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 |
---|---|---|---|---|---|---|---|---|---|
ADAPTIVE DRIVING SERVICES INC | State Education Department | C012814 |
$101,404.00
|
$52,425.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/22/2018 |
AMERICAN DRIVING SCHOOL LTD | State Education Department | C012818 |
$79,638.00
|
$36,580.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/05/2018 |
FERRARI DRIVING SCHOOLS INC | State Education Department | C012832 |
$258,729.00
|
$112,711.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/10/2018 |
DECAT DRIVING SCHOOL INC | State Education Department | C012827 |
$270,766.00
|
$112,766.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/08/2018 |
ANNETTES DRIVING SCHOOL INC | State Education Department | C012819 |
$105,121.00
|
$4,855.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/29/2018 |
ABLE II DRIVING SCHOOL INC | State Education Department | C012813 |
$238,379.00
|
$58,750.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
BAXTERS TRAFFIC SAFETY INC | State Education Department | C012821 |
$123,703.00
|
$46,162.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/01/2018 |
DAYTONA ENTERPRISES LLC | State Education Department | C012826 |
$239,942.00
|
$103,230.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 02/22/2018 |
MORGAN SCHOOL OF DRIVING INC | State Education Department | C012844 |
$1,091,027.00
|
$557,015.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
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 |
DATA RECOGNITION CORPORATION | State Education Department | C012912 |
$4,177,674.00
|
$3,319,407.83 |
08/01/2017 | 12/31/2021 | High School Equivalency Exam Program | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
HELM INC | State Education Department | L002220 |
$325,307.64
|
$325,307.64 |
10/01/2018 | 09/29/2021 | 10 Year Generational Lease 209 West Main Street Malone Franklin County | Lease | 09/06/2018 |
NYSARC INC DUTCHESS COUNTY CHAPTER | State Education Department | C013541 |
$551,853.25
|
$551,853.25 |
01/01/2019 | 08/12/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C817020 |
$250,000.00
|
$62,500.00 |
07/01/2017 | 06/30/2021 | OPERATING AID YES/SAFE CHOICES PROGRAM | Grant | 06/25/2018 |
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 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
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 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
EAC INC | State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C16012GG |
$245,000.00
|
$245,000.00 |
07/01/2016 | 06/30/2020 | Aid for YES Safe Choices program | Grant | 01/28/2018 |
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 |
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 |
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 |
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 |
EAST NEW YORK RESTORATION LOCAL DEVELOPMENT CORPORATION | State Education Department | TM09C75 |
$25,000.00
|
$25,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 10/29/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C54 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO RE: LAWS/RULE | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C55 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE INFORMATIONAL SERVICES | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C56 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C57 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
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 |
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 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM03993 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2019 | OFFER FREE AND REDUC EDU PROG | Community Projects Fund (Member Initiative) | 10/15/2018 |
BAY SHORE UNION FREE SCHOOL DISTRICT | State Education Department | TM04877 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | SUPPT ETHNIC PEN ARTS PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
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 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM03985 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2019 | SUPPT BIOBUS PROGRAM 4TH GRD | Community Projects Fund (Member Initiative) | 08/03/2018 |
LITERACY INC | State Education Department | TM09C91 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | SUPPT CHILD READ PROFICIENTLY | Community Projects Fund (Member Initiative) | 07/26/2018 |
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 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
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 |
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 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | State Education Department | TM09C62 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH TECHNOLOGY AND FURNITURE | Community Projects Fund (Member Initiative) | 04/25/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
HENRY WALDINGER MEMORIAL LIBRARY | State Education Department | TM09C84 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | TEACHING TEENS TECH PROGRAM | Community Projects Fund (Member Initiative) | 05/01/2018 |