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 | T011894 |
$46,780.00
|
$41,928.00 |
07/01/2013 | 06/30/2017 | TRANSPORTATION TO/FROM STOCKBR | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
State Education Department | C012039 |
$170,084.00
|
$104,508.05 |
07/01/2012 | 06/30/2017 | Native American Tuition | Grant | 08/25/2014 |
State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
State Education Department | C014450 |
$933,111.00
|
$66,930.00 |
07/01/2022 | 06/30/2032 | Native American Tuition | Grant | 07/06/2022 |
Department of State | T108826 |
$35,000.00
|
$35,000.00 |
04/01/2010 | 03/31/2014 | 2010 LGE Bud & Ext T108826 | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
State Education Department | T010740 |
$1,943.00
|
$0.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION TO/FROM STOCKBRIDGE VALLEY CSD FOR STUDENTS RESIDING ON ONEIDA TERRITORY | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
State Education Department | T011045 |
$2,125.00
|
$2,125.00 |
07/01/2012 | 06/30/2013 | TRANSPORTATION TO/FROM STOCKBR | Contracts Not Subject to OSC Pre-Audit | 01/17/2013 |
State Education Department | C013844 |
$53,202.00
|
$43,951.19 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 08/08/2019 |
State Education Department | C006838 |
$762,550.00
|
$255,676.00 |
07/01/2002 | 06/30/2012 | NATIVE AMERICAN TUITION | Grant | 04/24/2003 |
State Education Department | C013271 |
$205,810.00
|
$168,325.50 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/08/2019 |