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 |
---|---|---|---|---|---|---|---|---|---|
CULINARY INSTITUTE OF AMERICA | State Education Department | C013081 |
$419,425.00
|
$280,387.63 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
CULINARY TECH CENTER LLC | State Education Department | C012929 |
$7,653,283.00
|
$3,131,483.06 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/17/2018 |
CULINARY TECH CENTER LLC | State Education Department | C014466 |
$7,653,283.00
|
$86,650.00 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 02/10/2023 |
CULINARY TECH CENTER LLC | State Education Department | C011911 |
$6,493,255.00
|
$6,196,635.04 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/18/2014 |
CULLEN & DANOWSKI LLP | State Education Department | T011021 |
$49,500.00
|
$19,500.00 |
08/08/2012 | 06/30/2013 | REVIEW GREENBURGH NORTH CASTLE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
CULTURAL ARTS ACADEMY CHARTER SCHOOL AT SPRING CREEK | State Education Department | T014292 |
$40,050.00
|
$40,050.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 05/01/2023 |
CURRIER MCCABE & ASSOCIATES INC | State Education Department | C009012 |
$4,855,127.00
|
$286,219.21 |
12/01/2007 | 03/31/2012 | DEVELOP TECHNICAL DESIGNS & BUILD ADDITIONAL MODULES FOR STATE AID MANAGEMENT SYSTEM (SAMS) | Consultant - Information And Technology Solutions And Services | 12/27/2007 |
CURRIER MCCABE & ASSOCIATES INC | State Education Department | C006905 |
$5,594,902.00
|
$5,449,117.13 |
08/11/2003 | 04/30/2011 | DEVELOP STATE AID MANAGEMENT SYSTEM (SAMS) | Equipment - IT Hardware/ Software | 01/19/2010 |
CURRY COLLEGE | State Education Department | C013082 |
$167,743.00
|
$76,289.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/19/2019 |
CWK NETWORK INC | State Education Department | C014932 |
$142,300.00
|
$0.00 |
05/01/2023 | 06/30/2024 | My Brother's Keeper documentary | Service - Other/ Misc. Services | 01/19/2024 |
CYNTHIA ALLEN | State Education Department | S009585 |
$160,000.00
|
$14,920.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
CYNTHIA J LEARY | State Education Department | S011275 |
$173,859.00
|
$62,706.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/28/2014 |
CYNTHIA J LEARY | State Education Department | S009586 |
$233,750.00
|
$165,000.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/06/2009 |
CYPRECO OF AMERICA INC | State Education Department | TM05B22 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | AKTINA FM BILINGUAL RADIO | Community Projects Fund (Member Initiative) | 03/26/2015 |
CYPRECO OF AMERICA INC | State Education Department | TM09C72 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PRESERVATION AND CONT STATION | Community Projects Fund (Member Initiative) | 06/26/2018 |
CYPRECO OF AMERICA INC | State Education Department | TM03971 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | PRESERVATION/CONT OF STATION | Community Projects Fund (Member Initiative) | 12/19/2017 |
CYPRECO OF AMERICA INC | State Education Department | TM06D82 |
$7,500.00
|
$7,500.00 |
07/01/2006 | 06/30/2018 | USE PRESERVATION OF STATION | Community Projects Fund (Member Initiative) | 06/14/2017 |
CYPRECO OF AMERICA INC | State Education Department | TM06B13 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2014 | CONTINUATION OF AKTINA FM BILI | Community Projects Fund (Member Initiative) | 04/10/2014 |
CYPRECO OF AMERICA INC | State Education Department | TM05E22 |
$7,000.00
|
$7,000.00 |
07/01/2005 | 06/30/2020 | SUPPT PROGRAMS ON RADIO SHOW | Community Projects Fund (Member Initiative) | 10/26/2021 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | State Education Department | TM01111 |
$5,000.00
|
$1,250.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR A COUNSELING RESOUCE CENTER FOR YOUTH & YOUNG | Community Projects Fund (Member Initiative) | 05/24/2002 |
DAEMEN UNIVERSITY | State Education Department | C013083 |
$641,870.00
|
$620,192.61 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
DAEMEN UNIVERSITY | State Education Department | C009274 |
$389,033.00
|
$343,138.75 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 09/09/2008 |
DAEMEN UNIVERSITY | State Education Department | C007390 |
$1,431,902.00
|
$1,399,767.00 |
07/01/2004 | 06/30/2009 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 11/05/2008 |
DAEMEN UNIVERSITY | State Education Department | C010440 |
$1,531,509.00
|
$1,489,920.68 |
07/01/2009 | 06/30/2014 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 04/28/2010 |
DAEMEN UNIVERSITY | State Education Department | C014722 |
$770,245.00
|
$107,948.90 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 12/06/2023 |
DAEMEN UNIVERSITY | State Education Department | C011172 |
$718,324.00
|
$492,478.59 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 07/19/2013 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | State Education Department | T00578GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | SUPPT OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
DARLENE FITTIZZI-TANSKI | State Education Department | S011276 |
$603,048.00
|
$554,446.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/18/2014 |
DARLENE FITTIZZI-TANSKI | State Education Department | S009587 |
$631,000.00
|
$453,553.75 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
DARLENE JEFFERY | State Education Department | S009656 |
$32,250.00
|
$462.25 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 03/20/2009 |
DASNY | State Education Department | C005534 |
$57,000,000.00
|
$0.00 |
01/01/1991 | 12/31/2021 | REVENUE BONDS, SERIES 1997A | Repayment to State - Bond Payment | 07/13/1998 |
DASNY | State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |
DASNY REHAB PROJECT FUNDS | State Education Department | C011076 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 04/14/2015 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 11/21/2013 |
DATA RECOGNITION CORPORATION | State Education Department | C012912 |
$4,177,674.00
|
$3,319,407.83 |
08/01/2017 | 12/31/2021 | High School Equivalency Exam Program | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
DATA RECOGNITION CORPORATION | State Education Department | C012066 |
$3,264,568.00
|
$3,052,608.00 |
07/01/2015 | 12/31/2017 | CONTRACT ASSIGNMENT - DEVELOPMENT OF PAPER & COMPUTER BASED HIGH SCHOOL EQUIVALENCY EXAM | Service - Other/ Misc. Services | 02/05/2016 |
DATA RECOGNITION CORPORATION | State Education Department | C012057 |
$995,486.00
|
$995,486.00 |
11/01/2013 | 04/30/2016 | STANDARD SETTING, DATA ANALYSIS AND TECHNICAL REPORTS FOR REGENTS EXAMS | Consultant - Miscellaneous Consultant Services | 03/11/2014 |
DATAFLOW INC | State Education Department | C008783 |
$0.00
|
$0.00 |
04/01/2007 | 03/31/2012 | WEB-BASED DOCUMENT MAINTENANCE SYSTEM (LC) | Service - Other/ Misc. Services | 04/30/2007 |
DAVID CHESTER POPSTEIN | State Education Department | C014222 |
$150,000.00
|
$112,706.00 |
04/01/2022 | 03/31/2027 | Personal Driver Training Schools | Grant | 05/27/2022 |
DAVID L KOPLON | State Education Department | S009904 |
$286,726.00
|
$265,558.00 |
06/01/2008 | 11/30/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 03/31/2009 |
DAVID L KOPLON | State Education Department | S013805 |
$18,187.00
|
$18,187.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
DAVID MCADAM | State Education Department | T010815 |
$50,000.00
|
$3,100.00 |
10/01/2011 | 09/30/2019 | PANEL ON BEHAVORIAL INTERVENTIONS | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
DAVOLIO INC | State Education Department | C014532 |
$717,793.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 05/11/2023 |
DAVOLIO INC | State Education Department | C013026 |
$717,793.00
|
$144,600.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/22/2018 |
DAVOLIO INC | State Education Department | C012732 |
$198,736.00
|
$198,735.90 |
10/01/2016 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 10/13/2016 |
DAWN RECORDING STUDIOS INC | State Education Department | C013028 |
$92,280.00
|
$50,300.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
DAWN RECORDING STUDIOS INC | State Education Department | C012735 |
$50,000.00
|
$20,150.00 |
10/01/2016 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 11/09/2016 |
DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC | State Education Department | T814043 |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2015 | SPEC ED EARLY DEV STRATEGIES | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
DAYTONA ENTERPRISES LLC | State Education Department | C012826 |
$239,942.00
|
$103,230.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 02/22/2018 |