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 |
---|---|---|---|---|---|---|---|---|---|
MASSENA SCHOOL DISTRICT | State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C817035 |
$500,000.00
|
$500,000.00 |
07/01/2017 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
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 |
SAE INSTITUTE OF TECHNOLOGY | State Education Department | C013009 |
$197,850.00
|
$116,594.30 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2019 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C013000 |
$58,837.00
|
$27,518.00 |
01/01/2018 | 12/31/2022 | CORE REHABILITATIVE SERVICES | Grant | 02/27/2019 |
PREMIER EDUCATION GROUP | State Education Department | C012954 |
$198,581.00
|
$31,340.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/26/2019 |
MERCYHURST UNIVERSITY | State Education Department | C013135 |
$116,645.00
|
$105,885.61 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/04/2019 |
QUINNIPIAC UNIVERSITY | State Education Department | C013163 |
$459,609.00
|
$227,498.25 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 03/07/2019 |
MITCHELL COLLEGE | State Education Department | C013138 |
$214,495.00
|
$66,521.64 |
06/01/2018 | 05/31/2023 | ACCES-VR College Reimbursement | Grant | 11/26/2019 |
EXCELSIOR COLLEGE | State Education Department | C013094 |
$122,550.00
|
$7,490.25 |
06/01/2018 | 05/31/2023 | ACCESS VR program, College Reimbursement Contract | Grant | 10/31/2019 |
UNIVERSITY OF HARTFORD | State Education Department | C013206 |
$150,165.00
|
$142,180.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/14/2019 |
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 |
UNIVERSITY OF NEW HAVEN | State Education Department | C013208 |
$105,865.00
|
$47,754.50 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 12/06/2019 |
MUHLENBERG COLLEGE | State Education Department | C013144 |
$92,225.00
|
$16,948.42 |
06/01/2018 | 05/31/2023 | STATE EDUCATION DEPARTMENT COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/18/2019 |
BERKLEE COLLEGE OF MUSIC | State Education Department | C013059 |
$55,810.00
|
$37,145.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/15/2019 |
WRIGHT STATE UNIVERSITY | State Education Department | C013228 |
$97,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 06/20/2019 |
NEW YORK AUTOMOTIVE AND DIESELINSTITUTE | State Education Department | C013320 |
$380,345.00
|
$76,509.00 |
06/01/2018 | 05/31/2023 | College Reimbursement | Grant | 06/27/2019 |
CORNELL UNIVERSITY | State Education Department | C013725 |
$173,541.00
|
$149,727.38 |
06/01/2018 | 05/31/2023 | Access- VR College Reimbursement | Grant | 09/06/2019 |
NEW YORK COLLEGE OF HEALTH PROFESSIONS | State Education Department | C013150 |
$77,930.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 12/31/2019 |
ST JOSEPHS HOSPITAL HEALTH CENTER | State Education Department | C013186 |
$73,485.00
|
$44,644.33 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 04/17/2019 |
LYNN UNIVERSITY INC | State Education Department | C013125 |
$77,750.00
|
$62,308.92 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 07/10/2019 |
CURRY COLLEGE | State Education Department | C013082 |
$167,743.00
|
$76,289.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/19/2019 |
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 |
MARYMOUNT MANHATTAN COLLEGE | State Education Department | C013131 |
$159,271.00
|
$117,759.26 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/26/2019 |
NEW YORK UNIVERSITY | State Education Department | C013152 |
$488,630.00
|
$452,483.36 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 06/11/2019 |
THE NEW SCHOOL | State Education Department | C013194 |
$64,045.00
|
$43,716.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 11/06/2019 |
EDINBORO UNIVERSITY OF PA | State Education Department | C013089 |
$1,922,425.00
|
$226,456.67 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 08/28/2019 |
FLORIDA GULF COAST UNIVERSITY BOARD OF TRUSTEES | State Education Department | C013731 |
$50,000.00
|
$20,960.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 05/15/2019 |
WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | State Education Department | C013766 |
$53,685.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 07/15/2019 |
MANHATTANVILLE COLLEGE | State Education Department | C013127 |
$641,100.00
|
$612,809.02 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 06/03/2019 |
RAMAPO COLLEGE OF NEW JERSEY | State Education Department | C013164 |
$188,280.00
|
$123,520.52 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 03/01/2019 |
TRUSTEES OF HAMPSHIRE COLLEGE | State Education Department | C013202 |
$82,945.00
|
$20,330.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/10/2019 |
SIMMONS COLLEGE | State Education Department | C013175 |
$96,615.00
|
$50,148.44 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 04/12/2019 |
NORWICH UNIVERSITY | State Education Department | C013156 |
$50,000.00
|
$12,530.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Grant | 02/21/2019 |
WILKES UNIVERSITY | State Education Department | C013227 |
$95,345.00
|
$4,875.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 11/26/2019 |
UNIVERSITY OF NORTHWESTERN OHIO | State Education Department | C013209 |
$340,885.00
|
$84,365.41 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/10/2019 |
MANSFIELD UNIVERSITY COMMONWEALTH UNIVERSITY OF PENNSYLVANIA | State Education Department | C013128 |
$260,755.00
|
$83,013.81 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/10/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013839 |
$2,070,407.00
|
$1,936,543.80 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 06/25/2019 |
SOUTHAMPTON SCHOOL DISTRICT | State Education Department | C013843 |
$1,245,188.00
|
$1,170,270.44 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/29/2019 |
THE SERVICE COLLABORATIVE OF WNY INC | State Education Department | C00060GG |
$100,000.00
|
$59,488.91 |
07/01/2018 | 06/30/2020 | WNY Youth Build | Grant | 11/15/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00064GG |
$350,000.00
|
$350,000.00 |
07/01/2018 | 06/30/2019 | Project Community Services | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00065GG |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | Educational Access | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00063GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | Project RISE (Referral, Information, Services and Employment) | Grant | 08/07/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013836 |
$873,274.00
|
$861,174.00 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013842 |
$752,995.00
|
$653,425.55 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
CONSORTIUM FOR WORKER EDUCATIO | State Education Department | C00043GG |
$500,000.00
|
$466,455.09 |
07/01/2018 | 06/30/2020 | Credential Initiative | Grant | 09/09/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C013844 |
$53,202.00
|
$43,951.19 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 08/08/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C00055GG |
$55,000.00
|
$55,000.00 |
07/01/2018 | 06/30/2019 | Early Learning Program Support | Grant | 09/18/2019 |