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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY MAINSTREAMING ASSOCIATES | State Education Department | C011388 |
$180,919.00
|
$77,613.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/06/2014 |
COMMUNITY MAINSTREAMING ASSOCIATES | State Education Department | C010079 |
$40,500.00
|
$25,858.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002 | Grant | 10/13/2009 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | State Education Department | C011561 |
$161,729.00
|
$131,812.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/19/2014 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | State Education Department | C013595 |
$523,774.00
|
$151,227.75 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | State Education Department | T814046 |
$20,000.00
|
$19,188.00 |
07/01/2014 | 06/30/2015 | COMPREH & THERAPEUTIC SRVS | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014642 |
$78,580.09
|
$78,580.09 |
07/01/2021 | 06/30/2022 | Teacher Certification Grant Initiative | Grant | 07/17/2023 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014079 |
$76,586.00
|
$76,586.00 |
07/01/2018 | 06/30/2019 | Teacher Certification Grant Initiative | Grant | 03/23/2020 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014438 |
$75,868.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Teacher Certification Grant Initiative | Grant | 02/18/2022 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T816013 |
$20,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | SUPP MCCC OPER AND TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T813005 |
$25,000.00
|
$24,120.00 |
07/01/2013 | 06/30/2016 | SUPPORT TEACHER AID RETENTION | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014167 |
$69,237.00
|
$69,237.00 |
07/01/2019 | 06/30/2020 | Teacher Certification Grant Initiative | Grant | 03/04/2021 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T815011 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | OPERATING COSTS | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
NYSARC INC NIAGARA COUNTY CHAPTER | State Education Department | C011513 |
$604,022.00
|
$298,975.52 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/11/2014 |
NYSARC INC NIAGARA COUNTY CHAPTER | State Education Department | C013544 |
$789,222.00
|
$316,031.80 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/07/2019 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C816005 |
$475,000.00
|
$475,000.00 |
07/01/2016 | 06/30/2017 | Executive Leadership Institute Services and Expenses | Grant | 03/23/2017 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C813025 |
$475,000.00
|
$475,000.00 |
07/01/2014 | 06/30/2016 | OFFSET THE SERVICES AND EXPENSES OF THE EXECUTIVE LEADERSHIP INSTITUTE | Grant | 05/01/2015 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C813001 |
$150,000.00
|
$140,359.00 |
07/01/2013 | 06/30/2014 | LEGISLATIVE INITIATIVES | Grant | 08/19/2014 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C815002 |
$475,000.00
|
$475,000.00 |
07/01/2015 | 06/30/2017 | Executive Leadership Institute Professional Development | Grant | 02/09/2016 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C00005GG |
$475,000.00
|
$475,000.00 |
07/01/2018 | 06/30/2023 | Executive Leadership Institute | Grant | 04/29/2021 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C817002 |
$475,000.00
|
$475,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT SERVICES & EXPENSES OF THE EXECUTIVE LEADERSHIP INSTITUTE | Grant | 06/15/2018 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C00096GG |
$475,000.00
|
$475,000.00 |
07/01/2019 | 06/30/2020 | Support Services and Expenses of Executive Leadership Institute | Grant | 01/17/2023 |
ROCHESTER REGIONAL LIBRARY COUNCIL | State Education Department | C010574 |
$121,888.00
|
$121,776.00 |
07/01/2010 | 06/30/2014 | DOCUMENT HERITAGE PROGRAM | Grant | 01/25/2012 |
OSWEGO COUNTY OPPORTUNITIES INC | State Education Department | C009759 |
$133,425.00
|
$92,475.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/19/2009 |
OSWEGO COUNTY OPPORTUNITIES INC | State Education Department | C013562 |
$82,889.00
|
$8,650.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | State Education Department | C011531 |
$268,045.00
|
$51,707.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/27/2014 |
SIENA COLLEGE | State Education Department | C009320 |
$200,000.00
|
$154,434.90 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 11/04/2008 |
SIENA COLLEGE | State Education Department | C011232 |
$380,582.00
|
$367,852.36 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 10/02/2013 |
SIENA COLLEGE | State Education Department | C014818 |
$604,415.00
|
$161,656.04 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 08/01/2023 |
SIENA COLLEGE | State Education Department | C013174 |
$537,593.00
|
$513,788.01 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
SIENA COLLEGE | State Education Department | C010413 |
$1,297,759.00
|
$1,279,680.02 |
07/01/2009 | 06/30/2014 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 06/25/2010 |
VASSAR COLLEGE | State Education Department | C014856 |
$71,150.00
|
$0.00 |
06/01/2023 | 05/31/2028 | Sed College Reimbursement Contracts | Grant | 11/21/2023 |
VASSAR COLLEGE | State Education Department | C013214 |
$59,293.00
|
$56,717.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | State Education Department | C816031 |
$153,000.00
|
$153,000.00 |
07/01/2016 | 06/30/2018 | IMPROVE/EXPAND COJO'S SERVICES | Grant | 03/28/2018 |
SPECIALTY CONVERSIONS INC | State Education Department | C007105 |
$432,366.50
|
$118,160.00 |
08/01/2003 | 12/31/2013 | PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE MODIFICATIONS FOR DISABLED VESID CONSUMER | Service - Other/ Misc. Services | 03/27/2009 |
DIOC BROOKLYN ST ATHANASIUS SCHOOL | State Education Department | T814047 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | MOMMY & ME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
FALLSBURG SCHOOL DISTRICT | State Education Department | TM06095 |
$3,000.00
|
$2,700.00 |
07/01/2006 | 06/30/2008 | 7047-07-0001 FALLSBURG CSD | Community Projects Fund (Member Initiative) | 06/27/2007 |
WADDINGTON TOWN OF | State Education Department | TM09A29 |
$20,000.00
|
$19,945.00 |
07/01/2009 | 06/30/2011 | TO OFFSET THE COSTS ASSOCIATED WITH STRUCTURAL REPAIRS AND IMPROVEMENTS & THE HEPBURN LIBARARY | Community Projects Fund (Member Initiative) | 12/13/2010 |
CHRISTINE MATUK-LOCKWOOD | State Education Department | S009566 |
$497,620.00
|
$213,700.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
ANITA GITLIN KLEINER | State Education Department | S009520 |
$322,500.00
|
$134,525.50 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
L & S COMPUTER TUTORS INC | State Education Department | C009673 |
$121,950.00
|
$59,598.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/10/2009 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05A05 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | - - | Community Projects Fund (Member Initiative) | 04/16/2014 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05B93 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/17/2015 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05A06 |
$14,738.00
|
($180.00) |
07/01/2005 | 06/30/2015 | Closed by 9.2 Conversion | Community Projects Fund (Member Initiative) | 03/03/2015 |
XAVERIAN HIGH SCHOOL | State Education Department | TM09C28 |
$20,000.00
|
$0.00 |
07/01/2009 | 06/30/2015 | SERVICES & EXPENSES OF XAVERIA | Community Projects Fund (Member Initiative) | 12/15/2014 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
PFBL SCHOLARSHIP FUND INC | State Education Department | TM09963 |
$7,000.00
|
$6,923.00 |
07/01/2009 | 06/30/2011 | TO GRANT SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS FROM THE NYC METROPOLITAN AREA | Community Projects Fund (Member Initiative) | 11/05/2010 |
INTELECOM | State Education Department | T008659 |
$37,383.00
|
$18,691.00 |
07/01/2006 | 06/30/2011 | DIGITAL RIGHTS FOR VIDEO PROGRAMS (RD) | Contracts Not Subject to OSC Pre-Audit | 08/14/2006 |
INTELECOM | State Education Department | T010880 |
$18,691.00
|
$18,691.00 |
07/01/2011 | 06/30/2016 | DISTANCE LEARNING COURSES BY VIDEO | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
STATEN ISLAND FEDERATION OF PARENT TEACHER ASSOCIATIONS | State Education Department | TM09C02 |
$3,000.00
|
$2,967.00 |
07/01/2009 | 06/30/2011 | TO ASSIST TOWARD ONE YOUNG STUDENT ATTAINING THEIR GOALS THROUGH HIGHER EDUCATION | Community Projects Fund (Member Initiative) | 11/12/2010 |