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 |
---|---|---|---|---|---|---|---|---|---|
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | C003444 |
$158,627.00
|
$158,627.00 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTER, College of Staten Island Campus | Grant | 06/06/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C103311 |
$71,831.00
|
$71,831.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE SERVICES | Grant | 02/27/2019 |
RELX INC | Victim Services, Office of | 000027448 |
$3,000.00
|
$2,638.74 |
01/01/2019 | 06/30/2019 | Online legal services | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180104 |
$19,000.00
|
$14,876.30 |
04/01/2019 | 06/30/2019 | WM16180104 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180102 |
$3,170.00
|
$3,170.00 |
04/01/2019 | 06/30/2019 | WM16180102 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
CRENULATED COMPANY LTD | State Education Department | TM09C71 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT PARENT ACTION COMMITTEE | Community Projects Fund (Member Initiative) | 05/03/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05K92 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816100 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | SUPPT GSSC'S VARIETY OF HANDS | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816003 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | STEM WORLD DISCOVERY CENTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012196 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403330 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
UNIVERSITY OF ROCHESTER | State Education Department - Federal - State Grants | T403328 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403319 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | T403326 |
$31,250.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM216C007 |
$5,000.00
|
$5,000.00 |
06/04/2018 | 06/30/2019 | Member item | Community Projects Fund (Member Initiative) | 07/19/2019 |
HIGH VOLTAGE ELECTRIC SERVICE INC | Great Meadow Correctional Facility | D161497GRM |
$62,210.17
|
$62,210.17 |
03/05/2019 | 06/30/2019 | Emergency Repairs Circuit Switcher Great Meadow CF Washington County | Construction - Building | 06/18/2019 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Children & Family Services | C028032 |
$100,000.00
|
$80,000.00 |
07/01/2017 | 06/30/2019 | Jewish Child Care Association Campus Pilot Program | Grant | 06/21/2019 |
LITERACY INC | State Education Department | C00020GG |
$250,000.00
|
$250,000.00 |
07/01/2014 | 06/30/2019 | Services and Expenses at designated public schools | Grant | 10/15/2019 |
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 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T00019GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
HULL HOUSE FOUNDATION | State Education Department | T00007GG |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department | T00089GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1209201916 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C18008GG |
$315,000.00
|
$315,000.00 |
07/01/2018 | 06/30/2019 | SPECIAL LEGISLATIVE GRANT | Grant | 05/31/2019 |
GREYHELLER LLC | SUNY at Stony Brook | OP00006 |
$60,085.16
|
$60,085.16 |
07/01/2018 | 06/30/2019 | Support and Maintenance for ERP Firewall and PeopleMobile | Equipment - IT Hardware/ Software | 01/15/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181912 |
$5,000,000.00
|
$4,999,952.20 |
07/01/2018 | 06/30/2019 | Quality Stars NY Programs | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181915 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | High School Equivalency Math Learning Modules For Guided Independent Study | Consultant - Miscellaneous Consultant Services | 03/19/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817203 |
$20,000.00
|
$19,999.45 |
07/01/2017 | 06/30/2019 | RE-ENVISION LITERATURE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
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 |
NEW YORK CITY CENTER INC | State Education Department | TM09D03 |
$6,000.00
|
$6,000.00 |
07/01/2009 | 06/30/2019 | PROV ARTS EDUCATION PROGRAMS | Community Projects Fund (Member Initiative) | 03/21/2019 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | State Education Department | C817030 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2019 | OFFSET OPERATIONAL AND PROGRAMMATIC COSTS | Grant | 04/17/2019 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Children & Family Services | T012047 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000788 |
$40,000.00
|
$8,775.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ALEXANDER V SANSONE | Executive Chamber | T180001 |
$49,900.00
|
$9,417.95 |
12/13/2018 | 06/30/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
WILDLIFE CENTER OF LONG ISLAND INC | State Education Department | T00126GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SUSAN B ANTHONY HOUSE | State Education Department | T00085GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
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 |
HUNTINGTON FAMILY CENTERS | State Education Department | C00067GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Child and Youth Education Gap Funding | Grant | 11/15/2019 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T00145GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CNY ARTS INC | Council on the Arts | C00650GG |
$100,000.00
|
$100,000.00 |
07/01/2018 | 06/30/2019 | TUITION ASSISTANCE FOR STUDENTS TO RECEIVE ARTS AND CULTURAL EDUCATION OPPORTUNITIES | Grant | 04/10/2019 |
BROOME CC FOUNDATION | State Education Department | T00094GG |
$15,000.00
|
$15,000.00 |
07/01/2006 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T00037GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T00027GG |
$17,000.00
|
$17,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION | State Education Department | T00095GG |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
KINGS BAY YM YWHA INC | Office of Children & Family Services | C00036GG |
$125,000.00
|
$124,970.16 |
07/01/2018 | 06/30/2019 | After School Program | Grant | 09/03/2019 |
FENIMORE ART MUSEUM | State Education Department | C00044GG |
$125,000.00
|
$125,000.00 |
07/01/2017 | 06/30/2019 | NEW YORK HISTORY DAY ACADEMIC PROGRAM | Grant | 04/16/2019 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00057GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Funding to support Multiple Creative Arts Music Programs | Grant | 12/17/2019 |
NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC | State Education Department | T00063GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |