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 |
---|---|---|---|---|---|---|---|---|---|
NORTHERN NEW YORK LIBRARY NETWORK | State Education Department | T817191 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO USE FOR OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
KINDERVISION FOUNDATION INC | State Education Department | T817012 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SCHOHARIE CO HISTORICAL SOCIETY | State Education Department | T817047 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT HISTORICAL EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SCHENECTADY DAY NURSERY INC | State Education Department | T817146 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PURCH PROG MATERIALS AND EQUIP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
NYSARC INC NYC CHAPTER | State Education Department | T817098 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PURCHASE DEVELOP TECH SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
RENAISSANCE CHARTER SCHOOL | State Education Department | T817202 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | FUND VARIOUS LEADERSHIP PROGM | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ALCOHOL & SUBSTANCE ABUSE COUNCIL | State Education Department | T817189 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EXPAND STUDENT ASST PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
ISLIP ARTS COUNCIL | State Education Department | T817174 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | SUBSIDIZE COST SUPPLIES /INSTR | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NYC ARTS CYPHER | State Education Department | T817049 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
RESPONSE OF SUFFOLK COUNTY INC | State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GIRL BE HEARD INSTITUTE | State Education Department | T817198 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROV EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CIRCULO DE LA HISPANIDAD | State Education Department | T817125 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS AND SERV FOR YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T817153 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T817138 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT DIGITAL LITERACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SHAKER MUSEUM AND LIBRARY | State Education Department | T817117 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2019 | CREATE EDU SIGNS FOR S.MUSEUM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
LEGAL SERVICES NYC | State Education Department | T817067 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV LEGAL SERV SPEC NEEDS EDU | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SKY LIGHT CENTER | State Education Department | T817019 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
OPPORTUNITIES INDUSTRIALIZATION CENTER OF SUFFOLK INC | State Education Department | T817178 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE SUPPLEMENTAL EDU SERV | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
LUTHERAN ELEMETARY SCHOOL OF BAY RIDGE | State Education Department | T817051 |
$6,000.00
|
$1,500.00 |
07/01/2017 | 06/30/2018 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CENTER FOR SAFETY & CHANGE INC | State Education Department | T817183 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | SUPPT TWO CENTERS PREV PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC | State Education Department | T817096 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | CONT AND EXPAND PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T817089 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PREP IMMIGRANT CHILDREN SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
INDIAN LAKE THEATER INC | State Education Department | T817001 |
$4,000.00
|
$4,000.00 |
07/01/2017 | 06/30/2019 | PROV ASSIST LISTENING DEVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | T817095 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT CHESS IN SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817068 |
$15,000.00
|
$14,684.83 |
07/01/2017 | 06/30/2018 | SUPPT BREAST CANCER INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LPZ CINETECH LTD | State Education Department | T817155 |
$33,000.00
|
$29,662.00 |
07/01/2017 | 06/30/2019 | 32-WK AFTER SCH FILM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
LITERACY CNY INC | State Education Department | T817185 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |