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 |
---|---|---|---|---|---|---|---|---|---|
ORATOR PLUS INC | Office of Homeland Security and Emergency Services | C500004 |
$900,000.00
|
$240,902.44 |
05/31/2019 | 05/30/2024 | Enhanced Visual Assessment Program | Consultant - Information And Technology Solutions And Services | 05/31/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837695 |
$28,084.00
|
$27,877.38 |
10/01/2018 | 09/30/2021 | WM19837695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T971492 |
$31,241.00
|
$23,915.60 |
09/01/2019 | 08/31/2023 | WM19971492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837089 |
$15,000.00
|
$11,049.11 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837095 |
$31,819.00
|
$31,819.00 |
10/01/2018 | 09/30/2021 | WM19837095 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | T190380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17190380 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970095 |
$23,016.00
|
$23,015.99 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970090 |
$44,987.00
|
$44,987.00 |
09/01/2019 | 08/31/2022 | WM19970090 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970092 |
$14,996.00
|
$14,687.00 |
09/01/2019 | 08/31/2022 | WM19970092 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
GREECE TOWN OF | Office of Homeland Security and Emergency Services | T151384 |
$48,068.00
|
$48,068.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974790 |
$39,988.00
|
$39,988.00 |
09/01/2019 | 08/31/2022 | WM19974790 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839395 |
$14,256.00
|
$14,256.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T158150 |
$13,000.00
|
$11,258.48 |
04/01/2019 | 05/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
ROOSEVELT FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158144 |
$24,500.00
|
$21,837.28 |
04/01/2019 | 09/30/2020 | WM18158144 RR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
KINNERET DAY SCHOOL | Office of Homeland Security and Emergency Services | T171572 |
$22,800.00
|
$22,800.00 |
09/01/2019 | 08/31/2022 | HS19171572 NSGP | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T159489 |
$50,000.00
|
$49,994.89 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
NORTH BRANCH VOLUNTEER FIRE COMPANY | Office of Homeland Security and Emergency Services | T151771 |
$15,000.00
|
$14,885.00 |
04/01/2019 | 03/31/2020 | NORTH BRANCH VOL FIRE CO-LMI | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
COMMITTEE ON FIREMATIC ACTIVITIES OF GENEVA, NEW YORK,INC. | Office of Homeland Security and Emergency Services | T151677 |
$15,000.00
|
$15,000.00 |
04/01/2015 | 12/31/2019 | COMM FIREMTIC ACT GENEVA-LMI | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T837595 |
$27,735.00
|
$27,735.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972692 |
$27,492.00
|
$20,047.87 |
09/01/2019 | 08/31/2022 | WM19972692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
MANLIUS VILLAGE OF | Office of Homeland Security and Emergency Services | T158147 |
$21,948.00
|
$18,040.68 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
NIAGARA UNIVERSITY | Office of Homeland Security and Emergency Services | T151770 |
$15,000.00
|
$13,055.14 |
04/01/2019 | 01/31/2021 | NIAGARA UNIVERSITY-LMI | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
FLOOD CONTROL BARRIERS | Office of Homeland Security and Emergency Services | OP12739 |
$173,159.00
|
$173,159.00 |
05/29/2019 | 07/31/2019 | flood mitigation product | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180113 |
$50,000.00
|
$49,584.44 |
05/01/2019 | 12/31/2019 | WM17180113 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
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 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T974584 |
$50,000.00
|
$49,867.61 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T190989 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
MIDDLETOWN CITY OF | Office of Homeland Security and Emergency Services | T162489 |
$15,000.00
|
$14,719.80 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
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 | 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 | 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 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T836995 |
$33,318.00
|
$33,318.00 |
10/01/2018 | 09/30/2021 | WM19836995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191580 |
$49,835.00
|
$49,829.04 |
12/01/2018 | 08/31/2020 | WM17191580 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191589 |
$15,000.00
|
$13,744.56 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834584 |
$50,000.00
|
$49,962.00 |
10/01/2019 | 09/30/2021 | WM18834584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973592 |
$46,237.00
|
$46,237.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
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 |
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 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969392 |
$39,989.00
|
$39,989.00 |
09/01/2019 | 08/31/2022 | WM19969392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T836695 |
$34,329.00
|
$34,329.00 |
10/01/2018 | 09/30/2021 | WM19836695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
FDNY FOUNDATION | Office of Homeland Security and Emergency Services | T151764 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | FDNY FOUNDATION-LMI | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Office of Homeland Security and Emergency Services | T158141 |
$25,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
SLOAN VILLAGE OF | Office of Homeland Security and Emergency Services | T158146 |
$11,660.00
|
$6,531.56 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835995 |
$47,443.00
|
$47,443.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |