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 |
---|---|---|---|---|---|---|---|---|---|
ST JOHNS UNIVERSITY | State Education Department | C013184 |
$649,965.00
|
$364,653.14 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
ALFRED UNIVERSITY | State Education Department | C013052 |
$917,879.00
|
$581,842.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
NIAGARA UNIVERSITY | State Education Department | C013153 |
$588,312.00
|
$561,118.49 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department | C013215 |
$218,740.00
|
$145,166.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
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 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | State Education Department | C013160 |
$1,539,060.00
|
$966,782.68 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
BEYOND BEAUTY AND BARBER ACADEMY INC | State Education Department | C013030 |
$287,424.00
|
$76,294.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/23/2018 |
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 |
DYOUVILLE COLLEGE | State Education Department | C013086 |
$491,185.00
|
$364,897.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
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 |
ST THOMAS AQUINAS COLLEGE | State Education Department | C013188 |
$738,665.00
|
$660,707.53 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/09/2018 |
MARIST COLLEGE | State Education Department | C013130 |
$549,975.00
|
$404,843.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
CHRISTINE VALMY INTERNATIONAL SCHOOL OF ESTHETICS INC | State Education Department | C012966 |
$280,736.00
|
$174,107.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
ITHACA COLLEGE | State Education Department | C013115 |
$619,177.00
|
$375,307.58 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
CULINARY INSTITUTE OF AMERICA | State Education Department | C013081 |
$419,425.00
|
$280,387.63 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
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 |
AMERICAN ACADEMY OF PET GROOMI NG INC | State Education Department | C012971 |
$301,811.00
|
$176,959.50 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/13/2018 |
LONG ISLAND NAIL SKIN & HAIR INSTITUTE | State Education Department | C012983 |
$285,391.00
|
$219,967.50 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
ALLIANCE UNIVERSITY | State Education Department | C013157 |
$321,860.00
|
$209,390.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
MOLLOY UNIVERSITY | State Education Department | C013139 |
$670,800.00
|
$536,815.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
VILLA MARIA COLLEGE | State Education Department | C013217 |
$1,335,011.00
|
$1,008,527.82 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
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 |
SYRACUSE UNIVERSITY | State Education Department | C013192 |
$904,450.00
|
$656,552.70 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013064 |
$950,235.00
|
$485,359.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
MERCY UNIVERSITY | State Education Department | C013134 |
$2,196,069.00
|
$1,703,589.24 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/23/2018 |
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 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
NEW YORK UNIVERSITY | State Education Department | OPC008601 |
$326,767.25
|
$326,767.25 |
10/01/2009 | 09/30/2010 | FINAL PAYMENT FOR C008601 | Grant | 05/16/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013584 |
$79,503.00
|
$8,639.90 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | State Education Department | C013586 |
$2,711,289.00
|
$1,284,535.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
STAR GROUP INC | State Education Department | C013613 |
$947,335.00
|
$713,708.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/24/2018 |
SMART STAFFING GROUP | State Education Department | C013607 |
$2,835,292.00
|
$1,994,228.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
SHIELD OF DAVID INC | State Education Department | C013603 |
$223,498.00
|
$54,787.33 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
CANDACE M STOUT | State Education Department | S013680 |
$305,482.00
|
$241,735.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
THE GUIDANCE CENTER OF WESTCHESTER INC | State Education Department | C013631 |
$668,147.00
|
$595,705.05 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
LEARNER FIRST LLC | State Education Department | C013493 |
$257,010.00
|
$227,000.27 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | State Education Department | C013554 |
$3,316,515.00
|
$1,885,607.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/07/2018 |
ONONDAGA CASE MANAGEMENT SERVICES INC | State Education Department | C013556 |
$137,000.00
|
$112,627.99 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
NYSARC INC | State Education Department | C013542 |
$2,925,113.00
|
$1,479,299.44 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/14/2018 |
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
JOHN HARTNETT | State Education Department | S013690 |
$599,889.00
|
$269,679.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
MILL NECK SERVICES INC | State Education Department | C013521 |
$2,561,739.00
|
$1,137,370.67 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
OSWEGO INDUSTRIES INC | State Education Department | C013563 |
$883,523.00
|
$807,724.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | State Education Department | C013548 |
$1,151,781.00
|
$750,944.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
COMMUNITY WORK & INDEPENDENCE INC | State Education Department | C013424 |
$1,505,264.00
|
$961,417.93 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SUBURBAN ADULT SERVICES INC | State Education Department | C013619 |
$2,718,866.00
|
$1,171,469.93 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,856,230.67 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CDS MONARCH INC | State Education Department | C013400 |
$397,650.00
|
$154,756.01 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |