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 |
---|---|---|---|---|---|---|---|---|---|
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171001 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171001 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171000 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | W17171000 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ACH TOV VCHESED | Office of Homeland Security and Emergency Services | T171002 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171002 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171003 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171003 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171004 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171004 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171010 |
$30,000.00
|
$27,000.00 |
08/01/2018 | 10/31/2021 | WM17171010 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171005 |
$50,000.00
|
$49,898.93 |
08/01/2018 | 07/31/2021 | WM17171005 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171007 |
$50,000.00
|
$49,853.75 |
08/01/2018 | 07/31/2021 | WM17171007 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171006 |
$50,000.00
|
$49,730.79 |
08/01/2018 | 07/31/2021 | WM17171006 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | T883979 |
$50,000.00
|
$47,580.00 |
08/31/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C834701 |
$210,000.00
|
$160,594.08 |
04/10/2018 | 06/30/2021 | COMPLEX TERRORIST ATTACKS | Grant | 07/12/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C172379 |
$100,000.00
|
$99,878.82 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 10/29/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C883982 |
$265,940.00
|
$234,315.41 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/01/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969075 |
$118,206.00
|
$118,206.00 |
10/01/2016 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/18/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C883180 |
$452,000.00
|
$451,414.65 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198244 |
$202,379.00
|
$202,379.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834779 |
$150,000.00
|
$149,956.26 |
08/01/2018 | 11/30/2020 | HAZMAT GRANT PROGRAM | Grant | 10/18/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C883182 |
$113,555.00
|
$113,555.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198785 |
$1,272,530.00
|
$1,263,048.49 |
01/01/2018 | 06/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198106 |
$217,355.00
|
$217,355.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171518 |
$100,000.00
|
$47,913.90 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T171211 |
$50,000.00
|
$48,496.35 |
08/01/2018 | 01/31/2020 | WM17171211 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ALBANY MEDICAL COLLEGE | Office of Homeland Security and Emergency Services | T200061 |
$40,687.50
|
$40,687.50 |
08/28/2018 | 08/27/2019 | Medical Director Srvs. G-9314 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | C171401 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171012 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171012 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171013 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171013 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171011 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171011 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969180 |
$52,485.00
|
$51,765.72 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198245 |
$174,590.00
|
$174,590.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969170 |
$52,485.00
|
$52,324.48 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Office of Homeland Security and Emergency Services | C000788A |
$468,917.00
|
$28,454.96 |
04/19/2017 | 06/30/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 10/15/2018 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | Office of Homeland Security and Emergency Services | C171402 |
$149,450.00
|
$149,450.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400003 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2016 | 03/31/2017 | ARC Blood Services | Grant | 01/16/2018 |
AMHERST TOWN OF | Office of Homeland Security and Emergency Services | C163679 |
$100,000.00
|
$99,991.70 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
AMSTERDAM CITY OF | Office of Homeland Security and Emergency Services | X200047 |
$0.00
|
$0.00 |
08/13/2018 | 08/12/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Montgomery County | Inter-government - Other | 08/06/2018 |
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 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | C171403 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | F170008 |
$160,000.00
|
$0.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | C170008 |
$160,000.00
|
$160,000.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |