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 |
---|---|---|---|---|---|---|---|---|---|
570 GLOBAL CORP | Office of Homeland Security and Emergency Services | OP2020001 |
$79,995.00
|
$79,995.00 |
06/01/2020 | 08/31/2020 | Purchase of Tricon Type 2 SeaBoxes | Commodity - Miscellaneous | 06/26/2020 |
GASMET TECHNOLOGIES INC | Office of Homeland Security and Emergency Services | OP0100038 |
$72,412.95
|
$72,412.95 |
10/08/2020 | 12/31/2020 | Multi-gas analyzer | Commodity - Miscellaneous | 10/27/2020 |
WESTCHESTER JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T170888 |
$50,000.00
|
$38,955.00 |
03/01/2020 | 08/31/2022 | WM18170888 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
THE BROTHERHOOD SYNAGOGUE | Office of Homeland Security and Emergency Services | T170869 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170869 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CHABAD OF GRAMERCY PARK | Office of Homeland Security and Emergency Services | T171349 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CONGREGATION BETH EMETH | Office of Homeland Security and Emergency Services | T172699 |
$29,970.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION OHAIV SHALOM | Office of Homeland Security and Emergency Services | T172537 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 11/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170876 |
$45,400.00
|
$45,400.00 |
03/01/2020 | 02/29/2024 | WM18170876 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170875 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170875 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170800 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170800 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170801 |
$50,000.00
|
$40,300.00 |
03/01/2020 | 02/29/2024 | WM18170801 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
THE JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY NY INC | Office of Homeland Security and Emergency Services | T171391 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171391 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION MESIFTA BETH SHRAGA | Office of Homeland Security and Emergency Services | T171363 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171363 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ST EPHREM ROMAN CATHOLIC CHURCH | Office of Homeland Security and Emergency Services | T170855 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170855 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SHELTER ROCK JEWISH CENTER | Office of Homeland Security and Emergency Services | T170842 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170842 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T172639 |
$39,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170832 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170832 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170833 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170833 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T837505 |
$27,920.00
|
$27,920.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972604 |
$13,611.00
|
$13,611.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T170825 |
$50,000.00
|
$43,676.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171321 |
$19,200.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171321 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171319 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171319 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171320 |
$37,400.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171320 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
HEWLETT EAST ROCKAWAY JEWISH CENTRE | Office of Homeland Security and Emergency Services | T171383 |
$50,000.00
|
$48,097.92 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | T170717 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170717 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170718 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170718 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170720 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170720 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVAT SHAARE TORAH INC | Office of Homeland Security and Emergency Services | T170719 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170719 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171324 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171324 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171323 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171323 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171322 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171322 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171396 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171396 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171397 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171397 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
OCEANSIDE LUTHERAN CHURCH INC | Office of Homeland Security and Emergency Services | T172632 |
$22,600.00
|
$17,068.06 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180139 |
$35,000.00
|
$29,594.88 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C973704 |
$326,466.00
|
$326,466.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152889 |
$15,000.00
|
$14,989.48 |
10/01/2019 | 08/31/2021 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180141 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180142 |
$50,000.00
|
$46,322.68 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T973804 |
$16,953.00
|
$16,950.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C972104 |
$102,098.00
|
$102,098.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835805 |
$46,210.00
|
$46,210.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |