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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION | State Education Department | TM09D43 |
$9,149.00
|
$0.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 05/01/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
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 |
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 |
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 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
NEW YORK MEDICAL CAREER TRAINING CENTER INC | State Education Department | C013012 |
$50,000.00
|
$49,773.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 05/09/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
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 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |
NEW YORK UNIVERSITY | State Education Department | OPC008601 |
$326,767.25
|
$326,767.25 |
10/01/2009 | 09/30/2010 | FINAL PAYMENT FOR C008601 | Grant | 05/16/2018 |
LITERACY CNY INC | State Education Department | TM09C93 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | LITERACY/ ENGLISH INSTRUCTION | Community Projects Fund (Member Initiative) | 05/16/2018 |
NORTH TONAWANDA PUBLIC LIBRARY | State Education Department | TM09D07 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | FUND TECHNOLOGY UPGRADES | Community Projects Fund (Member Initiative) | 05/17/2018 |
BETHLEHEM CENTRAL SCHOOL DISTRICT | State Education Department | TM09C73 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PLAYGROUND PLAYWORLD ZIPLINE | Community Projects Fund (Member Initiative) | 05/17/2018 |
RAMAPO CATSKILL LIBRARY SYSTEM | State Education Department | TM04966 |
$15,000.00
|
$15,000.00 |
07/01/2004 | 06/30/2019 | SUPPORT SUMMER READING PROGRAM | Community Projects Fund (Member Initiative) | 05/17/2018 |
CANASTOTA CENTRAL SCHOOL DISTRICT | State Education Department | TM09C63 |
$10,000.00
|
$9,991.00 |
07/01/2009 | 06/30/2019 | BUILD PLAYGROUND ELEM STUDENTS | Community Projects Fund (Member Initiative) | 05/17/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM04949 |
$25,000.00
|
$25,000.00 |
07/01/2004 | 06/30/2019 | FUND LATCH-KEY ENRICHMENT PROG | Community Projects Fund (Member Initiative) | 05/17/2018 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D08 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D09 |
$15,000.00
|
$15,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
SEWANHAKA SCHOOL DISTRICT | State Education Department | TM09D40 |
$10,000.00
|
$9,823.00 |
07/01/2009 | 06/30/2019 | MATERIALS STEM/LEADERSHIP PROG | Community Projects Fund (Member Initiative) | 05/17/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | C817011 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | INDIVIDUALIZED VOCATIONAL DEVELOPMENT UNIT SCHOOLS | Grant | 05/18/2018 |
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 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CITY ACCESS NEW YORK INC | State Education Department | T817005 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT CAREER DISCOVERY PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
RIVERDALE CHILDRENS THEATRE | State Education Department | T817158 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROV AFT SCH MUSIC THEATRE EDU | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CIRCULO DE LA HISPANIDAD | State Education Department | T817125 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS AND SERV FOR YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM06E07 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | SUPPT EARLY EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 05/25/2018 |
CORNWALL PUBLIC LIBRARY | State Education Department | TM09C70 |
$8,900.00
|
$8,900.00 |
07/01/2009 | 06/30/2019 | FUND NEW PHONE SYS/ MICROFILM | Community Projects Fund (Member Initiative) | 05/25/2018 |
BROOKLYN ALLIANCE | State Education Department | C817008 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE BUSINESS ASSISTANCE | Grant | 06/05/2018 |
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 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM09D36 |
$5,000.00
|
$3,750.00 |
07/01/2009 | 06/30/2019 | PURCHASE FOOTBALL SAFETY EQUIP | Community Projects Fund (Member Initiative) | 06/06/2018 |
LITERACY CNY INC | State Education Department | T817185 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
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 |
MICROKNOWLEDGE INC | State Education Department | T013040 |
$49,999.00
|
$7,350.00 |
02/01/2018 | 07/31/2018 | TECHNICAL SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
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 |
CORNELL UNIVERSITY | State Education Department | T817184 |
$27,500.00
|
$25,479.00 |
07/01/2017 | 06/30/2019 | IPM PROGRAM INTEGRATED MANG | 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 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00009 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2018-6/30/2019 | Service - Other/ Misc. Services | 06/15/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | State Education Department | C816035 |
$50,000.00
|
$30,663.49 |
07/01/2016 | 06/30/2019 | EARLY EDUCATION INITIATIVE SUFFOLK COUNTY | Grant | 06/15/2018 |
GREENBERG TRAURIG LLP | State Education Department | C013328 |
$126,846.86
|
$83,039.03 |
05/07/2018 | 05/06/2021 | OUTSIDE LEGAL COUNSEL | Consultant - Legal Services | 06/15/2018 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00010 |
$160,000.00
|
$160,000.00 |
07/01/2018 | 06/30/2019 | Education Commission of the States - Membership Dues - 7/1/18-6/30/19 | Service - Other/ Misc. Services | 06/15/2018 |
EXECUTIVE LEADERSHIP INSTITUTE | State Education Department | C817002 |
$475,000.00
|
$475,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT SERVICES & EXPENSES OF THE EXECUTIVE LEADERSHIP INSTITUTE | Grant | 06/15/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM04926 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | SOCIAL AND EMOTIONAL LEARNING | Community Projects Fund (Member Initiative) | 06/20/2018 |