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 |
---|---|---|---|---|---|---|---|---|---|
MOUNT SAINT MARY COLLEGE | State Education Department | C013143 |
$1,292,211.00
|
$873,091.35 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
EASTWICK EDUCATION INC | State Education Department | C013087 |
$200,755.00
|
$144,741.83 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
ENDICOTT COLLEGE | State Education Department | C013092 |
$52,435.00
|
$23,082.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
DAEMEN UNIVERSITY | State Education Department | C013083 |
$641,870.00
|
$620,192.61 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
CLARKSON UNIVERSITY | State Education Department | C013072 |
$616,485.00
|
$393,617.02 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
PACE UNIVERSITY | State Education Department | C013159 |
$930,480.00
|
$660,218.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
JAMESTOWN BUSINESS COLLEGE | State Education Department | C013116 |
$272,320.00
|
$22,846.15 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
ASA INSTITUTE OF BUSINESS & COMPUTER TECHNOLOGY | State Education Department | C013054 |
$60,245.00
|
$11,803.04 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
BERKELEY EDUCATIONAL SERVICES OF NY | State Education Department | C013058 |
$208,485.00
|
$124,975.60 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department | C013068 |
$660,140.00
|
$512,461.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
LANDMARK COLLEGE | State Education Department | C013122 |
$363,630.00
|
$132,157.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/06/2018 |
ST BONAVENTURE UNIVERSITY | State Education Department | C013180 |
$623,462.00
|
$611,643.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
MEDAILLE COLLEGE | State Education Department | C013133 |
$750,870.00
|
$481,343.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
MANHATTAN COLLEGE | State Education Department | C013126 |
$260,210.00
|
$193,715.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/07/2018 |
FIVE TOWNS COLLEGE | State Education Department | C013096 |
$570,966.00
|
$549,236.67 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
ST JOHN FISHER COLLEGE | State Education Department | C013183 |
$553,305.00
|
$526,296.12 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
ELMIRA COLLEGE | State Education Department | C013091 |
$259,011.00
|
$195,291.37 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
WHEATON COLLEGE | State Education Department | C013225 |
$50,000.00
|
$7,670.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/18/2018 |
NEW YORK INSTITUTE OF TECHNOLOGY | State Education Department | C013151 |
$387,475.00
|
$305,659.67 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
SWEDISH INSTITUTE INC | State Education Department | C013191 |
$152,680.00
|
$54,773.40 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
TOURO UNIVERSITY | State Education Department | C013197 |
$305,720.00
|
$278,083.96 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
ALBANY COLLEGE OF PHARMACY | State Education Department | C013050 |
$141,395.00
|
$77,031.56 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |
MONROE COLLEGE | State Education Department | C013140 |
$861,225.00
|
$521,956.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
COLLEGE OF SAINT ROSE | State Education Department | C013074 |
$1,674,210.00
|
$1,469,037.39 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
RUSSELL SAGE COLLEGE | State Education Department | C013170 |
$765,028.00
|
$721,000.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/10/2018 |
LONG ISLAND UNIVERSITY | State Education Department | C013124 |
$898,490.00
|
$470,840.77 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
NONIE K LESAUX | State Education Department | T013717 |
$28,000.00
|
$28,000.00 |
06/29/2018 | 01/31/2020 | IMPLEMENTATION OF THE EMLL | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00010 |
$160,000.00
|
$160,000.00 |
07/01/2018 | 06/30/2019 | Education Commission of the States - Membership Dues - 7/1/18-6/30/19 | Service - Other/ Misc. Services | 06/15/2018 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00009 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2018-6/30/2019 | Service - Other/ Misc. Services | 06/15/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
ROCKLAND 21ST CENTURY COLLABOR ATIVE FOR CHILDREN AND YOUTH | State Education Department | C013715 |
$1,987,999.00
|
$1,638,005.61 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Eastern Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
WESTAT INC | State Education Department | C013771 |
$109,909.00
|
$68,332.12 |
07/01/2018 | 03/31/2019 | Evaluation Workgroup | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
LEARNER CENTERED INITIATIVES LTD | State Education Department | C013772 |
$74,220.00
|
$36,455.32 |
07/01/2018 | 03/31/2019 | Building Quality Student Learning Objectives Workshops | Consultant - Miscellaneous Consultant Services | 10/26/2018 |
LEARNER CENTERED INITIATIVES LTD | State Education Department | C013770 |
$78,530.00
|
$29,792.14 |
07/01/2018 | 03/31/2019 | Assessment Workgroup | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |
FORDHAM UNIVERSITY | State Education Department | C013714 |
$3,007,290.00
|
$2,912,005.21 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - NYC Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013716 |
$2,992,066.00
|
$2,728,496.05 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Central/Western Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013283 |
$1,548,930.00
|
$1,541,849.70 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/14/2018 |
HARLEM INDEPENDENT LIVING CTR | State Education Department | C013287 |
$1,095,365.00
|
$1,083,170.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/31/2018 |
ACTION TOWARD INDEPENDENCE | State Education Department | C013314 |
$1,095,360.00
|
$1,095,234.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/06/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C013274 |
$1,548,930.00
|
$1,548,925.59 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/05/2018 |
HELM INC | State Education Department | L002220 |
$325,307.64
|
$325,307.64 |
10/01/2018 | 09/29/2021 | 10 Year Generational Lease 209 West Main Street Malone Franklin County | Lease | 09/06/2018 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013309 |
$1,461,590.00
|
$1,461,587.66 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/12/2018 |