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 |
---|---|---|---|---|---|---|---|---|---|
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 |
85 ALLEN LLC | State Education Department | L002203 |
$731,713.00
|
$388,523.79 |
06/01/2018 | 05/31/2028 | 10 Year Lease 85 Allen Street Rochester Monroe County | Lease | 04/27/2018 |
SUMMIT AVE REALTY CORP | State Education Department | L002228 |
$3,003,462.00
|
$1,793,452.34 |
11/01/2018 | 10/31/2028 | 1215 Zerega Ave NYC Bronx County | Lease | 10/25/2018 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
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 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,182,928.66 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
ST ELIZABETH MEDICAL CENTER | State Education Department | C013181 |
$50,145.00
|
$10,901.19 |
06/01/2018 | 05/31/2023 | ACCESS VR COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
MILDRED ELLEY THE COLLEGE FOR CAREERS | State Education Department | C013137 |
$101,160.00
|
$100,975.05 |
06/01/2018 | 05/31/2023 | ACCESS-VR COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/13/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D19 |
$5,000.00
|
$4,050.00 |
07/01/2009 | 06/30/2019 | ADOLPH S. OCHS CULTURAL PROG | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04940 |
$9,000.00
|
$2,250.00 |
07/01/2004 | 06/30/2019 | ADULT SATURDAY ESL PROGRAM | Community Projects Fund (Member Initiative) | 09/14/2018 |
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 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04937 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | AFT SCHOOL PROG/ MODERN DANCE | Community Projects Fund (Member Initiative) | 09/13/2018 |
BRONX BETHANY COMMUNITY CORPORATION | State Education Department | C812018 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2019 | AFTER SCHOOL AND SUMMER PROGRAMS | Grant | 11/02/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D20 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | AFTER SCHOOL DANCE PROGRAM | Community Projects Fund (Member Initiative) | 09/10/2018 |
YESHIVA TORAS CHAIM | State Education Department | C806089 |
$75,000.00
|
$75,000.00 |
07/01/2006 | 06/30/2018 | AFTER SCHOOL ENRICHMENT PROGMS | Grant | 02/13/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817013 |
$52,000.00
|
$52,000.00 |
07/01/2017 | 06/30/2018 | AFTER SCHOOL PROGRAMS | Grant | 04/17/2018 |
DIGITAL GIRL INC | State Education Department | C817015 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2019 | AFTER SCHOOL SUMMER/ENRICH PROGRAM | Grant | 10/03/2018 |
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 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C805A11 |
$50,000.00
|
$50,000.00 |
07/01/2005 | 06/30/2019 | ARTS EDUCATION PROGRAMS | Grant | 11/20/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
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 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
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 |
MONTAUK LIBRARY | State Education Department | TM09C98 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | BI-LING AND READING PROGRAMS | Community Projects Fund (Member Initiative) | 04/26/2018 |
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 |
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 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C63 |
$7,000.00
|
$1,750.00 |
07/01/2006 | 06/30/2019 | BREAKFAST CLUB RTI PROGRAM | Community Projects Fund (Member Initiative) | 09/20/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
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 |
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 |
LEARNER CENTERED INITIATIVES LTD | State Education Department | C013772 |
$74,220.00
|
$36,455.32 |
07/01/2018 | 03/31/2019 | Building Quality Student Learning Objectives Workshops | Consultant - Miscellaneous Consultant Services | 10/26/2018 |
THE NEW MILLENNIUM TRAINING CENTER LTD | State Education Department | C012976 |
$125,184.00
|
$72,175.00 |
01/01/2018 | 12/31/2022 | Bureau of Proprietary School Supervision | Grant | 01/12/2018 |
CHARLES STUART SCHOOL OF DIAMOND SETTING | State Education Department | C012956 |
$203,779.00
|
$92,257.33 |
01/01/2018 | 12/31/2022 | Bureau of Proprietary School Supervision | Grant | 01/12/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D30 |
$8,000.00
|
$7,947.00 |
07/01/2009 | 06/30/2019 | CHROME BOOKS FOR CLASSROOMS | Community Projects Fund (Member Initiative) | 09/11/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C61 |
$7,000.00
|
$1,750.00 |
07/01/2006 | 06/30/2019 | CLASSROOM TECHNOLOGY UPGRADE | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK STATE SCHOOL FOR MEDICAL AND DENTAL ASSISTANTS | State Education Department | C012972 |
$178,332.00
|
$35,193.00 |
01/01/2018 | 12/31/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE | Grant | 01/12/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
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 |
BARD COLLEGE | State Education Department | M090063 |
$50,000.00
|
$50,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE MASTER PLAN DOCUMENT | Community Projects Fund (Member Initiative) | 08/30/2018 |
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 |
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 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MOOERS FREE LIBRARY | State Education Department | TM09C99 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | COMPL OUTDOOR STORAGE ROOM | Community Projects Fund (Member Initiative) | 11/14/2018 |
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 |
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 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |