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 |
---|---|---|---|---|---|---|---|---|---|
REGIONAL SCIENCE & DISCOVERY CENTER | State Education Department | T817122 |
$15,500.00
|
$15,500.00 |
07/01/2017 | 06/30/2018 | FUND REGIONAL SCI AND DISC LAB | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | State Education Department | C013518 |
$96,273.00
|
$16,384.35 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
LEON TRINGALI | State Education Department | S013004 |
$50,000.00
|
$16,840.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/11/2018 |
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 |
KINGSTON LIBRARY | State Education Department | TM09C90 |
$17,500.00
|
$17,500.00 |
07/01/2009 | 06/30/2019 | TEACH AFRICAN ROOTS LITERACY | Community Projects Fund (Member Initiative) | 08/13/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
LISA C LYLE | State Education Department | S013015 |
$57,716.00
|
$17,700.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/17/2018 |
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 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013063 |
$366,635.00
|
$18,039.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
ANTHONY JERONE SCHOOL OF DOG TRAINING & CAREER | State Education Department | C013002 |
$53,330.00
|
$18,277.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2018 |
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 |
FRIENDS OF RAYNHAM HALL INC | State Education Department | T816048 |
$20,000.00
|
$18,528.00 |
07/01/2016 | 06/30/2018 | DEVELOP IMPLEMENT OF EXHIBITS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
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 |
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 |
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 |
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 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T817128 |
$20,000.00
|
$19,854.39 |
07/01/2017 | 06/30/2019 | SUPP AG IN CLASSROOM/COMM PROG | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM06E69 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2019 | MARCHING BAND UNIFORM FUND | Community Projects Fund (Member Initiative) | 06/06/2018 |
MID-HUDSON LIBRARY SYSTEM | State Education Department | TM09C96 |
$20,000.00
|
$20,000.00 |
07/01/2009 | 06/30/2019 | SUPPT SUMMER READING PROGRAMS | Community Projects Fund (Member Initiative) | 04/25/2018 |
CRENULATED COMPANY LTD | State Education Department | TM06G13 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2018 | SUPPT OUTREACH TRAIN MENTORING | Community Projects Fund (Member Initiative) | 11/27/2018 |
EAST SYRACUSE-MINOA SCHOOL DISTRICT | State Education Department | TM06G41 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2018 | SUPPT STEM LEARNING ECOSYSTEM | Community Projects Fund (Member Initiative) | 03/12/2018 |
SCHENECTADY MUSEUM ASSOCIATION | State Education Department | TM06G00 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2019 | CONSTRUCT ROLL-OFF OBSERVATORY | Community Projects Fund (Member Initiative) | 07/27/2018 |
HECKSCHER MUSEUM | State Education Department | T817082 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT A MUSEUM-CLASSROOM PROJ | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
BROOKLYN CONSERVATORY OF MUSIC | State Education Department | T817182 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | PROV WEEKLY MUSIC EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
ORCHESTRATING DREAMS INC | State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
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 |
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 |
THE CENTER FOR ANTI-VIOLENCE EDUCATION | State Education Department | T817092 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT PROGRAMS FOR YOUTHS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T817089 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PREP IMMIGRANT CHILDREN SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | T812186 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2018 | SUPPT MUSIC EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
BROADWAY HOUSING COMMUNITIES INC | State Education Department | T817181 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | EARLY CHILDHOOD EDU ADVOCACY | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T817138 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT DIGITAL LITERACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 |
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 |
NEWLEEF LLC | State Education Department | T013045 |
$48,000.00
|
$20,200.00 |
01/01/2018 | 11/30/2019 | PROV INPUT,SUPPORT AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | State Education Department | T806104 |
$21,000.00
|
$21,000.00 |
07/01/2006 | 06/30/2019 | FOSTER C PARENT/LEADER TRAIN | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
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 |
SHAKER MUSEUM AND LIBRARY | State Education Department | T817117 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2019 | CREATE EDU SIGNS FOR S.MUSEUM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
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 |
NEW YORK FILM ACADEMY INC | State Education Department | C013017 |
$50,000.00
|
$21,152.70 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
CHERYL FELLS SCHOOL OF BUSINESS | State Education Department | C012977 |
$79,396.00
|
$21,164.34 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |