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 |
---|---|---|---|---|---|---|---|---|---|
ST JOSEPHS HOSPITAL HEALTH CENTER | State Education Department | C013186 |
$73,485.00
|
$44,644.33 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 04/17/2019 |
ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER INC | State Education Department | T012534 |
$24,089.00
|
$0.00 |
07/01/2011 | 06/30/2016 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
EAC INC | State Education Department | M020288 |
$75,000.00
|
$75,000.00 |
07/01/2010 | 06/30/2011 | INCARCERATION PROGRAM FOR MENTALLY ILL | Community Projects Fund (Member Initiative) | 05/26/2011 |
EAC INC | State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES | State Education Department | C011046 |
$4,000,000.00
|
$3,509,018.75 |
12/01/2012 | 06/30/2015 | Support & Enhance activities to implement new teacher & school building leader certification. | Service - Other/ Misc. Services | 01/30/2013 |
LITERACY INC | State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
LITERACY INC | State Education Department | TM09C91 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | SUPPT CHILD READ PROFICIENTLY | Community Projects Fund (Member Initiative) | 07/26/2018 |
LITERACY INC | State Education Department | T00447GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2022 | SUPPORT CHILDREN READING LEVEL | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
LITERACY INC | State Education Department | T00532GG |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
LITERACY INC | State Education Department | T00533GG |
$35,000.00
|
$35,000.00 |
07/01/2022 | 06/30/2023 | PROV COMM LITERACY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
LITERACY INC | State Education Department | T00604GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | OPERATING AND SERVICES EXPENSE | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
LITERACY INC | State Education Department | C814038 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2016 | Comprehensive Literacy Model Programs | Grant | 12/10/2015 |
LITERACY INC | State Education Department | T00234GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2020 | SUPPT LITERACY PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
LITERACY INC | State Education Department | T00445GG |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2022 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
LITERACY INC | State Education Department | T00446GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2022 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
LITERACY INC | State Education Department | TM06E52 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2017 | PROV PARENT ENGAGE WKSHOPS SCH | Community Projects Fund (Member Initiative) | 11/23/2016 |
LITERACY INC | State Education Department | TM06E51 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2017 | EXPAND LITERACY PROGRAMS | Community Projects Fund (Member Initiative) | 11/23/2016 |
LITERACY INC | State Education Department | T00604GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
LITERACY INC | State Education Department | T00446GG |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
LITERACY INC | State Education Department | T00532GG |
$15,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
LITERACY INC | State Education Department | T00447GG |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
LITERACY INC | State Education Department | C00020GG |
$250,000.00
|
$250,000.00 |
07/01/2014 | 06/30/2019 | Services and Expenses at designated public schools | Grant | 10/15/2019 |
LITERACY INC | State Education Department | T00445GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
LITERACY INC | State Education Department | T00533GG |
$35,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
LITERACY INC | State Education Department | TM06E53 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2017 | EXP LITERACY PROGS SEAST BRONX | Community Projects Fund (Member Initiative) | 11/28/2016 |
LITERACY INC | State Education Department | C812024 |
$250,000.00
|
$250,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 09/24/2018 |
LITERACY INC | State Education Department | TM05E33 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2021 | PROV EARLY LITERACY SERVICES | Community Projects Fund (Member Initiative) | 03/08/2023 |
LITERACY INC | State Education Department | TM05E34 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2021 | SUPPT CHILDREN IN WASHINGTON | Community Projects Fund (Member Initiative) | 03/08/2023 |
LITERACY INC | State Education Department | T00174GG |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
LITERACY INC | State Education Department | T00234GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
LITERACY INC | State Education Department | TM09861 |
$10,000.00
|
$8,901.00 |
07/01/2009 | 06/30/2011 | LITERACY PROGRAMS IN MT VERNON & BRONX | Community Projects Fund (Member Initiative) | 10/12/2010 |
JOHN J LUCAS MD PC | State Education Department | S009156 |
$75,000.00
|
$23,904.00 |
06/01/2008 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 09/15/2008 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | State Education Department | C010109 |
$131,500.00
|
$44,534.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/22/2009 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | State Education Department | C011444 |
$262,012.00
|
$128,420.50 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/25/2014 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | State Education Department | C013473 |
$293,538.00
|
$44,365.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/06/2019 |
COMMUNITY BASED SERVICES INC | State Education Department | C013418 |
$116,527.00
|
$3,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/01/2019 |
THE CHILDRENS AID SOCIETY | State Education Department | T816065 |
$7,500.00
|
$1,875.00 |
07/01/2016 | 06/30/2017 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
THE CHILDRENS AID SOCIETY | State Education Department | C00219GG |
$50,000.00
|
$49,976.75 |
07/01/2022 | 06/30/2023 | Support Services and Expenses of the Childrens Aid Society | Grant | 10/20/2023 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T815061 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 07/01/2016 | T815061 114558-SJ-15 | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
JM MURRAY CENTER INC | State Education Department | C010113 |
$1,127,500.00
|
$823,163.53 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-200 11000GY002 | Grant | 10/06/2009 |
JM MURRAY CENTER INC | State Education Department | C011455 |
$1,376,699.00
|
$1,050,526.22 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/20/2014 |
JM MURRAY CENTER INC | State Education Department | C013486 |
$1,826,992.00
|
$768,928.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
JM MURRAY CENTER INC | State Education Department | C009650 |
$403,275.00
|
$252,633.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/09/2009 |
EAST HOUSE CORPORATION | State Education Department | C009600 |
$683,520.00
|
$599,058.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/16/2009 |
EAST HOUSE CORPORATION | State Education Department | C011404 |
$638,914.00
|
$584,735.50 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/12/2014 |
EAST HOUSE CORPORATION | State Education Department | C013432 |
$938,750.00
|
$297,715.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
RESEARCH WORKS INC | State Education Department | C010894 |
$1,044,000.00
|
$1,044,000.00 |
04/01/2012 | 03/31/2017 | STATE-LEVEL EVALUATION OF THE 21ST CENTURY COMMUNITY LEANING CENTERS PROGRAM | Consultant - Miscellaneous Consultant Services | 03/20/2012 |
RESEARCH WORKS INC | State Education Department | C008660 |
$1,349,681.00
|
$1,349,681.00 |
05/21/2007 | 05/20/2011 | PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO NONPUBLIC SCHOOL TEACHERS | Consultant - Miscellaneous Consultant Services | 05/11/2007 |