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 |
---|---|---|---|---|---|---|---|---|---|
CATHERINE WANKO | State Education Department | S013804 |
$110,738.00
|
$17,951.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
DAVID L KOPLON | State Education Department | S013805 |
$18,187.00
|
$18,187.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
DENT NEUROLOGIC GROUP LLP | State Education Department | C013787 |
$18,338.00
|
$18,338.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T013338 |
$18,693.00
|
$18,693.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013867 |
$74,516.00
|
$18,775.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Buffalo | Service - Other/ Misc. Services | 05/23/2019 |
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 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C013873 |
$29,588.00
|
$18,844.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Clinton-Essex | Service - Other/ Misc. Services | 05/30/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | State Education Department | C013872 |
$52,100.00
|
$18,925.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Chautauqua | Service - Refurbishing/Restoration Services | 05/23/2019 |
NORTH COUNTRY CENTER FOR INDEPENDENCE LTD | State Education Department | C013535 |
$94,761.00
|
$18,941.29 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
KIM MAYER | State Education Department | S013694 |
$85,935.00
|
$19,009.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
YONKERS CITY SCHOOL DISTRICT | State Education Department | C013905 |
$69,248.00
|
$19,094.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | C013466 |
$308,771.00
|
$19,212.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
THE CENTER FOR DISCOVERY INC | State Education Department | C013628 |
$94,761.00
|
$19,694.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817203 |
$20,000.00
|
$19,999.45 |
07/01/2017 | 06/30/2019 | RE-ENVISION LITERATURE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
THE SAMARITANS OF NEW YORK INC | State Education Department | T817159 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PROV SUICIDE PREV AWARENESS | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
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 |
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 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00120GG |
$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 |
EDUCATION THROUGH MUSIC INC | State Education Department | T00005GG |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0830201912 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T00004GG |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0405201916 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
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 |
ZOILA MORELLL | State Education Department | T013323 |
$35,196.00
|
$20,250.00 |
09/24/2018 | 12/31/2019 | EMERGENT MULTILINGUAL LEARNERS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
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 |
JASON GUBER | State Education Department | S013810 |
$526,116.00
|
$20,449.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
SERVICES FOR THE UNDERSERVED | State Education Department | C013600 |
$215,215.00
|
$20,900.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T013341 |
$20,914.00
|
$20,914.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
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 |
SUSAN B TODD | State Education Department | S013709 |
$196,897.00
|
$21,520.75 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
JRD PSYCHOLOGICAL SVCS | State Education Department | C013814 |
$68,647.00
|
$21,969.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 04/15/2019 |
CREATING CHANGE PSYCHOLOGICAL SERVICES PLLC | State Education Department | C013789 |
$171,651.00
|
$22,047.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 05/07/2019 |
HASC CENTER INC | State Education Department | C013464 |
$63,259.00
|
$22,319.20 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013896 |
$29,800.00
|
$22,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saint Lawrence County | Service - Other/ Misc. Services | 05/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013901 |
$140,968.00
|
$22,575.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Syracuse | Service - Other/ Misc. Services | 06/18/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department | C013904 |
$69,912.00
|
$22,576.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
YEDEI CHESED INC | State Education Department | C013673 |
$306,949.00
|
$23,096.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
TOBIE A DORN PSYD | State Education Department | S013833 |
$80,377.00
|
$23,304.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
THERAPY AND LEARNING CENTER INC | State Education Department | T013340 |
$23,446.00
|
$23,446.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
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 |
EMILIAN MIHAILA PHD | State Education Department | S013807 |
$256,425.00
|
$24,852.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
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 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
ESPOIR YOUTH PROGRAM INC | State Education Department | T00006GG |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T806105 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | STEM PROGS LOW INC MINORITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
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 |
TEATOWN LAKE RESERVATION | State Education Department | T817149 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PROV GENERAL PROGRAM SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
MONROE COMMUNITY COLLEGE | State Education Department | TM06E70 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | BE A HEALTHY HERO SUMMER CAMP | Community Projects Fund (Member Initiative) | 01/03/2019 |