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 |
---|---|---|---|---|---|---|---|---|---|
LAFAYETTE SCHOOL DISTRICT | State Education Department | C010905 |
$535,704.00
|
$535,704.00 |
07/01/2011 | 06/30/2012 | TRANSPORTATION TO/FROM LAFAYETTE CENTRAL SCHOOLS | Grant | 08/24/2012 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C007123 |
$15,340,495.00
|
$15,340,494.71 |
07/01/2001 | 06/30/2011 | PROVIDE TUITION REIMBURSEMENT FOR NATIVE AMERICAN STUDENTS RESIDING ON ONONDAGA INDIAN RESERVATION | Grant | 03/26/2004 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C007124 |
$25,451,332.00
|
$25,451,332.00 |
07/01/2001 | 06/30/2011 | OPERATION & MAINTENANCE OF ONONDAGA NATION SCHOOL | Grant | 06/01/2004 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C011890 |
$3,186,283.00
|
$3,153,956.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/22/2014 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C011145 |
$9,157,906.00
|
$7,471,761.15 |
07/01/2011 | 06/30/2016 | TUITION FOR NATIVE AMERICAN STUDENTS | Grant | 08/26/2013 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C011146 |
$18,786,746.00
|
$18,415,849.84 |
07/01/2011 | 06/30/2016 | OPERATION OF ONONDAGA INDIAN NATION SCHOOL | Grant | 09/13/2013 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C010732 |
$703,960.00
|
$703,960.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICA TRANSPORTATION SALAMANCA CITY SD SENECA RESERVATION 11000GEA005 | Grant | 05/18/2011 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C012645 |
$24,848,289.00
|
$24,564,296.30 |
07/01/2014 | 06/30/2019 | TUITION FOR NATIVE AMERICANS | Grant | 04/29/2016 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013979 |
$49,573,001.00
|
$42,323,354.92 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 03/11/2020 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C011887 |
$2,988,147.00
|
$2,988,147.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 05/22/2014 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C008502 |
$23,198,903.15
|
$23,198,903.06 |
07/01/2004 | 06/30/2014 | TUITION REIMBURSEMENT FOR NATIVE AMERICANS ATTENDING SALAMANCA CITY & SURROUNDING SCHOOLS LC | Grant | 08/24/2006 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C011037 |
$585,571.00
|
$585,571.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/01/2013 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C010902 |
$399,005.00
|
$399,005.00 |
07/01/2011 | 06/30/2012 | NATIVE AMERICAN TRANSPORTATION | Grant | 06/11/2012 |
PEOPLE INC FINGER LAKES | State Education Department | C009592 |
$776,481.75
|
$776,481.75 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/06/2009 |
PEOPLE INC FINGER LAKES | State Education Department | C010086 |
$869,357.56
|
$869,357.56 |
10/01/2009 | 03/31/2013 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/02/2009 |
WHITE PLAINS CITY OF | State Education Department | TM09A40 |
$49,862.00
|
$46,731.00 |
07/01/2009 | 06/30/2011 | 7520-10-0001 WHITE PLAINS PUBLIC LIBRARY | Community Projects Fund (Member Initiative) | 11/04/2010 |
ROUNDABOUT THEATRE COMPANY | State Education Department | TM09A00 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2011 | EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 10/13/2010 |
KINGS COUNTY OF | State Education Department | C011459 |
$183,531.00
|
$16,428.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/26/2014 |
KINGS COUNTY OF | State Education Department | C009572 |
$30,000.00
|
$0.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 07/30/2009 |
ULSTER BOCES | State Education Department | C008809 |
$593,075.00
|
$499,183.30 |
04/01/2007 | 12/31/2011 | MEDICAID IN EDUCATION | Consultant - Miscellaneous Consultant Services | 07/14/2011 |
ULSTER BOCES | State Education Department | C014127 |
$375,778.00
|
$375,778.00 |
10/01/2020 | 09/30/2021 | Administration of Rethink K-12 education models grant | Service - Other/ Misc. Services | 04/15/2021 |
ULSTER BOCES | State Education Department | C010211 |
$125,240.00
|
$81,125.59 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/06/2009 |
ULSTER BOCES | State Education Department | C010277 |
$983,199.00
|
$890,713.00 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH ASSIST CENTERS | Grant | 09/15/2009 |
ULSTER BOCES | State Education Department | C012187 |
$1,208,048.00
|
$1,066,263.00 |
07/01/2014 | 06/30/2019 | Regional Special Education-Technical Assistance Support Centers Part II - Region 3 | Consultant - Miscellaneous Consultant Services | 03/04/2015 |
ULSTER BOCES | State Education Department | C011600 |
$129,591.00
|
$11,244.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/10/2014 |
ULSTER BOCES | State Education Department | C012865 |
$1,677,211.00
|
$1,413,501.00 |
10/01/2016 | 09/30/2021 | Technical Assistance Resource Center for 21st Century Community Learning Centers | Consultant - Miscellaneous Consultant Services | 05/24/2017 |
ULSTER BOCES | State Education Department | C010868 |
$756,996.00
|
$650,882.00 |
01/01/2012 | 06/30/2017 | SCHOOL SUPPORTIVE HEALTH SERVICES PROGRAM TRAINING CONTRACT | Consultant - Miscellaneous Consultant Services | 01/04/2012 |
ULSTER BOCES | State Education Department | C010802 |
$4,613,805.00
|
$2,862,883.00 |
09/01/2011 | 06/30/2015 | OPERATE REGIONAL BILINGUAL EDUCATION RESOURCE NETWORK TECH ASSISTANCE CENTER (BETAC) | Consultant - Miscellaneous Consultant Services | 01/25/2012 |
ULSTER BOCES | State Education Department | C013903 |
$41,356.00
|
$29,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Ulster County | Service - Other/ Misc. Services | 05/23/2019 |
ULSTER BOCES | State Education Department | C013644 |
$75,809.00
|
$1,991.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
ULSTER BOCES | State Education Department | C014669 |
$26,328.00
|
$2,468.00 |
01/01/2023 | 12/31/2025 | High School Equivalency test administration - Ulster | Service - Other/ Misc. Services | 05/28/2023 |
ULSTER BOCES | State Education Department | C008397 |
$3,547,060.00
|
$3,481,633.00 |
07/01/2005 | 08/31/2014 | PROVIDE COMPREHENSIVE SCHOOL VIOLENCE PREVENTION SERVICES STATEWIDE | Grant | 09/01/2010 |
ULSTER BOCES | State Education Department | C010945 |
$1,167,150.00
|
$778,977.00 |
08/01/2012 | 02/28/2015 | TRAINING & STANDARDS OF LDS DATA COLLECTION & REPORTING REQUIREMENTS | Consultant - Miscellaneous Consultant Services | 10/19/2012 |
ULSTER BOCES | State Education Department | C008606 |
$2,725,970.00
|
$2,488,074.00 |
07/01/2006 | 06/30/2011 | OPERATION OF A BILINGUAL EDUC TECH ASSIST CTR (REGIONAL ULSTER/MID HUDSON BETAC) (LC) | Grant | 08/14/2006 |
ULSTER BOCES | State Education Department | C008667 |
$2,632,715.00
|
$2,070,255.00 |
10/01/2006 | 09/30/2011 | ESTABLISH THE 21ST CENTURY COMMUNITY CENTERS STATEWIDE TECH ASSISTANCE CENTER | Consultant - Miscellaneous Consultant Services | 02/18/2011 |
GALLAUDET UNIVERSITY | State Education Department | C009281 |
$3,500,000.00
|
$2,693,408.37 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES CONSUMERS | Grant | 10/26/2009 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
GALLAUDET UNIVERSITY | State Education Department | C011183 |
$5,563,469.00
|
$4,857,853.61 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 07/31/2013 |
GALLAUDET UNIVERSITY | State Education Department | C014740 |
$3,838,775.00
|
$336,919.31 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contract | Grant | 10/13/2023 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C805A11 |
$50,000.00
|
$50,000.00 |
07/01/2005 | 06/30/2019 | ARTS EDUCATION PROGRAMS | Grant | 11/20/2018 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C812026 |
$175,000.00
|
$175,000.00 |
07/01/2012 | 06/30/2019 | SPECIAL EDUCATION AND ARTS PROGRAM EXPENSES | Grant | 09/19/2018 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C805A08 |
$100,000.00
|
$100,000.00 |
07/01/2005 | 06/30/2017 | Mind Builders Creative Arts operational support | Grant | 03/20/2017 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00083GG |
$175,000.00
|
$175,000.00 |
07/01/2018 | 06/30/2020 | Services and Expenses | Grant | 11/24/2021 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | T00607GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | OPER EXPENSES AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00131GG |
$225,000.00
|
$225,000.00 |
07/01/2021 | 06/30/2022 | Mind-Builders Creative Arts Center | Grant | 09/26/2022 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00057GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Funding to support Multiple Creative Arts Music Programs | Grant | 12/17/2019 |