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 | T00234GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
State Education Department | T00174GG |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
State Education Department | T00445GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
State Education Department | T00604GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
State Education Department | T00533GG |
$35,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
State Education Department | T00447GG |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/16/2024 |
State Education Department | T00532GG |
$15,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
State Education Department | T00446GG |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
State Education Department | TM06E52 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2017 | PROV PARENT ENGAGE WKSHOPS SCH | Community Projects Fund (Member Initiative) | 11/23/2016 |
State Education Department | TM06E53 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2017 | EXP LITERACY PROGS SEAST BRONX | Community Projects Fund (Member Initiative) | 11/28/2016 |
State Education Department | TM09C91 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | SUPPT CHILD READ PROFICIENTLY | Community Projects Fund (Member Initiative) | 07/26/2018 |
Office of Children & Family Services | TM05Z54 |
$8,000.00
|
$8,000.00 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/21/2022 |
State Education Department | TM09861 |
$10,000.00
|
$8,901.00 |
07/01/2009 | 06/30/2011 | LITERACY PROGRAMS IN MT VERNON & BRONX | Community Projects Fund (Member Initiative) | 10/12/2010 |
State Education Department | TM05E34 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2021 | SUPPT CHILDREN IN WASHINGTON | Community Projects Fund (Member Initiative) | 03/08/2023 |
State Education Department | TM05E33 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2021 | PROV EARLY LITERACY SERVICES | Community Projects Fund (Member Initiative) | 03/08/2023 |
State Education Department | T00532GG |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
State Education Department | T00446GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2022 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
State Education Department | T00447GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2022 | SUPPORT CHILDREN READING LEVEL | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
State Education Department | TM06E51 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2017 | EXPAND LITERACY PROGRAMS | Community Projects Fund (Member Initiative) | 11/23/2016 |
State Education Department | T00604GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | OPERATING AND SERVICES EXPENSE | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
State Education Department | T00234GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2020 | SUPPT LITERACY PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
State Education Department | T00445GG |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2022 | PROV EARLY LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2024 |
State Education Department | T00533GG |
$35,000.00
|
$35,000.00 |
07/01/2022 | 06/30/2023 | PROV COMM LITERACY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
State Education Department | C814038 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2016 | Comprehensive Literacy Model Programs | Grant | 12/10/2015 |
State Education Department | C00020GG |
$250,000.00
|
$250,000.00 |
07/01/2014 | 06/30/2019 | Services and Expenses at designated public schools | Grant | 10/15/2019 |
State Education Department | C812024 |
$250,000.00
|
$250,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 09/24/2018 |
State Education Department - Federal - State Grants | C400806 |
$526,100.00
|
$526,100.00 |
07/01/2008 | 06/30/2010 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREV 11600GRAX002 | Grant | 01/27/2009 |