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 |
---|---|---|---|---|---|---|---|---|---|
BRYANT & STRATTON COLLEGE INC | State Education Department | C013066 |
$455,368.00
|
$184,327.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013063 |
$366,635.00
|
$18,039.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013064 |
$950,235.00
|
$485,359.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
PACE UNIVERSITY | State Education Department | C013159 |
$930,480.00
|
$660,218.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
TROCAIRE COLLEGE | State Education Department | C013198 |
$323,495.00
|
$247,330.14 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C969880 |
$112,468.00
|
$112,468.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154083 |
$2,649,658.00
|
$2,649,621.86 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/21/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
CLARKSON UNIVERSITY | State Education Department | C013072 |
$616,485.00
|
$393,617.02 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
BERKELEY EDUCATIONAL SERVICES OF NY | State Education Department | C013058 |
$208,485.00
|
$124,975.60 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department | C013068 |
$660,140.00
|
$512,461.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
LANDMARK COLLEGE | State Education Department | C013122 |
$363,630.00
|
$132,157.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/06/2018 |
ST BONAVENTURE UNIVERSITY | State Education Department | C013180 |
$623,462.00
|
$611,643.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
MEDAILLE COLLEGE | State Education Department | C013133 |
$750,870.00
|
$481,343.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
TOURO UNIVERSITY | State Education Department | C013197 |
$305,720.00
|
$278,083.96 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970280 |
$367,393.00
|
$361,804.08 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C973080 |
$217,437.00
|
$217,437.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C969480 |
$116,216.00
|
$116,216.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
WHEATON COLLEGE | State Education Department | C013225 |
$50,000.00
|
$7,670.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/18/2018 |
NEW YORK INSTITUTE OF TECHNOLOGY | State Education Department | C013151 |
$387,475.00
|
$305,659.67 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
ST JOSEPHS COLLEGE NEW YORK | State Education Department | C013185 |
$899,332.00
|
$837,582.94 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
OR OLAM-THE EAST 55TH STREET SYNAGOGUE | Office of Homeland Security and Emergency Services | C171469 |
$98,500.00
|
$98,499.84 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971780 |
$1,462,075.00
|
$1,462,075.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
EAST NORTHPORT JEWISH CENTER | Office of Homeland Security and Emergency Services | C171430 |
$143,000.00
|
$113,708.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
BARD COLLEGE | State Education Department | C013055 |
$194,014.00
|
$88,725.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/31/2018 |
DYOUVILLE COLLEGE | State Education Department | C013086 |
$491,185.00
|
$364,897.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
MANHATTAN COLLEGE | State Education Department | C013126 |
$260,210.00
|
$193,715.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/07/2018 |
FIVE TOWNS COLLEGE | State Education Department | C013096 |
$570,966.00
|
$549,236.67 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
BETHLEHEM TOWN OF | Department of Transportation | D035727 |
$4,157,000.00
|
$3,850,564.75 |
06/01/2018 | 06/01/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 08/02/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07322GG |
$290,767.09
|
$290,767.09 |
07/03/2018 | 06/02/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC | Office For People with Developmental Disabilities | C00055GG |
$1,443,495.00
|
$1,349,206.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/23/2018 |
THE WORKPLACE INC | Office for the Aging | C18015GG |
$1,705,575.00
|
$1,578,426.46 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 09/13/2018 |
FAMILIES ON THE MOVE OF NYC INC | Office of Mental Health | C020733 |
$847,985.00
|
$791,585.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, RESIDENTIAL FAMILY PEER SUPPORT | Grant | 04/27/2018 |
COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES | Office For People with Developmental Disabilities | C00054GG |
$1,292,451.00
|
$1,228,821.59 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/18/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00044GG |
$56,646.58
|
$33,476.95 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00046GG |
$60,977.86
|
$38,890.43 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00047GG |
$56,354.26
|
$39,058.90 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00048GG |
$61,005.70
|
$43,266.63 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00049GG |
$61,451.14
|
$50,467.64 |
07/01/2018 | 06/30/2023 | VHC at Clinton Main CF | Grant | 07/27/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00045GG |
$63,878.02
|
$40,622.18 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00050GG |
$55,588.50
|
$9,509.62 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/24/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00042GG |
$60,597.22
|
$23,677.11 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00039GG |
$55,588.50
|
$34,563.15 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00040GG |
$55,588.50
|
$28,572.37 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00041GG |
$55,588.50
|
$46,741.56 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |