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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
MOBILITY WORKS INC | State Education Department | C013523 |
$73,960.00
|
$22,564.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/20/2018 |
JAMESTOWN BUSINESS COLLEGE | State Education Department | C013116 |
$272,320.00
|
$22,846.15 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
ENDICOTT COLLEGE | State Education Department | C013092 |
$52,435.00
|
$23,082.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
RIVIER COLLEGE | State Education Department | T013257 |
$27,840.00
|
$23,168.41 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
STEVENS INSTITUTE OF TECHNOLOGY | State Education Department | C013189 |
$77,895.00
|
$23,377.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/17/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
CAREER SCHOOL OF NY INC | State Education Department | C013014 |
$50,000.00
|
$23,550.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT; TRAINING SERVICES | Grant | 04/05/2018 |
JEWEL HUMAN SERVICES INC | State Education Department | C013481 |
$297,038.00
|
$23,552.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
BRIAN D COHEN | State Education Department | T013046 |
$34,985.00
|
$23,584.70 |
05/01/2017 | 12/31/2018 | STANDARDS FOR MATHEMATICS | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
FUTURE MEDIA CONCEPTS INC | State Education Department | T012992 |
$23,888.00
|
$23,716.75 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C013005 |
$50,000.00
|
$23,790.33 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
SCIENCENTER | State Education Department | TM04955 |
$24,000.00
|
$24,000.00 |
07/01/2004 | 06/30/2019 | PROV MONTHLY SENSORY HRS AUTIS | Community Projects Fund (Member Initiative) | 08/28/2018 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |
PAUL COTRUPI | State Education Department | S013703 |
$170,817.00
|
$24,293.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
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 |
CORPORATE CONSTRUCTION & PROJECT MGT INC | State Education Department | T013322 |
$24,500.00
|
$24,500.00 |
06/01/2018 | 05/31/2019 | HOME MODIFICATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
MENANDS PUBLIC LIBRARY | State Education Department | TM06E63 |
$25,000.00
|
$24,821.80 |
07/01/2006 | 06/30/2022 | PROVIDE HANDICAP ACCESSIBILITY | Community Projects Fund (Member Initiative) | 04/05/2018 |
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 |
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 |
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 |
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 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
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 |
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 | 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 | 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 |
RIVERDALE COMMUNITY CENTER INC | State Education Department | T817169 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | COLL AND CAREER READINESS PROG | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
LITERACY INC | State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | State Education Department | T806109 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | SUPPORT EDU PROGRAMS AND SERV | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
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 |
GREEN OPTIONS BUFFALO | State Education Department | TM03977 |
$25,000.00
|
$25,000.00 |
07/01/2003 | 06/30/2018 | IMPLEMENT SAFE STREETS PROGRAM | Community Projects Fund (Member Initiative) | 02/14/2018 |
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 |
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 |
NICHOLAS CENTER LTD | State Education Department | C013534 |
$408,128.00
|
$25,944.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817102 |
$42,500.00
|
$26,955.08 |
07/01/2017 | 06/30/2019 | ENGLISH AS SECOND LANG CLASSES | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ONONDAGA COUNTY PUBLIC LIBRARY | State Education Department | TM03984 |
$31,000.00
|
$27,731.00 |
07/01/2003 | 06/30/2019 | EXPAND MOBILE MAKER LABS PROJ | Community Projects Fund (Member Initiative) | 02/14/2018 |
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 |
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 |
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 |
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 |
LEARNER CENTERED INITIATIVES LTD | State Education Department | C013770 |
$78,530.00
|
$29,792.14 |
07/01/2018 | 03/31/2019 | Assessment Workgroup | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | State Education Department | C013513 |
$87,206.00
|
$29,802.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
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 |
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 |
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 |