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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
HUNTINGTON YOUTH BUREA YOUTH DEVELOPMENT INSTITUTE INC | State Education Department | T806112 |
$10,000.00
|
$9,270.06 |
07/01/2006 | 06/30/2019 | PROVIDE S TERM HOUSING/COUNSEL | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
APEX DEVELOPMENT FOUNDATION | State Education Department | T812164 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
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 |
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 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T814053 |
$15,000.00
|
$13,500.00 |
07/01/2014 | 06/30/2019 | PROVIDE DIGITAL ART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
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 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T815057 |
$15,000.00
|
$3,750.00 |
07/01/2015 | 06/30/2017 | RECONSTRUCTING CURRENT SPACE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
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 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T816090 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
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 |
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 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T816109 |
$1,000.00
|
$250.00 |
07/01/2016 | 06/30/2018 | SUPPT LIBRARY COLLECTI/ SERIES | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SETON FOUNDATION FOR LERANING | State Education Department | T816113 |
$7,500.00
|
$4,930.00 |
07/01/2016 | 06/30/2019 | FUNDS TO SUPPORT EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
HUME TOWN OF | State Education Department | T816127 |
$8,500.00
|
$8,500.00 |
07/01/2016 | 06/30/2018 | IMPROVEMENT MOD MUSEUM BUILD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
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 |
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 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
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 |
CITY ACCESS NEW YORK INC | State Education Department | T817005 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT CAREER DISCOVERY PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
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 |
GOLDEN AGE INC | State Education Department | T817007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
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 |
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 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T817015 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ON YOUR MARK INC | State Education Department | T817018 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
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 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T817021 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
SUNDOG THEATRE | State Education Department | T817025 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | State Education Department | T817030 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL AFT SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
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 |
GREECE ROTARY FOUNDATION INC | State Education Department | T817046 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPT DICTIONARY/BACKP PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
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 |
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 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
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 |
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 |
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 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ILLUMINART PRODUCTIONS | State Education Department | T817057 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | State Education Department | T817058 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |