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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C014458 |
$40,018,421.00
|
$7,733,031.46 |
07/01/2022 | 06/30/2029 | Native American Operations - Tuscarora | Grant | 09/07/2022 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C014449 |
$17,859,209.00
|
$3,071,495.46 |
07/01/2022 | 06/30/2032 | Native American Tuition | Grant | 07/12/2022 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013272 |
$14,802,546.00
|
$7,914,370.26 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 03/06/2019 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013321 |
$22,153,243.00
|
$20,424,295.44 |
07/01/2017 | 06/30/2022 | Native American Operations | Grant | 08/24/2020 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C007050 |
$29,532,847.00
|
$27,353,880.82 |
07/01/2002 | 06/30/2012 | THE OPERATION & MAINTENANCE OF THE STATE OWNED RESERVATION SCHOOL (TUSCARORA ELEMENTARY) | Grant | 02/09/2004 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C007051 |
$12,961,661.90
|
$12,879,592.90 |
07/01/2002 | 06/30/2012 | PROVIDE TUITION REIMBURSEMENT FOR EDUCATION OF NATIVE AMERICAN STUDENTS | Grant | 02/06/2004 |
AURORA TOWN OF | State Education Department | TM09A67 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2011 | REPLACEMENT OF THE ROOF AT THE WEST FALLS-COLDEN COMMUNITY LIBRARY | Community Projects Fund (Member Initiative) | 01/06/2011 |
LEWIS J MALGIERI | State Education Department | S013818 |
$118,910.00
|
$11,172.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
LEWIS J MALGIERI | State Education Department | S009197 |
$218,489.00
|
$209,969.00 |
06/01/2008 | 11/30/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 09/15/2008 |
NEUROPSYCHOLOGY & PSYCHOLOGY SERVICES | State Education Department | S009172 |
$345,443.00
|
$279,030.00 |
06/01/2008 | 11/30/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 11/14/2008 |
THERESA SLATER EMPIRE INTERPRETING SERVICE LLC | State Education Department | C010747 |
$1,704,379.50
|
$1,704,379.50 |
06/01/2011 | 05/31/2016 | SIGN LANGUAGE INTERPRETER SERVICES | Service - Other/ Misc. Services | 09/16/2011 |
THERESA SLATER EMPIRE INTERPRETING SERVICE LLC | State Education Department | C008450 |
$849,400.00
|
$690,282.00 |
01/01/2006 | 06/30/2011 | PROVIDE INTERPRETER SERVICES TO VESID CONSUMERS | Service - Temporary Personnel Services | 02/03/2006 |
THERESA SLATER EMPIRE INTERPRETING SERVICE LLC | State Education Department | C012700 |
$2,804,945.00
|
$2,280,379.50 |
06/01/2016 | 05/31/2021 | Sign Language Interpreter Services | Service - Other/ Misc. Services | 07/20/2016 |
TEATOWN LAKE RESERVATION | State Education Department | T812089 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2014 | EAGLEFEST-TO HELP BRING TOGETH | Contracts Not Subject to OSC Pre-Audit | 08/12/2013 |
TEATOWN LAKE RESERVATION | State Education Department | T817149 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PROV GENERAL PROGRAM SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
NEW YORK JUNIOR TENNIS LEAGUE | State Education Department | TM06438 |
$7,500.00
|
$1,875.00 |
07/01/2006 | 06/30/2007 | OPERATING ASSISTANCE FOR TENNIS PROGRAMS TO VARIOUS | Community Projects Fund (Member Initiative) | 05/30/2007 |
BRONX CHARTER SCHOOL FOR BETTER LEARNING | State Education Department | T014270 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | State Education Department | T817171 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | LEARNING FOR LIFE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
NASSAU COMMUNITY COLLEGE | State Education Department | C011063 |
$91,392.50
|
$63,938.75 |
07/01/2008 | 12/31/2015 | GED TESTING SITES | Service - Other/ Misc. Services | 12/18/2012 |
NASSAU COMMUNITY COLLEGE | State Education Department | C013885 |
$133,532.00
|
$47,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Nassau | Service - Other/ Misc. Services | 06/03/2019 |
NASSAU COMMUNITY COLLEGE | State Education Department | C012577 |
$112,116.00
|
$61,038.00 |
01/01/2016 | 12/31/2018 | High School Equivalency Test Administration | Service - Other/ Misc. Services | 03/14/2016 |
NASSAU COMMUNITY COLLEGE | State Education Department | C014683 |
$132,360.00
|
$14,910.00 |
01/01/2023 | 12/31/2025 | High School Equivalency test administration - Nassau | Service - Other/ Misc. Services | 05/30/2023 |
SANFORD BROWN INSTITUTE AT GARDEN CITY | State Education Department | C011943 |
$222,805.00
|
$46,640.00 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 06/05/2014 |
1 PERLMAN LLC | State Education Department | L002373 |
$1,290,317.00
|
$360,109.34 |
04/01/2021 | 03/31/2031 | New Lease 15 Perlman Drive Spring Valley Rockland County | Lease | 03/25/2021 |
1 PERLMAN LLC | State Education Department | L04897A |
$715,014.21
|
$698,722.53 |
03/24/2014 | 06/30/2021 | LEASE ASSIGNMENT 3/24/14 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY | Lease | 12/24/2014 |
SERENE LLC | State Education Department | C012736 |
$60,000.00
|
$60,000.00 |
10/01/2016 | 12/31/2017 | College Reimbursement Contracts | Grant | 10/11/2016 |
SERENE LLC | State Education Department | C013029 |
$143,824.00
|
$87,811.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/22/2018 |
LAMAR TRANSIT LLC | State Education Department | C012880 |
$527,550.00
|
$526,223.77 |
07/01/2017 | 08/15/2018 | Advertising Campaign for ACCES-VR | Printing - Advertising/Public Awareness | 10/27/2017 |
LAMAR TRANSIT LLC | State Education Department | C010771 |
$271,540.67
|
$271,540.00 |
08/01/2015 | 07/31/2016 | ASSIGNMENT | Service - Other/ Misc. Services | 09/12/2016 |
LAMAR TRANSIT LLC | State Education Department | C012362 |
$527,550.00
|
$527,550.00 |
06/01/2015 | 05/31/2016 | Advertising campaigns for ACCES-VR services with an approved CRER | Printing - Advertising/Public Awareness | 09/10/2015 |
LAMAR TRANSIT LLC | State Education Department | C014100 |
$226,860.00
|
$226,860.00 |
06/01/2020 | 09/01/2022 | Child Nutrition summer advertising campaign - Buffalo | Printing - Advertising/Public Awareness | 08/06/2020 |
LAMAR TRANSIT LLC | State Education Department | C014098 |
$125,900.00
|
$125,803.36 |
06/01/2020 | 09/01/2021 | Child Nutrition summer advertising campaign - Albany | Printing - Advertising/Public Awareness | 08/06/2020 |
LAMAR TRANSIT LLC | State Education Department | C014099 |
$244,274.00
|
$194,759.03 |
06/01/2020 | 09/01/2024 | Child Nutrition summer advertising campaign - Syracuse | Printing - Advertising/Public Awareness | 08/06/2020 |
LAMAR TRANSIT LLC | State Education Department | C014446 |
$372,844.00
|
$173,600.00 |
06/01/2022 | 09/01/2026 | Summer food service ad campaign | Printing - Advertising/Public Awareness | 04/28/2022 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | State Education Department | TM01111 |
$5,000.00
|
$1,250.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR A COUNSELING RESOUCE CENTER FOR YOUTH & YOUNG | Community Projects Fund (Member Initiative) | 05/24/2002 |
PATRIOT MOBILITY INC | State Education Department | C013921 |
$100,000.00
|
$9,025.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
BEHAVIOR ANALYST CERTIFICATION BOARD INC | State Education Department | C012504 |
$786,300.00
|
$0.00 |
01/01/2016 | 12/31/2020 | Board Examinations for Applied Behavior Analyst Certifications | Consultant - Audit, Accounting, Actuarial And Related Services | 02/17/2016 |
SELFOSS GROUP INC | State Education Department | C012737 |
$50,000.00
|
$8,365.00 |
10/01/2016 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 10/24/2016 |
SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL | State Education Department | T014399 |
$49,500.00
|
$49,500.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
BEYOND BEAUTY AND BARBER ACADEMY INC | State Education Department | C013030 |
$287,424.00
|
$76,294.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/23/2018 |
ORCHESTRATING DREAMS INC | State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C011231 |
$148,497.69
|
$135,974.60 |
06/01/2013 | 05/31/2018 | SED COLLEGE REIMBURSEMENT CONTRACTS; CONTRACT ASSIGNMENT | Grant | 07/06/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C014815 |
$200,775.00
|
$4,995.00 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 09/21/2023 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C013173 |
$581,900.00
|
$152,049.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
AXIELL ALM CANADA INC | State Education Department | C013774 |
$139,698.00
|
$68,098.00 |
11/01/2018 | 10/31/2023 | Maintenance for MIMSY XG Collections Management software system | Equipment - IT Hardware/ Software | 05/23/2023 |
AXIELL ALM CANADA INC | State Education Department | C011903 |
$74,500.00
|
$35,011.90 |
03/01/2015 | 10/31/2018 | Contract Assignment from Selago Design Inc for Software Support and Maintenance Services | Equipment - IT Hardware/ Software | 08/28/2017 |
L E ADVERTISING GROUP INC | State Education Department | C012867 |
$754,123.00
|
$710,394.00 |
04/01/2017 | 03/31/2018 | Advertisement Campaign to Promote the Summer Food Service Program | Consultant - Information And Technology Solutions And Services | 05/24/2017 |
11-15 47TH AVENUE LLC | State Education Department | L001881 |
$5,827,491.57
|
$5,586,108.34 |
03/01/2014 | 08/31/2024 | HUNTERS POINT PLAZA LONG ISLAND CITY | Lease | 05/16/2013 |
ELM COMMUNITY CHARTER SCHOOL | State Education Department | T014298 |
$29,250.00
|
$29,250.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 05/01/2023 |
CAPABILITIES CONSULTING LLC | State Education Department | C013384 |
$184,761.00
|
$106,037.24 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |