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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C009323 |
$266,068.00
|
$239,911.31 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 10/16/2008 |
State Education Department | C011239 |
$583,221.00
|
$571,339.71 |
06/01/2013 | 05/31/2018 | COLLEGE ACCESS CHALLENGE GRANT | Grant | 07/22/2013 |
State Education Department | TM09C41 |
$25,000.00
|
$25,000.00 |
07/01/2009 | 06/30/2011 | PURCHASE OF INTERACTIVE SMARTBOARDS & ANCILLARY EQUIPMENT FOR THE BROOKLYN CAMPUS | Community Projects Fund (Member Initiative) | 04/25/2011 |
State Education Department | TM09C42 |
$30,000.00
|
$30,000.00 |
07/01/2009 | 06/30/2011 | FUNDING FOR THE PURCHASE OF NEW EQUIPMENT FOR MULTIPURPOSE | Community Projects Fund (Member Initiative) | 04/25/2011 |
Higher Education Capital Match Program Board | C002471 |
$1,777,543.00
|
$1,777,543.00 |
08/06/2009 | 02/28/2014 | HECap Grant Agreement | Grant | 10/15/2012 |
State Education Department | C014827 |
$1,041,970.00
|
$38,367.00 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 03/06/2024 |
Department of Labor | T015357 |
$46,466.00
|
$12,720.00 |
04/11/2016 | 07/10/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Department of Labor | T015356 |
$46,466.00
|
$19,840.00 |
04/11/2016 | 07/10/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/29/2016 |
State Education Department | C013185 |
$899,332.00
|
$837,582.94 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |