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 |
---|---|---|---|---|---|---|---|---|---|
CAREER SCHOOL OF NY INC | State Education Department | C013014 |
$50,000.00
|
$23,550.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT; TRAINING SERVICES | Grant | 04/05/2018 |
APEX FOR YOUTH INC | State Education Department | C812017 |
$50,000.00
|
$12,500.00 |
07/01/2012 | 06/30/2019 | YOUTH MENTORING PROGRAM | Grant | 08/20/2018 |
AMERICAN TRAINING CENTER INC | State Education Department | C012997 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/13/2018 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C013005 |
$50,000.00
|
$23,790.33 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
WAGNER COLLEGE | State Education Department | C013219 |
$50,000.00
|
$7,950.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/26/2018 |
ITHACA COLLEGE | State Education Department | M060064 |
$50,000.00
|
$49,895.00 |
07/01/2006 | 06/30/2018 | SUPPORT PROJECT LOOK SHARP | Community Projects Fund (Member Initiative) | 04/17/2018 |
BARD COLLEGE | State Education Department | M090063 |
$50,000.00
|
$50,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE MASTER PLAN DOCUMENT | Community Projects Fund (Member Initiative) | 08/30/2018 |
NEW YORK FILM ACADEMY INC | State Education Department | C013017 |
$50,000.00
|
$21,152.70 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C817023 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SUMMER LEARNING PROGRAM | Grant | 04/05/2018 |
BROOKLYN ALLIANCE | State Education Department | C817008 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE BUSINESS ASSISTANCE | Grant | 06/05/2018 |
STUDIO JEWELERS LTD | State Education Department | C013006 |
$50,000.00
|
$11,419.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/09/2018 |
PROJECT YOU | State Education Department | C012962 |
$50,000.00
|
$2,185.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 08/27/2018 |
LEON TRINGALI | State Education Department | S013004 |
$50,000.00
|
$16,840.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/11/2018 |
YALDEINU SCHOOL INC | State Education Department | C817012 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | EXPAND CAPACITY AND INFRASTRUCTURE OF THE PROGRAM AT YALDEINU SCHOOL | Grant | 03/27/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | C817011 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | INDIVIDUALIZED VOCATIONAL DEVELOPMENT UNIT SCHOOLS | Grant | 05/18/2018 |
MICROKNOWLEDGE INC | State Education Department | T013040 |
$49,999.00
|
$7,350.00 |
02/01/2018 | 07/31/2018 | TECHNICAL SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MEASUREMENT INCORPORATED | State Education Department | T013324 |
$49,982.00
|
$49,982.00 |
05/01/2018 | 11/30/2019 | EVAL SERV AND ASSIST SSIP PROJ | 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 |
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 |
NEWLEEF LLC | State Education Department | T013045 |
$48,000.00
|
$20,200.00 |
01/01/2018 | 11/30/2019 | PROV INPUT,SUPPORT AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
MARGRADY LLC | State Education Department | T013035 |
$48,000.00
|
$48,000.00 |
10/01/2017 | 09/30/2018 | ANALYTICAL SUPPORT AND ADVICE | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
STENOGRAHIC INST WESTERN NY INC | State Education Department | T013020 |
$48,000.00
|
$13,075.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
EASTER SEALS NEW YORK INC | State Education Department | T012895 |
$46,385.00
|
$46,385.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
MARIA SANTOS | State Education Department | T013034 |
$44,845.00
|
$44,845.00 |
10/01/2017 | 12/31/2018 | DEVELOP & PRESENT WEBINARS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817102 |
$42,500.00
|
$26,955.08 |
07/01/2017 | 06/30/2019 | ENGLISH AS SECOND LANG CLASSES | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
RICHARD CURCI | State Education Department | T013032 |
$40,595.00
|
$40,562.00 |
10/01/2017 | 12/31/2018 | REVIEW & EVALUATE LEA PLANS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817101 |
$40,000.00
|
$40,000.00 |
07/01/2017 | 06/30/2018 | EDUCATIONAL AFTER SCHOOL PROG | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
KENNEDY CHILDREN'S CENTER | State Education Department | T012897 |
$37,920.00
|
$37,920.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
LYCOMING COLLEGE | State Education Department | T013250 |
$36,755.00
|
$36,631.97 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ELLIS HOSPITAL | State Education Department | T013244 |
$35,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BRIAN D COHEN | State Education Department | T013046 |
$34,985.00
|
$23,584.70 |
05/01/2017 | 12/31/2018 | STANDARDS FOR MATHEMATICS | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
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 |
YESHIVAT SHAARE TORAH INC | State Education Department | T816141 |
$31,500.00
|
$31,500.00 |
07/01/2016 | 06/30/2019 | PROV ACADEMIC SUPPORT PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ONONDAGA COUNTY PUBLIC LIBRARY | State Education Department | TM03984 |
$31,000.00
|
$27,731.00 |
07/01/2003 | 06/30/2019 | EXPAND MOBILE MAKER LABS PROJ | Community Projects Fund (Member Initiative) | 02/14/2018 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T012901 |
$30,483.00
|
$30,483.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
EAC INC | State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
S.T.R.O.N.G. YOUTH INC | State Education Department | T817148 |
$30,000.00
|
$29,789.50 |
07/01/2017 | 06/30/2019 | RUN AT RISK YOUTH PROGRMS SERV | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
YOUNG ADULT INSTITUTE INC | State Education Department | T806110 |
$30,000.00
|
$24,361.00 |
07/01/2006 | 06/30/2019 | FUNDS TO SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
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 |
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 |
RIVERDALE CHILDRENS THEATRE | State Education Department | T817158 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROV AFT SCH MUSIC THEATRE EDU | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
FARNHAM INC | State Education Department | T817190 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | IN SCH DRUG COUNSELING AND EDU | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ADIRONDACK DENTAL ASSISTING SCHOOL INC | State Education Department | T012995 |
$28,737.00
|
$17,785.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LIGHTHOUSE RESOURCE CENTER INC | State Education Department | T012987 |
$28,209.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LANCASTER TOWN OF | State Education Department | T805807 |
$28,000.00
|
$24,599.00 |
07/01/2005 | 06/30/2019 | PROV YOUTH RIDES TO PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
NONIE K LESAUX | State Education Department | T013717 |
$28,000.00
|
$28,000.00 |
06/29/2018 | 01/31/2020 | IMPLEMENTATION OF THE EMLL | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
RIVIER COLLEGE | State Education Department | T013257 |
$27,840.00
|
$23,168.41 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |