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 |
---|---|---|---|---|---|---|---|---|---|
ANDERSON CENTER FOR AUTISM | State Education Department | T817195 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PURCH ASSESSMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
SUNDOG THEATRE | State Education Department | T817025 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
HELP SERVICES INC | State Education Department | T817110 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | FUND AT RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
S.T.R.O.N.G. YOUTH INC | State Education Department | T817148 |
$30,000.00
|
$29,789.50 |
07/01/2017 | 06/30/2019 | RUN AT RISK YOUTH PROGRMS SERV | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
SPINA BIFIDA ASSOCIATION ALBANY CAPITAL DISTRICT CHAPTER INC | State Education Department | T817147 |
$1,000.00
|
$1,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SBANENY INTERN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
MARIA SANTOS | State Education Department | T013034 |
$44,845.00
|
$44,845.00 |
10/01/2017 | 12/31/2018 | DEVELOP & PRESENT WEBINARS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
APEX DEVELOPMENT FOUNDATION | State Education Department | T812164 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
FARNHAM INC | State Education Department | T817190 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | IN SCH DRUG COUNSELING AND EDU | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
HARMONY IN THE JEWISH HOME | State Education Department | T816139 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COUNSELING AND MARRIAGE EDU | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
RICHARD CURCI | State Education Department | T013032 |
$40,595.00
|
$40,562.00 |
10/01/2017 | 12/31/2018 | REVIEW & EVALUATE LEA PLANS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ORAM CONTRACTING | State Education Department | T012914 |
$18,900.00
|
$18,900.00 |
09/01/2017 | 08/31/2018 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HUNTINGTON YOUTH BUREA YOUTH DEVELOPMENT INSTITUTE INC | State Education Department | T806112 |
$10,000.00
|
$9,270.06 |
07/01/2006 | 06/30/2019 | PROVIDE S TERM HOUSING/COUNSEL | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
LEGAL SERVICES NYC | State Education Department | T816093 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | FUNDS TO SUPPT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
LPZ CINETECH LTD | State Education Department | T817155 |
$33,000.00
|
$29,662.00 |
07/01/2017 | 06/30/2019 | 32-WK AFTER SCH FILM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
MEASUREMENT INCORPORATED | State Education Department | T013324 |
$49,982.00
|
$49,982.00 |
05/01/2018 | 11/30/2019 | EVAL SERV AND ASSIST SSIP PROJ | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
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 |
OPPORTUNITIES INDUSTRIALIZATION CENTER OF SUFFOLK INC | State Education Department | T817178 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE SUPPLEMENTAL EDU SERV | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
SCO FAMILY OF SERVICES | State Education Department | T806111 |
$25,000.00
|
$6,250.00 |
07/01/2006 | 06/30/2018 | PURCHASE NEW TEXTBOOKS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
GREECE ROTARY FOUNDATION INC | State Education Department | T817046 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPT DICTIONARY/BACKP PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | State Education Department | T817093 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUND ART EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ILLUMINART PRODUCTIONS | State Education Department | T817057 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T814053 |
$15,000.00
|
$13,500.00 |
07/01/2014 | 06/30/2019 | PROVIDE DIGITAL ART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
HUME TOWN OF | State Education Department | T816127 |
$8,500.00
|
$8,500.00 |
07/01/2016 | 06/30/2018 | IMPROVEMENT MOD MUSEUM BUILD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
MEDICARE RIGHTS CENTER INC | State Education Department | T817200 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ADIRONDACK DENTAL ASSISTING SCHOOL INC | State Education Department | T012995 |
$28,737.00
|
$17,785.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 |
BRIGHT HILL PRESS INC | State Education Department | T817074 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | EDU PROGRAMMING AND CULTURAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T812187 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T805801 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T815041 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |
SARATOGA AUTOMOBILE MUSEUM | State Education Department | T817116 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | S. AUTO MUSEUM EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | State Education Department | T013044 |
$18,299.00
|
$18,299.00 |
01/01/2018 | 12/31/2020 | LICENSE AND VIDEO SERIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
SOUTH ASIAN YOUTH ACTION INC | State Education Department | T817161 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE COMPREHENSIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
LYCOMING COLLEGE | State Education Department | T013250 |
$36,755.00
|
$36,631.97 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MARGRADY LLC | State Education Department | T013035 |
$48,000.00
|
$48,000.00 |
10/01/2017 | 09/30/2018 | ANALYTICAL SUPPORT AND ADVICE | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |