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 |
---|---|---|---|---|---|---|---|---|---|
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
MICHELLE KENNEDY | State Education Department | S012998 |
$107,652.00
|
$83,077.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 09/14/2018 |
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 |
LISA C LYLE | State Education Department | S013015 |
$57,716.00
|
$17,700.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/17/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
BRUCE BRETON | State Education Department | S013679 |
$541,966.00
|
$385,773.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CANDACE M STOUT | State Education Department | S013680 |
$305,482.00
|
$241,735.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
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 |
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ILENE UNTERMAN-ZIMMER | State Education Department | S013688 |
$560,171.00
|
$203,717.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
JOHN HARTNETT | State Education Department | S013690 |
$599,889.00
|
$269,679.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
LINDA HALL | State Education Department | S013695 |
$391,516.00
|
$95,615.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
PAUL COTRUPI | State Education Department | S013703 |
$170,817.00
|
$24,293.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
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 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
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 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
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 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ORAM CONTRACTING | State Education Department | T012914 |
$18,900.00
|
$18,900.00 |
09/01/2017 | 08/31/2018 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HAIR ACADEMY INC | State Education Department | T012973 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |
FUTURE MEDIA CONCEPTS INC | State Education Department | T012992 |
$23,888.00
|
$23,716.75 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | State Education Department | T013044 |
$18,299.00
|
$18,299.00 |
01/01/2018 | 12/31/2020 | LICENSE AND VIDEO SERIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
CORPORATE CONSTRUCTION & PROJECT MGT INC | State Education Department | T013322 |
$24,500.00
|
$24,500.00 |
06/01/2018 | 05/31/2019 | HOME MODIFICATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
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 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T805801 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
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 |
THE CAROL PUFAHL LITERACY FOUNDATION | State Education Department | T806103 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | SUPPT C. PUFAHL LIT FOUNDATION | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | State Education Department | T806104 |
$21,000.00
|
$21,000.00 |
07/01/2006 | 06/30/2019 | FOSTER C PARENT/LEADER TRAIN | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
MIDDLE COUNTRY LIBRARY FOUNDATION | State Education Department | T806107 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPPT MCL FOUNDAT INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |