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 |
---|---|---|---|---|---|---|---|---|---|
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 |
TOURO UNIVERSITY | State Education Department | C013197 |
$305,720.00
|
$278,083.96 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
SWEDISH INSTITUTE INC | State Education Department | C013191 |
$152,680.00
|
$54,773.40 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
ST JOSEPHS COLLEGE NEW YORK | State Education Department | C013185 |
$899,332.00
|
$837,582.94 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department | C013215 |
$218,740.00
|
$145,166.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
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 |
BARD COLLEGE | State Education Department | C013055 |
$194,014.00
|
$88,725.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/31/2018 |
MOUNT SAINT MARY COLLEGE | State Education Department | C013143 |
$1,292,211.00
|
$873,091.35 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
TROCAIRE COLLEGE | State Education Department | C013198 |
$323,495.00
|
$247,330.14 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C013117 |
$1,031,850.00
|
$402,379.13 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
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 |
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 |
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 |
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 |
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 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817090 |
$20,000.00
|
$13,239.15 |
07/01/2017 | 06/30/2019 | ENG AS SECOND LANGUAGE PROG | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
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 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | State Education Department | T817171 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | LEARNING FOR LIFE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C806094 |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | REHABILITATION SERVICES PROGRAM | Grant | 08/03/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816045 |
$300,000.00
|
$300,000.00 |
07/01/2016 | 06/30/2019 | PROJECT RISE | Grant | 08/07/2018 |
ST THOMAS AQUINAS COLLEGE | State Education Department | C013188 |
$738,665.00
|
$660,707.53 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/09/2018 |
HENRY STREET SETTLEMENT | State Education Department | TM04899 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2019 | COLLEGE WORKSHOPS AND SERVICES | Community Projects Fund (Member Initiative) | 08/13/2018 |
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 |
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 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM05B45 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2016 | OFFSET COST EARLY EDU PROGRAM | Community Projects Fund (Member Initiative) | 08/13/2018 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T815057 |
$15,000.00
|
$3,750.00 |
07/01/2015 | 06/30/2017 | RECONSTRUCTING CURRENT SPACE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
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 |
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 |
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 |
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 |
OLD STONE HOUSE OF BROOKLYN INC | State Education Department | TM04922 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | PROV EDU OUTREACH TO STUDENTS | Community Projects Fund (Member Initiative) | 08/16/2018 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | State Education Department | TM04960 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2018 | PROVIDE YOUTH STEM PROGRAMS | Community Projects Fund (Member Initiative) | 08/17/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C77 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | MUSIC INSTRUCTION ACTIVITIES | Community Projects Fund (Member Initiative) | 08/17/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM09D10 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE SUPPT INNER CITY YOUTH | Community Projects Fund (Member Initiative) | 08/17/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
APEX FOR YOUTH INC | State Education Department | C812017 |
$50,000.00
|
$12,500.00 |
07/01/2012 | 06/30/2019 | YOUTH MENTORING PROGRAM | Grant | 08/20/2018 |
COLLEGE OF NEW ROCHELLE | State Education Department | C013073 |
$334,140.00
|
$88,349.58 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/22/2018 |
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 |
EDUCATIONAL ALLIANCE INC | State Education Department | C812029 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2019 | EXPENSES FOR WORKSHOPS IN HEAD START PROGRAM | Grant | 08/23/2018 |
INSTITUTE OF CULINARY EDUCATION | State Education Department | C013027 |
$52,376.00
|
$49,825.79 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 08/27/2018 |
ELLIS HOSPITAL | State Education Department | T013244 |
$35,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
PROJECT YOU | State Education Department | C012962 |
$50,000.00
|
$2,185.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 08/27/2018 |
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 |
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 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C76 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROV SPECIAL MUSIC PROG PS84 | Community Projects Fund (Member Initiative) | 08/28/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C78 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPT MUSIC INSTRUC ACTIVITIES | Community Projects Fund (Member Initiative) | 08/28/2018 |
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN | State Education Department | TM09D50 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROV KIDS ALTERN MEANS EXPRESS | Community Projects Fund (Member Initiative) | 08/28/2018 |
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 |