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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C007123 |
$15,340,495.00
|
$15,340,494.71 |
07/01/2001 | 06/30/2011 | PROVIDE TUITION REIMBURSEMENT FOR NATIVE AMERICAN STUDENTS RESIDING ON ONONDAGA INDIAN RESERVATION | Grant | 03/26/2004 |
State Education Department | C007124 |
$25,451,332.00
|
$25,451,332.00 |
07/01/2001 | 06/30/2011 | OPERATION & MAINTENANCE OF ONONDAGA NATION SCHOOL | Grant | 06/01/2004 |
State Education Department | C010735 |
$364,033.00
|
$364,033.00 |
07/01/2010 | 06/30/2011 | NATIVE AMERICAN TRANSPORTATION 11000GEA005 | Grant | 07/13/2011 |
State Education Department | C011145 |
$9,157,906.00
|
$7,471,761.15 |
07/01/2011 | 06/30/2016 | TUITION FOR NATIVE AMERICAN STUDENTS | Grant | 08/26/2013 |
State Education Department | C011146 |
$18,786,746.00
|
$18,415,849.84 |
07/01/2011 | 06/30/2016 | OPERATION OF ONONDAGA INDIAN NATION SCHOOL | Grant | 09/13/2013 |
State Education Department | C010905 |
$535,704.00
|
$535,704.00 |
07/01/2011 | 06/30/2012 | TRANSPORTATION TO/FROM LAFAYETTE CENTRAL SCHOOLS | Grant | 08/24/2012 |
State Education Department | C011040 |
$387,667.00
|
$387,667.00 |
07/01/2012 | 06/30/2013 | NATIVE AMERICAN TRANSPORTATION | Grant | 02/08/2013 |
State Education Department | C011890 |
$3,186,283.00
|
$3,153,956.00 |
07/01/2013 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/22/2014 |
State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |