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 |
---|---|---|---|---|---|---|---|---|---|
NEW ENGLAND COLLEGE | State Education Department | C013147 |
$50,000.00
|
$5,992.02 |
06/01/2018 | 05/31/2023 | PROV EDUCATIONAL SERVICES | Grant | 09/25/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | C00061GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2020 | After School Program | Grant | 06/14/2019 |
UNIVERSITY OF BRIDGEPORT | State Education Department | C013205 |
$50,000.00
|
$25,740.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/11/2019 |
OKHEE LEE | State Education Department | T013318 |
$49,748.00
|
$45,000.00 |
09/01/2019 | 07/31/2020 | PROMOTE IMPLEM OF NYS P-12 SLS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
THE FAMILY CENTER FOR AUTISM INC | State Education Department | T013343 |
$49,718.00
|
$49,363.66 |
07/01/2018 | 06/30/2019 | INSTRUCTION STUDENTS W/AUTISM | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
PETE GOLDSCHMIDT | State Education Department | T013344 |
$49,450.00
|
$40,850.00 |
05/01/2018 | 04/30/2020 | DEVEL TRANSITION MATRIX MODEL | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
EFPR GROUP CPAS PLLC | State Education Department | T014044 |
$49,000.00
|
$47,912.12 |
11/01/2019 | 12/31/2021 | REVIEW HAWTHORNE CEDAR KNOLLS | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
TAHER ZANDI | State Education Department | S013829 |
$48,102.00
|
$27,423.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
CHILD DEVELOPMENT CENTER OF THE MOSHOLU MONTEFIORE COMMUNITY CENTER INC | State Education Department | C013859 |
$46,824.00
|
$8,250.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Bronx | Service - Other/ Misc. Services | 05/23/2019 |
EASTER SEALS NEW YORK INC | State Education Department | T013331 |
$46,741.00
|
$46,741.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTY | State Education Department | C013870 |
$45,572.00
|
$17,150.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cayuga | Service - Other/ Misc. Services | 05/23/2019 |
ORANGE ARC | State Education Department | C013561 |
$45,137.00
|
$45,137.00 |
01/01/2019 | 07/15/2021 | CORE REHABILITATIVE SERVICES | Grant | 02/12/2019 |
BUFFALO CITY SCHOOL DISTRICT | State Education Department | C013868 |
$44,384.00
|
$18,821.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Buffalo | Service - Other/ Misc. Services | 05/23/2019 |
GENESEE-LIVINGSTON-STEUBEN-WYOMING BOCES | State Education Department | C013879 |
$44,268.00
|
$11,550.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Genesee | Service - Other/ Misc. Services | 05/23/2019 |
SHANA ANN MARIE BAKER | State Education Department | C013601 |
$41,822.50
|
$41,822.50 |
01/01/2019 | 03/13/2020 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
ULSTER BOCES | State Education Department | C013903 |
$41,356.00
|
$29,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Ulster County | Service - Other/ Misc. Services | 05/23/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00039GG |
$40,000.00
|
$40,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
RUBIN PSYCHOLOGICAL SERVICES PC | State Education Department | C013797 |
$39,905.00
|
$8,333.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C013898 |
$39,900.00
|
$13,175.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Schuyler | Service - Other/ Misc. Services | 05/23/2019 |
PETER MACKENZIE LICENSED PSYCHOLOGIST PC | State Education Department | C013795 |
$39,432.00
|
$39,432.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
FINGER LAKES COMMUNITY COLLEGE | State Education Department | C013886 |
$39,024.00
|
$13,500.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- Ontario County | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013854 |
$38,472.00
|
$4,932.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- New York County | Service - Other/ Misc. Services | 05/23/2019 |
YATES COUNTY CHAPTER NYSARC INC | State Education Department | C013672 |
$38,158.00
|
$36,691.75 |
01/01/2019 | 06/07/2021 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
OSWEGO BOCES | State Education Department | C013889 |
$37,180.00
|
$10,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Oswego | Service - Other/ Misc. Services | 05/23/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013890 |
$35,572.00
|
$13,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Westchester-Putnam | Service - Other/ Misc. Services | 05/23/2019 |
KENNEDY CHILDREN'S CENTER | State Education Department | T013333 |
$35,321.00
|
$35,321.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
ZOILA MORELLL | State Education Department | T013323 |
$35,196.00
|
$20,250.00 |
09/24/2018 | 12/31/2019 | EMERGENT MULTILINGUAL LEARNERS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | State Education Department | T817133 |
$30,000.00
|
$27,000.00 |
07/01/2017 | 06/30/2019 | RUN AT-RISK YOUTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HURLEY LIBRARY | State Education Department | TM09C88 |
$30,000.00
|
$30,000.00 |
07/01/2009 | 06/30/2019 | PURCH E-BOOKS AUDIO DIGITAL | Community Projects Fund (Member Initiative) | 08/30/2019 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
NIAGARA UNIVERSITY | State Education Department | T817177 |
$30,000.00
|
$25,593.00 |
07/01/2017 | 06/30/2020 | ASSIST /UPDATE WITH JOB SKILLS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013896 |
$29,800.00
|
$22,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saint Lawrence County | Service - Other/ Misc. Services | 05/23/2019 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C013873 |
$29,588.00
|
$18,844.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Clinton-Essex | Service - Other/ Misc. Services | 05/30/2019 |
JEFFERSON-LEWIS BOCES | State Education Department | C013882 |
$28,360.00
|
$13,150.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Jefferson-Lewis | Service - Other/ Misc. Services | 05/23/2019 |
ROCKLAND COMMUNITY COLLEGE | State Education Department | C013894 |
$28,204.00
|
$15,942.12 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rockland County | Service - Other/ Misc. Services | 05/23/2019 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | State Education Department | T817165 |
$25,500.00
|
$25,151.00 |
07/01/2017 | 06/30/2019 | STUDENT AWARENESS IN EDU/BUS | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
FRIENDS RECOVERY - LONG ISLAND | State Education Department | T00157GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
TEATOWN LAKE RESERVATION | State Education Department | T817149 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PROV GENERAL PROGRAM SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T00139GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T806105 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | STEM PROGS LOW INC MINORITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
EQUICENTER INC | State Education Department | T00158GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2022 | SED01-GLOPS-2018 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
THE JOURNEY OF DIFFERENCE INC | State Education Department | T00096GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
MONROE COMMUNITY COLLEGE | State Education Department | TM06E70 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | BE A HEALTHY HERO SUMMER CAMP | Community Projects Fund (Member Initiative) | 01/03/2019 |
BRONX OPERA COMPANY INC | State Education Department | T00155GG |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0503201910 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T00030GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | State Education Department | T00137GG |
$25,000.00
|
$6,250.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00130GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LONG ISLAND PREVENTION AND RESILIENCE ENRICHMENT PROGRAM INC | State Education Department | T00106GG |
$25,000.00
|
$14,600.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |