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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
YOUNG ADULT INSTITUTE INC | State Education Department | T806110 |
$30,000.00
|
$24,361.00 |
07/01/2006 | 06/30/2019 | FUNDS TO SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LONG ISLAND CRISIS CENTER INC | State Education Department | T817113 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | RUN PROGRAMS/SERV FOR AR YOUTH | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 |
PRONTO OF LONG ISLAND | State Education Department | T817179 |
$5,000.00
|
$4,941.12 |
07/01/2017 | 06/30/2019 | PROVIDE CITIZENSHIP CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | State Education Department | T817030 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL AFT SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
KINDERVISION FOUNDATION INC | State Education Department | T817012 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
LANCASTER TOWN OF | State Education Department | T805807 |
$28,000.00
|
$24,599.00 |
07/01/2005 | 06/30/2019 | PROV YOUTH RIDES TO PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
NYSARC INC NYC CHAPTER | State Education Department | T817098 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PURCHASE DEVELOP TECH SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
RENAISSANCE CHARTER SCHOOL | State Education Department | T817202 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | FUND VARIOUS LEADERSHIP PROGM | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | State Education Department | T817189 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EXPAND STUDENT ASST PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ISLIP ARTS COUNCIL | State Education Department | T817174 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | SUBSIDIZE COST SUPPLIES /INSTR | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NYC ARTS CYPHER | State Education Department | T817049 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
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 |
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 |
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 |
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 |
KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC | State Education Department | T817096 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | CONT AND EXPAND PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
INDIAN LAKE THEATER INC | State Education Department | T817001 |
$4,000.00
|
$4,000.00 |
07/01/2017 | 06/30/2019 | PROV ASSIST LISTENING DEVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 |
YESHIVAT SHAARE TORAH INC | State Education Department | T816141 |
$31,500.00
|
$31,500.00 |
07/01/2016 | 06/30/2019 | PROV ACADEMIC SUPPORT PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | T817095 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT CHESS IN SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
THE CAROL PUFAHL LITERACY FOUNDATION | State Education Department | T806103 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | SUPPT C. PUFAHL LIT FOUNDATION | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
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 |
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 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T817015 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
CENTER FOR SAFETY & CHANGE INC | State Education Department | T817183 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | SUPPT TWO CENTERS PREV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
CHILDREN OF THE CITY INC | State Education Department | T817072 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
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 |
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 |
ASSOCIATION OF STATE AND PROVINCIAL PSYCHOLOGY BOARDS | State Education Department | C012910 |
$406,313.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Licensing Exam for Professional Practice of Psychology-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 04/05/2018 |
NONIE K LESAUX | State Education Department | T013717 |
$28,000.00
|
$28,000.00 |
06/29/2018 | 01/31/2020 | IMPLEMENTATION OF THE EMLL | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |