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 |
---|---|---|---|---|---|---|---|---|---|
ANCESTRY COM OPERATIONS INC | State Education Department | C012707 |
$0.00
|
$0.00 |
03/01/2017 | 02/28/2022 | Digitize and Index Images and Records for NYS Library and Archives | Service - Film Services | 08/15/2017 |
ANCESTRY COM OPERATIONS INC | State Education Department | C009918 |
$0.00
|
$0.00 |
01/01/2009 | 03/31/2016 | DIGITIZATION , INDEXING AND WEB DELIVERY DOCUMENTS | Service - Other/ Misc. Services | 12/22/2011 |
THE INTERNATIONAL CULINARY CENTER INC | State Education Department | C011969 |
$94,274.00
|
$61,490.00 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/26/2014 |
ALLIANCE COMPUTING SOLUTIONS INC | State Education Department | C009517 |
$4,960.00
|
$0.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 03/09/2009 |
ALLIANCE COMPUTING SOLUTIONS INC | State Education Department | C014538 |
$100,000.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 01/26/2023 |
PUTNAM DRIVING SCHOOL | State Education Department | C012849 |
$129,682.00
|
$108,561.62 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 11/20/2017 |
PUTNAM DRIVING SCHOOL | State Education Department | C014239 |
$129,682.00
|
$17,860.01 |
04/01/2022 | 03/31/2027 | Personal Driver Training Schools | Grant | 04/29/2022 |
ATMOSPHEREACADEMY PUBLIC CHARTER SCHOOLS | State Education Department | T014260 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
WENDY K BRANDENBURG | State Education Department | S012132 |
$100,000.00
|
$32,975.00 |
07/01/2014 | 06/30/2015 | REVIEW OF SPECIAL EDUCATION HEARING CASE APPEALS | Consultant - Legal Services | 11/19/2014 |
FTMOBILITY LLC | State Education Department | C013920 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
BRILLA COLLEGE PREP CHARTER SCHOOLS SCHOOL AT HIGHBRIDGE | State Education Department | T014264 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
WHOLE ME INC | State Education Department | C009864 |
$63,940.00
|
$12,300.50 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/17/2009 |
WHOLE ME INC | State Education Department | C012701 |
$390,540.00
|
$171,113.50 |
06/01/2016 | 05/31/2021 | Sign Language Interpreter Services | Service - Other/ Misc. Services | 07/20/2016 |
WHOLE ME INC | State Education Department | C011623 |
$328,279.00
|
$157,638.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/19/2014 |
WHOLE ME INC | State Education Department | C013667 |
$218,583.00
|
$37,782.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
WHOLE ME INC | State Education Department | C014202 |
$765,047.00
|
$77,863.85 |
06/01/2021 | 05/31/2026 | Sign language interpreter services for Region 4 | Service - Other/ Misc. Services | 06/21/2021 |
EMPLOYMENT NETWORK TEAM OF NEW JERSEY LLC | State Education Department | C013438 |
$79,914.00
|
$4,105.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
JAMES TRELOAR | State Education Department | S009651 |
$106,450.00
|
$86,200.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 03/25/2009 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C010867 |
$705,690.00
|
$697,639.00 |
01/01/2012 | 06/30/2017 | SCHOOL SUPPORTIVE HEALTH SERVIces | Consultant - Miscellaneous Consultant Services | 10/24/2012 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C012182 |
$2,744,961.00
|
$2,056,981.52 |
07/01/2014 | 06/30/2019 | Regional Special Education-Technical Assistance Support Centers Part II - Region 2 | Consultant - Miscellaneous Consultant Services | 03/04/2015 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C010790 |
$1,426,810.00
|
$1,263,823.00 |
07/01/2011 | 06/30/2014 | DEVELOP CRITERIA FOR CERTIFICATION OF SCHOOL DISTRICT MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 10/06/2011 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C008808 |
$652,600.00
|
$615,301.00 |
04/01/2007 | 12/31/2011 | TO ASSIST SCHOOLS TO RECEIVE MEDICAID FOR | Consultant - Miscellaneous Consultant Services | 07/14/2011 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C012496 |
$9,166,298.00
|
$6,948,779.00 |
07/01/2015 | 06/30/2020 | Regional Bilingual Education Resource Network (Hudson Valley Region) | Consultant - Miscellaneous Consultant Services | 01/12/2016 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C010274 |
$2,367,828.00
|
$2,298,200.00 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH ASSISTANCE CENTERS(RSE-TASC) | Grant | 02/01/2010 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014045 |
$246,450.00
|
$3,358.96 |
01/01/2020 | 06/30/2024 | Cover costs incurred in carrying out administrative duties under Chap 446 of laws of 2014 | Grant | 03/13/2020 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014129 |
$359,380.00
|
$269,056.00 |
10/01/2020 | 09/30/2021 | Administration of Rethink K-12 education models grant | Service - Other/ Misc. Services | 04/14/2021 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014088 |
$10,097,208.00
|
$5,749,730.00 |
07/01/2020 | 06/30/2025 | Regional bilingual education resource network for the Hudson Valley Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014634 |
$391,608.00
|
$0.00 |
01/01/2023 | 07/31/2024 | Development and delivery of Teaching in Remote Hybrid Learning Environments (TRLE) for Mid-Hudson NY | Consultant - Miscellaneous Consultant Services | 07/13/2023 |
KENNETH PEARSON | State Education Department | T011299 |
$21,678.00
|
$18,173.75 |
01/01/2014 | 12/31/2018 | PROVIDE VOCATIONAL REHABILITAT | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
KENNETH PEARSON | State Education Department | C009764 |
$260,000.00
|
$22,268.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/17/2009 |
NEW YORK INSTITUTE OF ESTHETICS INC | State Education Department | T012028 |
$15,497.00
|
$0.00 |
03/01/2014 | 12/31/2017 | PROVIDE TRAINING SERVICES FROM | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
HOWARD UNIVERSITY INC | State Education Department | C009228 |
$50,000.00
|
$16,893.89 |
06/01/2008 | 05/31/2013 | PROVIDE EDUCATIONAL SERVICES TO DISABLED VESID CONSUMERS | Grant | 04/13/2009 |
LONG ISLAND BUSINESS INSTITUTE INC | State Education Department | C009291 |
$50,000.00
|
$22,385.07 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 08/28/2008 |
SISTER TO SISTER INTERNATIONAL INC | State Education Department | T00172GG |
$20,000.00
|
$20,000.00 |
07/01/2019 | 06/30/2020 | SUPPT TWO WK CAMP AND ACADEMY | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
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 |
WILLOUGHBY ASSOCIATES LTD | State Education Department | C009489 |
$106,200.00
|
$68,700.00 |
11/01/2008 | 10/31/2013 | PURCHASE OF SERVICES AND PRODUCTS REQUIRED TO MAINTAIN EXISTING SOFTWARE SYSTEM | Equipment - IT Hardware/ Software | 04/21/2009 |
DIOC BROOKLYN ST ATHANASIUS SCHOOL | State Education Department | T814047 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | MOMMY & ME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
FALLSBURG SCHOOL DISTRICT | State Education Department | TM06095 |
$3,000.00
|
$2,700.00 |
07/01/2006 | 06/30/2008 | 7047-07-0001 FALLSBURG CSD | Community Projects Fund (Member Initiative) | 06/27/2007 |
WADDINGTON TOWN OF | State Education Department | TM09A29 |
$20,000.00
|
$19,945.00 |
07/01/2009 | 06/30/2011 | TO OFFSET THE COSTS ASSOCIATED WITH STRUCTURAL REPAIRS AND IMPROVEMENTS & THE HEPBURN LIBARARY | Community Projects Fund (Member Initiative) | 12/13/2010 |
CHRISTINE MATUK-LOCKWOOD | State Education Department | S009566 |
$497,620.00
|
$213,700.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
ANITA GITLIN KLEINER | State Education Department | S009520 |
$322,500.00
|
$134,525.50 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/23/2009 |
L & S COMPUTER TUTORS INC | State Education Department | C009673 |
$121,950.00
|
$59,598.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 03/10/2009 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05A06 |
$14,738.00
|
($180.00) |
07/01/2005 | 06/30/2015 | Closed by 9.2 Conversion | Community Projects Fund (Member Initiative) | 03/03/2015 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05B93 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/17/2015 |
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05A05 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | - - | Community Projects Fund (Member Initiative) | 04/16/2014 |
XAVERIAN HIGH SCHOOL | State Education Department | TM09C28 |
$20,000.00
|
$0.00 |
07/01/2009 | 06/30/2015 | SERVICES & EXPENSES OF XAVERIA | Community Projects Fund (Member Initiative) | 12/15/2014 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
PFBL SCHOLARSHIP FUND INC | State Education Department | TM09963 |
$7,000.00
|
$6,923.00 |
07/01/2009 | 06/30/2011 | TO GRANT SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS FROM THE NYC METROPOLITAN AREA | Community Projects Fund (Member Initiative) | 11/05/2010 |
INTELECOM | State Education Department | T010880 |
$18,691.00
|
$18,691.00 |
07/01/2011 | 06/30/2016 | DISTANCE LEARNING COURSES BY VIDEO | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
INTELECOM | State Education Department | T008659 |
$37,383.00
|
$18,691.00 |
07/01/2006 | 06/30/2011 | DIGITAL RIGHTS FOR VIDEO PROGRAMS (RD) | Contracts Not Subject to OSC Pre-Audit | 08/14/2006 |