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 |
---|---|---|---|---|---|---|---|---|---|
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department | C013215 |
$218,740.00
|
$145,166.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
MOUNT SAINT MARY COLLEGE | State Education Department | C013143 |
$1,292,211.00
|
$873,091.35 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
EASTWICK EDUCATION INC | State Education Department | C013087 |
$200,755.00
|
$144,741.83 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
ENDICOTT COLLEGE | State Education Department | C013092 |
$52,435.00
|
$23,082.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
VILLA MARIA COLLEGE | State Education Department | C013217 |
$1,335,011.00
|
$1,008,527.82 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
FORDHAM UNIVERSITY | State Education Department | C013098 |
$406,945.00
|
$379,815.87 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ITHACA COLLEGE | State Education Department | C013115 |
$619,177.00
|
$375,307.58 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
ST THOMAS AQUINAS COLLEGE | State Education Department | C013188 |
$738,665.00
|
$660,707.53 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/09/2018 |
ROBERTS WESLEYAN UNIVERSITY | State Education Department | C013167 |
$667,605.00
|
$354,848.49 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
ALLIANCE UNIVERSITY | State Education Department | C013157 |
$321,860.00
|
$209,390.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C013085 |
$610,320.00
|
$453,318.85 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
SACRED HEART UNIVERSITY | State Education Department | C013169 |
$221,510.00
|
$204,636.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/12/2018 |
COLLEGE OF WESTCHESTER | State Education Department | C013075 |
$344,792.00
|
$161,302.98 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
YELED VYALDA EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | C028065 |
$200,000.00
|
$181,895.42 |
01/01/2018 | 12/31/2018 | SECURITY ENHANCEMENT INITIATIVE | Grant | 04/23/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Transportation | C035439 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | SEC 2016 5310 ENHANCED MOBILIT | Grant | 01/17/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D18 |
$5,000.00
|
$4,644.00 |
07/01/2009 | 06/30/2019 | SCIENCE HORTICULTURAL PROGRAMS | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04936 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SCI AND HORTICULTURAL PROGRAMS | Community Projects Fund (Member Initiative) | 09/13/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
NYU WINTHROP HOSPITAL | Department of Health | C34103GG |
$64,029.00
|
$64,029.00 |
04/01/2018 | 03/31/2019 | SCHOOL-BASED HEALTH CENTERS | Grant | 12/03/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C34039GG |
$84,000.00
|
$84,000.00 |
04/01/2018 | 03/31/2019 | SCHOOL-BASED HEALTH CENTERS | Grant | 11/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34093GG |
$382,228.00
|
$382,227.99 |
04/01/2018 | 03/31/2019 | SCHOOL-BASED HEALTH CENTERS | Grant | 11/28/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C102634 |
$110,000.00
|
$107,451.88 |
09/01/2017 | 08/31/2018 | SCHOOL RESOURCE OFFICER | Grant | 11/21/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020781 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2018 | 03/31/2020 | SCHOOL MENTAL HEALTH RESOURCE AND TRAINING CENTER | Grant | 08/13/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C32419GG |
$3,367,250.00
|
$3,361,423.13 |
07/01/2017 | 06/30/2022 | SCHOOL HEALTH | Grant | 01/24/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C34089GG |
$362,340.00
|
$271,755.00 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 12/04/2018 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C34082GG |
$120,780.00
|
$120,241.71 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/16/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C032982 |
$146,250.00
|
$146,250.00 |
04/01/2017 | 06/30/2020 | SCHOOL BASED HEALTH CENTERS | Grant | 03/12/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C34088GG |
$230,518.00
|
$230,518.00 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/16/2018 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C34079GG |
$185,442.00
|
$183,369.88 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/30/2018 |
THE CHILDRENS AID SOCIETY | Department of Health | C34081GG |
$73,610.00
|
$73,465.64 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 12/03/2018 |
KALEIDA HEALTH SYSTEMS | Department of Health | C34086GG |
$241,960.00
|
$213,241.47 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/16/2018 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C34087GG |
$60,304.00
|
$60,304.00 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/29/2018 |
MOUNT SINAI HOSPITAL | Department of Health | C34090GG |
$544,202.00
|
$543,284.75 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/30/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C34091GG |
$216,706.00
|
$208,772.83 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTER PROGRAM | Grant | 12/26/2018 |
THE JAMAICA HOSPITAL | Department of Health | C34085GG |
$195,723.00
|
$195,722.70 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTER | Grant | 12/03/2018 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | C103322 |
$100,000.00
|
$99,260.72 |
10/01/2018 | 09/30/2019 | SAVE OUR STREETS ANTI-VIOLENCE | Grant | 11/27/2018 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Victim Services, Office of | C100700 |
$491,006.00
|
$282,934.00 |
01/01/2018 | 12/31/2019 | SATELLITE CHILD ADVOCACY CENTER | Grant | 03/09/2018 |
SERVICES & ADVOCACY FOR LGBT ELDERS - LONG ISLAND | Division of Veterans' Affairs - Blind Veterans Annuity | C003872 |
$2.00
|
$79,544.54 |
04/01/2018 | 03/31/2019 | SAGE VETERANS PROJECT FOR LGBT ELDERS | Grant | 08/10/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C17067GG |
$200,000.00
|
$187,861.75 |
01/01/2018 | 12/31/2018 | SAFETY HEALTH TRAINING AND INDUSTRIAL HYGIENE SERVICES | Grant | 08/21/2018 |
AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS | Department of Health | C34394GG |
$250,000.00
|
$208,259.38 |
04/01/2018 | 08/31/2019 | SAFE MOTHERHOOD INITIATIVE | Grant | 12/06/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C17034GG |
$350,000.00
|
$349,962.86 |
08/01/2018 | 07/31/2019 | SAFE HEALTH TRAINING AND INDUSTRIAL HYGIENE SERVICES | Grant | 08/24/2018 |
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
CLIFFORD J FULMER POST 92 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM160035 |
$20,000.00
|
$17,462.26 |
04/01/2016 | 09/15/2018 | Roof, heating/cooling repairs | Community Projects Fund (Member Initiative) | 06/05/2018 |
CAMDEN VILLAGE OF | Office of Parks Recreation & Historic Preservation | C52721GG |
$160,300.00
|
$160,300.00 |
12/10/2015 | 12/09/2020 | Riverwalk & Park Improvements | Grant | 03/16/2018 |
DUNBAR AMERICAN LEGION POST 1642 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160053 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Replace soffits on roof | Community Projects Fund (Member Initiative) | 10/12/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |
HUDSON FALLS AMERICAN LEGION POST 574 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170019 |
$5,555.00
|
$4,854.80 |
04/01/2017 | 09/15/2019 | Renovations to post kitchen | Community Projects Fund (Member Initiative) | 07/27/2018 |