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 |
---|---|---|---|---|---|---|---|---|---|
ELMONT SCHOOL DISTRICT | State Education Department | TM09C79 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | FUND HANDICAP WHEELCHAIR RAMP | Community Projects Fund (Member Initiative) | 04/25/2018 |
ELMONT SCHOOL DISTRICT | State Education Department | TM09A94 |
$14,958.00
|
$14,958.00 |
07/01/2009 | 06/30/2011 | 7551-10-0001 ELMONT UFSD | Community Projects Fund (Member Initiative) | 10/27/2010 |
ELMONT SCHOOL DISTRICT | State Education Department | TM05B40 |
$5,000.00
|
$4,830.00 |
07/01/2005 | 06/30/2016 | GOTHAM AVENUE SCHOOL | Community Projects Fund (Member Initiative) | 05/01/2015 |
VALLEY STREAM TWENTY-FOUR SCHOOL DISTRICT | State Education Department | TM09C17 |
$14,958.00
|
$14,694.00 |
07/01/2009 | 06/30/2011 | 7640-10-0001 VALLEY STREAM 24 UFSD | Community Projects Fund (Member Initiative) | 10/28/2010 |
PATCHOGUE-MEDFORD UNION FREE SCHOOL DISTRICT | State Education Department | TM03960 |
$2,500.00
|
$2,500.00 |
07/01/2003 | 06/30/2017 | FIRST HS ROBOTICS COMPETITION | Community Projects Fund (Member Initiative) | 12/02/2016 |
HARRISON SCHOOL DISTRICT | State Education Department | M090034 |
$99,988.00
|
$99,988.00 |
07/01/2009 | 06/30/2011 | EDUCATIONAL ENHANCEMENT 7430-10-0001 | Community Projects Fund (Member Initiative) | 04/13/2011 |
DEPEW SCHOOL DISTRICT | State Education Department | TM09A88 |
$25,000.00
|
$25,000.00 |
07/01/2009 | 06/30/2011 | 7546-10-0001 DEPEW UFSD | Community Projects Fund (Member Initiative) | 04/06/2011 |
MCQUADE FOUNDATION | State Education Department | TM01927 |
$2,000.00
|
$500.00 |
07/01/2001 | 06/30/2004 | PURCHASE AUTOMATED EXTERNAL DEFIBRILLATORS | Community Projects Fund (Member Initiative) | 06/20/2003 |
MARK G KLEINER | State Education Department | S009700 |
$53,750.00
|
$27,369.50 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/06/2009 |
DEAFWORKS LLC | State Education Department | C009590 |
$862,300.00
|
$142,410.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/20/2009 |
IROQUOIS INDIAN MUSEUM | State Education Department | T815005 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | EDUCTIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
BUFFALO HEARING & SPEECH CTR | State Education Department | M090025 |
$191,000.00
|
$189,272.50 |
07/01/2009 | 06/30/2011 | PURCHASE 9 PIECES OF AUDIOLOGY EQUIPMENT | Community Projects Fund (Member Initiative) | 11/29/2010 |
BARTOW PELL LANDMARK FUND | State Education Department | TM04876 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | THE MANSION MUSEUM,WHIC | Community Projects Fund (Member Initiative) | 02/02/2018 |
BARTOW PELL LANDMARK FUND | State Education Department | T00400GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2023 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
BARTOW PELL LANDMARK FUND | State Education Department | T00506GG |
$25,000.00
|
$0.00 |
07/01/2022 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
MENTAL HEALTH ASSOCIATION OF JEFFERSON COUNTY | State Education Department | C009709 |
$110,625.00
|
$14,089.50 |
01/01/2009 | 12/31/2013 | UNFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/30/2009 |
NAMI-NYC STATEN ISLAND | State Education Department | T814007 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | EDUC PROG -SPECIAL NEEDS PEOP | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
NAMI-NYC STATEN ISLAND | State Education Department | T816081 |
$7,500.00
|
$1,875.00 |
07/01/2016 | 06/30/2017 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
MICHAEL GODINO | State Education Department | S013701 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
UNIVERSITY OF BRIDGEPORT | State Education Department | C013205 |
$50,000.00
|
$25,740.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/11/2019 |
GLORIA FRANCIS SCHOOL OF MAKE-UP ARTISTRY LTD | State Education Department | C011983 |
$56,848.10
|
$28,828.00 |
08/01/2017 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 12/05/2017 |
GLORIA FRANCIS SCHOOL OF MAKE-UP ARTISTRY LTD | State Education Department | C013013 |
$298,559.00
|
$143,091.64 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
GLORIA FRANCIS SCHOOL OF MAKE-UP ARTISTRY LTD | State Education Department | T012019 |
$29,126.00
|
$20,299.13 |
03/01/2014 | 12/31/2017 | PROVIDE TRAINING SERVICES FROM | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
GLORIA FRANCIS SCHOOL OF MAKE-UP ARTISTRY LTD | State Education Department | C014523 |
$298,559.00
|
$11,952.00 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 12/19/2022 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C013911 |
$13,137.54
|
$13,137.54 |
05/01/2019 | 03/31/2022 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
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 |
GREENWAY USA LLC | State Education Department | T014568 |
$963,508.00
|
$0.00 |
09/01/2022 | 09/30/2024 | EANS JOB ORDER CONTRACTING | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
GREENWAY USA LLC | State Education Department | T014575 |
$5,313,716.00
|
$0.00 |
09/01/2022 | 09/30/2024 | EANS JOB ORDER CONTRACTING | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
GREENWAY USA LLC | State Education Department | T014574 |
$3,104,500.00
|
$0.00 |
09/01/2022 | 09/30/2024 | EANS JOB ORDER CONTRACTING | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
OPENING ACT INC OPENING ACT | State Education Department | T00619GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | OPERATING EXP AND SUPPT SERV | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
CAPITAL AREA HOSPITALITY LLC | State Education Department | X012915 |
$181,657.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Food Service at Cultural Education Center | Revenue Generating - Food Concession | 01/11/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
JUDITH ANN MILLER | State Education Department | C013489 |
$255,320.00
|
$235,650.35 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/27/2019 |
BUFFALO BEHAVIORAL PSYCHOLOGY | State Education Department | C013783 |
$69,966.00
|
$47,339.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
SEEWRITEHEAR LLC | State Education Department | C012916 |
$848,566.00
|
$326,012.76 |
11/01/2019 | 08/31/2022 | Transcription of New York State Exams and Related Materials into Braille (Contract Assignment) | Service - Other/ Misc. Services | 09/17/2019 |
BRONX ARTS AND SCIENCE CHARTER SCHOOL | State Education Department | T014266 |
$23,400.00
|
$23,400.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | State Education Department | T014304 |
$49,500.00
|
$49,500.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 05/01/2023 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S011957 |
$118,117.00
|
$60,021.40 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 08/14/2014 |
MONTICELLO SCHOOL DISTRICT | State Education Department | TM05C11 |
$10,000.00
|
$9,942.00 |
07/01/2005 | 06/30/2016 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/17/2015 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C009694 |
$566,650.00
|
$560,427.53 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/10/2009 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C010204 |
$401,500.00
|
$224,112.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/27/2009 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C010205 |
$1,509,830.00
|
$705,264.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/22/2009 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C011475 |
$2,455,743.00
|
$1,850,365.01 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/04/2014 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C009735 |
$1,224,565.00
|
$752,890.62 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 03/26/2009 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C013506 |
$2,505,552.00
|
$595,081.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/25/2019 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C010735 |
$364,033.00
|
$364,033.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICAN TRANSPORTATION 11000GEA005 | Grant | 07/13/2011 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C011040 |
$387,667.00
|
$387,667.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/08/2013 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |