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 | C011042 |
$688,897.00
|
$688,897.00 |
07/01/2012 | 06/30/2013 | TRANSPORTATION TO/FROM MASSENA | Grant | 02/11/2013 |
State Education Department | C011892 |
$2,342,589.00
|
$2,340,825.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 10/09/2014 |
State Education Department | C012040 |
$13,473,051.00
|
$7,390,518.00 |
07/01/2012 | 06/30/2017 | Native American Tuition | Grant | 06/01/2015 |
State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
State Education Department | C013839 |
$2,070,407.00
|
$1,936,543.80 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 06/25/2019 |
State Education Department | C006837 |
$14,487,884.00
|
$14,487,884.00 |
07/01/2002 | 06/30/2012 | NATIVE AMERICAN TUITION | Grant | 04/25/2003 |
State Education Department | C010907 |
$434,859.00
|
$434,859.00 |
07/01/2011 | 06/30/2012 | TRANSPORTATION FOR STUDENTS RESIDING ON ST. REGIS INDIAN RESERVATION | Grant | 08/21/2012 |
State Education Department | C014448 |
$15,179,434.00
|
$1,257,255.68 |
07/01/2022 | 06/30/2032 | Native American Tuition | Grant | 07/08/2022 |
State Education Department | C010737 |
$593,073.00
|
$593,073.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICAN TRANSPORTATION 11000GEA005 | Grant | 05/12/2011 |