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 |
---|---|---|---|---|---|---|---|---|---|
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T00139GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
GOLDEN AGE INC | State Education Department | T00032GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
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 |
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 |
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 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T00030GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
NORTH SHORE YOUTH COUNCIL INC | State Education Department | T00062GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T00086GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | State Education Department | T00018GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0503201914 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
L I CITIZENS FOR COMMUNITY VALUES | State Education Department | T00104GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
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 |
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 | T00092GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
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 |
WILDLIFE CENTER OF LONG ISLAND INC | State Education Department | T00126GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T00145GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
KINDERVISION FOUNDATION INC | State Education Department | T00047GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
ISLIP ARTS COUNCIL | State Education Department | T00103GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0906201910 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
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 |
FRIENDS RECOVERY - LONG ISLAND | State Education Department | T00157GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
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 |
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 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
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 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T00112GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
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 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T00027GG |
$17,000.00
|
$17,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
FRIENDS OF RSVP OF SUFFOLK COUNTY INC | State Education Department | T00102GG |
$2,500.00
|
$2,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0729201916 | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
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 |
THE FAMILY CENTER FOR AUTISM INC | State Education Department | T013343 |
$49,718.00
|
$49,363.66 |
07/01/2018 | 06/30/2019 | INSTRUCTION STUDENTS W/AUTISM | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
SUSAN B ANTHONY HOUSE | State Education Department | T00085GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T00082GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0724201916 | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00064GG |
$350,000.00
|
$350,000.00 |
07/01/2018 | 06/30/2019 | Project Community Services | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00065GG |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | Educational Access | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00063GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | Project RISE (Referral, Information, Services and Employment) | Grant | 08/07/2019 |
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 |
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 |
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 |
CONSORTIUM FOR WORKER EDUCATIO | State Education Department | C00043GG |
$500,000.00
|
$466,455.09 |
07/01/2018 | 06/30/2020 | Credential Initiative | Grant | 09/09/2019 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C00055GG |
$55,000.00
|
$55,000.00 |
07/01/2018 | 06/30/2019 | Early Learning Program Support | Grant | 09/18/2019 |
UTICA UNIVERSITY | State Education Department | C00042GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | financial aid for students | Grant | 10/15/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C00002GG |
$1,240,000.00
|
$1,236,518.82 |
07/01/2018 | 06/30/2020 | Education/Training & Technical Assistance/Consultation for Autism & Related Disabilities | Grant | 07/09/2019 |