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 |
---|---|---|---|---|---|---|---|---|---|
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 |
THE CORONA SELF HELP CENTER INC | State Education Department | T817201 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2020 | PROVIDE ESL CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
HISPANIC FEDERATION INC | State Education Department | C814001 |
$50,000.00
|
$12,500.00 |
07/01/2014 | 06/30/2020 | Support Services and Expenses of the Hispanic Federation | Grant | 10/04/2019 |
NEW LIFE COMMUNITYDEVELOPMENT CORPORATION | State Education Department | T817167 |
$2,000.00
|
$2,000.00 |
07/01/2017 | 06/30/2020 | FUND YOUTH DEVELOPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CHRISTEEN OYSTER SLOOP PRESERVATION CORP | State Education Department | T00115GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
STARFLOWER EXPERIENCES | State Education Department | T00107GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
LONG ISLAND PREVENTION AND RESILIENCE ENRICHMENT PROGRAM INC | State Education Department | T00106GG |
$25,000.00
|
$14,600.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
NIAGARA UNIVERSITY | State Education Department | T817177 |
$30,000.00
|
$25,593.00 |
07/01/2017 | 06/30/2020 | ASSIST /UPDATE WITH JOB SKILLS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
ROCHESTER MUSEUM & SCIENCE CENTER | State Education Department | T817064 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2020 | PROV STUDENTS FROM ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
CHEMUNG ARC | State Education Department | C013410 |
$302,632.75
|
$302,632.75 |
01/01/2019 | 07/01/2020 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
OKHEE LEE | State Education Department | T013318 |
$49,748.00
|
$45,000.00 |
09/01/2019 | 07/31/2020 | PROMOTE IMPLEM OF NYS P-12 SLS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
ADELWERTH BUS CORP | State Education Department | C014019 |
$203,806.20
|
$203,806.20 |
09/01/2019 | 12/23/2020 | Bus Transportation between Center Moriches Union Free Schools and Unkechaug Reservation | Service - Transportation Services | 11/01/2019 |
THE WORKSHOP INC | State Education Department | C013638 |
$1,568,557.50
|
$1,568,557.50 |
01/01/2019 | 12/31/2020 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AF |
$355,771.20
|
$355,748.41 |
05/01/2019 | 03/30/2021 | CHILD NUTRITION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
YATES COUNTY CHAPTER NYSARC INC | State Education Department | C013672 |
$38,158.00
|
$36,691.75 |
01/01/2019 | 06/07/2021 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
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 |
BROOKLYN CHILDRENS MUSEUM CORPORATION | State Education Department | C00014GG |
$75,000.00
|
$18,750.00 |
07/01/2014 | 06/30/2021 | Guided Program Series for Students | Grant | 10/31/2019 |
TRI COMMUNITY AND YOUTH AGENCY | State Education Department | C00037GG |
$50,000.00
|
$25,910.28 |
07/01/2014 | 06/30/2021 | Project YOUTH | Grant | 12/31/2019 |
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 |
ORANGE ARC | State Education Department | C013561 |
$45,137.00
|
$45,137.00 |
01/01/2019 | 07/15/2021 | CORE REHABILITATIVE SERVICES | Grant | 02/12/2019 |
NYSARC INC SCHOHARIE COUNTY CHAPTER | State Education Department | C013546 |
$133,205.00
|
$133,205.00 |
01/01/2019 | 07/31/2021 | CORE REHABILITATIVE SERVICES | Grant | 03/04/2019 |
PORT CHESTER GATEWAY LLC | State Education Department | L05912A |
$412,231.88
|
$406,030.08 |
08/06/2018 | 09/30/2021 | 1 Gateway Plaza Port Chester Westchester County | Lease | 02/06/2019 |
GENESEE ORLEANS COUNTIES CHAPTER NYSARC INC | State Education Department | C013454 |
$233,397.50
|
$233,397.50 |
01/01/2019 | 09/30/2021 | PROV VOCATIONAL REHAB SERVICES | Grant | 03/22/2019 |
THE KEON CENTER INC | State Education Department | C013633 |
$63,620.75
|
$63,620.75 |
01/01/2019 | 11/15/2021 | CORE REHABILITATIVE SERVICES | Grant | 02/28/2019 |
EFPR GROUP CPAS PLLC | State Education Department | T014044 |
$49,000.00
|
$47,912.12 |
11/01/2019 | 12/31/2021 | REVIEW HAWTHORNE CEDAR KNOLLS | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C013911 |
$13,137.54
|
$13,137.54 |
05/01/2019 | 03/31/2022 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
QUEENS COMMUNITY HOUSE INC | State Education Department | C00028GG |
$50,000.00
|
$24,067.52 |
07/01/2014 | 06/30/2022 | Youth Programs at Pomonok Center | Grant | 12/06/2019 |
EQUICENTER INC | State Education Department | T00158GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2022 | SED01-GLOPS-2018 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013836 |
$873,274.00
|
$861,174.00 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013842 |
$752,995.00
|
$653,425.55 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013272 |
$14,802,546.00
|
$7,914,370.26 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 03/06/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C013271 |
$205,810.00
|
$168,325.50 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/08/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C013844 |
$53,202.00
|
$43,951.19 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 08/08/2019 |
SALMON RIVER SCHOOL DISTRICT | State Education Department | C013841 |
$8,633,228.00
|
$8,419,589.45 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 10/28/2019 |
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 |
MASSENA SCHOOL DISTRICT | State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013839 |
$2,070,407.00
|
$1,936,543.80 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 06/25/2019 |
SOUTHAMPTON SCHOOL DISTRICT | State Education Department | C013843 |
$1,245,188.00
|
$1,170,270.44 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/29/2019 |
CANTALICIAN CENTER FOR LEARNING INC | State Education Department | C013383 |
$71,910.82
|
$71,910.82 |
01/01/2019 | 07/31/2022 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
SEEWRITEHEAR LLC | State Education Department | C012916 |
$848,566.00
|
$326,012.76 |
11/01/2019 | 08/31/2022 | Transcription of New York State Exams and Related Materials into Braille (Contract Assignment) | Service - Other/ Misc. Services | 09/17/2019 |
BUFFALO CITY SCHOOL DISTRICT | State Education Department | C013868 |
$44,384.00
|
$18,821.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Buffalo | Service - Other/ Misc. Services | 05/23/2019 |
FRANKLIN-ESSEX-HAMILTON BOCES | State Education Department | C013878 |
$20,256.00
|
$5,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Franklin | Service - Other/ Misc. Services | 05/23/2019 |
SCHENECTADY SCHOOL DISTRICT | State Education Department | C013897 |
$79,600.00
|
$28,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Schenectady | Service - Other/ Misc. Services | 05/23/2019 |
HUDSON VALLEY COMMUNITY COLLEGE | State Education Department | C013891 |
$73,440.00
|
$39,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rensselaer | Service - Other/ Misc. Services | 05/23/2019 |
OSWEGO BOCES | State Education Department | C013889 |
$37,180.00
|
$10,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Oswego | Service - Other/ Misc. Services | 05/23/2019 |
MADISON-ONEIDA BOCES | State Education Department | C013881 |
$75,860.00
|
$32,901.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Herkimer-Madison-Oneida | Service - Other/ Misc. Services | 05/23/2019 |
CHEEKTOWAGA-MARYVALE UNION FREE SCHOOL DISTRICT | State Education Department | C013876 |
$9,956.00
|
$2,489.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Erie | Service - Other/ Misc. Services | 06/14/2019 |