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 |
---|---|---|---|---|---|---|---|---|---|
TECH KIDS UNLIMITED | State Education Department | C013625 |
$94,761.00
|
$6,240.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | State Education Department | T00137GG |
$25,000.00
|
$6,250.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | State Education Department | C013874 |
$55,992.00
|
$6,325.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Delaware | Service - Other/ Misc. Services | 06/14/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T817053 |
$6,500.00
|
$6,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CLARKSON UNIVERSITY | State Education Department | C013414 |
$80,689.00
|
$6,519.43 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
GINA-MARIE MORAVCIK | State Education Department | C013623 |
$75,809.00
|
$6,855.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
PETER D CAPOTOSTO | State Education Department | C013570 |
$94,761.00
|
$7,452.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
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 |
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 |
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 |
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 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
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 |
NYC ARTS CYPHER | State Education Department | T00064GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T00056GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
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 |
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 |
ASIAN AMERICANS FOR EQUALITY | State Education Department | TM09C58 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PROV BASIC LITERACY CLASSES | Community Projects Fund (Member Initiative) | 09/10/2019 |
OSIKA & SCARANO PSYCH SVC PC | State Education Department | C013794 |
$68,479.00
|
$7,605.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
STEPHEN M KORETSKY | State Education Department | S013828 |
$123,557.00
|
$7,716.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013858 |
$59,500.00
|
$8,050.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Staten Island Richmond | Service - Other/ Misc. Services | 05/23/2019 |
CHILD DEVELOPMENT CENTER OF THE MOSHOLU MONTEFIORE COMMUNITY CENTER INC | State Education Department | C013859 |
$46,824.00
|
$8,250.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Bronx | Service - Other/ Misc. Services | 05/23/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
RUBIN PSYCHOLOGICAL SERVICES PC | State Education Department | C013797 |
$39,905.00
|
$8,333.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ACTION FOR A BETTER COMMUNITY INC | State Education Department | C013893 |
$14,880.00
|
$8,400.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rochester | Service - Other/ Misc. Services | 06/19/2019 |
JEFFREY I RUBIN PHD PSYCHOLOGICAL SERVICES PC | State Education Department | C013791 |
$106,275.00
|
$8,635.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | State Education Department | C013562 |
$82,889.00
|
$8,650.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | State Education Department | C013649 |
$356,246.00
|
$8,675.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
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 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | State Education Department | C013664 |
$51,909.00
|
$8,866.60 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
JEWISH UNION FOUNDATION | State Education Department | C013710 |
$50,038.00
|
$9,014.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/12/2019 |
PATRIOT MOBILITY INC | State Education Department | C013921 |
$100,000.00
|
$9,025.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
SYRACUSE CITY SCHOOL DISTRICT | State Education Department | TM09D43 |
$9,149.00
|
$9,149.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 08/13/2019 |
JEFFREY FOX | State Education Department | S013812 |
$120,282.00
|
$9,393.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
STATEN ISLAND UNIVERSITY HOSPITAL | State Education Department | C013798 |
$61,561.00
|
$9,471.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ERENA T TONEY | State Education Department | S013808 |
$123,557.00
|
$9,975.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ILLUMINART PRODUCTIONS | State Education Department | T00043GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SEEDS IN THE MIDDLE | State Education Department | T817160 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPT HIP2B HEALTHY FARMSTAND | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM05D38 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2019 | STUDENT ACADEMIC PERFORMANCE | Community Projects Fund (Member Initiative) | 01/28/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
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 |
SYRACUSE TEACHERS TRUST | State Education Department | TM09D44 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE STUDENT ACTIVITIES | Community Projects Fund (Member Initiative) | 01/28/2019 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05B95 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2015 | SUPPT COMMUNITY SERV PROGRAMS | Community Projects Fund (Member Initiative) | 10/22/2019 |
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 COBBLESTONE SOCIETY | State Education Department | T00148GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
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 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
WARRIOR RANCH FOUNDATION INC | State Education Department | T00135GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |