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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK UNIVERSITY | State Education Department | OPC008601 |
$326,767.25
|
$326,767.25 |
10/01/2009 | 09/30/2010 | FINAL PAYMENT FOR C008601 | Grant | 05/16/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06B53 |
$4,490.00
|
$4,490.00 |
07/01/2006 | 06/30/2014 | EDU PROJECTS / IN STATE TRIPS | Community Projects Fund (Member Initiative) | 09/14/2018 |
VISION URBANA INC | State Education Department | TM09D47 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2015 | PROV COLL READINESS RESOURCES | Community Projects Fund (Member Initiative) | 12/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C70 |
$4,500.00
|
$4,500.00 |
07/01/2006 | 06/30/2015 | READING PROGRAM FOR K STUDENTS | Community Projects Fund (Member Initiative) | 09/20/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C65 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2015 | TECHNOLOGY UPGRADE PILOT | Community Projects Fund (Member Initiative) | 09/20/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM05B45 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2016 | OFFSET COST EARLY EDU PROGRAM | Community Projects Fund (Member Initiative) | 08/13/2018 |
FRIENDS OF PS166 | State Education Department | TM06E14 |
$8,000.00
|
$8,000.00 |
07/01/2006 | 06/30/2016 | MAINT IN-CLASS CHESS INSTRUCT | Community Projects Fund (Member Initiative) | 01/22/2018 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00001GG |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2017 | YOUTH EMPLOYMENT TRAINING ACADEMY | Grant | 10/18/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
RIDLEY LOWELL SCHOOL OF BUSINESS INC | State Education Department | C012950 |
$0.00
|
$0.00 |
01/01/2018 | 01/01/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/06/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C011231 |
$148,497.69
|
$135,974.60 |
06/01/2013 | 05/31/2018 | SED COLLEGE REIMBURSEMENT CONTRACTS; CONTRACT ASSIGNMENT | Grant | 07/06/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
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 |
ESSEX COUNTY HISTORICAL SOCIETY | State Education Department | T817162 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | TO OFFSET OPERATIONAL COSTS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
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 |
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 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
BRIGHT HILL PRESS INC | State Education Department | T817074 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | EDU PROGRAMMING AND CULTURAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 | 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 | 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 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T817111 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN CTR PROGRAMS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
NORTHERN NEW YORK LIBRARY NETWORK | State Education Department | T817191 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO USE FOR OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
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 |