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 |
---|---|---|---|---|---|---|---|---|---|
EFPR GROUP CPAS PLLC | State Education Department | T014044 |
$49,000.00
|
$47,912.12 |
11/01/2019 | 12/31/2021 | REVIEW HAWTHORNE CEDAR KNOLLS | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
EFPR GROUP CPAS PLLC | State Education Department | T012716 |
$36,680.00
|
$36,680.00 |
04/25/2016 | 07/15/2016 | REVIEW GREENBURGH ELEVEN UFSD | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
EISENBACH & RUHNKE ENGINEERING PC | State Education Department | T012630 |
$49,999.00
|
$45,000.00 |
01/01/2016 | 03/31/2016 | PROJECT REVIEWS | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
EL CENTRO HISPANO INC | State Education Department | T00168GG |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | SUPPT EL CENTO COMP SERV PROJ | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
ELDRED SCHOOL DISTRICT | State Education Department | TM05B39 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/17/2015 |
ELEANOR ROOSEVELT HIGH SCHOOL PTA | State Education Department | TM06B27 |
$8,000.00
|
$6,904.71 |
07/01/2006 | 06/30/2017 | TM06B27 120680-EB-06 | Community Projects Fund (Member Initiative) | 12/16/2015 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C014472 |
$2,331,373.00
|
$171,060.67 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 02/15/2023 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C011919 |
$1,942,817.00
|
$1,749,148.32 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/18/2014 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C012936 |
$2,331,373.00
|
$1,747,843.77 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
ELENA PAPALIBERIOS | State Education Department | T011872 |
$49,500.00
|
$48,150.00 |
11/05/2012 | 07/30/2014 | CO-AUTHOR & CO-FACILITATE PROF | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
ELISE CACCAPPOLO PHD | State Education Department | S009383 |
$75,000.00
|
$6,485.00 |
06/01/2008 | 05/31/2013 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 03/27/2009 |
ELITE LEARNERS INC | State Education Department | T00194GG |
$6,000.00
|
$6,000.00 |
07/01/2019 | 06/30/2020 | IMPLEMENT ROBOTICS LITERACY | Contracts Not Subject to OSC Pre-Audit | 06/15/2022 |
ELIZABETH CARDOSO | State Education Department | S009190 |
$175,000.00
|
$27,943.00 |
06/01/2008 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 09/08/2008 |
ELIZABETH HELEN FELL-DEWALT | State Education Department | S010458 |
$80,000.00
|
$6,000.00 |
09/01/2010 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 07/28/2011 |
ELKHONON GOLDBERG PHD PC | State Education Department | C009194 |
$75,000.00
|
$2,776.00 |
06/01/2008 | 05/31/2013 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 06/16/2009 |
ELLEN TSUI | State Education Department | S009915 |
$75,000.00
|
$8,092.00 |
06/01/2008 | 05/31/2013 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 04/03/2009 |
ELLENVILLE PUBLIC LIBRARY AND MUSEUM | State Education Department | TM09A93 |
$989.00
|
$989.00 |
07/01/2009 | 06/30/2011 | 7550-10-0001 ELLENVILLE PUBLIC LIBRARY AND | Community Projects Fund (Member Initiative) | 10/28/2010 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
ELLICOTT GROUP LLC | State Education Department | L006656 |
$499,266.51
|
$498,612.25 |
05/01/2002 | 02/28/2013 | OPD BUFFALO LEASE | Lease | 09/25/2002 |
ELLICOTT GROUP LLC | State Education Department | L00358T |
$26,408.02
|
$26,408.02 |
07/01/2015 | 12/31/2018 | 295 MAIN STREET SUITE 766 BUFFALO ERIE COUNTY | Lease | 04/24/2015 |
ELLICOTT GROUP LLC | State Education Department | L001498 |
$144,327.03
|
$144,327.03 |
02/01/2013 | 12/31/2018 | REASSIGNMENT OF 295 MAIN STREET BUFFALO NEW YORK TO NYSED | Lease | 03/12/2013 |
ELLIS HOSPITAL | State Education Department | T013244 |
$35,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ELM COMMUNITY CHARTER SCHOOL | State Education Department | T014298 |
$29,250.00
|
$29,250.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 05/01/2023 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | State Education Department | TM09810 |
$5,000.00
|
$4,966.76 |
07/01/2009 | 06/30/2011 | AFTER SCHOOL PROGRAM TO ENHANCE ACADEMIC DEVELOP- MENT THRU TUTORIAL ASSISTANCE & HOMEWORK AGES 6-12 | Community Projects Fund (Member Initiative) | 04/26/2011 |
ELMHURST HISTORY AND CEMETERIES PRESERVATION SOCIETY INC | State Education Department | T00011GG |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0507201914 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C009279 |
$95,000.00
|
$68,079.13 |
06/01/2008 | 05/31/2013 | PROVIDE EDUCATIONAL SERVICES TO DISABLED VESID CONSUMERS | Grant | 03/04/2009 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C011178 |
$142,445.00
|
$114,240.09 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 10/02/2013 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |
ELMIRA COLLEGE | State Education Department | C011179 |
$159,516.00
|
$83,645.41 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 03/07/2014 |
ELMIRA COLLEGE | State Education Department | C013091 |
$259,011.00
|
$195,291.37 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
ELMIRA COLLEGE | State Education Department | C009223 |
$120,000.00
|
$69,726.10 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 08/28/2008 |
ELMIRA COLLEGE | State Education Department | C014733 |
$245,950.00
|
$49,754.80 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 08/30/2023 |
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 |
ELMSFORD SCHOOL DISTRICT | State Education Department | TM06E02 |
$5,000.00
|
$4,999.00 |
07/01/2006 | 06/30/2017 | ED PROGRAMS, EQUIP & SUPPLIES | Community Projects Fund (Member Initiative) | 05/31/2016 |
ELMSFORD SCHOOL DISTRICT | State Education Department | TM05B41 |
$4,000.00
|
$3,771.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/17/2015 |
ELMWOOD VILLAGE CHARTER SCHOOLS | State Education Department | T014299 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
ELSEVIER BV | State Education Department | C012769 |
$942,328.40
|
$941,826.00 |
01/01/2016 | 12/31/2018 | Science Direct Subscription Agreement | Construction - Miscellaneous | 12/23/2016 |
EMBER CHARTER SCHOOL FOR MINDFUL EDUCATION INNOVATION & TRANSFORMATION | State Education Department | T014300 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
EMBLAZE ACADEMY CHARTER SCHOOL | State Education Department | T014301 |
$24,600.00
|
$24,600.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
EMILIAN MIHAILA PHD | State Education Department | S013807 |
$256,425.00
|
$24,852.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
EMILIAN MIHAILA PHD | State Education Department | S009198 |
$122,998.00
|
$63,970.00 |
06/01/2008 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 03/16/2009 |
EMMAS PLACE STATEN ISLAND GRIEF CENTER | State Education Department | T815032 |
$8,000.00
|
$8,000.00 |
07/01/2015 | 06/30/2016 | T815032 114558-SJ-15 SLP | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
EMMAS PLACE STATEN ISLAND GRIEF CENTER | State Education Department | T816088 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
EMPIRE EDUCATION CORP | State Education Department | C011979 |
$106,726.05
|
$101,445.78 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/11/2014 |
EMPIRE RECYCLING CORPORATION | State Education Department | X014872 |
$1,000,000.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Confidential record material and wastepaper disposal | Revenue Generating - Other | 05/09/2023 |
EMPIRE RECYCLING CORPORATION | State Education Department | X013319 |
$1,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Confidential Record Material and Wastepaper Disposal | Revenue Generating - Other | 07/09/2018 |
EMPIRE RECYCLING CORPORATION | State Education Department | X011077 |
$400,000.00
|
$0.00 |
04/01/2013 | 03/31/2018 | PROVIDE CONFIDENTIAL RECORD MATERIAL & SOURCE SPEARATED WASTPAPER DISPOSAL | Revenue Generating - Other | 03/20/2013 |
EMPIRE STATE AEROSCIENCES MUSEUM | State Education Department | T816117 |
$12,500.00
|
$12,500.00 |
07/01/2016 | 06/30/2017 | BUILDING RENOVATIONS TO MUSEUM | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |