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 |
---|---|---|---|---|---|---|---|---|---|
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00023GG |
$175,000.00
|
$175,000.00 |
07/01/2014 | 06/30/2019 | Mind Builders Creative Arts | Grant | 02/06/2020 |
GREECE ROTARY FOUNDATION INC | State Education Department | T00036GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
82ND STREET ACADEMICS | State Education Department | C00006GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | To Support Educational Programming | Grant | 02/10/2020 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C00054GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2019 | After School Youth Leadership and Academic Skills Development | Grant | 01/10/2020 |
QSAC INC | State Education Department | T014081 |
$15,177.00
|
$15,177.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00045GG |
$490,000.00
|
$490,000.00 |
07/01/2018 | 06/30/2019 | Mentoring and tutoring services | Grant | 03/19/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
LEGACY VOLLEYBALL CLUB INC | State Education Department | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0303202016 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THE NEW LIFE SCHOOL | State Education Department | T014080 |
$20,475.00
|
$20,475.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014079 |
$76,586.00
|
$76,586.00 |
07/01/2018 | 06/30/2019 | Teacher Certification Grant Initiative | Grant | 03/23/2020 |
KENNEDY CHILDREN'S CENTER | State Education Department | C014078 |
$50,077.00
|
$50,077.00 |
07/01/2018 | 06/30/2019 | Teacher Certification (TC) Grant Initiative | Grant | 03/23/2020 |
SMALL WONDER PRESCHOOL INC | State Education Department | T014082 |
$17,745.00
|
$17,745.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
WALT WHITMAN BIRTHPLACE ASSOC | State Education Department | T00127GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | State Education Department | C00022GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | After School Program | Grant | 01/06/2020 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | T014077 |
$22,830.00
|
$22,830.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T014084 |
$30,585.00
|
$30,585.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
BARD COLLEGE | State Education Department | C00003GG |
$461,000.00
|
$461,000.00 |
07/01/2018 | 06/30/2019 | Service and Expenses of Bard High School Early College Queens | Grant | 01/06/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
CAMBA INC | State Education Department | C817026 |
$50,000.00
|
$12,500.00 |
07/01/2017 | 06/30/2020 | Out-of-School Time Programming, College and Career Preparation | Grant | 03/16/2020 |
MADISON-ONEIDA BOCES | State Education Department | C013993 |
$335,337.40
|
$332,968.07 |
07/01/2018 | 06/30/2020 | Provision of secondary vocational and technical education for NYS School for the Deaf (NYSSD) | Service - Other/ Misc. Services | 04/06/2020 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05A08 |
$15,000.00
|
$15,000.00 |
07/01/2005 | 06/30/2020 | SUPPT COST/OPER ANNUAL CONF | Community Projects Fund (Member Initiative) | 01/23/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM06E15 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2020 | SUPPORT ADULT LEARNING CTR | Community Projects Fund (Member Initiative) | 01/17/2020 |
MONTAUK BUS LLC | State Education Department | C014038 |
$166,056.00
|
$34,832.37 |
09/01/2019 | 08/31/2020 | Native American transportation - Tuckahoe Common School District | Service - Transportation Services | 09/29/2020 |
HFT MANAGEMENT INC | State Education Department | C014071 |
$142,700.00
|
$142,700.00 |
06/01/2020 | 09/01/2020 | Child Nutrition summer advertising campaign - Nassau County | Printing - Advertising/Public Awareness | 04/24/2020 |
STEUBEN ARC | State Education Department | C014014 |
$300,000.00
|
$3,000.00 |
01/01/2020 | 12/31/2020 | Pre-ETS For Students With Disabilities | Grant | 02/03/2020 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AG |
$1,175,612.68
|
$1,163,438.86 |
02/11/2020 | 12/31/2020 | TECH ANALYSIS AND DESIGN SERVS | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
PAMELA BLOCK | State Education Department | T014067 |
$23,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
PAMELA BLOCK | State Education Department | T014066 |
$26,000.00
|
$26,000.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
AGB SEARCH LLC | State Education Department | C014101 |
$87,500.00
|
$75,500.00 |
04/01/2020 | 03/31/2021 | Executive search firm | Consultant - Miscellaneous Consultant Services | 04/02/2020 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00018 |
$160,000.00
|
$160,000.00 |
07/01/2020 | 06/30/2021 | Education Commission of the States- Membership Dues 7/1/20-6/30/21 | Service - Other/ Misc. Services | 10/01/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AH |
$246,604.80
|
$246,545.52 |
12/01/2019 | 06/30/2021 | IV&V SERVICES COMPUTER TEST | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00019 |
$60,000.00
|
$60,000.00 |
07/01/2020 | 06/30/2021 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2020 - 6/30/2021 | Service - Other/ Misc. Services | 10/30/2020 |
HFT MANAGEMENT INC | State Education Department | C014072 |
$317,600.00
|
$317,600.00 |
06/01/2020 | 09/01/2021 | Child Nutrition summer advertising campaign - Westchester County | Printing - Advertising/Public Awareness | 04/27/2020 |
LAMAR TRANSIT LLC | State Education Department | C014098 |
$125,900.00
|
$125,803.36 |
06/01/2020 | 09/01/2021 | Child Nutrition summer advertising campaign - Albany | Printing - Advertising/Public Awareness | 08/06/2020 |
QUESTAR ASSESSMENT INC | State Education Department | C014037 |
$0.00
|
$0.00 |
01/01/2020 | 01/30/2022 | Scoring for pilot and field tests for New York State examinations | Consultant - Audit, Accounting, Actuarial And Related Services | 04/03/2020 |
RIVERVIEW ASSETS LLC | State Education Department | L002323 |
$205,325.27
|
$205,325.27 |
07/01/2020 | 02/24/2022 | Riverview Center 150 Broadway Suite 255 Menands Albany County | Lease | 05/22/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C00071GG |
$1,240,000.00
|
$1,196,954.60 |
07/01/2019 | 06/30/2022 | Center for Autism and Related Disabilities | Grant | 12/07/2020 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013321 |
$22,153,243.00
|
$20,424,295.44 |
07/01/2017 | 06/30/2022 | Native American Operations | Grant | 08/24/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014033 |
$1,779,798.00
|
$1,483,082.90 |
01/01/2020 | 06/30/2022 | Establishment of speech language and billingual speech-language development center (SLPDC) | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
LAMAR TRANSIT LLC | State Education Department | C014100 |
$226,860.00
|
$226,860.00 |
06/01/2020 | 09/01/2022 | Child Nutrition summer advertising campaign - Buffalo | Printing - Advertising/Public Awareness | 08/06/2020 |
HISTORIC CAROUSELS INC | State Education Department | OP00017 |
$97,340.00
|
$97,340.00 |
06/01/2020 | 03/31/2023 | Labor and materials for repair of the historic carousel at the NYS Museum | Service - Other/ Misc. Services | 04/22/2020 |
NEW ENGLAND INSTITUTE OF TECHNOLOGY | State Education Department | C013148 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2023 | College Reimbursement Contract | Grant | 04/15/2020 |
COLUMBIA UNIVERSITY | State Education Department | C013078 |
$237,779.00
|
$182,320.04 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 03/03/2020 |
KEYSTONE SYSTEMS INC | State Education Department | C013326 |
$225,400.00
|
$225,400.00 |
07/01/2018 | 06/30/2023 | Maintenance of integrated library system | Equipment - IT Hardware/ Software | 12/11/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | C00004GG |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2023 | To Collect, Disseminate and Preserve Materials Documenting The History Of People Of African Descent | Grant | 02/06/2020 |
BROOKLYN ARTS COUNCIL | State Education Department | C00013GG |
$75,000.00
|
$75,000.00 |
07/01/2014 | 06/30/2023 | For the Services and Expenses for Educational Programming | Grant | 02/13/2020 |