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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER SOUTHERN BOCES | State Education Department | C012182 |
$2,744,961.00
|
$2,056,981.52 |
07/01/2014 | 06/30/2019 | Regional Special Education-Technical Assistance Support Centers Part II - Region 2 | Consultant - Miscellaneous Consultant Services | 03/04/2015 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014129 |
$359,380.00
|
$269,056.00 |
10/01/2020 | 09/30/2021 | Administration of Rethink K-12 education models grant | Service - Other/ Misc. Services | 04/14/2021 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C010867 |
$705,690.00
|
$697,639.00 |
01/01/2012 | 06/30/2017 | SCHOOL SUPPORTIVE HEALTH SERVIces | Consultant - Miscellaneous Consultant Services | 10/24/2012 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C010790 |
$1,426,810.00
|
$1,263,823.00 |
07/01/2011 | 06/30/2014 | DEVELOP CRITERIA FOR CERTIFICATION OF SCHOOL DISTRICT MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 10/06/2011 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C012496 |
$9,166,298.00
|
$6,948,779.00 |
07/01/2015 | 06/30/2020 | Regional Bilingual Education Resource Network (Hudson Valley Region) | Consultant - Miscellaneous Consultant Services | 01/12/2016 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014088 |
$10,097,208.00
|
$5,749,730.00 |
07/01/2020 | 06/30/2025 | Regional bilingual education resource network for the Hudson Valley Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014634 |
$391,608.00
|
$0.00 |
01/01/2023 | 07/31/2024 | Development and delivery of Teaching in Remote Hybrid Learning Environments (TRLE) for Mid-Hudson NY | Consultant - Miscellaneous Consultant Services | 07/13/2023 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014045 |
$246,450.00
|
$3,358.96 |
01/01/2020 | 06/30/2024 | Cover costs incurred in carrying out administrative duties under Chap 446 of laws of 2014 | Grant | 03/13/2020 |
KENNETH PEARSON | State Education Department | C009764 |
$260,000.00
|
$22,268.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/17/2009 |
KENNETH PEARSON | State Education Department | T011299 |
$21,678.00
|
$18,173.75 |
01/01/2014 | 12/31/2018 | PROVIDE VOCATIONAL REHABILITAT | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
NEW YORK INSTITUTE OF ESTHETICS INC | State Education Department | T012028 |
$15,497.00
|
$0.00 |
03/01/2014 | 12/31/2017 | PROVIDE TRAINING SERVICES FROM | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
HOWARD UNIVERSITY INC | State Education Department | C009228 |
$50,000.00
|
$16,893.89 |
06/01/2008 | 05/31/2013 | PROVIDE EDUCATIONAL SERVICES TO DISABLED VESID CONSUMERS | Grant | 04/13/2009 |
LONG ISLAND BUSINESS INSTITUTE INC | State Education Department | C009291 |
$50,000.00
|
$22,385.07 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 08/28/2008 |
SISTER TO SISTER INTERNATIONAL INC | State Education Department | T00172GG |
$20,000.00
|
$20,000.00 |
07/01/2019 | 06/30/2020 | SUPPT TWO WK CAMP AND ACADEMY | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
NONIE K LESAUX | State Education Department | T013717 |
$28,000.00
|
$28,000.00 |
06/29/2018 | 01/31/2020 | IMPLEMENTATION OF THE EMLL | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
WILLOUGHBY ASSOCIATES LTD | State Education Department | C009489 |
$106,200.00
|
$68,700.00 |
11/01/2008 | 10/31/2013 | PURCHASE OF SERVICES AND PRODUCTS REQUIRED TO MAINTAIN EXISTING SOFTWARE SYSTEM | Equipment - IT Hardware/ Software | 04/21/2009 |
FRIENDS OF THE CANTEEN INC | State Education Department | T00263GG |
$5,000.00
|
$4,989.66 |
07/01/2019 | 06/30/2020 | PROV SNACKS FOR AFTER SCH PROG | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
WEST HURLEY PUBLIC LIBRARY | State Education Department | TM05D80 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2016 | CHILDREN'S LIBRARY PROGRAMS | Community Projects Fund (Member Initiative) | 07/22/2015 |
THE LINCOLN DEPOT FOUNDATION INC | State Education Department | T815052 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2017 | SUPP GEN PROG EQUIP/MATERIALS | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
BROAD CROSSING INC | State Education Department | OC00007 |
$62,860.00
|
$0.00 |
03/22/2023 | 09/21/2023 | Hourly based IT services (HBITS) Senior Business Analyst, 73012, 23158, PH68605 | Consultant - Information And Technology Solutions And Services | 03/21/2023 |
ST ANSELM CATHOLIC ACADEMY | State Education Department | T816002 |
$5,000.00
|
$1,250.00 |
07/01/2016 | 06/30/2017 | EDU/AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |
HISTORIC TAPPEN PARK COMMUNITY PARTNERSH | State Education Department | T00189GG |
$40,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
HISTORIC TAPPEN PARK COMMUNITY PARTNERSH | State Education Department | T00175GG |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
CENTRAL QUEENS YM & YWHA | State Education Department | TM05D95 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2016 | LIBRARY COSTS | Community Projects Fund (Member Initiative) | 07/21/2015 |
CENTRAL QUEENS YM & YWHA | State Education Department | TM06B02 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2014 | TO OFFSET COSTS OF THE LIBRARY | Community Projects Fund (Member Initiative) | 04/24/2014 |
MOLLOY UNIVERSITY | State Education Department | C010404 |
$1,480,453.00
|
$1,275,381.49 |
07/01/2009 | 06/30/2014 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 06/03/2010 |
MOLLOY UNIVERSITY | State Education Department | C007409 |
$1,489,649.00
|
$1,355,185.72 |
07/01/2004 | 06/30/2009 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 10/15/2008 |
MOLLOY UNIVERSITY | State Education Department | C009299 |
$291,831.00
|
$255,797.97 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 08/28/2008 |
MOLLOY UNIVERSITY | State Education Department | C014782 |
$665,740.00
|
$52,920.00 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 08/10/2023 |
MOLLOY UNIVERSITY | State Education Department | C013139 |
$670,800.00
|
$536,815.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
MOLLOY UNIVERSITY | State Education Department | C011209 |
$671,653.00
|
$658,979.30 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 09/11/2013 |
SUFFOLK NO 2 WESTERN BOCES | State Education Department | TM09B39 |
$4,986.00
|
$4,986.00 |
07/01/2009 | 06/30/2011 | 7653-10-0001 WESTERN SUFFOLK BOCES | Community Projects Fund (Member Initiative) | 10/29/2010 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | State Education Department | C816030 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2019 | Health Care Service Programs | Grant | 12/24/2019 |
GLOBAL PAYMENTS DIRECT INC | State Education Department | CMS1001 |
$4,136,855.00
|
$3,433,137.22 |
10/31/2003 | 12/31/2012 | PROVIDE ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 03/15/2012 |
NORTHERN MANHATTAN IMPROVEMENT CORP | State Education Department | T00195GG |
$40,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
NYACK SCHOOL DISTRICT | State Education Department | TM04921 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2019 | SUPP SOAR AFT-SCHOOL PROGRAM | Community Projects Fund (Member Initiative) | 08/17/2017 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D09 |
$15,000.00
|
$15,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
NYACK SCHOOL DISTRICT | State Education Department | TM09B71 |
$49,862.00
|
$49,862.00 |
07/01/2009 | 06/30/2012 | 7604-10-0001 NYACK UFSD | Community Projects Fund (Member Initiative) | 11/22/2011 |
NYACK SCHOOL DISTRICT | State Education Department | TM03943 |
$20,000.00
|
$13,998.00 |
07/01/2003 | 06/30/2017 | SUMMER READINESS PROGRAMS | Community Projects Fund (Member Initiative) | 05/31/2016 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D08 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | C012677 |
$1,301,826.00
|
$1,295,205.80 |
10/01/2016 | 09/30/2019 | Development, Monitoring, Review, and Evaluation of the State Plan for Independent Living (SPIL) | Consultant - Miscellaneous Consultant Services | 11/15/2016 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | T010258 |
$0.00
|
$0.00 |
04/01/2010 | 06/30/2011 | INDEPENDENT LIVING CENTER ARRA ACTIVITIES | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | T010528 |
$15,000.00
|
$14,272.76 |
04/01/2010 | 06/30/2011 | INDEPENDENT LIVING CENTER ARRA ACTIVITIES | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | C011255 |
$1,096,346.00
|
$1,085,934.37 |
10/01/2013 | 09/30/2016 | OPEATIONS OF THE NYS INDEPENDENT COUNCIL | Consultant - Miscellaneous Consultant Services | 12/03/2013 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | C013977 |
$2,261,405.00
|
$1,984,212.09 |
10/01/2019 | 09/30/2024 | Development, Monitoring and Evaluation of the NYS Plan for Independent Living | Consultant - Miscellaneous Consultant Services | 11/06/2019 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | C010632 |
$1,244,368.00
|
$1,195,557.36 |
10/01/2010 | 09/30/2013 | STATE INDEPENDENT LIVING COUNCIL | Consultant - Miscellaneous Consultant Services | 01/11/2011 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | T009449 |
$32,741.00
|
$24,585.00 |
07/01/2008 | 12/31/2015 | GED TEST ADMINISTRATION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C010284 |
$800,675.00
|
$759,704.00 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH ASSIST CENTERS | Grant | 09/17/2009 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | T011433 |
$16,199.00
|
$1,187.50 |
01/01/2014 | 12/31/2018 | CRS U | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C013880 |
$11,000.00
|
$4,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Hamilton-Fulton-Montgomery | Service - Other/ Misc. Services | 05/23/2019 |