Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
ASTOR SERVICES FOR CHILDREN & FAMILIES | State Education Department | T011103 |
$42,264.00
|
$22,591.00 |
07/01/2011 | 06/30/2016 | TEACHER CERTIFICATION FOR SPEC | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | State Education Department | T010490 |
$46,548.00
|
$37,979.90 |
07/01/2006 | 06/30/2011 | TEACHER CERTIFICATION FOR SPECIAL EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C013005 |
$50,000.00
|
$23,790.33 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C012009 |
$72,599.00
|
$49,277.25 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 05/01/2014 |
ATELIER ESTHETIQUE SI LLC | State Education Department | C014516 |
$50,000.00
|
$16,782.52 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 04/07/2023 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C012820 |
$197,608.00
|
$114,415.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/01/2018 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C012226 |
$240,845.00
|
$59,880.00 |
06/01/2015 | 05/31/2020 | COMMERCIAL DRIVING LICENSE TRAINING SCHOOLS | Grant | 09/23/2015 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C014049 |
$67,500.00
|
$48,650.00 |
06/01/2020 | 05/31/2025 | Commercial Driving License Training Schools | Grant | 07/29/2020 |
ATLANTIC THEATER COMPANY | State Education Department | T00556GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
ATLED INC | State Education Department | TM09C46 |
$5,000.00
|
$1,250.00 |
07/01/2009 | 06/30/2011 | TO UNDERWRITE COSTS FOR THE TEEN LIFT PROGRAM RELATIVE TO THE | Community Projects Fund (Member Initiative) | 04/26/2011 |
ATMOSPHEREACADEMY PUBLIC CHARTER SCHOOLS | State Education Department | T014260 |
$49,950.00
|
$49,950.00 |
07/01/2020 | 09/30/2020 | CSP RTC | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
AUBURN CITY SCHOOL DISTRICT | State Education Department | TM06956 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2016 | RECREATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 08/28/2015 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C008451 |
$1,215,000.00
|
$567,580.00 |
01/01/2006 | 06/30/2011 | PROVIDE INTERPRETER SERVICES TO VESID CONSUMERS | Service - Other/ Misc. Services | 02/10/2006 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C010049 |
$394,700.00
|
$282,669.61 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/14/2009 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C013363 |
$573,238.00
|
$365,983.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C010748 |
$791,327.00
|
$582,802.00 |
06/01/2011 | 05/31/2016 | SIGN LANGUAGE INTERPRETER SERVICES | Service - Other/ Misc. Services | 08/29/2011 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C011342 |
$675,395.00
|
$378,599.36 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/23/2014 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C009528 |
$486,325.00
|
$156,230.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 02/04/2009 |
AURORA TOWN OF | State Education Department | TM09A67 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2011 | REPLACEMENT OF THE ROOF AT THE WEST FALLS-COLDEN COMMUNITY LIBRARY | Community Projects Fund (Member Initiative) | 01/06/2011 |
AUTISM SERVICES INC | State Education Department | C013364 |
$314,584.00
|
$254,138.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
AUTISM SERVICES INC | State Education Department | C011343 |
$259,715.00
|
$117,358.75 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/23/2014 |
AUTISM SERVICES INC | State Education Department | C010050 |
$64,100.00
|
$13,405.25 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002 | Grant | 10/08/2009 |
AUTISM SERVICES INC | State Education Department | C009529 |
$94,000.00
|
$4,988.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 01/28/2009 |
AUTISMUP INC | State Education Department | T816021 |
$10,000.00
|
$2,500.00 |
07/01/2016 | 06/30/2017 | EDUC PROGRAMMING/PRE/AFTER SCH | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
AUTOCRAFTING BY TECHNISTAR INC | State Education Department | C007092 |
$1,208,528.51
|
$1,208,528.51 |
08/01/2003 | 04/14/2016 | PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE MODIFICATIONS FOR DISABLED VESID CONSUMER | Service - Other/ Misc. Services | 01/04/2010 |
AVEDA INSTITUTE INC | State Education Department | C012980 |
$114,915.00
|
$35,101.15 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
AVEDA INSTITUTE INC | State Education Department | C011975 |
$111,525.00
|
$105,501.51 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/24/2014 |
AXIELL ALM CANADA INC | State Education Department | C011903 |
$74,500.00
|
$35,011.90 |
03/01/2015 | 10/31/2018 | Contract Assignment from Selago Design Inc for Software Support and Maintenance Services | Equipment - IT Hardware/ Software | 08/28/2017 |
AXIELL ALM CANADA INC | State Education Department | C013774 |
$139,698.00
|
$68,098.00 |
11/01/2018 | 10/31/2023 | Maintenance for MIMSY XG Collections Management software system | Equipment - IT Hardware/ Software | 05/23/2023 |
B D REALTY LLC | State Education Department | L005912 |
$2,507,781.94
|
$2,507,781.94 |
09/01/1999 | 08/05/2018 | 1 GATEWAY PLAZA PORT CHESTER, NEW YORK | Lease | 10/17/2011 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C011954 |
$233,840.00
|
$199,284.88 |
03/01/2014 | 12/31/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/25/2014 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C012964 |
$323,883.00
|
$209,582.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/19/2018 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C014491 |
$323,883.00
|
$14,103.51 |
01/01/2023 | 12/31/2027 | Proprietary School Reimbursement | Grant | 02/17/2023 |
BABYLON BREAST CANCER COALITION | State Education Department | T00014GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SUPPT LEND A HELPING HAND | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
BABYLON CITIZENS COUNCIL ON THE ARTS | State Education Department | C816034 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2019 | LEGISLATIVE INITIATIVES - ARTS/EDUCATION PROGRAM | Grant | 10/26/2017 |
BAHAMIAN AMERICAN CULTURAL SOCIETY INC | State Education Department | TM09730 |
$3,000.00
|
$2,673.75 |
07/01/2009 | 06/30/2011 | TO PROVIDE POSITIVE AND FUN-FILLED EDUCATIONAL EXPERIENCES - 3 JUNKANOO WORKSHOPS | Community Projects Fund (Member Initiative) | 11/10/2010 |
BAKER & TAYLOR INC | State Education Department | C010948 |
$627,690.00
|
$604,690.00 |
09/01/2013 | 08/31/2018 | SYSTEM/SOFTWARE TO COLLECTS AND DISSEMINATES DATA REQUIRED BY STATE AND FEDERAL MANDATES | Equipment - IT Hardware/ Software | 05/13/2014 |
BAKER & TAYLOR INC | State Education Department | C009367 |
$659,561.00
|
$618,685.83 |
09/01/2008 | 08/31/2013 | RETAIN SYSTEM/SOFTWARE THAT COLLECTS/DISSEMINATES DATA | Equipment - IT Hardware/ Software | 02/23/2009 |
BAKER & TAYLOR LLC | State Education Department | C013713 |
$406,690.00
|
$399,661.99 |
09/01/2018 | 08/30/2023 | Web-based Library Data Collection and Dissemination Products and Services | Consultant - Information And Technology Solutions And Services | 11/12/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | C009531 |
$111,425.00
|
$6,611.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/08/2009 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | T014644 |
$17,626.98
|
$17,626.98 |
07/01/2021 | 06/30/2022 | 21/22 teacher cert | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | C010051 |
$119,570.00
|
$46,450.43 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 11/02/2009 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | C013365 |
$715,758.00
|
$602,575.63 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | C011344 |
$227,678.00
|
$188,113.79 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/24/2014 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | T014433 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | 20/21 TEACHER CERT | Contracts Not Subject to OSC Pre-Audit | 01/19/2022 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | T009350 |
$31,975.00
|
$28,582.60 |
07/01/2006 | 06/30/2011 | TEACHER CERTIFICATION FOR SPECIAL EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
BALDWIN CENTRAL SCHOOL DISTRICT | State Education Department | TM09A68 |
$14,958.00
|
$14,687.00 |
07/01/2009 | 06/30/2011 | 7531-10-0001 BALDWIN UFSD | Community Projects Fund (Member Initiative) | 10/27/2010 |
BALDWINSVILLE CENTRAL SCHOOL DISTRICT | State Education Department | TM05A65 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2015 | 10 IPADS F/CLASSROOM INSTRUCTI | Community Projects Fund (Member Initiative) | 01/22/2015 |
BALDWINSVILLE CENTRAL SCHOOL DISTRICT | State Education Department | TM06A63 |
$8,000.00
|
$2,000.00 |
07/01/2006 | 06/30/2015 | - - | Community Projects Fund (Member Initiative) | 04/16/2014 |
BALDWINSVILLE CENTRAL SCHOOL DISTRICT | State Education Department | TM06D38 |
$10,000.00
|
$9,988.00 |
07/01/2006 | 06/30/2017 | MICROSCOPES AND VIOLINS | Community Projects Fund (Member Initiative) | 06/22/2016 |