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 |
---|---|---|---|---|---|---|---|---|---|
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
ELLIS HOSPITAL | State Education Department | T013244 |
$35,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
CENTER FOR SAFETY & CHANGE INC | State Education Department | T817183 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | SUPPT TWO CENTERS PREV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00001GG |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2017 | YOUTH EMPLOYMENT TRAINING ACADEMY | Grant | 10/18/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06G35 |
$15,000.00
|
$15,000.00 |
07/01/2006 | 06/30/2019 | SUPPT STATE CHAMP TOURNAMENT | Community Projects Fund (Member Initiative) | 11/14/2018 |
MOOERS FREE LIBRARY | State Education Department | TM09C99 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | COMPL OUTDOOR STORAGE ROOM | Community Projects Fund (Member Initiative) | 11/14/2018 |
CONCORDIA COLLEGE | State Education Department | C013079 |
$231,830.00
|
$51,380.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/06/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T816090 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SEA CLIFF CHAMBER PLAYERS | State Education Department | T817073 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV MUSIC EDUCATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
FRIENDS OF PS166 | State Education Department | TM06E14 |
$8,000.00
|
$8,000.00 |
07/01/2006 | 06/30/2016 | MAINT IN-CLASS CHESS INSTRUCT | Community Projects Fund (Member Initiative) | 01/22/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04902 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROV COST OF ALL DAY INSTITUTE | Community Projects Fund (Member Initiative) | 01/22/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04901 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | EDUC AND TRAINING MATERIALS | Community Projects Fund (Member Initiative) | 01/22/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | State Education Department | C816035 |
$50,000.00
|
$30,663.49 |
07/01/2016 | 06/30/2019 | EARLY EDUCATION INITIATIVE SUFFOLK COUNTY | Grant | 06/15/2018 |
LINCOLN TECHNICAL INST | State Education Department | C012942 |
$308,613.00
|
$86,344.88 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/06/2018 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | C816016 |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL/AFTER SCHOOL PROGRAMS | Grant | 10/24/2018 |
R & B BENNETT ENTERPRISES INC | State Education Department | C013578 |
$396,970.00
|
$31,732.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM06E69 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2019 | MARCHING BAND UNIFORM FUND | Community Projects Fund (Member Initiative) | 06/06/2018 |
LITERACY CNY INC | State Education Department | T817185 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | C817011 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | INDIVIDUALIZED VOCATIONAL DEVELOPMENT UNIT SCHOOLS | Grant | 05/18/2018 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C812026 |
$175,000.00
|
$175,000.00 |
07/01/2012 | 06/30/2019 | SPECIAL EDUCATION AND ARTS PROGRAM EXPENSES | Grant | 09/19/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
THE MANHATTAN INSTITUTE | State Education Department | C012985 |
$182,107.00
|
$89,949.50 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/16/2018 |
SACRED HEART UNIVERSITY | State Education Department | C013169 |
$221,510.00
|
$204,636.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/12/2018 |
ST LAWRENCE UNIVERSITY | State Education Department | C013187 |
$265,325.00
|
$221,022.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/13/2018 |
GANNON UNIVERSITY | State Education Department | C013102 |
$74,675.00
|
$40,008.25 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
BROOKLYN CONSERVATORY OF MUSIC | State Education Department | T817182 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | PROV WEEKLY MUSIC EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
MARIA SANTOS | State Education Department | T013034 |
$44,845.00
|
$44,845.00 |
10/01/2017 | 12/31/2018 | DEVELOP & PRESENT WEBINARS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
ASSOCIATION OF STATE AND PROVINCIAL PSYCHOLOGY BOARDS | State Education Department | C012910 |
$406,313.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Licensing Exam for Professional Practice of Psychology-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 04/05/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
EMPIRE RECYCLING CORPORATION | State Education Department | X013319 |
$1,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Confidential Record Material and Wastepaper Disposal | Revenue Generating - Other | 07/09/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | State Education Department | TM05C01 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT EDU SUMMER PROGRAM | Community Projects Fund (Member Initiative) | 02/22/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM04923 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2018 | INNER CITY YOUTH COLLEGE PROGM | Community Projects Fund (Member Initiative) | 02/26/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
RIVIER COLLEGE | State Education Department | T013257 |
$27,840.00
|
$23,168.41 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C805A11 |
$50,000.00
|
$50,000.00 |
07/01/2005 | 06/30/2019 | ARTS EDUCATION PROGRAMS | Grant | 11/20/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817101 |
$40,000.00
|
$40,000.00 |
07/01/2017 | 06/30/2018 | EDUCATIONAL AFTER SCHOOL PROG | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SOUTH ASIAN YOUTH ACTION INC | State Education Department | T817161 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE COMPREHENSIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C011231 |
$148,497.69
|
$135,974.60 |
06/01/2013 | 05/31/2018 | SED COLLEGE REIMBURSEMENT CONTRACTS; CONTRACT ASSIGNMENT | Grant | 07/06/2018 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |