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 |
---|---|---|---|---|---|---|---|---|---|
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ADVOCATE HOMECARE INC | State Education Department | C014955 |
$308,529.00
|
$6,637.87 |
01/01/2024 | 12/31/2028 | Core Rehabilitative Services | Grant | 04/22/2024 |
ADVOCATE HOMECARE INC | State Education Department | C013355 |
$75,809.00
|
$71,588.49 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
MELAND-LEWIS PSYCHOLOGICAL SVCS PLLC | State Education Department | C013793 |
$60,738.00
|
$3,549.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
MARSHA LAZARUS | State Education Department | S013698 |
$94,761.00
|
$82,875.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
HARTWICK COLLEGE DIR OF STUDENT ACCT | State Education Department | C014744 |
$845,565.00
|
$81,340.37 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contract | Grant | 08/23/2023 |
HARTWICK COLLEGE DIR OF STUDENT ACCT | State Education Department | C013106 |
$1,217,942.00
|
$659,388.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
BURCHFIELD-PENNEY ART CENTER | State Education Department | T00566GG |
$10,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
CONTINENTAL CONSTRUCTION LLC | State Education Department | T012311 |
$22,242.00
|
$22,242.00 |
02/01/2015 | 07/31/2016 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2015 |
SCIENCE ACADEMIES OF NEW YORK | State Education Department | T014396 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T816051 |
$45,000.00
|
$45,000.00 |
07/01/2016 | 06/30/2018 | EDUCATIONAL AFT SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T814016 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2016 | EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/06/2015 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T815039 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | T815039 114558-SJ-15 | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T815039 |
$0.00
|
$0.00 |
07/01/2015 | 03/22/2016 | T815039 114558-SJ-15 | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C010106 |
$765,780.00
|
$359,835.89 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/26/2009 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817101 |
$40,000.00
|
$40,000.00 |
07/01/2017 | 06/30/2018 | EDUCATIONAL AFTER SCHOOL PROG | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T816091 |
$40,000.00
|
$40,000.00 |
07/01/2016 | 06/30/2017 | SUPP HELLEN K DAY CAMP/ KIDS | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T816097 |
$35,000.00
|
$35,000.00 |
07/01/2016 | 06/30/2017 | SUPP REHABILITATION SERV PROGR | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C806094 |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | REHABILITATION SERVICES PROGRAM | Grant | 08/03/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00038GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00130GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T812019 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2014 | EDUCATIONAL PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00039GG |
$40,000.00
|
$40,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C00163GG |
$50,000.00
|
$50,000.00 |
07/01/2021 | 06/30/2022 | Essential Vision Services | Grant | 10/19/2022 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C011438 |
$605,520.00
|
$110,728.72 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 04/16/2014 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00120GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C008681 |
$2,749,994.00
|
$2,739,917.45 |
10/01/2006 | 12/31/2011 | PROVIDE BRAILLE AND LARGE PRINT BOOKS (PMD) | Service - Other/ Misc. Services | 03/15/2012 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM03993 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2019 | OFFER FREE AND REDUC EDU PROG | Community Projects Fund (Member Initiative) | 10/15/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T816070 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T814060 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2016 | TECHNOLOGY UPGRADES | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM05D60 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 04/10/2015 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM06C95 |
$4,000.00
|
$4,000.00 |
07/01/2006 | 06/30/2014 | FREE AND REDUCED RATE EDUCATIO | Community Projects Fund (Member Initiative) | 06/19/2014 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM06G10 |
$5,000.00
|
$1,250.00 |
07/01/2006 | 06/30/2017 | OFFER FREE&REDU RATE EDU PROG | Community Projects Fund (Member Initiative) | 07/26/2016 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T817021 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
HAVERSTRAW-STONY POINT SCHOOL DISTRICT | State Education Department | C009455 |
$32,199.75
|
$10,508.75 |
07/01/2013 | 12/31/2015 | GED TEST ADMINISTRATION | Service - Other/ Misc. Services | 05/13/2014 |
HAVERSTRAW-STONY POINT SCHOOL DISTRICT | State Education Department | T009455 |
$41,105.00
|
$33,216.25 |
07/01/2008 | 06/30/2013 | GED TEST ADMINISTRATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
BRIARCLIFF MANOR UNION FREE SCHOOL DISTRICT | State Education Department | M090022 |
$100,000.00
|
$99,725.00 |
07/01/2009 | 06/30/2011 | EDUCATIONAL ENHANCEMENTS 7407-10-0001 BRIARCLIFF MANOR UFSD | Community Projects Fund (Member Initiative) | 01/14/2011 |
ALBANY CITY SCHOOL DISTRICT | State Education Department | C009459 |
$145,490.00
|
$82,795.00 |
07/01/2008 | 12/31/2015 | GENERAL EDUCATIONAL DEVELOPMENT (GED) TEST | Service - Other/ Misc. Services | 01/20/2012 |
ALBANY CITY SCHOOL DISTRICT | State Education Department | TM05A57 |
$5,000.00
|
$4,983.00 |
07/01/2005 | 06/30/2015 | NYS SKILLS USA / ACTC | Community Projects Fund (Member Initiative) | 03/03/2015 |
ALBANY CITY SCHOOL DISTRICT | State Education Department | TM09726 |
$39,890.00
|
$39,890.00 |
07/01/2009 | 06/30/2011 | 7402-10-0001 ALBANY CITY SD | Community Projects Fund (Member Initiative) | 10/28/2010 |
PAGE PARK ASSOCIATES LLC | State Education Department | L001329 |
$3,498,746.66
|
$3,498,746.66 |
02/01/2005 | 11/30/2021 | 301 MANCHESTER ROAD POUGHKEEPSIE, NEW YORK | Lease | 01/20/2012 |
PAGE PARK ASSOCIATES LLC | State Education Department | L002375 |
$2,391,708.00
|
$546,972.85 |
12/01/2021 | 11/30/2031 | 301 Manchester Road 2nd floor Poughkeepsie Dutchess County | Lease | 07/27/2021 |
BERNE TOWN OF | State Education Department | TM09A27 |
$30,000.00
|
$26,603.46 |
07/01/2009 | 06/30/2013 | TOWARD THE SURVEYING, ARCHITECTURAL & DESIGN COSTS OF A NEW TOWN LIBRARY BUILDING | Community Projects Fund (Member Initiative) | 10/14/2010 |
BERNE TOWN OF | State Education Department | TM09A28 |
$2,991.00
|
$2,991.00 |
07/01/2009 | 06/30/2011 | 7514-10-0001 BERNE PUBLIC LIBRARY | Community Projects Fund (Member Initiative) | 10/28/2010 |
ORANGE COUNTY OF | State Education Department | C009758 |
$267,000.00
|
$96,400.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 10000GP003 | Grant | 03/19/2009 |
CORNELL UNIVERSITY | State Education Department | C008824 |
$5,137,291.00
|
$2,324,046.08 |
04/01/2007 | 03/31/2012 | EVALUATE EFFECTIVENESS OF MODEL SCHOOL TO WORK TRANSITION PROJECTS | Consultant - Miscellaneous Consultant Services | 08/02/2007 |
CORNELL UNIVERSITY | State Education Department | C809000 |
$175,000.00
|
$173,556.00 |
07/01/2009 | 06/30/2012 | NEW YORK STATE CENTER FOR RURAL SCHOOLS OPERATING SUPPORT | Grant | 12/15/2011 |
CORNELL UNIVERSITY | State Education Department | C816010 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | Catherwood Library Funding | Grant | 06/20/2017 |
CORNELL UNIVERSITY | State Education Department | C009272 |
$95,000.00
|
$67,507.21 |
06/01/2008 | 05/31/2013 | PROVIDE EDUCATIONAL SERVICES TO DISABLED VESID CONSUMERS | Grant | 09/05/2008 |