30/2021 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198169 |
$678,019.00
|
$677,996.67 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835289 |
$108,000.00
|
$101,873.57 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 12/24/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C969290 |
$364,894.00
|
$362,864.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 09/27/2019 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | C152390 |
$352,427.00
|
$349,550.93 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program, (SHSP) | Grant | 10/03/2019 |
CAMP YESHIVA OF STATEN ISLAND INC | Office of Homeland Security and Emergency Services | T171513 |
$16,804.23
|
$16,804.23 |
09/01/2018 | 08/31/2021 | HS18171513 NSGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
CANTON FIRE CORPORATION | Office of Homeland Security and Emergency Services | T158134 |
$17,031.00
|
$16,971.21 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C000818 |
$112,500.00
|
$112,500.00 |
02/20/2019 | 03/22/2021 | Pre Disaster Mitigation Program | Grant | 09/19/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198170 |
$674,160.00
|
$674,160.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198109 |
$191,310.00
|
$191,310.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/25/2019 |