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 |
---|---|---|---|---|---|---|---|---|---|
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LEGAL SERVICES NYC | State Education Department | T817067 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV LEGAL SERV SPEC NEEDS EDU | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817068 |
$15,000.00
|
$14,684.83 |
07/01/2017 | 06/30/2018 | SUPPT BREAST CANCER INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CHILDREN OF THE CITY INC | State Education Department | T817072 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
SEA CLIFF CHAMBER PLAYERS | State Education Department | T817073 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV MUSIC EDUCATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
BRIGHT HILL PRESS INC | State Education Department | T817074 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | EDU PROGRAMMING AND CULTURAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
HECKSCHER MUSEUM | State Education Department | T817082 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT A MUSEUM-CLASSROOM PROJ | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T817089 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PREP IMMIGRANT CHILDREN SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817090 |
$20,000.00
|
$13,239.15 |
07/01/2017 | 06/30/2019 | ENG AS SECOND LANGUAGE PROG | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
THE CENTER FOR ANTI-VIOLENCE EDUCATION | State Education Department | T817092 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT PROGRAMS FOR YOUTHS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | State Education Department | T817093 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUND ART EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | T817095 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT CHESS IN SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC | State Education Department | T817096 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | CONT AND EXPAND PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NYSARC INC NYC CHAPTER | State Education Department | T817098 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PURCHASE DEVELOP TECH SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817101 |
$40,000.00
|
$40,000.00 |
07/01/2017 | 06/30/2018 | EDUCATIONAL AFTER SCHOOL PROG | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817102 |
$42,500.00
|
$26,955.08 |
07/01/2017 | 06/30/2019 | ENGLISH AS SECOND LANG CLASSES | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
HELP SERVICES INC | State Education Department | T817110 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | FUND AT RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T817111 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN CTR PROGRAMS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
LONG ISLAND CRISIS CENTER INC | State Education Department | T817113 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | RUN PROGRAMS/SERV FOR AR YOUTH | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
RESPONSE OF SUFFOLK COUNTY INC | State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SARATOGA AUTOMOBILE MUSEUM | State Education Department | T817116 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | S. AUTO MUSEUM EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SHAKER MUSEUM AND LIBRARY | State Education Department | T817117 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2019 | CREATE EDU SIGNS FOR S.MUSEUM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
REGIONAL SCIENCE & DISCOVERY CENTER | State Education Department | T817122 |
$15,500.00
|
$15,500.00 |
07/01/2017 | 06/30/2018 | FUND REGIONAL SCI AND DISC LAB | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CIRCULO DE LA HISPANIDAD | State Education Department | T817125 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS AND SERV FOR YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T817128 |
$20,000.00
|
$19,854.39 |
07/01/2017 | 06/30/2019 | SUPP AG IN CLASSROOM/COMM PROG | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
EAC INC | State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
LITERACY INC | State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T817138 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT DIGITAL LITERACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |