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 | C010734 |
$452,772.00
|
$452,772.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICAN TRANSPORTATION 11000GEA005 CATTARAUGUS RESERVATION | Grant | 05/20/2011 |
State Education Department | C012166 |
$16,575,000.00
|
$12,405,926.41 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TUITION | Grant | 12/31/2014 |
State Education Department | C013837 |
$2,329,403.00
|
$2,080,360.20 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/10/2019 |
State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
State Education Department | C011889 |
$2,256,238.00
|
$2,256,238.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 06/13/2014 |
State Education Department | C007088 |
$24,797,329.50
|
$24,598,020.33 |
07/01/2003 | 06/30/2013 | PROVIDE TUITION PAYMENT REIMBURSEMENT FOR STUDENTS FROM CATTARAUGUS SENECA RESERVATION | Grant | 04/28/2004 |
State Education Department | C011039 |
$448,852.00
|
$448,852.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/13/2013 |
State Education Department | C010904 |
$426,399.00
|
$426,399.00 |
07/01/2011 | 06/30/2012 | Native American Transportation 2011/2012 | Grant | 06/12/2012 |