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 |
---|---|---|---|---|---|---|---|---|---|
SAFEWARE INC | Office of Homeland Security and Emergency Services | C200062 |
$275,000.00
|
$275,000.00 |
09/17/2018 | 03/31/2019 | TWO LIQUEFIED PETROLEUM GAS TRAINING TRAILERS FOR LIVE FIRE FIGHTING TRAINING | Commodity - Security Devices | 10/29/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | C020001 |
$980,778.17
|
$980,778.17 |
10/03/2018 | 04/02/2021 | Professional Services for Acadis Portal | Consultant - Information And Technology Solutions And Services | 10/03/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171170 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171170 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T171169 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171169 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHALOM YELADIM INC | Office of Homeland Security and Emergency Services | T171204 |
$50,000.00
|
$49,050.00 |
08/01/2018 | 01/31/2021 | WM17171204 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171221 |
$43,000.00
|
$43,000.00 |
08/01/2018 | 01/31/2020 | WM17171221 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171479 |
$36,300.00
|
$36,300.00 |
09/01/2018 | 10/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
YESHIVA GEDOLAH OF SOUTH MONSEY | Office of Homeland Security and Emergency Services | T171273 |
$50,000.00
|
$42,005.00 |
08/01/2018 | 01/31/2020 | WM17171273 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171217 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171217 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171215 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171215 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171216 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171216 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171129 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171129 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ROSEBOOM TOWN OF | Office of Homeland Security and Emergency Services | C000792 |
$35,341.00
|
$33,618.83 |
08/01/2017 | 08/30/2019 | HMGP 4204-0005 C000792 | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
NORTH SYRACUSE VILLAGE OF | Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838985 |
$19,620.00
|
$19,620.00 |
10/01/2017 | 09/30/2019 | WM18838985 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MESIVTA ATERES YAAKOV-GR LI | Office of Homeland Security and Emergency Services | T171159 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171159 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171014 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171014 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171015 |
$50,000.00
|
$46,432.00 |
08/01/2018 | 10/31/2021 | WM17171015 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171155 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171155 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | T171061 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171061 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | Office of Homeland Security and Emergency Services | T171132 |
$49,709.00
|
$49,709.00 |
08/01/2018 | 01/31/2020 | WM17171132 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171038 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171038 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171037 |
$50,000.00
|
$27,983.00 |
08/01/2018 | 07/31/2021 | WM17171037 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171198 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171198 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T171197 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171197 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171207 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171207 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171206 |
$50,000.00
|
$49,717.60 |
08/01/2018 | 10/31/2021 | WM17171206 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T171205 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171205 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171124 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171124 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T175379 |
$50,000.00
|
$49,925.49 |
07/26/2018 | 08/31/2020 | WM1717539 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T153179 |
$8,000.00
|
$7,978.75 |
07/26/2018 | 08/31/2020 | WM17153179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834686 |
$5,172.00
|
$5,169.75 |
10/01/2018 | 09/30/2019 | WM18834686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |