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 |
---|---|---|---|---|---|---|---|---|---|
SARATOGA AUTOMOBILE MUSEUM | State Education Department | T817116 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | S. AUTO MUSEUM EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | State Education Department | T013044 |
$18,299.00
|
$18,299.00 |
01/01/2018 | 12/31/2020 | LICENSE AND VIDEO SERIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
SOUTH ASIAN YOUTH ACTION INC | State Education Department | T817161 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE COMPREHENSIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
LYCOMING COLLEGE | State Education Department | T013250 |
$36,755.00
|
$36,631.97 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MARGRADY LLC | State Education Department | T013035 |
$48,000.00
|
$48,000.00 |
10/01/2017 | 09/30/2018 | ANALYTICAL SUPPORT AND ADVICE | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
NEWLEEF LLC | State Education Department | T013045 |
$48,000.00
|
$20,200.00 |
01/01/2018 | 11/30/2019 | PROV INPUT,SUPPORT AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | State Education Department | T817058 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
YOUNG ADULT INSTITUTE INC | State Education Department | T806110 |
$30,000.00
|
$24,361.00 |
07/01/2006 | 06/30/2019 | FUNDS TO SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LONG ISLAND CRISIS CENTER INC | State Education Department | T817113 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | RUN PROGRAMS/SERV FOR AR YOUTH | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
THE CENTER FOR ANTI-VIOLENCE EDUCATION | State Education Department | T817092 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT PROGRAMS FOR YOUTHS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
PRONTO OF LONG ISLAND | State Education Department | T817179 |
$5,000.00
|
$4,941.12 |
07/01/2017 | 06/30/2019 | PROVIDE CITIZENSHIP CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
NORTHERN NEW YORK LIBRARY NETWORK | State Education Department | T817191 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO USE FOR OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T012901 |
$30,483.00
|
$30,483.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RIVERDALE CHILDRENS THEATRE | State Education Department | T817158 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROV AFT SCH MUSIC THEATRE EDU | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | State Education Department | T817030 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL AFT SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SCHENECTADY DAY NURSERY INC | State Education Department | T817146 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PURCH PROG MATERIALS AND EQUIP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
KINDERVISION FOUNDATION INC | State Education Department | T817012 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SCHOHARIE CO HISTORICAL SOCIETY | State Education Department | T817047 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT HISTORICAL EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
LANCASTER TOWN OF | State Education Department | T805807 |
$28,000.00
|
$24,599.00 |
07/01/2005 | 06/30/2019 | PROV YOUTH RIDES TO PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
NYSARC INC NYC CHAPTER | State Education Department | T817098 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PURCHASE DEVELOP TECH SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
STENOGRAHIC INST WESTERN NY INC | State Education Department | T013020 |
$48,000.00
|
$13,075.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
RENAISSANCE CHARTER SCHOOL | State Education Department | T817202 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | FUND VARIOUS LEADERSHIP PROGM | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | State Education Department | T817189 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EXPAND STUDENT ASST PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
GIRL BE HEARD INSTITUTE | State Education Department | T817198 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROV EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CORPORATE CONSTRUCTION & PROJECT MGT INC | State Education Department | T013322 |
$24,500.00
|
$24,500.00 |
06/01/2018 | 05/31/2019 | HOME MODIFICATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ISLIP ARTS COUNCIL | State Education Department | T817174 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | SUBSIDIZE COST SUPPLIES /INSTR | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NYC ARTS CYPHER | State Education Department | T817049 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
RESPONSE OF SUFFOLK COUNTY INC | State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SHAKER MUSEUM AND LIBRARY | State Education Department | T817117 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2019 | CREATE EDU SIGNS FOR S.MUSEUM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
RIVIER COLLEGE | State Education Department | T013257 |
$27,840.00
|
$23,168.41 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |