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 |
---|---|---|---|---|---|---|---|---|---|
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013375 |
$2,563,245.00
|
$1,130,503.74 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C012580 |
$21,300.00
|
$17,725.00 |
01/01/2016 | 12/31/2018 | High School Equivalency Test Administration | Service - Other/ Misc. Services | 02/25/2016 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C011351 |
$2,462,974.00
|
$1,436,349.62 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/23/2014 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C010195 |
$2,008,375.00
|
$1,112,648.34 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/05/2009 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C010282 |
$876,679.00
|
$822,147.00 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH ASSIST CENTERS | Grant | 09/18/2009 |
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 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | T009458 |
$49,288.00
|
$43,460.00 |
07/01/2008 | 12/31/2015 | GED TEST ADMINISTRATION | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C010290 |
$758,293.00
|
$514,962.49 |
07/01/2009 | 06/30/2014 | REGIONAL SPECIAL EDUCATION TECH ASSTST CENTERS | Grant | 09/17/2009 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C014668 |
$27,648.00
|
$2,656.00 |
01/01/2023 | 12/31/2025 | High School Equivalency test administration - Tompkins | Service - Other/ Misc. Services | 05/28/2023 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C012203 |
$887,111.00
|
$660,668.00 |
07/01/2014 | 06/30/2019 | Regional Special Education-Technical Assistance Support Centers Part II - Region 6 | Consultant - Miscellaneous Consultant Services | 03/04/2015 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C013902 |
$87,704.00
|
$28,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Tompkins | Service - Other/ Misc. Services | 05/23/2019 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C012582 |
$21,300.00
|
$19,650.00 |
01/01/2016 | 12/31/2018 | High School Equivalency Test Administration | Service - Other/ Misc. Services | 02/25/2016 |
BOLD CHARTER SCHOOL | State Education Department | T014262 |
$18,150.00
|
$18,150.00 |
07/01/2020 | 09/30/2020 | CSP TRC | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
BOMAR BEAUTY SCHOOL | State Education Department | C011983 |
$63,571.90
|
$63,571.90 |
03/01/2014 | 08/01/2017 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/26/2014 |
BORICUA COLLEGE | State Education Department | C007381 |
$879,820.00
|
$834,570.00 |
07/01/2004 | 06/30/2009 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 10/09/2008 |
BORICUA COLLEGE | State Education Department | C014702 |
$56,955.00
|
$840.00 |
06/01/2023 | 05/31/2028 | SED College Reimbursement Contracts | Grant | 11/10/2023 |
BORICUA COLLEGE | State Education Department | C010437 |
$1,037,543.00
|
$1,003,294.00 |
07/01/2009 | 06/30/2014 | HIGHER EDUCATION OPPORTUNITY PROGRAM | Grant | 04/21/2010 |
BORO PARK JEWISH COMMUNITY COUNCIL | State Education Department | T00561GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | OPER EXPENSES AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
BOULEVARD VAN CITY LLC | State Education Department | C013912 |
$665,727.00
|
$403,344.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
BOULEVARD VAN CITY LLC | State Education Department | C007093 |
$1,637,495.00
|
$1,403,510.00 |
08/01/2003 | 04/30/2019 | PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE MODIFICATIONS FOR DISABLED VESID CONSUMER | Service - Other/ Misc. Services | 03/25/2009 |
BOY SCOUTS OF AMERICA COUNCIL 397 SENECA WATERWAYS | State Education Department | T806046 |
$30,000.00
|
$30,000.00 |
07/01/2006 | 06/30/2009 | TO SUPPORT EDUCATION PROGRAMMING IN THE ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 11/20/2008 |
BOYS & GIRLS CLUB OF GENEVA INC | State Education Department | T00018GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0503201914 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | State Education Department | T00404GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2022 | SUPPT STEAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | State Education Department | T00508GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | SUPPORT STEAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T816007 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2017 | ACCELERATED READING/OTH PROGMS | Contracts Not Subject to OSC Pre-Audit | 02/21/2017 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T815057 |
$15,000.00
|
$3,750.00 |
07/01/2015 | 06/30/2017 | RECONSTRUCTING CURRENT SPACE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
BOYS AND GIRLS CLUB OF NEW ROCHELLE INC | State Education Department | T00167GG |
$30,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BOYS AND GIRLS CLUB OF OYSTER BAY-EAST NORWICH INC | State Education Department | T00295GG |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2023 | EDU ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/01/2023 |
BRAD BENNETT PSYCHOLOGY PC | State Education Department | C010455 |
$110,000.00
|
$31,322.00 |
09/01/2010 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 10/01/2012 |
BRAINFUSE INC | State Education Department | C010770 |
$687,500.00
|
$687,500.00 |
07/01/2011 | 04/30/2013 | ONLINE RESOURCE TOOL FOR PUBLIC COMPUTER CENTERS | Consultant - Information And Technology Solutions And Services | 09/08/2011 |
BRANCH DRIVING SCHOOL INC | State Education Department | C014220 |
$188,827.00
|
$59,935.00 |
04/01/2022 | 03/31/2027 | Personal Driver Training Schools | Grant | 05/02/2022 |
BRANCH DRIVING SCHOOL INC | State Education Department | C012824 |
$188,827.00
|
$120,380.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 12/28/2017 |
BRAVERHOOD LTD | State Education Department | C011434 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2018 | Consolidated Rehabilitation Services | Grant | 02/26/2014 |
BRAYTON PSYCHOLOGICAL SERVICES | State Education Department | S009901 |
$75,000.00
|
$8,178.00 |
06/01/2008 | 05/31/2018 | PSYCHOLOGICAL EVALUATIONS | Consultant - Medical Related Services | 08/31/2009 |
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 |
BRENTWOOD PUBLIC LIBRARY | State Education Department | TM05973 |
$3,000.00
|
$3,000.00 |
07/01/2005 | 06/30/2015 | - - | Community Projects Fund (Member Initiative) | 04/16/2014 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | State Education Department | L01581C |
$6,339,712.02
|
$5,701,246.81 |
05/01/2013 | 06/30/2024 | LEASE ASSIGNMENT 711 STEWART AVENUE GARDEN CITY NEW YORK | Lease | 10/03/2013 |
BRI CONSULTANCY LLC | State Education Department | C014175 |
$720,000.00
|
$720,000.00 |
09/30/2018 | 09/29/2023 | Project AWARE | Grant | 10/07/2021 |
BRIAN C RUSSELL | State Education Department | T010920 |
$26,050.00
|
$24,581.44 |
10/01/2011 | 09/30/2012 | LABOR & MATERIAL COSTS TO MODIFY SAXPHONE FOR ACCES CONSUMER | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
BRIAN D COHEN | State Education Department | T013046 |
$34,985.00
|
$23,584.70 |
05/01/2017 | 12/31/2018 | STANDARDS FOR MATHEMATICS | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
BRIARCLIFF MANOR UNION FREE SCHOOL DISTRICT | State Education Department | M090022 |
$100,000.00
|
$99,725.00 |
07/01/2009 | 06/30/2011 | EDUCATIONAL ENHANCEMENTS 7407-10-0001 BRIARCLIFF MANOR UFSD | Community Projects Fund (Member Initiative) | 01/14/2011 |
BRIARCLIFF MANOR VILLAGE OF | State Education Department | TM09743 |
$49,450.00
|
$49,450.00 |
04/01/2009 | 06/30/2011 | 7406-10-0001 BRIARCLIFF MANOR PUBLIC LIBRAR | Community Projects Fund (Member Initiative) | 12/15/2010 |
BRIARCLIFFE COLLEGE | State Education Department | C009256 |
$254,000.00
|
$249,575.03 |
06/01/2008 | 05/31/2013 | VESID CONSUMER CHOICES | Grant | 09/18/2008 |
BRIARCLIFFE COLLEGE | State Education Department | C011153 |
$495,466.00
|
$109,179.50 |
06/01/2013 | 05/31/2018 | college reimbursement contracts | Grant | 01/28/2014 |
BRIC ARTS MEDIA BKLYN | State Education Department | TM06D45 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | SUPP MEDIA EDU/PROD PROGRAMS | Community Projects Fund (Member Initiative) | 08/21/2017 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00163GG |
$6,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | TM06D43 |
$5,000.00
|
$1,250.00 |
07/01/2006 | 06/30/2018 | PROV EDU TOURS FOR STUDENTS | Community Projects Fund (Member Initiative) | 09/07/2017 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00164GG |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00217GG |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | TM06A64 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2014 | FOR THE CENTER FOR MEDIA EDUCA | Community Projects Fund (Member Initiative) | 07/15/2014 |