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 |
---|---|---|---|---|---|---|---|---|---|
LONG BEACH PUBLIC LIBRARY | State Education Department | TM05A06 |
$14,738.00
|
($180.00) |
07/01/2005 | 06/30/2015 | Closed by 9.2 Conversion | Community Projects Fund (Member Initiative) | 03/03/2015 |
SOFTWARE PEOPLE INC | State Education Department | OC00008 |
$111,240.00
|
$0.00 |
04/20/2023 | 03/19/2024 | Hourly based IT services (HBITS) Training Developer Expert, 73012, 23158, PH68625 | Consultant - Information And Technology Solutions And Services | 03/27/2023 |
SOFTWARE PEOPLE INC | State Education Department | OC00015 |
$141,368.00
|
$0.00 |
07/26/2023 | 07/25/2024 | Hourly Based Information Technology Services 73012, 23158, PH68625 | Consultant - Information And Technology Solutions And Services | 06/29/2023 |
SOFTWARE PEOPLE INC | State Education Department | OC00038 |
$291,223.00
|
$0.00 |
02/05/2024 | 02/04/2026 | Hourly Based IT Services (HBITS) Business Analyst - Expert in Region 1 73012, 23158, PH68625 | Consultant - Information And Technology Solutions And Services | 04/26/2024 |
THE YVA JOURDAN FOUNDATION INC | State Education Department | T00751GG |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | State Education Department | T00227GG |
$5,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
LANTERN COMMUNITY SERVICES INC | State Education Department | C013492 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/15/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | T403091 |
$25,352.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
ALBANY INSTITUTE OF HISTORY & ART | State Education Department | T00395GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING & SURVEYING | State Education Department | C010756 |
$0.00
|
$0.00 |
09/01/2011 | 08/31/2016 | PROVIDE ENGINEERING AND LAND SURVEYING LICENSURE EXAMINATIONS | Service - Other/ Misc. Services | 05/16/2012 |
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING & SURVEYING | State Education Department | C012806 |
$2,600,000.00
|
$0.00 |
09/01/2016 | 12/31/2019 | Engineering and Land Surveying Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 07/26/2017 |
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING & SURVEYING | State Education Department | C008639 |
$0.00
|
$0.00 |
09/01/2006 | 07/31/2011 | PROVIDE AND SCORE LICENSING EXAMINATION FOR PROFESSIONAL ENGINEERING AND LAND SURVEYING (RD) | Service - Other/ Misc. Services | 08/23/2006 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C012943 |
$136,276.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/17/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | OP00028 |
$103,318.60
|
$0.00 |
12/01/2022 | 03/31/2023 | Security system improvements | Equipment - IT Hardware/ Software | 01/23/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | State Education Department | T806000 |
$5,000.00
|
$0.00 |
07/01/2006 | 06/30/2009 | TO SUPPORT EDUCATIONAL PROGRAMMING FOR SENIORS | Contracts Not Subject to OSC Pre-Audit | 05/29/2009 |
NIAGARA UNIVERSITY | State Education Department | C00192GG |
$50,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | First Responder Emergency Management Disability Awaremess Training Program | Grant | 11/03/2023 |
NIAGARA UNIVERSITY | State Education Department | T00140GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
GIRLS ON THE RUN CAPITAL REGION INC | State Education Department | T00209GG |
$3,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
KDLN CONSULTING LLC | State Education Department | C014027 |
$179,896.00
|
$0.00 |
01/01/2020 | 12/31/2023 | PROVIDE VOCATIONAL REHAB SERV | Grant | 02/27/2020 |
FAIRVIEW COMMUNITY CORPORATION | State Education Department | T00173GG |
$30,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T00415GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
PARENT-TEACHER ASSN OF THE NEIGHBORHOOD SCHOOL INC | State Education Department | TM06336 |
$14,000.00
|
$0.00 |
07/01/2006 | 06/30/2009 | PTA ROOM UPGRADE AND PROGRAMS / PURCHASE IMAC AND COP | Community Projects Fund (Member Initiative) | 05/12/2008 |
PATTERSON LIBRARY | State Education Department | TM09B75 |
$4,945.00
|
$0.00 |
07/01/2009 | 06/30/2011 | 7606-10-0001 PATTERSON LIBRARY | Community Projects Fund (Member Initiative) | 10/27/2010 |
INTERCONTINENTAL MGMT SYSTEMS INC | State Education Department | C009647 |
$69,750.00
|
$0.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 01/28/2009 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014646 |
$0.00
|
$0.00 |
07/01/2021 | 06/30/2022 | 21/22 teacher cert | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
ACTION TOWARD INDEPENDENCE | State Education Department | C014929 |
$1,043,232.00
|
$0.00 |
10/01/2023 | 09/30/2027 | Independent Living | Grant | 04/25/2024 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
THE ALBANY DAMIEN CENTER INC | State Education Department | C011585 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/12/2014 |
THE ALBANY DAMIEN CENTER INC | State Education Department | C013626 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
YESHIVAT SHAARE TORAH INC | State Education Department - Federal - State Grants | T404135 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | SED01-0000486-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | State Education Department | C011407 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/14/2014 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | State Education Department | C010064 |
$445,000.00
|
$0.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 11/03/2009 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C014889 |
$1,406,088.00
|
$0.00 |
10/01/2023 | 09/30/2027 | Independent Living | Grant | 05/07/2024 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
82ND STREET ACADEMICS | State Education Department | T00502GG |
$25,000.00
|
$0.00 |
07/01/2022 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
82ND STREET ACADEMICS | State Education Department | T00503GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
82ND STREET ACADEMICS | State Education Department | T00393GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C011070 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2017 | ACCESS FOR NYS APPLICANTS FOR Licensure as physical therapists & assistants to national exams | Consultant - Miscellaneous Consultant Services | 05/07/2013 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C009037 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | USE THE NATIONAL PHYSICAL THERAPY & PHYSICAL THERAPY ASSISTANT EXAMINATIONS | Service - Other/ Misc. Services | 04/22/2008 |
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 |
STATEN ISLAND CENTER FOR INDEPENDENT LIVING INC | State Education Department | C009811 |
$88,500.00
|
$0.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/22/2009 |
GENEVA GENERAL HOSPITAL INC | State Education Department | C011426 |
$44,170.00
|
$0.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/19/2014 |
1239 GROUP LLC | State Education Department | L002573 |
$6,061,626.00
|
$0.00 |
01/01/2024 | 12/31/2033 | 500-518 Main Street Buffalo Erie County | Lease | 03/12/2024 |
EDUCATION THROUGH MUSIC INC | State Education Department | T00231GG |
$20,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00002GG |
$15,000.00
|
$0.00 |
07/01/2014 | 06/30/2019 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00217GG |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00164GG |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
BRIC ARTS MEDIA BKLYN | State Education Department | T00163GG |
$6,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
FINGER LAKES INDEPENDENCE CENTER | State Education Department | C014900 |
$1,406,088.00
|
$0.00 |
10/01/2023 | 09/30/2027 | Independent Living | Grant | 05/06/2024 |