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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AG |
$1,175,612.68
|
$1,163,438.86 |
02/11/2020 | 12/31/2020 | TECH ANALYSIS AND DESIGN SERVS | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AH |
$246,604.80
|
$246,545.52 |
12/01/2019 | 06/30/2021 | IV&V SERVICES COMPUTER TEST | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN691AB |
$12,981,858.00
|
$11,986,171.48 |
12/07/2020 | 04/30/2024 | TECH ANALYSIS & DESIGN SERVICE | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
TIMOTHY M ROLLINS | State Education Department | S014029 |
$91,542.00
|
$47,539.35 |
01/01/2020 | 12/31/2023 | Core Rehabilitation Services | Grant | 02/06/2020 |
DEBORAH TANKARD | State Education Department | S014030 |
$251,854.00
|
$31,429.28 |
01/01/2020 | 12/31/2023 | Core Rehabilitative Services | Grant | 01/29/2020 |
GREECE ROTARY FOUNDATION INC | State Education Department | T00036GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LEGACY VOLLEYBALL CLUB INC | State Education Department | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0303202016 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
WALT WHITMAN BIRTHPLACE ASSOC | State Education Department | T00127GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
PAMELA BLOCK | State Education Department | T014066 |
$26,000.00
|
$26,000.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
PAMELA BLOCK | State Education Department | T014067 |
$23,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | T014077 |
$22,830.00
|
$22,830.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
THE NEW LIFE SCHOOL | State Education Department | T014080 |
$20,475.00
|
$20,475.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
QSAC INC | State Education Department | T014081 |
$15,177.00
|
$15,177.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
SMALL WONDER PRESCHOOL INC | State Education Department | T014082 |
$17,745.00
|
$17,745.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T014084 |
$30,585.00
|
$30,585.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05A08 |
$15,000.00
|
$15,000.00 |
07/01/2005 | 06/30/2020 | SUPPT COST/OPER ANNUAL CONF | Community Projects Fund (Member Initiative) | 01/23/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM06E15 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2020 | SUPPORT ADULT LEARNING CTR | Community Projects Fund (Member Initiative) | 01/17/2020 |