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 |
---|---|---|---|---|---|---|---|---|---|
PARTNERS FOR A BETTER EDUCATION INC | State Education Department | TM06C15 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2014 | GREEN ROOF PROJECT FOR ALEEPY | Community Projects Fund (Member Initiative) | 09/19/2014 |
PARTNERS FOR A BETTER EDUCATION INC | State Education Department | TM06F04 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2017 | PROVIDE EDUC PROGRAMMING | Community Projects Fund (Member Initiative) | 08/12/2016 |
PS 75 PARENT TEACHER ASSOC INC | State Education Department | TM05C57 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2015 | BUY ENGLISH & SPANISH BOOKS | Community Projects Fund (Member Initiative) | 06/19/2015 |
PS 75 PARENT TEACHER ASSOC INC | State Education Department | TM06F22 |
$8,000.00
|
$8,000.00 |
07/01/2006 | 06/30/2017 | SUPP STUDIO SCH ART PROGRM | Community Projects Fund (Member Initiative) | 08/12/2016 |
PS 75 PARENT TEACHER ASSOC INC | State Education Department | TM06C24 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2014 | SUPPORTING CLASSROOM ART EDUCA | Community Projects Fund (Member Initiative) | 08/18/2014 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM03985 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2019 | SUPPT BIOBUS PROGRAM 4TH GRD | Community Projects Fund (Member Initiative) | 08/03/2018 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM05C53 |
$3,500.00
|
$3,500.00 |
07/01/2005 | 06/30/2016 | LITERACY PROGRAMS | Community Projects Fund (Member Initiative) | 07/10/2015 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM06C20 |
$3,500.00
|
$875.00 |
07/01/2006 | 06/30/2014 | LITERACY PROGRAMS FOR STUDENTS | Community Projects Fund (Member Initiative) | 06/17/2014 |
JOHN F KENNEDY CATHOLIC HIGH SCHOOL | State Education Department | T812088 |
$10,000.00
|
$10,000.00 |
07/01/2012 | 06/30/2014 | INSTRUCTIONAL TECHNOLOGY FOR S | Contracts Not Subject to OSC Pre-Audit | 12/22/2014 |
JOHN F KENNEDY CATHOLIC HIGH SCHOOL | State Education Department | T816037 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2017 | PURCH AND INSTALL SAFETY EQUIP | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
PTA NEW YORK CONGRESS 10-452SPECIAL EDUCATION EAST MEADOW | State Education Department | TM05720 |
$7,500.00
|
$1,175.00 |
07/01/2005 | 06/30/2008 | TO ASSIST THEM IN PROVIDNG GUEST SPEAKERS | Community Projects Fund (Member Initiative) | 10/29/2007 |
WALLKILL PUBLIC LIBRARY | State Education Department | TM09C20 |
$997.00
|
$997.00 |
07/01/2009 | 06/30/2012 | 7643-10-0001 WALLKILL PUBLIC LIBRARY | Community Projects Fund (Member Initiative) | 11/04/2010 |
RANZ CONSULTING GROUP | State Education Department | C009580 |
$63,125.00
|
$11,700.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 02/23/2009 |
LEARNING TIMES LLC | State Education Department | OP00033 |
$63,750.00
|
$0.00 |
12/12/2023 | 03/31/2024 | Webcasting for public hearings on school governance | Service - Data Voice And Video Communication Services | 12/15/2023 |
KEY 2ED INC | State Education Department | T012443 |
$34,300.00
|
$29,837.00 |
05/01/2015 | 04/30/2018 | IEP FACILITATION TRAINING PROG | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
NORTH SYRACUSE EDUCATION FOUNDATION INC | State Education Department | TM09938 |
$12,000.00
|
$11,967.00 |
07/01/2009 | 06/30/2011 | UPGRADES TO INFORMATION CENTER PROGRAM CONTACT: HAROLD BREON 877-291-9711 | Community Projects Fund (Member Initiative) | 12/29/2010 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C009231 |
$537,539.00
|
$439,987.16 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES EDUCATIONAL SERVICES | Grant | 05/13/2009 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C011193 |
$942,304.00
|
$897,214.55 |
06/01/2013 | 05/31/2018 | College Reimbursement Contracts | Grant | 12/02/2013 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C014755 |
$532,965.00
|
$13,085.00 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 06/20/2023 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C013117 |
$1,031,850.00
|
$402,379.13 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
PLAZA COLLEGE LTD | State Education Department | C011224 |
$18,546.00
|
$14,631.00 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 10/28/2013 |
PLAZA COLLEGE LTD | State Education Department | C013161 |
$70,050.00
|
$9,473.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
PLAZA COLLEGE LTD | State Education Department | C009313 |
$50,000.00
|
$11,487.00 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES CONSUMERS | Grant | 09/11/2008 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | State Education Department | C816035 |
$50,000.00
|
$30,663.49 |
07/01/2016 | 06/30/2019 | EARLY EDUCATION INITIATIVE SUFFOLK COUNTY | Grant | 06/15/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | State Education Department | T00430GG |
$32,500.00
|
$32,500.00 |
07/01/2018 | 06/30/2022 | SUPPT PROG POST SEC EDU | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
DRIVER REHABILITATION OF THE H UDSON VALLEY LLC | State Education Department | C009597 |
$687,750.00
|
$212,778.75 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/20/2009 |
DRIVER REHABILITATION OF THE H UDSON VALLEY LLC | State Education Department | C011282 |
$226,530.00
|
$47,123.10 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/12/2014 |
UBIQUS REPORTING INC | State Education Department | C010494 |
$4,910,000.00
|
$2,935,937.94 |
02/01/2010 | 01/31/2015 | TENURE TEACHER HEARINGS | Service - Other/ Misc. Services | 10/29/2010 |
UBIQUS REPORTING INC | State Education Department | C012327 |
$3,980,250.00
|
$2,208,356.40 |
02/01/2015 | 01/31/2020 | Stenographic/Hearing Reporter Services for Tenured Teacher Hearings | Service - Data Voice And Video Communication Services | 04/24/2015 |
UBIQUS REPORTING INC | State Education Department | C014042 |
$3,560,688.00
|
$828,212.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas I and II | Service - Data Voice And Video Communication Services | 03/09/2020 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | State Education Department | TM09A36 |
$30,000.00
|
$29,670.00 |
07/01/2009 | 06/30/2011 | AN AFTER-SCHOOL PROGRAM SERVING APPROXIMATELY 100 BOYS AND/OR GIRLS YEAR-ROUND: CULTURAL, ARTISTIC, | Community Projects Fund (Member Initiative) | 12/30/2010 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | State Education Department | CMS1003 |
$810,000.00
|
$399,056.02 |
10/31/2003 | 11/30/2011 | PROVIDE ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 04/07/2011 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | State Education Department | OC00032 |
$420,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Electronic value transfer services, 79008, 23234, PS69501 | Service - Banking | 01/29/2024 |
AMERICAN SIGN LANGUAGE INC | State Education Department | C012686 |
$546,930.00
|
$86,267.00 |
06/01/2016 | 05/31/2021 | Sign Language Interpreter Services | Service - Other/ Misc. Services | 07/20/2016 |
AMERICAN SIGN LANGUAGE INC | State Education Department | C014185 |
$1,097,473.00
|
$243,837.72 |
06/01/2021 | 05/31/2026 | Sign Language Interpreter Services for Region 1 | Service - Other/ Misc. Services | 06/22/2021 |
ORANGE-ULSTER BOCES | State Education Department | C010278 |
$1,631,460.00
|
$1,421,186.00 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH SUPPORT CENTERS 11000GRC001 | Grant | 03/05/2010 |
ORANGE-ULSTER BOCES | State Education Department | C012185 |
$1,941,240.00
|
$1,638,025.00 |
07/01/2014 | 06/30/2019 | Regional Special Education-Technical Assistance Support Centers Part II - Region 3 | Consultant - Miscellaneous Consultant Services | 03/04/2015 |
ORANGE-ULSTER BOCES | State Education Department | C012256 |
$1,337,803.00
|
$1,109,538.52 |
10/01/2014 | 09/30/2019 | Regional Adult Education Network - Hudson Valley Region | Consultant - Miscellaneous Consultant Services | 03/27/2015 |
ORANGE-ULSTER BOCES | State Education Department | C014009 |
$1,500,000.00
|
$34,400.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/10/2020 |
ORANGE-ULSTER BOCES | State Education Department | C013988 |
$1,430,000.00
|
$955,650.00 |
10/01/2019 | 09/30/2024 | Regional Adult Education Network - Hudson Valley Region | Consultant - Miscellaneous Consultant Services | 11/25/2019 |
NYSARC WESTCHESTER COUNTY CHAPTER | State Education Department | C010474 |
$65,000.00
|
$0.00 |
09/01/2010 | 05/31/2013 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 04/14/2011 |
NYSARC WESTCHESTER COUNTY CHAPTER | State Education Department | C011517 |
$2,145,809.00
|
$1,103,409.30 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/20/2014 |
NYSARC WESTCHESTER COUNTY CHAPTER | State Education Department | C013550 |
$1,947,195.00
|
$518,545.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/04/2019 |
NYSARC WESTCHESTER COUNTY CHAPTER | State Education Department | C010149 |
$1,676,980.00
|
$1,112,470.88 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/09/2009 |
NYSARC WESTCHESTER COUNTY CHAPTER | State Education Department | C009860 |
$336,800.00
|
$186,992.00 |
01/01/2009 | 12/31/2013 | UNITED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/11/2009 |
CONCORDIA COLLEGE | State Education Department | C011169 |
$277,954.00
|
$273,539.48 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 10/03/2013 |
CONCORDIA COLLEGE | State Education Department | C013079 |
$231,830.00
|
$51,380.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/06/2018 |
CONCORDIA COLLEGE | State Education Department | C009221 |
$134,609.00
|
$127,057.93 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 10/14/2008 |
ST JOSEPHS HOSPITAL HEALTH CENTER | State Education Department | C010193 |
$335,000.00
|
$230,383.25 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/09/2009 |
ST JOSEPHS HOSPITAL HEALTH CENTER | State Education Department | C011574 |
$300,184.00
|
$140,650.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 04/23/2014 |