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 |
---|---|---|---|---|---|---|---|---|---|
PETE GOLDSCHMIDT | State Education Department | T013344 |
$49,450.00
|
$40,850.00 |
05/01/2018 | 04/30/2020 | DEVEL TRANSITION MATRIX MODEL | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
METRITECH INC | State Education Department | C013776 |
$21,989,130.00
|
$16,704,066.00 |
06/01/2018 | 12/31/2022 | English Second Language Achievement Test (NYSESLAT) and NYS ID Test for English Language Learners | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
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 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 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 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 |
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 |
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 |
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 |
TRI COMMUNITY AND YOUTH AGENCY | State Education Department | T00125GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T00059GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T00051GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BIRTHDAY WISHES INC | State Education Department | T00134GG |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
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 |
CARMANS RIVER MARITIME CENTER | State Education Department | T00160GG |
$15,000.00
|
$3,750.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013908 |
$140,120.16
|
$139,976.36 |
07/01/2018 | 06/30/2021 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 04/10/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013837 |
$2,329,403.00
|
$2,080,360.20 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/10/2019 |
EVANS-BRANT SCHOOL DISTRICT | State Education Department | C013780 |
$31,977,867.00
|
$19,134,832.78 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
NIA COMMUNITY SERVICES NETWORK INC | State Education Department | C00051GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2020 | Afterschool Support | Grant | 11/21/2019 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C00049GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Summer Learning Project | Grant | 11/25/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | C00062GG |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2021 | After School Programs | Grant | 06/13/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | C00061GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2020 | After School Program | Grant | 06/14/2019 |
HECKSCHER MUSEUM | State Education Department | T00119GG |
$20,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |