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 |
---|---|---|---|---|---|---|---|---|---|
LEARNING THROUGH AN EXPANDED ARTS PROGRAM | State Education Department | C00019GG |
$200,000.00
|
$189,123.00 |
07/01/2014 | 06/30/2019 | Learning Through An Expanded Arts Program | Grant | 09/10/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00120GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
UNITED WAY OF NEW YORK CITY | State Education Department | C00038GG |
$1,000,000.00
|
$1,000,000.00 |
07/01/2014 | 06/30/2019 | Legislative Initiatives | Grant | 11/22/2019 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T00112GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T00004GG |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0405201916 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
NIA COMMUNITY SERVICES NETWORK INC | State Education Department | C16017GG |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL AND AFTER SCHOOL PROGRAMS | Grant | 03/11/2019 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | T00074GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
SEA CLIFF CHAMBER PLAYERS | State Education Department | T00124GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0521201912 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | M090098 |
$70,000.00
|
$67,515.15 |
07/01/2018 | 06/30/2019 | COMMUNITY OUTREACH SERVICES | Community Projects Fund (Member Initiative) | 05/22/2019 |
EMERALD ISLE IMMIGRATION CENTER | Office of Children & Family Services | T012051 |
$25,000.00
|
$23,279.44 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP159 |
$66,802.12
|
$66,601.42 |
02/25/2019 | 06/30/2019 | Uniforms Long Island Beach Lifeguards | Commodity - Miscellaneous | 02/26/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
IRVINGTON VILLAGE OF | Office of Homeland Security and Emergency Services | T180111 |
$4,500.00
|
$2,720.00 |
04/01/2019 | 06/30/2019 | WM16180111 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
PORT CHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180107 |
$3,500.00
|
$3,500.00 |
04/01/2019 | 06/30/2019 | WM16180107 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000103 |
$49,900.00
|
$49,900.00 |
05/01/2019 | 06/30/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y021 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
MORNINGSIDE HEIGHTS HISTORIC DISTRICT COMMITTEE | Office of Parks Recreation & Historic Preservation | TM216Y068 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
GENERAL PULASKI ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM917W004 |
$5,000.00
|
$5,000.00 |
10/15/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
COOPERATIVE EXTENSION ASSOCIATION OF ALBANY COUNTY | Department of Agriculture & Markets | T011992 |
$11,000.00
|
$2,200.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
HOBART & WILLIAM SMITH COLLEGES | State Education Department - Federal - State Grants | T403322 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403324 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
THE NEW SCHOOL | State Education Department - Federal - State Grants | T403331 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
AMUDIM COMMUNITY RESOURCES INC | Office of Children & Family Services | T011997 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
ROCKLAND COMMUNITY COLLEGE | State University of New York - Agency-wide | C003443 |
$158,381.00
|
$158,368.11 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/02/2019 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | C003442 |
$159,527.00
|
$156,303.04 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/03/2019 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | C003438 |
$108,024.00
|
$107,936.61 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/03/2019 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | C003440 |
$78,931.00
|
$78,813.93 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/01/2019 |
SYRACUSE TEACHERS TRUST | State Education Department | TM04958 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROVIDE STUDENT ACTIVITIES | Community Projects Fund (Member Initiative) | 01/28/2019 |
FUND FOR THE CITY OF NEW YORK | State Education Department | T817132 |
$20,000.00
|
$8,836.00 |
07/01/2017 | 06/30/2019 | CENTER CT INNOVATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CHAZAQ ORGANIZATION USA INC | Office of Children & Family Services | TM09W38 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/10/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | T012002 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office of Children & Family Services | T012016 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
LA NUEVA ESPERANZA | Office of Children & Family Services | T012134 |
$25,000.00
|
$24,791.26 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NORTHERN DUTCHESS HOSPITAL | Department of Health | T34123GG |
$40,000.00
|
$39,580.41 |
04/01/2018 | 06/30/2019 | T34123GG 18-19 Leg Add | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | State Education Department | C816030 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2019 | Health Care Service Programs | Grant | 12/24/2019 |
THOUSAND ISLANDS BRIDGE AUTHORITY | Department of Agriculture & Markets | C00271GG |
$447,004.00
|
$440,418.51 |
07/01/2018 | 06/30/2019 | NORTH COUNTRY WELCOME CENTER | Grant | 05/22/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00038GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
BRONX BETHANY COMMUNITY CORPORATION | State Education Department | C00011GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | Supplies and Transportation for Karate Instruction for After School and Summer Programs | Grant | 11/20/2019 |
EDUCATIONAL ALLIANCE INC | State Education Department | C00035GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | Supports multiple services and programs | Grant | 10/11/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FAMILIES TOGETHER IN NYS INC | Office of Children & Family Services | C00048GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 06/30/2019 | RAISE THE AGE INITIATIVE | Grant | 02/19/2019 |
THE NOBLE MARITIME COLLECTION | State Education Department | T00061GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00046GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
ESPOIR YOUTH PROGRAM INC | State Education Department | T00006GG |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
FRIENDS OF RSVP OF SUFFOLK COUNTY INC | State Education Department | T00102GG |
$2,500.00
|
$2,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0729201916 | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T00082GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0724201916 | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
STATEN ISLAND CHAMBER OF COMMERCE FOUNDATION INC | State Education Department | T00084GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00047GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |