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 | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
State Education Department | C013979 |
$49,573,001.00
|
$42,323,354.92 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 03/11/2020 |
State Education Department | C011887 |
$2,988,147.00
|
$2,988,147.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 05/22/2014 |
State Education Department | C011037 |
$585,571.00
|
$585,571.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/01/2013 |
Department of Environmental Conservation | T305336 |
$3,326.22
|
$3,326.22 |
07/01/2014 | 06/30/2017 | MWRR GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
State Education Department | C010732 |
$703,960.00
|
$703,960.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICA TRANSPORTATION SALAMANCA CITY SD SENECA RESERVATION 11000GEA005 | Grant | 05/18/2011 |
State Education Department | C008502 |
$23,198,903.15
|
$23,198,903.06 |
07/01/2004 | 06/30/2014 | TUITION REIMBURSEMENT FOR NATIVE AMERICANS ATTENDING SALAMANCA CITY & SURROUNDING SCHOOLS LC | Grant | 08/24/2006 |
State Education Department | C010902 |
$399,005.00
|
$399,005.00 |
07/01/2011 | 06/30/2012 | NATIVE AMERICAN TRANSPORTATION | Grant | 06/11/2012 |
Department of Agriculture & Markets | T00424GG |
$49,956.70
|
$0.00 |
05/01/2023 | 08/31/2024 | T00424GG SALAMANCA CITY SCHOOL | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
State Education Department | C012645 |
$24,848,289.00
|
$24,564,296.30 |
07/01/2014 | 06/30/2019 | TUITION FOR NATIVE AMERICANS | Grant | 04/29/2016 |