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 |
---|---|---|---|---|---|---|---|---|---|
SKY LIGHT CENTER | State Education Department | T817019 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
LPZ CINETECH LTD | State Education Department | T817155 |
$33,000.00
|
$29,662.00 |
07/01/2017 | 06/30/2019 | 32-WK AFTER SCH FILM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
MEASUREMENT INCORPORATED | State Education Department | T013324 |
$49,982.00
|
$49,982.00 |
05/01/2018 | 11/30/2019 | EVAL SERV AND ASSIST SSIP PROJ | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
OPPORTUNITIES INDUSTRIALIZATION CENTER OF SUFFOLK INC | State Education Department | T817178 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE SUPPLEMENTAL EDU SERV | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
LUTHERAN ELEMETARY SCHOOL OF BAY RIDGE | State Education Department | T817051 |
$6,000.00
|
$1,500.00 |
07/01/2017 | 06/30/2018 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NATIONAL BLACK THEATRE INC | State Education Department | T817140 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT COMMUNICATION ARTS PROG | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THE CAROL PUFAHL LITERACY FOUNDATION | State Education Department | T806103 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | SUPPT C. PUFAHL LIT FOUNDATION | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00010 |
$160,000.00
|
$160,000.00 |
07/01/2018 | 06/30/2019 | Education Commission of the States - Membership Dues - 7/1/18-6/30/19 | Service - Other/ Misc. Services | 06/15/2018 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00009 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2018-6/30/2019 | Service - Other/ Misc. Services | 06/15/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
ASSOCIATION OF STATE AND PROVINCIAL PSYCHOLOGY BOARDS | State Education Department | C012910 |
$406,313.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Licensing Exam for Professional Practice of Psychology-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 04/05/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013316 |
$192,500.00
|
$35,700.00 |
06/01/2018 | 05/31/2023 | Explore Your Future- Career Awareness Program for Deaf and Hard-of-Hearing Consumers | Service - Other/ Misc. Services | 06/26/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |