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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL UNIVERSITY | State Education Department | T817184 |
$27,500.00
|
$25,479.00 |
07/01/2017 | 06/30/2019 | IPM PROGRAM INTEGRATED MANG | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | State Education Department | T806109 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | SUPPORT EDU PROGRAMS AND SERV | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
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 |
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 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM04949 |
$25,000.00
|
$25,000.00 |
07/01/2004 | 06/30/2019 | FUND LATCH-KEY ENRICHMENT PROG | Community Projects Fund (Member Initiative) | 05/17/2018 |
GREEN OPTIONS BUFFALO | State Education Department | TM03977 |
$25,000.00
|
$25,000.00 |
07/01/2003 | 06/30/2018 | IMPLEMENT SAFE STREETS PROGRAM | Community Projects Fund (Member Initiative) | 02/14/2018 |
EAST NEW YORK RESTORATION LOCAL DEVELOPMENT CORPORATION | State Education Department | TM09C75 |
$25,000.00
|
$25,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 10/29/2018 |
LEGAL SERVICES NYC | State Education Department | T816093 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | FUNDS TO SUPPT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T812187 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T815041 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |
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 |
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 |
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 |
MENANDS PUBLIC LIBRARY | State Education Department | TM06E63 |
$25,000.00
|
$24,821.80 |
07/01/2006 | 06/30/2022 | PROVIDE HANDICAP ACCESSIBILITY | Community Projects Fund (Member Initiative) | 04/05/2018 |
THE NEIGHBORHOOD HOUSE OF LONG ISLAND INC | State Education Department | T817176 |
$25,000.00
|
$6,250.00 |
07/01/2017 | 06/30/2022 | SUICIDE PREV AND DRUG EDUCATIO | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
LITERACY INC | State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
RIVERDALE COMMUNITY CENTER INC | State Education Department | T817169 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | COLL AND CAREER READINESS PROG | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SCO FAMILY OF SERVICES | State Education Department | T806111 |
$25,000.00
|
$6,250.00 |
07/01/2006 | 06/30/2018 | PURCHASE NEW TEXTBOOKS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
SCIENCENTER | State Education Department | TM04955 |
$24,000.00
|
$24,000.00 |
07/01/2004 | 06/30/2019 | PROV MONTHLY SENSORY HRS AUTIS | Community Projects Fund (Member Initiative) | 08/28/2018 |
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 |
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 |
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 |
SARATOGA AUTOMOBILE MUSEUM | State Education Department | T817116 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | S. AUTO MUSEUM EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
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 |
EDUCATION THROUGH MUSIC INC | State Education Department | T812186 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2018 | SUPPT MUSIC EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
BROADWAY HOUSING COMMUNITIES INC | State Education Department | T817181 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | EARLY CHILDHOOD EDU ADVOCACY | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
THE CENTER FOR ANTI-VIOLENCE EDUCATION | State Education Department | T817092 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT PROGRAMS FOR YOUTHS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
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 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 |
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 |
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 |
NATIONAL BLACK THEATRE INC | State Education Department | T817140 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT COMMUNICATION ARTS PROG | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
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 |
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 |
FRIENDS OF RAYNHAM HALL INC | State Education Department | T816048 |
$20,000.00
|
$18,528.00 |
07/01/2016 | 06/30/2018 | DEVELOP IMPLEMENT OF EXHIBITS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
HARMONY IN THE JEWISH HOME | State Education Department | T816139 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COUNSELING AND MARRIAGE EDU | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
HECKSCHER MUSEUM | State Education Department | T817082 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT A MUSEUM-CLASSROOM PROJ | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
BROOKLYN CONSERVATORY OF MUSIC | State Education Department | T817182 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | PROV WEEKLY MUSIC EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | State Education Department | T817090 |
$20,000.00
|
$13,239.15 |
07/01/2017 | 06/30/2019 | ENG AS SECOND LANGUAGE PROG | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ORCHESTRATING DREAMS INC | State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |