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 |
---|---|---|---|---|---|---|---|---|---|
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T817111 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN CTR PROGRAMS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | T403166 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403162 |
$28,907.00
|
$28,907.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403163 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
RESPONSE OF SUFFOLK COUNTY INC | State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GOLDEN AGE INC | State Education Department | T817007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SUNSET PARK HEALTH COUNCIL INC | State Education Department - Federal - State Grants | C403037 |
$680,000.00
|
$483,911.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 06/05/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
EMERALD ISLE IMMIGRATION CENTER | Division of Criminal Justice Services | T102510 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI063 |
$1,710,000.00
|
$217,750.00 |
07/01/2017 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 01/29/2018 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C17003GG |
$200,000.00
|
$189,659.00 |
07/01/2017 | 06/30/2018 | STAFF ASSISTANCE FOR PROGRAM PARTICIPANTS UNABLE TO COMMUNICATE | Grant | 05/03/2018 |
YALDEINU SCHOOL INC | State Education Department | C817012 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | EXPAND CAPACITY AND INFRASTRUCTURE OF THE PROGRAM AT YALDEINU SCHOOL | Grant | 03/27/2018 |
FLUSHING CNCL ON CULTURE & ART | Office of Children & Family Services | TM09W79 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Office of Children & Family Services | C028044 |
$100,000.00
|
$99,470.65 |
07/01/2017 | 06/30/2018 | FOR SERVICES AND EXPENSES OF THE CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Grant | 05/08/2018 |
SCHENECTADY DAY NURSERY INC | State Education Department | T817146 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PURCH PROG MATERIALS AND EQUIP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BARD COLLEGE | State Education Department | C817003 |
$461,000.00
|
$460,996.67 |
07/01/2017 | 06/30/2018 | SUPPORT BARD HIGH SCHOOL EARLY COLLEGE | Grant | 03/16/2018 |
SKY LIGHT CENTER | State Education Department | T817019 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ON YOUR MARK INC | State Education Department | T817018 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C102649 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Grant | 07/06/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
NATIONAL BLACK THEATRE INC | State Education Department | T817140 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT COMMUNICATION ARTS PROG | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SELFHELP COMMUNITY SERVICES | Office of Children & Family Services | TM09Y10 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/04/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817013 |
$52,000.00
|
$52,000.00 |
07/01/2017 | 06/30/2018 | AFTER SCHOOL PROGRAMS | Grant | 04/17/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817027 |
$1,948,000.00
|
$1,948,000.00 |
07/01/2017 | 06/30/2019 | PROJECT BOOST PROGRAM | Grant | 04/26/2018 |
GIRL BE HEARD INSTITUTE | State Education Department | T817198 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROV EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Agriculture & Markets | C011811 |
$350,000.00
|
$233,657.87 |
07/01/2017 | 06/30/2018 | TASTE NEW YORK | Grant | 05/23/2018 |
LEGAL SERVICES NYC | State Education Department | T817067 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV LEGAL SERV SPEC NEEDS EDU | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
VALLEY RESIDENTIAL SERVICES INC | Department of Transportation | C035443 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/31/2018 |
PEOPLE INC | Department of Transportation | C035434 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/15/2018 |
ALEXANDER BERGER | Department of Health | T33326GG |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
OTSAR FAMILY SERVICES INC | Office For People with Developmental Disabilities | T17009GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SLG 7/17-6/18 T17009GG | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
COMMUNITY SERVICES FOR EVERY1 | Department of Transportation | C035419 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/26/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31358 |
$67,643.81
|
$2,442.82 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE MAINTENANCE PUTNAM & WESTCHESTER COUNTIES | Consultant - Construction Related Services | 01/03/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31274 |
$310,831.34
|
$45,037.27 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE REPAIR & PAINTING TACONIC PRWY REGION 8 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | C102640 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Grant | 02/06/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102486 |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2018 | CRIME VICTIMS WITH SPECIAL NEEDS | Grant | 02/07/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171808 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2017 | 06/30/2018 | Professional Staff Congress of CUNY Research Awards | Consultant - Miscellaneous Consultant Services | 05/14/2018 |
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 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |