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 |
---|---|---|---|---|---|---|---|---|---|
RIVERVIEW ASSETS LLC | State Education Department | OPL007043 |
$2,792.34
|
$0.00 |
10/01/2013 | 09/30/2014 | OPL007043 0914TAX 10/13-9/14 | Lease | 11/26/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05B95 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2015 | SUPPT COMMUNITY SERV PROGRAMS | Community Projects Fund (Member Initiative) | 10/22/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | C816032 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | CHESS IN THE SCHOOLS PROGRAM | Grant | 04/01/2019 |
FRIENDS OF PS166 | State Education Department | TM04897 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IN-CLASS CHESS INSTRUCTIONS | Community Projects Fund (Member Initiative) | 02/15/2019 |
MONROE COMMUNITY COLLEGE | State Education Department | TM06E70 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | BE A HEALTHY HERO SUMMER CAMP | Community Projects Fund (Member Initiative) | 01/03/2019 |
BRYANT LIBRARY | State Education Department | TM06D65 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | WILLIAM C.B. LECTURE SERIES | Community Projects Fund (Member Initiative) | 01/03/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
KENNEDY CHILDREN'S CENTER | State Education Department | T013333 |
$35,321.00
|
$35,321.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EASTER SEALS NEW YORK INC | State Education Department | T013331 |
$46,741.00
|
$46,741.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T817166 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV VAR TRAIN/DEV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T013338 |
$18,693.00
|
$18,693.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T013341 |
$20,914.00
|
$20,914.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
THE SAMARITANS OF NEW YORK INC | State Education Department | T817159 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PROV SUICIDE PREV AWARENESS | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
THERAPY AND LEARNING CENTER INC | State Education Department | T013340 |
$23,446.00
|
$23,446.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
WCA ROOFING & SHEET METAL CO INC | State Education Department | D013930 |
$142,000.00
|
$142,000.00 |
10/12/2018 | 11/09/2018 | Replace Building Roof NYS School For Deaf Rome NY Oneida County | Construction - Building | 08/16/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department | T00089GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1209201916 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T817053 |
$6,500.00
|
$6,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T00092GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
WARRIOR RANCH FOUNDATION INC | State Education Department | T00135GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WILDLIFE CENTER OF LONG ISLAND INC | State Education Department | T00126GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | State Education Department | T817165 |
$25,500.00
|
$25,151.00 |
07/01/2017 | 06/30/2019 | STUDENT AWARENESS IN EDU/BUS | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T00145GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00046GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00047GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816100 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | SUPPT GSSC'S VARIETY OF HANDS | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816003 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | STEM WORLD DISCOVERY CENTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T806105 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | STEM PROGS LOW INC MINORITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
STATEN ISLAND CHAMBER OF COMMERCE FOUNDATION INC | State Education Department | T00084GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T00004GG |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0405201916 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
HULL HOUSE FOUNDATION | State Education Department | T00007GG |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
ISLIP ARTS COUNCIL | State Education Department | T00103GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0906201910 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
NYC ARTS CYPHER | State Education Department | T00064GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
FRIENDS RECOVERY - LONG ISLAND | State Education Department | T00157GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
WATERFORD HIST MUS CULTURAL CTR | State Education Department | T817119 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | UPD COLLECTIONS PROV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | State Education Department | T00137GG |
$25,000.00
|
$6,250.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BROOME CC FOUNDATION | State Education Department | T00094GG |
$15,000.00
|
$15,000.00 |
07/01/2006 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
TRI COMMUNITY AND YOUTH AGENCY | State Education Department | T00125GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T00059GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T00051GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |