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 |
---|---|---|---|---|---|---|---|---|---|
GLOBAL BOROUGH PARTNERSHIP INC | State Education Department | C013457 |
$94,761.00
|
$83,536.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
GODDARD RIVERSIDE COMMUNITY CENTER | State Education Department | C013459 |
$603,445.00
|
$274,625.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
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 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | State Education Department | C013460 |
$5,886,024.00
|
$1,469,796.42 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/19/2019 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | State Education Department | C013461 |
$1,809,550.00
|
$382,371.69 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/28/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
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 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C00049GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Summer Learning Project | Grant | 11/25/2019 |
GREECE SCHOOL DISTRICT | State Education Department | C013884 |
$7,376.00
|
$2,069.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Monroe County | Service - Other/ Misc. Services | 05/23/2019 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T00037GG |
$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 |
GUS PAPAPETROU | State Education Department | S013809 |
$397,856.00
|
$139,152.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
HALO NETWORK INC | State Education Department | C013462 |
$431,590.00
|
$197,761.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
HAMASPIK OF ORANGE COUNTY INC | State Education Department | C013573 |
$356,246.00
|
$950.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 01/25/2019 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C013880 |
$11,000.00
|
$4,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Hamilton-Fulton-Montgomery | Service - Other/ Misc. Services | 05/23/2019 |
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 |
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 |
HECKSCHER MUSEUM | State Education Department | T00119GG |
$20,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
HELEN KELLER NATIONAL CENTER | State Education Department | C013467 |
$203,546.00
|
$25,823.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00039GG |
$40,000.00
|
$40,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00130GG |
$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 |
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 |
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 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | State Education Department | T817133 |
$30,000.00
|
$27,000.00 |
07/01/2017 | 06/30/2019 | RUN AT-RISK YOUTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HENRY STREET SETTLEMENT | State Education Department | C013468 |
$512,109.00
|
$333,754.16 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/05/2019 |
HERITAGE CHRISTIAN SERVICES INC | State Education Department | C013469 |
$1,790,833.00
|
$1,573,445.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
HERKIMER COUNTY CHAPTER NYSARC INC | State Education Department | C013470 |
$1,496,186.00
|
$1,183,639.58 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
HICKOK CENTER FOR BRAIN INJURY INC | State Education Department | C013471 |
$299,608.00
|
$272,880.51 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
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 |
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 |
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 |
HOPE HALL SCHOOL | State Education Department | T817063 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
HORIZON HEALTH SERVICES INC | State Education Department | C013472 |
$662,754.00
|
$139,517.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
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 |
HULL HOUSE FOUNDATION | State Education Department | T00007GG |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | State Education Department | C816030 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2019 | Health Care Service Programs | Grant | 12/24/2019 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | State Education Department | C013473 |
$293,538.00
|
$44,365.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/06/2019 |
HUNTINGTON FAMILY CENTERS | State Education Department | C00067GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Child and Youth Education Gap Funding | Grant | 11/15/2019 |
HURLEY LIBRARY | State Education Department | TM09C88 |
$30,000.00
|
$30,000.00 |
07/01/2009 | 06/30/2019 | PURCH E-BOOKS AUDIO DIGITAL | Community Projects Fund (Member Initiative) | 08/30/2019 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C013474 |
$7,108,702.00
|
$2,018,950.52 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
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 |
IMPACT SUPPORT SERVICES LLC | State Education Department | C013475 |
$94,761.00
|
$94,636.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | State Education Department | C013476 |
$92,103.00
|
$16,591.48 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | State Education Department | C013288 |
$1,548,930.00
|
$1,548,928.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/15/2019 |
INDEPENDENT LIVING INC | State Education Department | C013290 |
$1,548,930.00
|
$1,543,963.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 04/11/2019 |
INDEPENDENT LIVING INC | State Education Department | C013291 |
$1,461,590.00
|
$1,441,513.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 04/11/2019 |
INDEPENDENT LIVING INC | State Education Department | C013477 |
$327,877.00
|
$193,386.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
INDEPENDENT LIVING INC | State Education Department | C013289 |
$1,548,930.00
|
$1,536,436.70 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/09/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | State Education Department | C013790 |
$1,134,827.00
|
$166,679.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
IRINA RAVICH | State Education Department | C013479 |
$633,379.00
|
$255,393.65 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |