Grants Awarded to the New York City Department of Education for the months of January 2007 through March 2007
Gifts Awarded to the New York City Department of Education from January 2007 through March 2007
TITLE: Pre-School Students with Disabilities Services Contract Number: 9075204 Award Type: REQUEST FOR PROPOSALS Contractor: THROUGH AGES INC, Estimated Total Amount: $300,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Athletic Supplies and Equipment Contract Number: 9701635 Award Type: REQUEST FOR BIDS Contractor: ROYALE SPORTING GOODS Estimated Total Amount: $50,000.00 Contract Term: 11/01/09 - 04/30/10
TITLE: Athletic Supplies and Equipment Contract Number: 9701625 Award Type: REQUEST FOR BIDS Contractor: ALUMINUM ATHLETIC EQUIPMENT Estimated Total Amount: $60,000.00 Contract Term: 11/01/09 - 04/30/10
TITLE: Athletic Supplies and Equipment Contract Number: 9701617 Award Type: REQUEST FOR BIDS Contractor: UNITED SUPPLY CORP Estimated Total Amount: $75,000.00 Contract Term: 11/01/09 - 04/30/10
TITLE: Educational Software Contract Number: 9075206 Award Type: REQUEST FOR BIDS Contractor: STUDY ISLAND, LLC. Estimated Total Amount: $99,999.00 Contract Term: 10/08/09 - 10/31/11
TITLE: Teacher Created Material Educational Software Contract Number: 9075205 Award Type: REQUEST FOR BIDS Contractor: TEACHER CREATED MATERIAL Estimated Total Amount: $99,999.00 Contract Term: 10/08/09 - 10/31/11
TITLE: Printers Services Contract Number: 9075202 Award Type: STATE COMMODITIES Contractor: HEWLETT PACKARD Estimated Total Amount: $3,470,467.04 Contract Term: 11/01/09 - 06/30/10
TITLE: Nystrom Educational Software Contract Number: 9075199 Award Type: OPEN MARKET AGREEMENT Contractor: NYSTROM, DIV. OF HERFF JONES Estimated Total Amount: $99,999.00 Contract Term: 10/06/09 - 10/31/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056338 Award Type: REQUEST FOR PROPOSALS Contractor: HOLY CROSS GREEK ORTHODOX CHURCH, INC. Estimated Total Amount: $484,905.60 Contract Term: 07/01/09 - 06/30/11
TITLE: Universal Pre-Kindergarten Services Renewal Contract Number: 9056342 Award Type: REQUEST FOR PROPOSALS Contractor: NAREESA MOHAMMED D/B/A NAREESA'S DAY CARE Estimated Total Amount: $504,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Summer Mathematics Assessment Materials & Services (2009) Contract Number: 9301367 Award Type: REQUEST FOR PROPOSALS Contractor: CTB MCGRAW-HILL Estimated Total Amount: $286,866.00 Contract Term: 11/01/08 - 10/31/09
TITLE: Athletic Supplies and Equipment Contract Number: 9701608 Award Type: REQUEST FOR BIDS Contractor: S&S WORLDWIDE, INC. Estimated Total Amount: $50,000.00 Contract Term: 11/01/09 - 04/30/10
TITLE: Web-based test analysis and reporting service Contract Number: 9201416 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: GROW NETWORK Estimated Total Amount: $1,115,434.00 Contract Term: 09/01/08 - 08/31/11
TITLE: Partnership SSO Services Contract Number: 9056279 Award Type: REQUEST FOR PROPOSALS Contractor: CITY UNIVERSITY OF NEW YORK Estimated Total Amount: $6,376,228.30 Contract Term: 07/01/07 - 06/30/12
TITLE: Universal Pre kindergarten Services 2009-2011 Contract Number: 9056328 Award Type: REQUEST FOR PROPOSALS Contractor: CHRISTIAN LEARNING CENTER DAY CARE CENTER Estimated Total Amount: $186,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Universal Pre kindergarten Services 2009-2011 Contract Number: 9056327 Award Type: REQUEST FOR PROPOSALS Contractor: CATHEDRAL PARKWAY TOWERS PRESCHOOLS INC. Estimated Total Amount: $56,700.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICE RENEWAL Contract Number: 9056321 Award Type: REQUEST FOR PROPOSALS Contractor: ST. FRANCIS OF ASSISI SCHOOL Estimated Total Amount: $356,400.00 Contract Term: 07/01/09 - 06/30/11
TITLE: IT Consulting System Integration Training Services Level I. Fast Track DOE2009-69 Contract Number: 9056319 Award Type: GOVERNMENT COMPETITIVE Contractor: TECHNOLOGY VENTURE CONSULTANTS, INC Estimated Total Amount: $388,000.00 Contract Term: 10/01/09 - 04/01/11
TITLE: Athletic Supplies and Equipment Contract Number: 9701612 Award Type: REQUEST FOR BIDS Contractor: ANACONDA SPORTS Estimated Total Amount: $50,000.00 Contract Term: 11/01/09 - 04/30/10
TITLE: Augmentative Communications Devices Contract Number: 9075190 Award Type: REQUEST FOR BIDS Contractor: TOBII ASSISTIVE TECHNOLOGY INC Estimated Total Amount: $85,500.00 Contract Term: 10/05/09 - 03/31/10
TITLE: HP Services and Storage Contract Number: 9056341 Award Type: STATE COMMODITIES Contractor: HEWLETT PACKARD Estimated Total Amount: $171,123.52 Contract Term: 10/01/09 - 09/30/10
TITLE: MANUFACTURER OF DIRECT FOOD PRODUCTS Contract Number: 9075161 Award Type: REQUEST FOR BIDS Contractor: DON LEE FARMS A DIV OF GOODMAN FOOD PRODUCTS Estimated Total Amount: $6,712,647.24 Contract Term: 07/01/09 - 07/31/12
TITLE: PRE-SCHOOL STUDENTS WITH DISABILITIES Contract Number: 9075191 Award Type: STATE DEPARTMENT MANDATED Contractor: THERAPEUTIC RESOURCES PHYSICAL Estimated Total Amount: $10,000,000.00 Contract Term: 10/05/09 - 06/30/12
TITLE: Retroactive extension of Contract with CSS, relating to its Experience Corps. Project Contract Number: 9602098 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: COMMUNITY SERVICE SOCIETY Estimated Total Amount: $400,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Pre-K Transportation Services Contract Number: 9701322 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORPORATION Estimated Total Amount: $22,981,692.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Educational Software Contract Number: 9075187 Award Type: REQUEST FOR BIDS Contractor: CHILDREN'S PROGRESS, INC. Estimated Total Amount: $99,000.00 Contract Term: 09/29/09 - 09/30/11
TITLE: Professional Development for Nonpublic Schools Contract Number: 9075178 Award Type: REQUEST FOR PROPOSALS Contractor: THIRTEEN (EDUCATIONAL BROADCASTING CORPORATION) Estimated Total Amount: $180,000.00 Contract Term: 09/01/09 - 08/01/10
TITLE: Professional Development for Nonpublic Schools Contract Number: 9075171 Award Type: REQUEST FOR PROPOSALS Contractor: CENTER FOR INTEGRATED TEACHER EDUCATION Estimated Total Amount: $100,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: IT Consulting System Integration Training Services Contract Number: 9056307 Award Type: GOVERNMENT COMPETITIVE Contractor: DINI COMMUNICATIONS Estimated Total Amount: $49,929.00 Contract Term: 09/01/09 - 06/26/10
TITLE: LEASE FOR 180-43 SUTPHIN BLVD Contract Number: 9056289 Award Type: LEASED Contractor: ST. JOSEPH ROMAN CATHOLIC CHURCH Estimated Total Amount: $1,410,000.00 Contract Term: 07/01/09 -06/30/13
TITLE: PURCHASING EDUCATIONAL SOFTWARE. Contract Number: 9075183 Award Type: REQUEST FOR BIDS Contractor: DISCOVERY EDUCATION Estimated Total Amount: $99,999.99 Contract Term: 11/01/09 -10/31/11
TITLE: PURCHASE OF CLAY, PLASTER AND TOOLS Contract Number: 9075179 Award Type: REQUEST FOR BIDS Contractor: CERAMIC SUPPLY INC Estimated Total Amount: $99,000.00 Contract Term: 10/01/09 - 09/30/11
TITLE: UPK Renewal Contract Contract Number: 9056311 Award Type: REQUEST FOR PROPOSALS Contractor: THERAPY & LEARNING CENTER, INC. Estimated Total Amount: $160,831.20 Contract Term: 07/01/09 - 06/30/11
TITLE: BX Telephone Services. DOE Contract# CMS069C for Maintenance of PBX and DOE Contract# PT5408B for Purchase of PBX It's Assignment and Amendment Contract Number: 9075149 Award Type: MEMORANDUM Contractor: MITEL NETWORK Estimated Total Amount: $2,000,000.00 Contract Term: 10/01/09 - 09/30/10
TITLE: BX Telephone Services for Maintenance of PBX and for Purchase of PBX It's Assignment and Amendment Contract Number: 9075149 Award Type: MEMORANDUM Contractor: SIEMENS ENTERPRISE COMMUNICATIONS Estimated Total Amount: $2,000,000.00 Contract Term: 10/01/09 - 09/30/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602069 Award Type: REQUEST FOR PROPOSALS Contractor: NATIONAL HEALTH PROMOTION ASSOCIATES, INC Estimated Total Amount: $55,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Brother Fax Machines Contract Number: 9075182 Award Type: GOVERNMENT COMPETITIVE Contractor: BROTHER INTERNATIONAL CORPORATION Estimated Total Amount: $99,999.99 Contract Term: 09/09/09 - 11/30/13
TITLE: United Streaming Educational Software Contract Number: 9075162 Award Type: REQUEST FOR BIDS Contractor: DISCOVERY EDUCATION, INC Estimated Total Amount: $99,999.99 Contract Term: 10/01/09 - 09/30/11
TITLE: Universal Pre- Kindergarten Services 2008-2010 Contract Number: 9056314 Award Type: REQUEST FOR PROPOSALS Contractor: RIVERDALE NEIGHBORHOOD HOUSE, INC Estimated Total Amount: $651,601.60 Contract Term: 07/01/09 - 06/30/11
TITLE: Universal Pre Kindergarten Services 2009-2011 Contract Number: 9056309 Award Type: REQUEST FOR PROPOSALS Contractor: INTERNATIONAL CHILDREN'S SCHOOL, INC Estimated Total Amount: $642,339.82 Contract Term: 07/01/09 - 06/30/11
TITLE: Drug/Alcohol rehabilitation program Contract Number: 9300594 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: DAY TOP PREPARATORY SCHOOL Estimated Total Amount: $31,611.00 Contract Term: 07/07/08 - 08/02/08
TITLE: REQ ASBESTOS BULK SAMPLE AIR/ANAL Contract Number: 9700420 Award Type: REQUEST FOR BIDS Contractor: KAM CONSULTANTS CORP. Estimated Total Amount: $1,500,000.00 Contract Term: 09/11/06 - 09/11/11
TITLE: Title I Nonpublic School Supplemental Instructional Services Contract Number: 9075105 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CATAPULT LEARNING, LLC Estimated Total Amount: $7,500,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: Professional Development for Nonpublic Schools Contract Number: 9075169 Award Type: REQUEST FOR PROPOSALS Contractor: POSITIVE INTERVENTIONS Estimated Total Amount: $100,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Food Services Distribution Contract Number: 9075142 Award Type: REQUEST FOR BIDS Contractor: MARA MOUNT CORPORATION Estimated Total Amount: $13,320,452.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Pre-K Transportation Services Contract Number: 9952737 Award Type: REQUEST FOR BIDS Contractor: GVC, LTD Estimated Total Amount: $428,421.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Amendment Contract Number: 9952767 Award Type: REQUEST FOR BIDS Contractor: PRIDE TRANSPORTATION Estimated Total Amount: $1,723,581.75 Contract Term: 07/01/09 - 06/30/10
TITLE: RAISED RAIL REFRIGERATORS Contract Number: 9075168 Award Type: REQUEST FOR BIDS Contractor: CHEFS DEPOT INC Estimated Total Amount: $63,406.00 Contract Term: 10/01/09 - 12/31/11
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602026 Award Type: REQUEST FOR PROPOSALS Contractor: CREATIVE ARTS TEAM/CUNY Estimated Total Amount: $100,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Software License & Support Contract Number: 9075165 Award Type: GOVERNMENT COMPETITIVE Contractor: IBM CORPORATION Estimated Total Amount: $497,911.82 Contract Term: 07/01/09 - 06/30/10
TITLE: Castle Learning Online Software Contract Number: 9075164 Award Type: REQUEST FOR BIDS Contractor: CASTLE SOFTWARE, INC. Estimated Total Amount: $99,999.99 Contract Term: 10/01/09 - 09/30/11
TITLE: Pre-K Transportation Services Contract Number: 9952886 Award Type: REQUEST FOR BIDS Contractor: GVC, LTD Estimated Total Amount: $780,533.70 Contract Term: 07/01/09 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056312 Award Type: REQUEST FOR PROPOSALS Contractor: BWY INC. Estimated Total Amount: $2,188,580.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Manufacturer Direct Food Products Contract Number: 9075159 Award Type: REQUEST FOR BIDS Contractor: ECHO LAKE FOODS INC. Estimated Total Amount: $1,686,303.36 Contract Term: 07/01/09 - 07/31/12
TITLE: Title I Nonpublic School Supplemental Instructional Services Contract Number: 9075107 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: HIGHER SCHOOL Estimated Total Amount: $7,500,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: TINY TOTS PLAYHOUSE, LLC. Contract Number: 9056313 Award Type: REQUEST FOR PROPOSALS Contractor: TINY TOTS PLAYHOUSE, LLC. Estimated Total Amount: $264,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056310 Award Type: REQUEST FOR PROPOSALS Contractor: TINY TOTS PLAYHOUSE, LLC. Estimated Total Amount: $429,840.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9075156 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CENTER FOR INTEGRATED TEACHER EDUCATION Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: DIRECT FOOD PRODUCTS Contract Number: 9075163 Award Type: REQUEST FOR BIDS Contractor: GOLDEN KRUST CARIBBEAN BAKERY Estimated Total Amount: $2,340,768.60 Contract Term: 07/01/09 - 07/31/12
TITLE: Literacy Professional Development Contract Number: 9075157 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: FORDHAM UNIVERSITY Estimated Total Amount: $2,735,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: Universal Pre-Kindergarten Services Contract Number: 9056302 Award Type: REQUEST FOR PROPOSALS Contractor: CHILDREN'S KINGDOM INC. Estimated Total Amount: $330,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Arts Education Services Contract Number: 9075158 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: WHITNEY MUSEUM OF AMERICAN ART Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Renewal Contract Contract Number: 9056301 Award Type: REQUEST FOR PROPOSALS Contractor: SEGUINE PRESCHOOL INC. D/B/A SMALL WORLD PRESCHOOL Estimated Total Amount: $525,600.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Academic Intervention Services Contract Number: 9075160 Award Type: REQUEST FOR PROPOSALS Contractor: LITERACY TRUST INC Estimated Total Amount: $75,886.66 Contract Term: 02/01/09 - 01/31/10
TITLE: Manufacturer Direct Food Products Contract Number: 9075155 Award Type: REQUEST FOR BIDS Contractor: MALT-O-MEAL COMPANY Estimated Total Amount: $1,925,475.93 Contract Term: 07/01/09 - 07/31/12
TITLE: Early Childhood Professional Development Contract Number: 9075154 Award Type: REQUEST FOR PROPOSALS Contractor: LEARNING THROUGH AN EXPANDED ARTS (LEAP) Estimated Total Amount: $110,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Universal Pre-Kindergarten Services Renewal Contract Number: 9056303 Award Type: REQUEST FOR PROPOSALS Contractor: MILESTONE SCHOOL CHILD DEVELOPMENT, INC. Estimated Total Amount: $240,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Prevention and Intervention Services Contract Number: 9602150 Award Type: REQUEST FOR PROPOSALS Contractor: ENACT, INC. Estimated Total Amount: $93,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9056102 Award Type: REQUEST FOR PROPOSALS Contractor: FITMAR MANAGEMENT Estimated Total Amount: $150,150.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Software License and Support for Brightstor Contract Number: 9075151 Award Type: REQUEST FOR BIDS Contractor: COMPUTER INTEGRATED SERVICE CO. Estimated Total Amount: $99,999.99 Contract Term: 10/01/09 - 11/30/10
TITLE: Raised Rail Refrigerators "68 Contract Number: 9075145 Award Type: REQUEST FOR PROPOSALS Contractor: CHEF'S DEPOT Estimated Total Amount: $99,999.99 Contract Term: 10/01/09 - 12/31/11
TITLE: UPK Contract Number: 9056304 Award Type: REQUEST FOR PROPOSALS Contractor: LUTHERAN CHURCH AND SCHOOL OF OUR SAVIOR Estimated Total Amount: $478,800.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Renewal UPK Contract Number: 9056296 Award Type: REQUEST FOR PROPOSALS Contractor: LITTLE MEADOW EARLY CHILDHOOD CENTER Estimated Total Amount: $243,036.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Modifications & Enhancements to Galaxy/Nycaps Contract Number: 0009793 Award Type: STATE Contractor: HUDSON VALLEY SYSTEM Estimated Total Amount: $5,266,420.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UPK Contract Number: 9056300 Award Type: REQUEST FOR PROPOSALS Contractor: RAINBOW DAY CARE CENTER INC. Estimated Total Amount: $280,000.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9056225 Award Type: REQUEST FOR PROPOSALS Contractor: JASMIN EDUCATIONAL ENTERPRISES, INC. Estimated Total Amount: $1,069,200.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Manufacturer Direct Food Products Contract Number: 9075141 Award Type: REQUEST FOR BIDS Contractor: LINDEN COOKIES, INC. Estimated Total Amount: $4,967,174.10 Contract Term: 07/01/09 - 07/31/12
TITLE: Hyper Studio Software Contract Number: 9075062 Award Type: OPEN MARKET AGREEMENT Contractor: SOFTWARE MACKIEV Estimated Total Amount: $99,999.99 Contract Term: 07/01/09 - 09/30/11
TITLE: Learning-to- Work for Transfer Schools Contract Number: 9056293 Award Type: REQUEST FOR PROPOSALS Contractor: SCO FAMILY OF SERVICES Estimated Total Amount: $3,484,935.00 Contract Term: 07/01/09 - 06/30/14
TITLE: Queens, 27-28 Thomson Avenue, block 82; lot 1 Contract Number: 9056149 Award Type: LEASED Contractor: LIC OPERATING, LLC. Estimated Total Amount: $316,080.00 Contract Term: 11/01/09 - 04/30/11
TITLE: Literacy Professional Development Contract Number: 9075147 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CATAPULT LEARNING, LLC. Estimated Total Amount: $831,250.00 Contract Term: 07/01/09 - 06/30/14
TITLE: Educational Software Contract Number: 9075143 Award Type: REQUEST FOR BIDS Contractor: SUNBURST TECHNOLOGY CORP. Estimated Total Amount: $99,999.99 Contract Term: 10/01/09 - 09/30/11
TITLE: School & Arts Supplies Contract Number: 9075125 Award Type: STATE COMMODITIES Contractor: SCHOOL SPECIALTY INC Estimated Total Amount: $3,000,000.00 Contract Term: 08/01/09 - 01/31/10
TITLE: Medals, Plaques and Trophies Awards Contract Number: 9701356 Award Type: REQUEST FOR BIDS Contractor: DOYLE ENGELEN Estimated Total Amount: $43,000.00 Contract Term: 10/01/09 - 03/31/10
TITLE: Cafeteria Tables Contract Number: 9701129 Award Type: REQUEST FOR BIDS Contractor: CHASE OFFICE SUPPLIES Estimated Total Amount: $332,000,00 Contract Term: 10/01/09 - 04/30/10
TITLE: DIRECT FOOD PRODUCTS Contract Number: 9075140 Award Type: REQUEST FOR BIDS Contractor: KELLOGG SALES COMPANY Estimated Total Amount: $4,096,169.58 Contract Term: 07/01/09 - 07/31/12
TITLE: upk Contract Number: 9056298 Award Type: REQUEST FOR PROPOSALS Contractor: THE CHILD STUDY CENTER OF NEW YORK, INC. (STATEN ISLAND) Estimated Total Amount: $286,942.40 Contract Term: 07/01/09 - 06/30/11
TITLE: LEASE Contract Number: 9056278 Award Type: LEASED Contractor: GREENWICH HOUSE INC. Estimated Total Amount: $259,609.35 Contract Term: 07/20/09 - 07/19/10
TITLE: Radio Frequency Interpretation Equipment. DTC6102 Contract Number: 9075146 Award Type: OPEN MARKET AGREEMENT Contractor: B & H PHOTO Estimated Total Amount: $99,999.99 Contract Term: 07/01/09 - 05/31/10
TITLE: UPK Contract Number: 9056297 Award Type: REQUEST FOR PROPOSALS Contractor: LITTLE FRIENDS SCHOOL SUNNYSIDE, INC. Estimated Total Amount: $394,190.40 Contract Term: $286,942.40
TITLE: Advertising space with the MTA for Learning Environment Survey Contract Number: 9056290 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: CBS OUTDOOR GROUP, INC Estimated Total Amount: $75,000.00 Contract Term: 02/23/09 - 03/23/09
TITLE: PBX Telephone Services Contract Number: 9975137 Award Type: STATE COMMODITIES Contractor: TELTRONICS, INC Estimated Total Amount: $6,000,000.00 Contract Term: 10/01/09 - 09/30/10
TITLE: Sprint Nextel Wireless Two Way Radios Contract Number: 9075131 Award Type: GOVERNMENT Contractor: SPRINT SOLUTIONS / NEXTEL Estimated Total Amount: $7,200,000.00 Contract Term: 11/01/08 - 08/15/17
TITLE: 444 West 56th Street block 1065, a portion of lot 1 NY, NY Contract Number: 9056041 Award Type: LEASED Contractor: MEYER STEINBERG ROBERT JAMES DBA 444 REALTY COMPANY, L.LC. Estimated Total Amount: $58,547,998.13 Contract Term: 09/09/09 - 09/28/24
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056284 Award Type: REQUEST FOR PROPOSALS Contractor: JEWISH CHILD CARE ASSOC. Estimated Total Amount: $135,240.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056286 Award Type: REQUEST FOR PROPOSALS Contractor: LONG ISLAND CITY YMCA-YMCA OF GREATER NY Estimated Total Amount: $673,056.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056288 Award Type: REQUEST FOR PROPOSALS Contractor: THE WONDER YEARS PRESCHOOL. Estimated Total Amount: $635,100.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056283 Award Type: REQUEST FOR PROPOSALS Contractor: SHOLOM DAY CARE, INC. Estimated Total Amount: $446,400.00 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056282 Award Type: REQUEST FOR PROPOSALS Contractor: MASPETH TOWN HALL D/B/A MASPETH TOWN HALL PRESCHOOL Estimated Total Amount: $230,399.98 Contract Term: 07/01/09 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICE RENEWAL Contract Number: 9056281 Award Type: REQUEST FOR PROPOSALS Contractor: NEW YORK LEAGUE FOR EARLY LEARNING FOREST HILLS WEST Estimated Total Amount: $153,600.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Family Portal Tutorial Contract Number: 9056090 Award Type: COMPETITIVE GRANT Contractor: WIRELESS GENERATION Estimated Total Amount: $580,000.00 Contract Term: 04/01/09 - 03/31/10
TITLE: Ambulance Transportation for Special Ed Students Contract Number: 9600950 Award Type: REQUEST FOR BIDS Contractor: CREST AMBULANCE Estimated Total Amount: $538,177.00 Contract Term: 09/01/09 - 02/28/10
TITLE: supplemental Enrichment Programs Contract Number: 9075134 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: S & L CONSULTANTS Estimated Total Amount: $300,000.00 Contract Term: 09/01/07 - 08/31/12
TITLE: Assignment of Contract from Classroom Connect Contract Number: 9075129 Award Type: REQUEST FOR PROPOSALS Contractor: HOUGHTON MIFFLIN HARCOURT Estimated Total Amount: $50,000.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Kid Pix Deluxe 3x Mac OSX 10.5 Software Contract Number: 9075127 Award Type: OPEN MARKET AGREEMENT Contractor: SOFTWARE MACKIEV Estimated Total Amount: $99,999.00 Contract Term: 08/24/09 - 09/30/11
TITLE: The Print Shop 2 MAC OS X 10.5 Software Contract Number: 9075126 Award Type: OPEN MARKET AGREEMENT Contractor: SOFTWARE MACKIEV Estimated Total Amount: $99,999.00 Contract Term: 08/24/09 - 09/30/11
TITLE: NYCSEF International Science and Engineering Fair Contract Number: 9075014 Award Type: MEMORANDUM OF UNDERSTANDING Contractor: THE CITY UNIVERSITY OF NEW YORK (CUNY) Estimated Total Amount: $1,313,913.00 Contract Term: 10/01/07 - 09/30/10
TITLE: Tools for Tolerance Programs Contract Number: 9056180 Award Type: CITY COUNCIL Contractor: SIMON WIESENTHAL CENTER, INC. Estimated Total Amount: $50,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9601968 Award Type: REQUEST FOR PROPOSALS Contractor: HOSPITAL AUDIENCES Estimated Total Amount: $145,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9075132 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: EPIC THEATRE CENTER, INC. Estimated Total Amount: $400,000.00 Contract Term: 09/03/07 - 09/2/12
TITLE: Early Childhood Professional Development Contract Number: 9075130 Award Type: REQUEST FOR PROPOSALS Contractor: LITERACY ENHANCEMENT PROJECT AT YORK COLLEGE Estimated Total Amount: $75,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9056285 Award Type: REQUEST FOR PROPOSALS Contractor: BRITE ADVENTURE CENTER INC. Estimated Total Amount: $482,112.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Pre-K Transportation Contract Number: 9952837 Award Type: REQUEST FOR BIDS Contractor: HAPPY DAY TRANSIT Estimated Total Amount: $314,047.40 Contract Term: 07/01/09 - 06/30/10
TITLE: IT Consulting System Integration Training Services. Fast Track DOE2009-75. Project Manager Contract Number: 9056280 Award Type: GOVERNMENT COMPETITIVE Contractor: TRIGYN TECHNOLOGY, INC Estimated Total Amount: $320,000.00 Contract Term: 11/01/09 - 05/01/11
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602038 Award Type: REQUEST FOR PROPOSALS Contractor: CENTER FOR SOCIAL AND EMOTIONAL EDUCATION Estimated Total Amount: $98,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: LEASE Contract Number: 9056203 Award Type: LEASED Contractor: REFORM TEMPLE OF FOREST HILLS Estimated Total Amount: $811,083.48 Contract Term: 07/01/07 - 08/31/12
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602097 Award Type: REQUEST FOR PROPOSALS Contractor: RAMAPO FOR CHILDREN Estimated Total Amount: $95,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Instructional Technology Services Contract Number: 9075128 Award Type: REQUEST FOR PROPOSALS Contractor: HOUGHTON MIFFLIN HARCOURT Estimated Total Amount: $300,428.00 Contract Term: 03/01/09 - 02/28/10
TITLE: School and Art Supplies Contract Number: 9075124 Award Type: STATE COMMODITIES Contractor: SAX ARTS & CRAFTS Estimated Total Amount: $150,000.00 Contract Term: 08/01/09 - 01/31/10
TITLE: Student Support Services Contract Number: 9075109 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: COMMUNITY OF UNITY Estimated Total Amount: $325,000.00 Contract Term: 02/01/09 - 01/13/14
TITLE: Mentoring PSAL basketball Students Contract Number: 9075106 Award Type: REQUEST FOR PROPOSALS Contractor: ACADEMICS IN MOTION Estimated Total Amount: $200,000.00 Contract Term: 08/01/09 - 09/30/10
TITLE: Pre-K Transportation Services Amendment Contract Number: 9952766 Award Type: REQUEST FOR BIDS Contractor: PRIDE TRANSPORTATION Estimated Total Amount: $1,013,044.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9952891 Award Type: REQUEST FOR BIDS Contractor: GOLDEN RING Estimated Total Amount: $30,569.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Server Maintenance Services Contract Number: 9953005 Award Type: STATE COMMODITIES Contractor: DYNTEK Estimated Total Amount: $60,805.85 Contract Term: 07/01/08 - 01/17/10
TITLE: Universal Pre-K Service 2009-2011 Contract Number: 9056150 Award Type: REQUEST FOR PROPOSALS Contractor: ROOSEVELT ISLAND DAY NURSERY Estimated Total Amount: $212,992.80 Contract Term: 07/01/09 - 06/30/11
TITLE: Literacy Professional Development Contract Number: 9075123 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LITERACY SUPPORT SYSTEM Estimated Total Amount: $703,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602253 Award Type: REQUEST FOR PROPOSALS Contractor: PEACE GAMES, INC Estimated Total Amount: $59,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9601980 Award Type: REQUEST FOR PROPOSALS Contractor: LEARNING THROUGH AN EXPANDED ARTS (LEAP) Estimated Total Amount: $464,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9700749 Award Type: REQUEST FOR PROPOSALS Contractor: THE LESBIAN AND GAY COMMUNITY SERVICES CENTER Estimated Total Amount: $77,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: DUMPSTER WASTE REMOVAL SERVICES Contract Number: 9075085 Award Type: REQUEST FOR PROPOSALS Contractor: WASTE SERVICE OF NEW YORK Estimated Total Amount: $2,745,145.20 Contract Term: 04/01/09 - 03/31/10
TITLE: Pre-K Transportation Services Contract Number: 9056181 Award Type: REQUEST FOR BIDS Contractor: R S TRANSPORTATION Estimated Total Amount: $444,538.55 Contract Term: 07/01/09 - 06/30/10
TITLE: Literacy Professional Development Contract Number: 9602388 Award Type: REQUEST FOR PROPOSALS Contractor: MONDO PUBLISHING Estimated Total Amount: $449,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9601967 Award Type: REQUEST FOR PROPOSALS Contractor: GROUPWORKS FOR EDUCATION, INC Estimated Total Amount: $51,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602216 Award Type: REQUEST FOR PROPOSALS Contractor: PERIWINKLE PRODUCTIONS, INC Estimated Total Amount: $57,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9601979 Award Type: REQUEST FOR PROPOSALS Contractor: FUND FOR THE CITY OF NEW YORK Estimated Total Amount: $203,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602441 Award Type: REQUEST FOR PROPOSALS Contractor: EFFECTIVE ALTERNATIVE IN RECONCILIATION SERVICES (EARS) Estimated Total Amount: $80,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9601970 Award Type: REQUEST FOR PROPOSALS Contractor: PARTNERSHIP WITH CHILDREN INC Estimated Total Amount: $88,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9700085 Award Type: REQUEST FOR PROPOSALS Contractor: HUMAN SERVICES EVALUATION AND DEVELOPMENT ASSOCIATES Estimated Total Amount: $55,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional years Contract Number: 9602056 Award Type: REQUEST FOR PROPOSALS Contractor: THE LEADERSHIP PROGRAM Estimated Total Amount: $3,000,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Arts Education Services Contract Number: 9075108 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ALPHA-OMEGA THEATRICAL DANCE COMPANY, INC. Estimated Total Amount: $250,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Prevention and Intervention Services Contract Number: 9601988 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CWK NETWORK, INC. Estimated Total Amount: $92,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Arts Education Services. Contract Number: 9075078 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: METROPOLITAN OPERA GUILD, INC. Estimated Total Amount: $1,000,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Expert in value-added statistical modeling to update and maintain the recently-developed models of teacher-level contribution to student achievement, as measured by NY State standardized tests. Contract Number: 9075070 Award Type: REQUEST FOR PROPOSALS Contractor: WISCONSIN CENTER FOR EDUCATION RESEARCH (WCER) Estimated Total Amount: $1,819,692.00 Contract Term: 07/01/09 - 06/30/12
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9952889 Award Type: REQUEST FOR BIDS Contractor: GOLDEN RING Estimated Total Amount: $29,100.50 Contract Term: 07/01/09 - 06/30/10
TITLE: LEASE PREMISES 323-329 EAST 91ST STREET Contract Number: 9056112 Award Type: LEASES Contractor: ROMAN CATHOLIC CHURCH OF OUR LADY OF GOOD COUNSEL Estimated Total Amount: $3,426,666.66 Contract Term: 07/01/09 - 08/31/12
TITLE: Learning-to-Work at Transfer Schools Contract Number: 9056114 Award Type: REQUEST FOR PROPOSALS Contractor: NEW YORK CITY MISSION SOCIETY Estimated Total Amount: $3,450,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: IT Consulting System Integration Training Services. Fast Track # DOE2009-72 OGS State Contract # CMS896A Contract Number: 9056184 Award Type: GOVERNMENT COMPETITIVE Contractor: MAJESTIC SYSTEMS INTEGRATION COMPANY Estimated Total Amount: $185,600.00 Contract Term: 09/12/09 - 05/01/11
TITLE: MAINTENANCE Contract Number: 9056097 Award Type: STATE COMMODITIES Contractor: INFO PRINT SOLUTIONS Estimated Total Amount: $67,626.18 Contract Term: 07/01/09 - 06/30/10
TITLE: Easy Teach Educational Software Contract Number: 9700491 Award Type: GOVERNMENT Contractor: THE LEARNING INTERNET. COM Estimated Total Amount: $717,476.00 Contract Term: 07/31/09 - 07/31/11
TITLE: Prevention and Intervention Services(9/1/05- 8/31/08) with an option to renew for 2 additional Contract Number: 9075110 Award Type: REQUEST FOR PROPOSALS Contractor: EDUCATIONAL AND TREATMENT ALTERNATIVES, INC Estimated Total Amount: $96,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Arts Educational Services Contract Number: 9075104 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NEW YORK CHINESE CULTURAL CENTER, INC. Estimated Total Amount: $375,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Ambulance Transport for Special Ed Students Contract Number: 9600951 Award Type: REQUEST FOR BIDS Contractor: PARK AMBULANCE CORP D/B/A/ AMERICAN MEDICAL RESPONSE Estimated Total Amount: $1,913,600.00 Contract Term: 09/01/09 - 02/28/10
TITLE: Hearing Reporter and Transcription Services Contract Number: 9075083 Award Type: STATE Contractor: VERITEXT CORPORATE SERVICES Estimated Total Amount: $80,000.00 Contract Term: 08/24/09 - 01/23/12
TITLE: Component #2: PD in ABE/GED Numeracy Instruction Contract Number: 9075044 Award Type: REQUEST FOR PROPOSALS Contractor: TECHNICAL EDUCATION RESEARCH CENTERS (TERC) Estimated Total Amount: $602,059.00 Contract Term: 05/01/09 - 04/30/12
TITLE: Learning to Work for Transfer Schools Contract Number: 9056115 Award Type: REQUEST FOR PROPOSALS Contractor: ALIANZA DOMINICANA Estimated Total Amount: $3,550,000.00 Contract Term: 07/01/09 - 06/30/14
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9056104 Award Type: REQUEST FOR PROPOSALS Contractor: LUTHERAN SCHOOL OF FLUSHING & BAYSIDE Estimated Total Amount: $181,933.02 Contract Term: 07/01/08 - 06/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES/ RENEWAL Contract Number: 9056113 Award Type: REQUEST FOR PROPOSALS Contractor: BROOKLYN CHINESE-AMERICAN ASSOCIATION Estimated Total Amount: $460,800.00 Contract Term: 07/01/09 - 06/30/11
TITLE: Textbooks and Teacher's Editions Contract Number: 7000205 Award Type: REQUEST FOR BIDS Contractor: UNITED PUBLISHING COMPANY Estimated Total Amount: $140,000.00 Contract Term: 06/01/09 - 05/31/10
TITLE: Textbooks and Teacher's Editions Contract Number: 7000212 Award Type: REQUEST FOR BIDS Contractor: SANTILLANA PUBLISHING Estimated Total Amount: $246,000.00 Contract Term: 06/01/09 - 05/31/10
TITLE: Textbooks and Teacher's Editions Contract Number: 7000184 Award Type: REQUEST FOR BIDS Contractor: ATTANASIO AND ASSOCIATES Estimated Total Amount: $995,000.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Student Support Service for Students with Autisms Contract Number: 9075074 Award Type: REQUEST FOR BIDS Contractor: ROGER D. COX Estimated Total Amount: $50,000.00 Contract Term: 09/01/09 - 08/31/11
TITLE: Professional development for nonpublic schools Contract Number: 9075084 Award Type: REQUEST FOR PROPOSALS Contractor: ARTS HORIZON Estimated Total Amount: $65,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Printing of Various DOE Flat and Snap-out forms and Publications Service Contract Number: 9075090 Award Type: REQUEST FOR BIDS Contractor: TOBAY PRINTING Estimated Total Amount: $4,000,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Ambulance Transportation for Special Ed Students Contract Number: 9600895 Award Type: REQUEST FOR BIDS Contractor: RICHMOND COUNTY AMBULANCE Estimated Total Amount: $549,281.00 Contract Term: 08/31/09 - 02/28/10
TITLE: Ambulance Transportation for Special Ed Students Contract Number: 9601256 Award Type: REQUEST FOR BIDS Contractor: CITYWIDE MOBILE RESPONSE Estimated Total Amount: $512,268.00 Contract Term: 08/31/09 - 02/28/10
TITLE: Food Services Distribution Contract Number: 9075088 Award Type: REQUEST FOR BIDS Contractor: CHEF'S CHOICE FOOD DISTRIBUTION Estimated Total Amount: $3,551,261.00 Contract Term: 09/01/09 - 08/31/10
TITLE: ELLA Literacy Conference Contract Number: 9056178 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: COLUMBIA UNIVERSITY Estimated Total Amount: $41,083.20 Contract Term: 04/01/08 - 04/01/08
TITLE: Model Transition Program (MTP) Contract Number: 9056098 Award Type: COMPETITIVE GRANT Contractor: UNITED CEREBRAL PALSEY OF NEW YORK CITY, INC. Estimated Total Amount: $30,933.00 Contract Term: 12/01/08 - 11/30/09
TITLE: Textbooks and Teacher's Editions Contract Number: 7000215 Award Type: REQUEST FOR BIDS Contractor: STANLEY M. INDIG Estimated Total Amount: $130,000.00 Contract Term: 06/01/09 - 05/31/10
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9075068 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: KEN BROWNE PRODUCTIONS Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Professional and curriculum development services Contract Number: 905096 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: INTO THE OUTSIDE Estimated Total Amount: $54,000.00 Contract Term: 09/01/08 - 06/30/09
TITLE: Pre-K Transportation. Amendment Contract Number: 9952770 Award Type: REQUEST FOR BIDS Contractor: PENNY TRANSPORTATION Estimated Total Amount: $476,985.30 Contract Term: 07/01/09 - 06/30/10
TITLE: PBX Telephone Services. DOE Contract# CMS082B Maintenance of PBX and DOE Contract# PT55638 Purchase of PBX Contract Number: 9975138 Award Type: REQUEST FOR PROPOSALS Contractor: STATE COMMODITIES Estimated Total Amount: $2,000,000.00 Contract Term: 10/01/09 - 09/30/10
TITLE: School Building Leadership Contract Number: 9075089 Award Type: REQUEST FOR PROPOSALS Contractor: MANHATTAN COLLEGE Estimated Total Amount: $250,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Comprehensive Telecommunication Equip & Solutions Contract Number: 9075082 Award Type: STATE Contractor: WASHINGTON COMPUTER SERVICE Estimated Total Amount: $810,755.40 Contract Term: 08/01/09 - 09/30/10
TITLE: A CHAIN LINK FENCE Contract Number: 9075076 Award Type: REQUEST FOR BIDS Contractor: INTERSTATE CONTRACTING CO. INC. Estimated Total Amount: $2,205,072.50 Contract Term: 03/29/09 - 04/30/14
TITLE: Pre-K Transportation Contract Number: 9056106 Award Type: REQUEST FOR BIDS Contractor: JEA BUS Estimated Total Amount: $915,977.30 Contract Term: 07/01/09 - 06/30/10
TITLE: Development and execution of its extended arts program Contract Number: 9056095 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: URBAN ASSEMBLY Estimated Total Amount: $45,000.00 Contract Term: 03/01/08 - 06/30/08
TITLE: Use of formative assessments to support mathematical teaching and learning Contract Number: 9056094 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: TEACHERS COLLEGE Estimated Total Amount: $64,166.00 Contract Term: 01/05/09 - 06/30/09
TITLE: Textbooks and Teacher's Editions Contract Number: 7000206 Award Type: REQUEST FOR BIDS Contractor: PHOENIX LEARNING RESOURCES Estimated Total Amount: $140,000.00 Contract Term: 06/01/09 - 05/31/10
TITLE: GYM FACILITIES FOR MANHATTAN ACADEMY Contract Number: 9075052 Award Type: REQUEST FOR BIDS Contractor: CHELSEA PIERS- THE FIELD HOUSE Estimated Total Amount: $99,999.99 Contract Term: 07/01/09 - 05/30/11
TITLE: Textbooks and Teacher's Editions Contract Number: 7000196 Award Type: REQUEST FOR BIDS Contractor: KNOWLEDGE INDUSTRIES Estimated Total Amount: $995,000.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Professional Development for Arts Education Services Contract Number: 9075080 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: LINCOLN CENTER FOR PERFORMING ARTS Estimated Total Amount: $1,900,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Davka Software Contract Number: 9075077 Award Type: OPEN MARKET AGREEMENT Contractor: FOCUS ELECTRONICS Estimated Total Amount: $99,999.99 Contract Term: 08/11/09 - 09/30/11
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9075072 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: AUSTRALIAN AND UNITED STATES SERVICES IN EDUCATION Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Professional Development of Nonpublic Schools Contract Number: 9075071 Award Type: REQUEST FOR PROPOSALS Contractor: MUSEUM OF THE CITY OF NEW YORK Estimated Total Amount: $20,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Career and Technical Education Components- E Contract Number: QR0560I Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: CERTIPORT, INC. Estimated Total Amount: $500,000.00 Contract Term: 06/01/08 - 06/30/10
TITLE: REMOVAL AND TRANSFER OF EQUIPMENT Contract Number: 9075006 Award Type: REQUEST FOR BIDS Contractor: A-1 FIRST CLASS MOVING AND STORAGE Estimated Total Amount: $718,897.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Net Apps Data Storage Solution Contract Number: 9953249 Award Type: STATE DEPARTMENT MANDATED Contractor: COMPLIANT DOMAIN Estimated Total Amount: $37,733.00 Contract Term: 08/01/09 - 04/30/10
TITLE: Support Services for Students with Autism Contract Number: 9075079 Award Type: REQUEST FOR BIDS Contractor: PACE UNIVERSITY Estimated Total Amount: $100,000.00 Contract Term: 09/01/09 - 08/31/11
TITLE: Student Support Services for Students with Autism Contract Number: 9075073 Award Type: REQUEST FOR BIDS Contractor: GLOBAL REGIONAL ASPERGER SYNDROME PARTNERSHIP Estimated Total Amount: $35,000.00 Contract Term: 09/01/09 - 08/31/11
TITLE: Professional Development of Non-Public Schools-Renewal Contract Number: 9075066 Award Type: REQUEST FOR BIDS Contractor: ALLEY POND Estimated Total Amount: $50,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Non Public Schools /Renewal Contract Number: 9075065 Award Type: REQUEST FOR PROPOSALS Contractor: NEW YORK BRANCH INTERNATIONAL DYSLEXIA ASS. Estimated Total Amount: $64,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Nonpublic Schools-Renewal Contract Number: 9075064 Award Type: REQUEST FOR PROPOSALS Contractor: NCS PEARSON, INC Estimated Total Amount: $180,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Non public Schools RENEWAL Contract Number: 9075063 Award Type: REQUEST FOR PROPOSALS Contractor: BROOKLYN BOTANIC GARDEN Estimated Total Amount: $100,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Arts Education Services Contract Number: 9075067 Award Type: PRE - QUALIFIED SOLICITATIONS Contractor: CHILDREN'S THEATRE CENTER OF NJ AKA ARTS ECHO Estimated Total Amount: $250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Services to Promote Safe and Supportive School Communities Contract Number: 9075069 Award Type: REQUEST FOR PROPOSALS Contractor: OPERATION RESPECT, INC. Estimated Total Amount: $750,000.00 Contract Term: 10/01/07 - 09/30/12
TITLE: Rally Education Software Contract Number: 9075061 Award Type: OPEN MARKET AGREEMENT Contractor: RALLY EDUCATION Estimated Total Amount: $99,999.00 Contract Term: 07/01/09 - 09/30/11
TITLE: Component #4: PD in Persistence & Student Retention Strategies Contract Number: 9075051 Award Type: REQUEST FOR PROPOSALS Contractor: WORLD EDUCATION, INC Estimated Total Amount: $416,883.00 Contract Term: 05/01/09 - 04/30/12
TITLE: English Language Arts and Mathematics Summer Assessment Programs Contract Number: 9075026 Award Type: REQUEST FOR PROPOSALS Contractor: NCS PEARSON, INC Estimated Total Amount: $5,452,082.00 Contract Term: 04/01/09 - 08/30/13
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9056100 Award Type: REQUEST FOR BIDS Contractor: PENNY TRANSPORTATION Estimated Total Amount: $707,279.90 Contract Term: 07/01/09 - 06/30/10
TITLE: Instructional Technology Contract Number: 9701300 Award Type: REQUEST FOR PROPOSALS Contractor: NOVEMBER LEARNING, INC Estimated Total Amount: $80,827.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9952720 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $346,842.30 Contract Term: 07/01/09 - 06/30/10
TITLE: IT Consultant Services- (1) Specialist II Contract Number: 9050007 Award Type: GOVERNMENT COMPETITIVE Contractor: TRIGYN TECHNOLOGY, INC Estimated Total Amount: $80,080.00 Contract Term: 05/14/09 - 11/14/09
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9952711 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $485,042.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9800120 Award Type: REQUEST FOR BIDS Contractor: ROUND TRIP Estimated Total Amount: $631,432.80 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9700448 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $1,221,465.60 Contract Term: 07/01/09 - 06/30/10
TITLE: Miscellaneous Software Contract Number: 9075038 Award Type: STATE Contractor: DELL MARKETING, LP. Estimated Total Amount: $3,428,134.75 Contract Term: 07/01/09 - 06/30/10
TITLE: Miscellaneous Software Contract Number: 9075037 Award Type: STATE Contractor: SOFTWARE HOUSE INTERNATIONAL Estimated Total Amount: $4,891,572.56 Contract Term: 07/01/09 - 06/30/10
TITLE: Remote Note Taking Services Contract Number: 9075023 Award Type: OPEN MARKET AGREEMENT Contractor: DEBORAH ACOSTA Estimated Total Amount: $99,999.99 Contract Term: 08/01/09 - 07/13/11
TITLE: Microcomputer Systems COMPUTER HARDWARE Contract Number: 9075009 Award Type: STATE COMMODITIES Contractor: HEWLETT PACKARD Estimated Total Amount: $28,710,000.00 Contract Term: 07/01/09 - 03/31/10
TITLE: Instructional Technology Contract Number: 9701525 Award Type: REQUEST FOR PROPOSALS Contractor: TOURO COLLEGE Estimated Total Amount: $50,000.00 Contract Term: 03/01/09 - 02/28/10
TITLE: warehouse integrated supplies services Contract Number: 9400976 Award Type: REQUEST FOR PROPOSALS Contractor: STRATEGIC DISTRIBUTION INC. Estimated Total Amount: $9,000,000.00 Contract Term: 01/01/09 - 06/30/09
TITLE: WAREHOUSE SUPPLIES Contract Number: 9400976 Award Type: REQUEST FOR PROPOSALS Contractor: STRATEGIC DISTRIBUTION INC. Estimated Total Amount: $31,194,103.00 Contract Term: 07/01/03 - 12/31/08
TITLE: Career and Technical Education Components- A ; H Contract Number: 9075056 Award Type: PRE - QUALIFIED SOLICITATIONS Contractor: CAREER CORNER TV CORP Estimated Total Amount: $225,000.00 Contract Term: 07/01/07 - 06/30/10
TITLE: Professional Development for Arts Education Services Contract Number: 9075055 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: AMERICAN PLACE THEATER Estimated Total Amount: $500,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Antibacterial Soap & Eye Charts Contract Number: 9075036 Award Type: OPEN MARKET AGREEMENT Contractor: TRI STATE SUPPLY Estimated Total Amount: $99,999.99 Contract Term: 04/10/09 - 04/30/11
TITLE: Student Support Services Contract Number: 9075057 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: OPERATION RESPECT, INC. Estimated Total Amount: $283,500.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Remote Note Taking Services Contract Number: 9075053 Award Type: OPEN MARKET AGREEMENT Contractor: CAPTION WRITE, INC Estimated Total Amount: $99,999.99 Contract Term: 08/01/09 - 07/31/11
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9700449 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $887,471.10 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services. Amendment Contract Number: 9700447 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $1,211,922.90 Contract Term: 07/01/09 - 06/30/10
TITLE: Microcomputer Systems Computer Hardware Contract Number: 9075010 Award Type: STATE COMMODITIES Contractor: DELL MARKETING Estimated Total Amount: $13,714,842.00 Contract Term: 07/01/09 - 03/31/10
TITLE: Arts Education Services Contract Number: 9075067 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: CHILDREN'S THEATRE CENTER OF NJ AKA ARTS ECHO Estimated Total Amount: $250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Comprehensive school reform services- Component 1 & 2 Contract Number: 9075059 Award Type: REQUEST FOR PROPOSALS Contractor: ATLAS COMMUNITIES Estimated Total Amount: $1,175,000.00 Contract Term: 09/01/06 - 08/31/11
TITLE: SOFTWARE FOR FMS/3 IMPLEMENTATION Contract Number: 0007504 Award Type: GOVERNMENT Contractor: HEWLETT PACKARD Estimated Total Amount: $120,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9056037 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $2,903,391.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056075 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $687,479.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056076 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $961,423.90 Contract Term: 07/01/09 - 06/30/10
TITLE: Instructional Technology Contract Number: 9701247 Award Type: REQUEST FOR PROPOSALS Contractor: TEACHERS COLLEGE COLUMBIA UNIVERSITY Estimated Total Amount: $50,000.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Food Services Distribution Contract Number: 9075054 Award Type: REQUEST FOR BIDS Contractor: TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS. Estimated Total Amount: $19,098,107.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Maps 101 On-Line Educational Software Contract Number: 9075047 Award Type: OPEN MARKET AGREEMENT Contractor: MAPS 101 ON -LINE EDUCATIONAL SOFTWARE. Estimated Total Amount: $99,999.00 Contract Term: 08/31/09 - 07/31/11
TITLE: Prof Development of Non-Public Schools Renewal Contract Number: 9075046 Award Type: REQUEST FOR PROPOSALS Contractor: BRIENZA ACADEMIC ADVANTAGE. Estimated Total Amount: $75,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development of Nonpublic Schools Renewal of OLS# 18946 Contract Number: 9075042 Award Type: REQUEST FOR PROPOSALS Contractor: MEIZNER, INC. Estimated Total Amount: $225,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9700877 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $100,828.70 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9952729 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $574,473.30 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9953150 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $783,702.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700825 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $1,901,283.50 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700450 Award Type: REQUEST FOR BIDS Contractor: WE TRANSPORT, INC. Estimated Total Amount: $284,924.00 Contract Term: 07/01/09 - 06/30/10
TITLE: ELEVATOR/ESCAL. SERVICE Contract Number: 9056064 Award Type: REQUEST FOR PROPOSALS Contractor: THYSSEN KRUPP ELEVATOR Estimated Total Amount: $445,589.50 Contract Term: 07/14/09 - 05/12/10
TITLE: Extension to PROFESSIONAL SERVICES Contract Number: 9600070 Award Type: REQUEST FOR PROPOSALS Contractor: GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. Estimated Total Amount: $1,500,000.00 Contract Term: 04/01/09 - 06/30/09
TITLE: Instructional Technology Contract Number: 9970598 Award Type: REQUEST FOR PROPOSALS Contractor: JDL HORIZONS, LLC. Estimated Total Amount: $216,559.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Pre-K Transportation Services Contract Number: 9700343 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $76,427.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700342 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $771,176.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9800119 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $698,583.60 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9952760 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $1,513,816.30 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9850328 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $262,412.50 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9850329 Award Type: REQUEST FOR BIDS Contractor: B & F SKILLED Estimated Total Amount: $881,998.25 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9800115 Award Type: REQUEST FOR BIDS Contractor: BOBMAR TRANSPORTATION Estimated Total Amount: $535,067.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700815 Award Type: REQUEST FOR PROPOSALS Contractor: L & M BUS CORP Estimated Total Amount: $387,094.60 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700824 Award Type: REQUEST FOR PROPOSALS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $624,780.80 Contract Term: 07/01/09 - 06/30/10
TITLE: Student -centered learning through adaptive instruction Contract Number: 9056089 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: EDUCATIONAL TESTING SERVICES Estimated Total Amount: $74,630.00 Contract Term: 12/01/08 - 06/30/09
TITLE: Professional Development for Non Public Schools Contract Number: 9075045 Award Type: REQUEST FOR PROPOSALS Contractor: AUSTRALIAN AND UNITED STATES SERVICES IN EDUCATION Estimated Total Amount: $400,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Arts Education Services Contract Number: 9952746 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: SYMPHONY SPACE, INC. Estimated Total Amount: $250,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Professional Development for non public schools Contract Number: 9075040 Award Type: REQUEST FOR PROPOSALS Contractor: CENTRAL PARK HISTORICAL FIELD TRIPS Estimated Total Amount: $600,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Non Public Schools Renewal of OLS# 18572 Contract Number: 9075039 Award Type: REQUEST FOR PROPOSALS Contractor: LEAP Estimated Total Amount: $50,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Non Public Schools Contract Number: 9075034 Award Type: REQUEST FOR PROPOSALS Contractor: THE SHADOW BOX THEATRE INC. Estimated Total Amount: $45,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Remote Note Taking Services Contract Number: 9075022 Award Type: OPEN MARKET AGREEMENT Contractor: VERITEXT CORP Estimated Total Amount: $99,999.99 Contract Term: 08/01/09 - 07/31/11
TITLE: Pre-K Transportation Services. amendment to 9700519 Contract Number: 9700519 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC. Estimated Total Amount: $1,208,768.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9952759 Award Type: amendment Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $418,986.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9952746 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $43,736.80 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700328 Award Type: REQUEST FOR BIDS Contractor: GVC, LTD Estimated Total Amount: $442,924.80 Contract Term: 07/01/09 - 06/30/10
TITLE: Academic Intervention Services Contract Number: 9075021 Award Type: REQUEST FOR PROPOSALS Contractor: HMH SUPPLEMENTAL PUBLISHERS, INC DBA HOUGHTON MIFFLIN Estimated Total Amount: $27,703.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Arts Education Services Contract Number: 9075035 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: BATOTO YETU INC. Estimated Total Amount: $250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Arts Education Services Contract Number: 9075033 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: IRONDALE PRODUCTIONS, INC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Teach classical ballet Contract Number: 9056057 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: BALLET TECH FOUNDATION, INC. Estimated Total Amount: $99,690.00 Contract Term: 09/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9701321 Award Type: REQUEST FOR BIDS Contractor: PINNACLE BUS SERVICE INC. Estimated Total Amount: $1,888,233.30 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9700341 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $114,626.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Professional Development for Non Public Schools Renewal Contract Number: 9075041 Award Type: REQUEST FOR BIDS Contractor: YOUNG PLAYWRIGHTS Estimated Total Amount: $75,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development & certification for 500 teachers Contract Number: 9056048 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: NYSA FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE Estimated Total Amount: $42,500.00 Contract Term: 09/01/08 - 06/30/09
TITLE: Lease of Manhattan, 337 7th Avenue, 7th & 8th fl block 804;LOT;1 Contract Number: 9056045 Award Type: LEASES Contractor: 333 7TH AVENUE REALTY CO. Estimated Total Amount: $28,316,619.56 Contract Term: 08/15/09 - 08/31/18
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9075032 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: PERFORMANCE LEARNING SYSTEM, INC. Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Arts Education Services Contract Number: 9075031 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: INSPIRIT, A DANCE COMPANY, INC Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: CHAIN LINK FENCE Contract Number: 9075008 Award Type: REQUEST FOR BIDS Contractor: NORTH - EAST CONSTRUCTION HGMT Estimated Total Amount: $2,836,976.25 Contract Term: 03/29/09 - 04/30/14
TITLE: Science Professional Development Contract Number: 9075012 Award Type: LEASES Contractor: PRE-QUALIFIED SOLICITATIONS Estimated Total Amount: $650,000.00 Contract Term: 06/30/06 - 11/30/11
TITLE: Fordham Place Office Building Section 11 block 3033 Lot; 1002 Contract Number: 9056078 Award Type: LEASES Contractor: ARCADIA- PA EAST FORDHAM ACQUISITIONS, LLC Estimated Total Amount: $59,730,626.75 Contract Term: 06/19/09 - 06/30/29
TITLE: Pre-K Transportation Services Contract Number: 9056059 Award Type: REQUEST FOR PROPOSALS Contractor: PINNACLE BUS SERVICE INC Estimated Total Amount: $740,977.20 Contract Term: 07/01/09 - 06/30/10
TITLE: Software License &Support Renewal for WEB SENSE Contract Number: 9075025 Award Type: STATE DEPARTMENT MANDATE Contractor: COVETRIX LTD/ DBA COVETRIX IT SECURITY GROUP Estimated Total Amount: $478,312.06 Contract Term: 07/01/09 - 06/30/10
TITLE: Professional Development for Non Public Schools/Renewal Contract Number: 9075030 Award Type: REQUEST FOR PROPOSALS Contractor: FORDHAM UNIVERSITY Estimated Total Amount: $225,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Professional Development for Arts Education Services Contract Number: 9075024 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THEATRE FOR A NEW AUDIENCE Estimated Total Amount: $500,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: PRE- K TRANSPORTATION Contract Number: 9056087 Award Type: REQUEST FOR PROPOSALS Contractor: SELBY TRANSPORTATION Estimated Total Amount: $292,935.45 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056083 Award Type: REQUEST FOR BIDS Contractor: PROFESSIONAL CHARTER Service Estimated Total Amount: $1,585,985.60 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056081 Award Type: REQUEST FOR BIDS Contractor: PROFESSIONAL CHARTER SVCS Estimated Total Amount: $1,865,596.70 Contract Term: 07/01/09 - 06/30/10
TITLE: Source Code Escrow Account Contract Number: 9056032 Award Type: REQUEST FOR PROPOSALS Contractor: IRON MOUNTAIN INT. PROPERTY Estimated Total Amount: $50,000.00 Contract Term: 09/01/07 - 08/31/10
TITLE: Arts Educational Services Contract Number: 9075015 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: MARTHA GRAHAM SCHOOL OF CONTEMPORARY DANCE, INC Estimated Total Amount: $250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9056082 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES INC Estimated Total Amount: $3,103,804.10 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Contract Number: 9056071 Award Type: REQUEST FOR BIDS Contractor: HAPPY DAY TRANSIT, INC Estimated Total Amount: $190,398.60 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Bus Transportation Contract Number: 9056068 Award Type: REQUEST FOR BIDS Contractor: HAPPY DAY TRANSIT, INC. Estimated Total Amount: $474,094.40 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9056016 Award Type: REQUEST FOR BIDS Contractor: VAN TRANS Estimated Total Amount: $25,000.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Provision of Meeting Planning and Implementation Services for large job fairs and recruitment events Contract Number: 9075004 Award Type: REQUEST FOR PROPOSALS Contractor: DAH CONSULTING INC. Estimated Total Amount: $600,000.00 Contract Term: 01/01/09 - 12/31/11
TITLE: Instructional Technology Contract Number: 9701332 Award Type: REQUEST FOR PROPOSALS Contractor: MOUSE, INC. Estimated Total Amount: $306,583.00 Contract Term: 03/01/09 - 02/28/10
TITLE: Professional Development for Arts Education Services Contract Number: 9075020 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ARTS HORIZONS, INC. Estimated Total Amount: $800,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Vendor will be providing 1 year suspension center services for High School student. Contract Number: 9501651 Award Type: REQUEST FOR PROPOSALS Contractor: THE DOOR Estimated Total Amount: $392,499.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9056080 Award Type: REQUEST FOR PROPOSALS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $513,601.05 Contract Term: 07/01/09 - 6/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056073 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $1,100,448.60 Contract Term: 07/01/09 - 6/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9056072 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORPORATION Estimated Total Amount: $1,068,917.20 Contract Term: 07/01/09 - 6/30/10
TITLE: Consulting System Integration Training Services Contract Number: 9056002 Award Type: GOVERNMENT COMPETITIVE Contractor: DIN I COMMUNICATIONS. Estimated Total Amount: $305,760.00 Contract Term: 07/01/09 - 12/31/10
TITLE: SPECIALIZED HIGH SCHOOL TEST (“SHSAT”) – CONTRACT EXTENSION 2010-2011 Contract Number: 9871196 Award Type: REQUEST FOR PROPOSALS Contractor: NCS PEARSON, INC. Estimated Total Amount: $1,648,169.00 Contract Term: 10/01/10 - 09/30/11
TITLE: Professional Development for Non Public Schools Contract Number: 9075028 Award Type: REQUEST FOR PROPOSALS Contractor: BOARD OF JEWISH EDUCATION Estimated Total Amount: $180,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Renewal of professional Development fro Non-Public Schools Contract Number: 9075018 Award Type: REQUEST FOR PROPOSALS Contractor: SCHOLASTIC INC Estimated Total Amount: $180,000.00 Contract Term: 09/01/09 - 08/31/10
TITLE: Microcomputer Systems Computer Hardware Contract Number: 9075016 Award Type: STATE COMMODITIES Contractor: LENOVO Estimated Total Amount: $1,350,000.00 Contract Term: 07/01/09 - 06/30/10
TITLE: SHEET MUSIC (CHORAL AND INSTRUMENTAL) Contract Number: 9075007 Award Type: REQUEST FOR BIDS Contractor: ADVANTAGE MUSIC LTD Estimated Total Amount: $100,435.50 Contract Term: 04/01/09 - 10/31/11
TITLE: Pre-K Transportation Services Contract Number: 9056079 Award Type: REQUEST FOR BIDS Contractor: HAPPY DAY TRANSIT INC. Estimated Total Amount: $451,538.30 Contract Term: 07/01/09 - 06/30/10
TITLE: Pre-K Transportation Services Contract Number: 9056077 Award Type: REQUEST FOR BIDS Contractor: HAPPY DAY TRANSIT INC. Estimated Total Amount: $339,372.00 Contract Term: 07/01/09 - 06/30/10
TITLE: Student Support Services Contract Number: 9975124 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: BY ALL MEANS SAVE SOME CORP Estimated Total Amount: $382,500.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Arts Education Services Contract Number: 9975846 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SUNDOG THEATRE, INC. Estimated Total Amount: $1,250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Thermal and Hold Units (Heavy Duty Kitchen Equipment) Contract Number: 9975843 Award Type: OPEN MARKET AGREEMENT Contractor: SAM TELL & SON Estimated Total Amount: $99,999.00 Contract Term: 6/01/09 - 6/30/11
TITLE: YOUNG ADULT CENTER LEARNING TO WORK Contract Number: 9952999 Award Type: REQUEST FOR PROPOSALS Contractor: GOOD SHEPHERD SERVICES Estimated Total Amount: $4,375,856.00 Contract Term: 07/01/09 - 06/30/13
TITLE: OFFICE SUPPLIES Contract Number: 9975747 Award Type: MEMORANDUM OF UNDERSTANDING Contractor: STAPLES INC Estimated Total Amount: $170,000,000.00 Contract Term: 01/09/09 - 05/14/13
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975840 Award Type: PRE- QUALIFIED SOLICITATIONS Contractor: NYC MATHEMATICS PROJECT/RESEARCH FOUNDATION Estimated Total Amount: $350,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: UFT Teacher Center Program Contract Number: 9953268 Award Type: COMPETITIVE GRANT Contractor: UFT EDUCATIONAL FOUNDATION, INC. Estimated Total Amount: $7,500,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: City Council Contract Number: 9953194 Award Type: CITY COUNCIL Contractor: COMPUTER FOR YOUTH / KNOWLEDGE UP Estimated Total Amount: $250,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Employment Agency for Professional Services Contract Number: 9975832 Award Type: REQUEST FOR PROPOSALS Contractor: SCHOOL PROFESSIONALS, DIVISION OF TEM POSITIONS, INC. Estimated Total Amount: $28,800,000.00 Contract Term: 05/01/09 - 12/31/11
TITLE: Teaching American History Contract Number: 9700772 Award Type: COMPETITIVE GRANT Contractor: TEACHERS COLLEGE/ COLUMBIA UNIVERSITY Estimated Total Amount: $44,010.00 Contract Term: 10/01/05 - 09/30/09
TITLE: CONSULTING SYSTEM INTEGRATION Contract Number: 9953275 Award Type: GOVERNMENT COMPETITIVE Contractor: CCN RESOURCES, LLC Estimated Total Amount: $95,578.10 Contract Term: 01/01/08 - 07/01/09
TITLE: Arts Education Services Contract Number: 9975838 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SOLOMON R. GUGGENHEIM MUSEUM Estimated Total Amount: $180,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Programmer Analyst III - Vitaly Averbukh Contract Number: 9953272 Award Type: GOVERNMENT COMPETITIVE Contractor: E.S. RANDO ASSOCIATES INC. Estimated Total Amount: $212,940.00 Contract Term: 05/01/09 - 10/31/10
TITLE: Comprehensive school reform services- Component Contract Number: 9975839 Award Type: REQUEST FOR PROPOSALS Contractor: THE GREAT BOOKS FOUNDATION Estimated Total Amount: $634,750.00 Contract Term: 09/01/06 - 08/31/11
TITLE: ELECTRICAL INSTALLATION AND REPAIRS Contract Number: 9975823 Award Type: REQUEST FOR BIDS Contractor: P&M ELECTRICAL CONTRACTING Estimated Total Amount: $500,178.50 Contract Term: 05/18/09 - 04/30/14
TITLE: SESIS Lead Trainer Contract Number: 9953270 Award Type: GOVERNMENT COMPETITIVE Contractor: QUESTA TECHNOLOGY, INC. Estimated Total Amount: $223,860.00 Contract Term: 10/14/08 - 03/13/10
TITLE: Purchase od custodial Supplies/Equipment Contract Number: 9975783 Award Type: REQUEST FOR BIDS Contractor: STRATEGIC DISTRIBUTION, INC. Estimated Total Amount: $8,000,000.00 Contract Term: 07/01/09 - 6/30/10
TITLE: Consulting Systems Integration Training Services Contract Number: 9953269 Award Type: GOVERNMENT COMPETITIVE Contractor: EXPINFO INC Estimated Total Amount: $152,000.00 Contract Term: 05/01/09 - 11/30/10
TITLE: Dumpsters Waste Removal Services Contract Number: 9975830 Award Type: REQUEST FOR BIDS Contractor: FILCO CARTING CORP Estimated Total Amount: $1,363,740.00 Contract Term: 04/01/09 - 03/31/10
TITLE: No Child Left Behind Contract Number: 9701102 Award Type: STATE DEPARTMENT MANDATED Contractor: GBC INDUSTRIES, INC. Estimated Total Amount: $407,088.00 Contract Term: 09/01/06 - 08/31/09
TITLE: Program Planning and Proposal Writing Contract Number: 9975834 Award Type: REQUEST FOR PROPOSALS Contractor: AMERICAN EDUCATION SOLUTIONS, INC Estimated Total Amount: $1,214,340.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Arts Educational Services Contract Number: 9975833 Award Type: PRE QUALIFIED SOLICITATIONS Contractor: MAKING BOOKS SING Estimated Total Amount: $1,250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Security Devices for Computer Hardware and Audio Visual Equipment Contract Number: 9975828 Award Type: REQUEST FOR BIDS Contractor: DATAMATION SYSTEMS Estimated Total Amount: $2,100,975.00 Contract Term: 08/01/08 - 07/31/10
TITLE: N.Y.C. Blue Book Calendar Contract Number: 9074001 Award Type: OPEN MARKET AGREEMENT Contractor: NATTER PUBLISHING Estimated Total Amount: $99,999.99 Contract Term: 07/01/09 - 06/30/11
TITLE: ELECTRICAL INSTALLATIONS AND REPAIRS Contract Number: 9975817 Award Type: REQUEST FOR BIDS Contractor: SCOTT ELECTRIC Estimated Total Amount: $385,884.15 Contract Term: 05/15/09 - 04/30/14
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9953235 Award Type: REQUEST FOR BIDS Contractor: SCAN NEW YORK Estimated Total Amount: $274,560.00 Contract Term: 07/01/08 - 06/30/10
TITLE: HEAVY DUTY CAFETERIA EQUIPMENT Contract Number: 9975831 Award Type: REQUEST FOR BIDS Contractor: GENUINE SALES INC Estimated Total Amount: $130,201.00 Contract Term: 05/01/09 - 04/30/12
TITLE: Field Consulting Services Contract Number: 9871553 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: FORDHAM UNIVERSITY Estimated Total Amount: $546,000.00 Contract Term: 09/01/08 - 05/31/12
TITLE: Title I Non Public school Supplemental Instructional Services Amendment Contract Number: 9953025 Award Type: REQUEST FOR PROPOSALS Contractor: CATAPULT LEARNING, LLC Estimated Total Amount: $2,095,328.00 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE-SCHOOL STUDENTS WITH DISABILITY Contract Number: 9975820 Award Type: STATE DEPARTMENT MANDATED Contractor: WORDS 'N MOTION Estimated Total Amount: $400,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Comprehensive Telecommunication Services Contract Number: 9975829 Award Type: STATE DEPARTMENT MANDATED Contractor: MCI COMMUNICATION DBA VERIZON BUSINESS NETWORK Estimated Total Amount: $250,000.00 Contract Term: 05/01/09 - 04/30/11
TITLE: Professional Development for Arts Education Services Contract Number: 9975827 Award Type: PRE QUALIFIED SOLICITATIONS Contractor: STAGES OF LEARNING, INC. Estimated Total Amount: $1,500,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: PBIS- Positive Behavioral Intervention Support Contract Number: 9953260 Award Type: STATE DEPARTMENT MANDATED Contractor: CORNELL UNIVERSITY Estimated Total Amount: $52,660.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975826 Award Type: PRE QUALIFIED SOLICITATIONS Contractor: MONDO PUBLISHING Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Provide practical, relevant and essential professional development opportunities for school administrators and supervisors Contract Number: 9953265 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: CSA-COUNCIL OF SUPERVISORS AND ADMINISTRATORS Estimated Total Amount: $1,000,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pension Fund Accounting Services Contract Number: 9953252 Award Type: REQUEST FOR PROPOSALS Contractor: BRITTEN NETWORK CORP. Estimated Total Amount: $220,000.00 Contract Term: 07/01/08 - 06/30/13
TITLE: INDUSTRIAL SUPPLIES AND EQUIPMENT Contract Number: 9975815 Award Type: GOVERNMENT COMPETITIVE Contractor: COLONIAL HARDWARE CORP. Estimated Total Amount: $99,999.99 Contract Term: 03/01/08 - 03/30/09
TITLE: PROXTALKER MOVABLE PICTURE COMM. SYSTEM Contract Number: 9975805 Award Type: OPEN MARKET AGREEMENT Contractor: PROXTALKER COM LLC Estimated Total Amount: $99,999.99 Contract Term: 07/01/09 - 06/30/10
TITLE: Professional Development Services for Arts Education Contract Number: 9975825 Award Type: PRE QUALIFIED SOLICITATIONS Contractor: TOGETHER IN DANCE, INC. Estimated Total Amount: $700,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Areaway, Ratings, Repair & Replacement Contract Number: 9975743 Award Type: REQUEST FOR BIDS Contractor: CORDIAL CONSTRUCTION , INC. Estimated Total Amount: $5,717,995.00 Contract Term: 04/01/09 - 03/31/14
TITLE: Dell Desktop Services Contract Number: 9975636 Award Type: REQUEST FOR PROPOSALS Contractor: DELL MARKETING L.P.. Estimated Total Amount: $85,000,000.00 Contract Term: 02/01/09 - 01/31/10
TITLE: IT Consulting Services -(1) Dataware house Programmer I Contract Number: 9953256 Award Type: GOVERNMENT COMPETITIVE Contractor: RANGAM CONSULTANTS INC. Estimated Total Amount: $68,796.00 Contract Term: 04/01/09 - 09/20/09
TITLE: Furnish and Deliver Refuse Containers Contract Number: 9602268 Award Type: REQUEST FOR BIDS Contractor: J.C. INDUSTRIES, INC Estimated Total Amount: $36,266.00 Contract Term: 07/01/09 - 08/31/09
TITLE: Furnish & Install Evans Console Furniture Contract Number: 9975818 Award Type: OPEN MARKET AGREEMENT Contractor: D. SCHWARTZ-SARAVAL INDUSTRIES Estimated Total Amount: $99,999.00 Contract Term: 05/15/09 - 05/30/11
TITLE: Positive Behavioral Intervention Support (PBIS) Contract Number: 9953264 Award Type: COMPETITIVE GRANT Contractor: EMOTIONALLY INTELLIGENT SCHOOLS Estimated Total Amount: $45,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century NCLB Title IV-B / School Violence Prevention Contract Number: 9953263 Award Type: COMPETITIVE GRANT Contractor: MARCIA DELCOURT Estimated Total Amount: $42,500.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Teaching American History Contract Number: 9953262 Award Type: COMPETITIVE GRANT Contractor: HOUCK EDUCATIONAL CONSULTANTS, LLC Estimated Total Amount: $90,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: Pay salary of a School Based Activity specialist Contract Number: 9953257 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: MOSHOLU MONTEFIORE COMMUNITY CENTER Estimated Total Amount: $87,188.00 Contract Term: 07/01/07 - 06/30/09
TITLE: Arts Education Services Contract Number: 9975824 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CARNEGIE HALL FOUNDATION Estimated Total Amount: $2,500,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Professional Development for Arts Education Services Contract Number: 9975813 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: BALLET THEATRE FOUNDATION LTD. Estimated Total Amount: $250,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Write summary plan description for tier 1 and 2 Contract Number: 9400105 Award Type: REQUEST FOR PROPOSALS Contractor: LIPPMEDIA COMPANY Estimated Total Amount: $98,000.00 Contract Term: 12/01/08 - 06/30/09
TITLE: Arts Education Services Contract Number: 9975810 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CIRCLE OF DANCE REPERTORY CO, INC. Estimated Total Amount: $250,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Heavy Duty Cafeteria Equipment Contract Number: 9975809 Award Type: REQUEST FOR BIDS Contractor: IDEAL RESTAURANT SUPPLY Estimated Total Amount: $129,510.00 Contract Term: 11/01/08 - 04/30/12
TITLE: OFFICE FURNITURE Contract Number: 9975540 Award Type: STATE Contractor: GRAFCO , INC Estimated Total Amount: $100,000.00 Contract Term: 10/29/07 - 10/28/12
TITLE: INVESTMENT CONSULTING SERVICES Contract Number: 9952704 Award Type: REQUEST FOR BIDS Contractor: BUCK CONSULTANTS LLC. Estimated Total Amount: $25,000.00 Contract Term: 04/01/07 - 03/31/10
TITLE: Network and Students Programs Contract Number: 9953251 Award Type: CITY COUNCIL Contractor: YOUNG WOMEN'S LEADERSHIP NETWORK, INC Estimated Total Amount: $300,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Lease for 76-05 51st Avenue, Queens Contract Number: 9953242 Award Type: LEASED Contractor: TWIN MUSIC INC Estimated Total Amount: $6,714,726.52 Contract Term: 01/25/09 - 01/24/24
TITLE: FY08 City Council Allocation Contract Number: 9953108 Award Type: CITY COUNCIL Contractor: COMMON CENTS Estimated Total Amount: $43,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975811 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: VENTURES EDUCATION SYSTEM CORPORATION Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Heavy Duty Cafeteria Equipment Contract Number: 9975808 Award Type: REQUEST FOR BIDS Contractor: SAM TELL & SON Estimated Total Amount: $340,398.00 Contract Term: 11/01/08 - 04/30/12
TITLE: Program Planning and Proposal Writing Services Contract Number: 9975807 Award Type: REQUEST FOR PROPOSALS Contractor: SPEZ CO., INC. Estimated Total Amount: $1,235,500.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975812 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: INSTITUTE FOR STUDENT ACHIEVEMENT Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: NET APP STORAGE SOLUTION Contract Number: 9953249 Award Type: STATE DEPARTMENT MANDATE Contractor: COMPLIANT DOMAIN INC. Estimated Total Amount: $124,604.00 Contract Term: 05/01/09 - 04/30/10
TITLE: Artful Learning Communities Program Contract Number: 9953244 Award Type: COMPETITIVE GRANT Contractor: ROBERT HOROWITZ Estimated Total Amount: $35,000.00 Contract Term: 10/01/08 - 09/30/09
TITLE: Extension / amendment of PROFESSIONAL SERVICES Contract Number: 9600070 Award Type: REQUEST FOR PROPOSALS Contractor: GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. Estimated Total Amount: $1,500,000.00 Contract Term: 01/01/09 - 03/31/09
TITLE: Math Staff Development Contract Number: 9501507 Award Type: REQUEST FOR PROPOSALS Contractor: CITY COLLEGE (CCNY) Estimated Total Amount: $112,928.00 Contract Term: 01/01/09 - 12/31/09
TITLE: ENLARGING AND PRINTING OF BOOKS Contract Number: 9975801 Award Type: REQUEST FOR BIDS Contractor: BENGSTON BUSINESS Estimated Total Amount: $99,999.00 Contract Term: 05/01/09 - 12/31/10
TITLE: NO CHILD LEFT BEHIND Contract Number: 9975798 Award Type: STATE DEPARTMENT MANDATE Contractor: STREAMLINE BR, INC. Estimated Total Amount: $1,705,362.00 Contract Term: 09/01/08 - 08/31/11
TITLE: Professional development in special Ed. Area Contract Number: 9975797 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NEW YORK ACADEMY OF MEDICINE Estimated Total Amount: $750,000.00 Contract Term: 12/01/06 - 11/30/11
TITLE: Quick Print Services Contract Number: 9975793 Award Type: REQUEST FOR BIDS Contractor: VANGUARD DIRECT INC. Estimated Total Amount: $1,821,945.00 Contract Term: 02/01/08 - 06/30/14
TITLE: Arts Education Services Contract Number: 9975804 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ALVIN AILEY DANCE FOUNDATION, INC. Estimated Total Amount: $2,500,000.00 Contract Term: 12/01/08 - 11/30/13
TITLE: Art in Education Stage for Success Program Contract Number: 9953211 Award Type: COMPETITIVE GRANT Contractor: ROBERT HOROWITZ Estimated Total Amount: $50,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Student Support Services Contract Number: 9975803 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT (CASES) Estimated Total Amount: $4,337,500.00 Contract Term: 07/01/07 - 06/30/12
TITLE: K-12 Bus Transportation Contract Number: 9975796 Award Type: REQUEST FOR BIDS Contractor: EMPIRE STATE BUS CORP Estimated Total Amount: $25,092,140.00 Contract Term: 05/01/09 - 06/30/10
TITLE: JOB ORDER CONTRACT FOR GENERAL CONSTRUCTION Contract Number: 9975744 Award Type: REQUEST FOR BIDS Contractor: LIGHTON INDUSTRIES, INC Estimated Total Amount: $8,000,000.00 Contract Term: 03/20/09 - 03/19/11
TITLE: Provide Relationships Between Volunteers Students and school Contract Number: 9953240 Award Type: CITY COUNCIL Contractor: LEARNING LEADERS Estimated Total Amount: $70,000.00 Contract Term: 09/01/07 - 06/30/08
TITLE: Model Transition Program- M721 Contract Number: 9953237 Award Type: COMPETITIVE GRANT Contractor: NYSARC, INC., N.Y.C. CHAPTER Estimated Total Amount: $60,000.00 Contract Term: 12/01/08 - 11/30/09
TITLE: Consulting System Integration Training Services Contract Number: 9953229 Award Type: GOVERNMENT COMPETITIVE Contractor: ARTECH INFORMATION SYSTEMS LLC Estimated Total Amount: $42,336.00 Contract Term: 04/01/09 - 09/20/09
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975794 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LITC, INC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: No Child Left Behind Contract Number: 9975785 Award Type: STATE DEPARTMENT MANDATE Contractor: GOD'S ANOINTED PEOPLE MINISTRIES "IN CHRIST" ARISE PROGRAM Estimated Total Amount: $198,979.00 Contract Term: 09/01/08 - 08/31/11
TITLE: No Child Left Behind Contract Number: 9975784 Award Type: STATE DEPARTMENT MANDATE Contractor: ACADEMIC ENTERPRISES, INC Estimated Total Amount: $1,836,000.00 Contract Term: 09/01/08 - 08/31/11
TITLE: Provide Master's degree for Teaching Fllows Contract Number: 9975458 Award Type: REQUEST FOR PROPOSALS Contractor: RESEARCH FOUNDATION/ CUNY Estimated Total Amount: $61,580,000.00 Contract Term: 06/01/07 - 05/31/12
TITLE: IT Consulting Services - 1 Programmer Analyst III B0962EO Contract Number: 9953196 Award Type: GOVERNMENT COMPETITIVE Contractor: IIT INCORPORATED Estimated Total Amount: $204,750.00 Contract Term: 03/01/09 - 08/31/10
TITLE: Pre-K Transportation Services Contract Number: 9700324 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $1,803,381.70 Contract Term: 07/01/08 - 06/30/09
TITLE: Applied Behavior Analysis Therapist Contract Number: 9975736 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: HOLLY RITTENHOUSE Estimated Total Amount: $56,700.00 Contract Term: 12/01/08 - 06/26/09
TITLE: Academic Intervention Services Contract Number: 9975734 Award Type: REQUEST FOR PROPOSALS Contractor: MATH TEACHERS PRESS, INC Estimated Total Amount: $62,689.00 Contract Term: 02/10/09 - 01/31/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975020 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NEW YORK FOUNDATION FOR ARCHITECTURE, INC Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Special Education Initiatives Contract Number: 9975731 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: WILSON LANGUAGE TRAINING CORP Estimated Total Amount: $2,500,000.00 Contract Term: 09/03/08 - 09/02/13
TITLE: Consulting Systems Integration Learning Services Contract Number: 9953195 Award Type: GOVERNMENT COMPETITIVE Contractor: COMPUTER GENERATED SOLUTIONS Estimated Total Amount: $255,255.00 Contract Term: 11/24/08 - 04/23/10
TITLE: Comprehensive Attendance Administration Security System (CAASS) Contract Number: 9701015 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: MORRISON CONSULTING INC. Estimated Total Amount: $2,400,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Exception to continue providing school enhancement service-(Painting) Contract Number: 9975619 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: PUBLICOLOR Estimated Total Amount: $550,000.00 Contract Term: 03/01/08 - 02/28/10
TITLE: Comprehensive school reform services- Contract Number: 9970663 Award Type: REQUEST FOR PROPOSALS Contractor: AMERICA'S CHOICE, INC Estimated Total Amount: $9,500,000.00 Contract Term: 09/01/06 - 08/31/11
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975724 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: DAVID A. LEVINE Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Pre K Transportation Services Contract Number: 9952738 Award Type: REQUEST FOR BIDS Contractor: BOBMAR TRANSPORTATION Estimated Total Amount: $930,198.20 Contract Term: 07/01/08 - 06/30/09
TITLE: Consulting Systems Integration Training Services Contract Number: 9953187 Award Type: GOVERNMENT COMPETITIVE Contractor: DIASPARK INC. Estimated Total Amount: $210,210.00 Contract Term: 03/01/09 - 08/31/10
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975733 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: TEACHING MATTERS, INC. Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Thomson Learning/Thomson Prometric Software Contract Number: 9975727 Award Type: OPEN MARKET AGREEMENT Contractor: CENGAGE Estimated Total Amount: $99,999.00 Contract Term: 12/15/08 - 12/31/10
TITLE: Web-Based Research Services Contract Number: 9953193 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: WEST PUBLISHING CORP D/B/A WEST THOMSON REUTERS BUSINESS Estimated Total Amount: $38,250.72 Contract Term: 03/01/09 - 02/28/12
TITLE: Pre-k Transportation Services Contract Number: 9700306 Award Type: REQUEST FOR BIDS Contractor: BOBMAR TRANSPORTATION Estimated Total Amount: $463,522.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Per Intervention Program Contract Number: 9701249 Award Type: MEMORANDUM OF UNDERSTANDING Contractor: UFT – EDUCATIONAL FOUNDATION, INC. Estimated Total Amount: $750,000.00 Contract Term: 07/01/07 - 06/30/11
TITLE: Consulting Systems Integration Learning Services Contract Number: 9953191 Award Type: GOVERNMENT COMPETITIVE Contractor: TECHNOFINA SERVICES INC. Estimated Total Amount: $226,808.40 Contract Term: 11/06/08 - 04/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952781 Award Type: REQUEST FOR PROPOSALS Contractor: GREEK AMERICAN INSTITUTE Estimated Total Amount: $186,032.08 Contract Term: 07/01/08 - 06/30/10
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975698 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CUNY/ CREATIVE ARTS TEAM Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: SCIENCE MOBILE LABS Contract Number: 9975723 Award Type: OPEN MARKET AGREEMENT Contractor: A + MOBILE SOLUTIONS INC Estimated Total Amount: $49,999.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Special Education Student Information System Contract Number: 9953122 Award Type: REQUEST FOR PROPOSALS Contractor: MAXIMUS, INC. Estimated Total Amount: $54,961,565.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Pre-K Transportation Services Contract Number: 9700328 Award Type: REQUEST FOR BIDS Contractor: GVC LTD Estimated Total Amount: $401,400.60 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9952886 Award Type: REQUEST FOR BIDS Contractor: GVC LTD Estimated Total Amount: $495,406.75 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9952735 Award Type: REQUEST FOR BIDS Contractor: GVC LTD Estimated Total Amount: $159,003.60 Contract Term: 07/01/08 - 06/30/09
TITLE: Academic Intervention Services Contract Number: 9975714 Award Type: REQUEST FOR PROPOSALS Contractor: ACHIEVE 3000, INC. Estimated Total Amount: $68,463.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Pre-K Transportation Services Contract Number: 9700329 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $237,385.30 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWALS Contract Number: 9952913 Award Type: REQUEST FOR PROPOSALS Contractor: SHULAMITH SCHOOL FOR GIRLS Estimated Total Amount: $141,778.00 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Contract Number: 9953183 Award Type: COMPETITIVE GRANT Contractor: DAH CONSULTING INC. Estimated Total Amount: $54,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Dropout Prevention and Intervention Initiative Contract Number: 9953189 Award Type: CITY COUNCIL Contractor: GOOD SHEPHERD SERVICES Estimated Total Amount: $300,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Anti Bullying Coalition ( ABC Program ) Safe Streets, Safe City Contract Number: 9953184 Award Type: COMPETITIVE GRANT Contractor: EDUCATION & ASSISTANCE CORPORATION (EAC, INC.) Estimated Total Amount: $49,348.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Academic Intervention Services Contract Number: 9975726 Award Type: REQUEST FOR PROPOSALS Contractor: MONDO PUBLISHING Estimated Total Amount: $72,587.33 Contract Term: 02/01/09 - 01/31/10
TITLE: Academic Intervention Services Contract Number: 9975725 Award Type: REQUEST FOR PROPOSALS Contractor: SOUND READING SOLUTIONS, INC Estimated Total Amount: $70,112.66 Contract Term: 02/01/09 - 01/31/10
TITLE: REPAIR MAINTENANCE OF FIRE, SMOKE AND SPRINKLER ALARM SYSTEM Contract Number: 9975709 Award Type: REQUEST FOR BIDS Contractor: INTEGRATED SYSTEMS AND POWER INC Estimated Total Amount: $300,000.00 Contract Term: 02/25/09 - 02/24/10
TITLE: Pre-K Transportation Services Contract Number: 9952737 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $399,859.60 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center NCLB Title IV-B Contract Number: 9953188 Award Type: COMPETITIVE GRANT Contractor: NEW IMMIGRANT COMMUNITY EMPOWERMENT, INC. Estimated Total Amount: $28,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: English Language Arts and Math Assessment Program Contract Number: 9953178 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: PEARSON'S Estimated Total Amount: $60,000.00 Contract Term: 09/08/08 - 06/30/09
TITLE: Academic Intervention Services Contract Number: 9975721 Award Type: REQUEST FOR PROPOSALS Contractor: READING REFORM FOUNDATION OF NEW YORK Estimated Total Amount: $77,536.33 Contract Term: 02/01/09 - 01/31/10
TITLE: Pre K Transportation Contract Number: 9952710 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $921,313.35 Contract Term: 07/01/08 - 06/30/09
TITLE: Arts Education Program Contract Number: 9953182 Award Type: COMPETITIVE GRANT Contractor: ROBERT HOROWITZ Estimated Total Amount: $29,500.00 Contract Term: 07/01/08 - 06/30/09
TITLE: REPAIR MAINTENANCE OF FIRE, SMOKE AND SPRINKLER ALARM SYSTEM Contract Number: 9975708 Award Type: REQUEST FOR BIDS Contractor: INTEGRATED SYSTEMS AND POWER INC Estimated Total Amount: $300,000.00 Contract Term: 02/25/09 - 02/24/10
TITLE: COGNITIVE TUTOR Contract Number: 9975707 Award Type: REQUEST FOR BIDS Contractor: CARNEGIE LEARNING INC. Estimated Total Amount: $308,700.00 Contract Term: 11/01/08 - 11/01/11
TITLE: Title 11D/EETT Competitive Gran Contract Number: 9953181 Award Type: COMPETITIVE GRANT Contractor: RESEARCH WORKS INC. Estimated Total Amount: $40,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Pre K Transportation Contract Number: 9952711 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $448,065.30 Contract Term: 07/01/08 - 06/30/09
TITLE: English Language Arts and Math Assessment Program Contract Number: 9953176 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: PEARSON'S EARLY CHILDHOOD OBSERVATION SYSTEM Estimated Total Amount: $40,000.00 Contract Term: 09/08/08 - 06/30/09
TITLE: Science Professional Services Contract Number: 9975720 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NEW YORK HALL OF SCIENCE Estimated Total Amount: $495,000.00 Contract Term: 09/03/08 - 09/02/13
TITLE: Pre K Transportation Contract Number: 9700450 Award Type: REQUEST FOR BIDS Contractor: WE TRANSPORT, INC. Estimated Total Amount: $199,466.80 Contract Term: 07/01/08 - 06/30/09
TITLE: BUS TRANSPORTATION Contract Number: 9700448 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $256,804.00 Contract Term: 07/01/07 - 06/30/08
TITLE: 21st Century Community Learning Centers NCLB Title IV-B Contract Number: 9953170 Award Type: COMPETITIVE GRANT Contractor: PROPOSAL ENTERPRISES, INC Estimated Total Amount: $44,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Title II Career & Technical Education Act Contract Number: 9953169 Award Type: COMPETITIVE GRANT Contractor: COLLEGE OF STATEN ISLAND Estimated Total Amount: $55,650.00 Contract Term: 11/01/08 - 06/30/09
TITLE: Audio/Video Repair & Maintenance Contract Number: 9975748 Award Type: OPEN MARKET AGREEMENT9 Contractor: ADWAR VIDEO, INC. Estimated Total Amount: $99,999.99 Contract Term: 03/01/09 - 12/31/10
TITLE: Stored Value Card (DEBIT) Services Contract Number: 9975556 Award Type: REQUEST FOR PROPOSALS Contractor: JP MORGAN CHASE Estimated Total Amount: $66,000,000.00 Contract Term: 01/01/08 - 12/31/10
TITLE: STRINGED INSTRUMENTS GUITARS, AMPS, KEYBOARDS Contract Number: 9975741 Award Type: REQUEST FOR BIDS Contractor: KORG USA D/B/A SOUND TREE Estimated Total Amount: $106,515.00 Contract Term: 01/01/08 - 08/31/11
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975740 Award Type: PRE-QUALIFIED SOLICITATION Contractor: CREATIVE LEARNING PRESS (DBA CREATIVE WORKSHOPS ASSOCIATES) Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: ELEVATOR MAINTENANCE SERVICES Contract Number: 9975738 Award Type: REQUEST FOR BIDS Contractor: EXCEL ELEVATOR ESCALATOR CORP. Estimated Total Amount: $645,790.00 Contract Term: 04/13/09 - 04/12/14
TITLE: Microsoft Software Contract Number: 9975393 Award Type: GOVERNMENT COMPETITIVE Contractor: HEWLETT PACKARD COMPANY Estimated Total Amount: $12,000,000.00 Contract Term: 06/27/08 - 06/26/10
TITLE: Pre-K Transportation Services Contract Number: 9700326 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $2,075,062.30 Contract Term: 07/01/08 - 06/30/09
TITLE: IT Consulting Services - 1 Programmer Analyst III Contract Number: 9953198 Award Type: GOVERNMENT COMPETITIVE Contractor: COMPUTER GENERATED SOLUTIONS, INC. Estimated Total Amount: $210,210.00 Contract Term: 03/01/09 - 08/31/10
TITLE: Academic Intervention Services Contract Number: 9975745 Award Type: REQUEST FOR PROPOSALS Contractor: SCHOLASTIC, INC Estimated Total Amount: $62,689.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Provide Master's degree for Teaching Fellows Contract Number: 9975503 Award Type: REQUEST FOR PROPOSALS Contractor: PACE UNIVERSITY Estimated Total Amount: $12,540,000.00 Contract Term: 06/01/07 - 05/31/12
TITLE: Pre-K Transportation Services. Contract Number: 9700327 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $4,421,215.16 Contract Term: 07/01/08 - 06/30/09
TITLE: Academic Intervention Services Contract Number: 9975742 Award Type: REQUEST FOR PROPOSALS Contractor: BASCOM GLOBAL INTERNET SERVICES, INC Estimated Total Amount: $74,237.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Pre K Transportation Services Contract Number: 9952887 Award Type: REQUEST FOR BIDS Contractor: BOB MAR TRANSPORTATION Estimated Total Amount: $1,221,005.60 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre- K Services Amendment Contract Number: 9700701 Award Type: REQUEST FOR PROPOSALS Contractor: VERNON AVENUE CHILDREN'S SCHOOL, LLC Estimated Total Amount: $151,200.00 Contract Term: 07/01/06 - 06/30/09
TITLE: JOB ORDER CONTRACT FOR CONSTRUCTION Contract Number: 9975647 Award Type: REQUEST FOR BIDS Contractor: GEOMATRIX SERVICES INC. Estimated Total Amount: $8,000,000.00 Contract Term: 10/16/08 - 10/15/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9953197 Award Type: REQUEST FOR PROPOSALS Contractor: STANLEY S. LAMM INSTITUTE PRESCHOOL Estimated Total Amount: $98,776.00 Contract Term: 07/01/08 - 06/30/10
TITLE: PROFESSIONAL SERVICES Contract Number: 9600070 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. Estimated Total Amount: $3,000,000.00 Contract Term: 07/01/08 - 12/31/08
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975735 Award Type: PRE-QUALIFIED SOLICITATION Contractor: MANHATTAN EDIT WORKSHOP Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Renewal PROFESSIONAL DEVELOP FOR NON-PUBLIC SCHOOLS Contract Number: 9975737 Award Type: REQUEST FOR PROPOSALS Contractor: MONDO PUBLISHING Estimated Total Amount: $165,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975732 Award Type: PRE-QUALIFIED SOLICITATION Contractor: SUCCESS FOR ALL FOUNDATION, INC Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/21/13
TITLE: Arts Education Services Contract Number: 9975730 Award Type: PRE-QUALIFIED SOLICITATION Contractor: PLAYS FOR LIVING Estimated Total Amount: $300,000.00 Contract Term: 11/01/08 - 10/31/13
TITLE: Title 11D/EETT Competitive Grant Contract Number: 9953180 Award Type: Competitive Grant Contractor: RESEARCH WORKS INC. Estimated Total Amount: $40,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Pre K Transportation Contract Number: 9952709 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $729,622.10 Contract Term: 07/01/08 - 06/30/09
TITLE: TESTING AND ANALYSIS DRINKING WATER Contract Number: 9975705 Award Type: REQUEST FOR BIDS Contractor: NY ENVIRONMENTAL & ANALYTICAL LABS Estimated Total Amount: $200,000.00 Contract Term: 09/24/08 - 09/23/09
TITLE: Provide after school services funded by 21st Century grants in Districts 5,10,20,31 (Round 1) Contract Number: 9953173 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: THE AFTER SCHOOL CORPORATION (TASC) Estimated Total Amount: $391,660.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Academic Intervention Services Contract Number: 9975716 Award Type: REQUEST FOR PROPOSALS Contractor: MEIZNER INC. Estimated Total Amount: $76,711.66 Contract Term: 02/01/09 - 01/31/10
TITLE: Academic Intervention Services Contract Number: 9975715 Award Type: REQUEST FOR PROPOSALS Contractor: WILSON LANGUAGE TRAINING Estimated Total Amount: $75,062.00 Contract Term: 02/01/09 - 01/31/10
TITLE: Pre K Transportation Contract Number: 9700449 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $868,385.70 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Contract Number: 9700447 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES, INC. Estimated Total Amount: $1,183,294.80 Contract Term: 07/01/08 - 06/30/09
TITLE: Teaching American History Contract Number: 9953168 Award Type: COMPETITIVE GRANT Contractor: LITERARY CLASSICS OF THE US DBA/LIBRARY OF AMERICA. Estimated Total Amount: $50,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Academic Intervention Services Contract Number: 9975718 Award Type: REQUEST FOR PROPOSALS Contractor: CLASSROOM, INC. Estimated Total Amount: $64,338.66 Contract Term: 02/01/09 - 01/31/10
TITLE: Academic Intervention Services Contract Number: 9975717 Award Type: REQUEST FOR PROPOSALS Contractor: AMERICA'S CHOICE Estimated Total Amount: $70,112.66 Contract Term: 02/01/09 - 01/31/10
TITLE: Stringed Instruments, Guitars, Amplifier, Keyboards and Accessories Contract Number: 9975696 Award Type: REQUEST FOR BIDS Contractor: CATALANO MUSICAL PRODUCTS Estimated Total Amount: $62,940.00 Contract Term: 01/01/09 - 08/31/11
TITLE: MiniBid #22 PBX TELEPHONE SERVICES Contract Number: 9975139 Award Type: GOVERNMENT COMPETITIVE Contractor: MITEL NETWORK Estimated Total Amount: $9,000,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Professional Development for School Leaders Teachers Contract Number: 9975712 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THE RESEARCH FOUNDATION AT CUNY ON BEHALF OF THE CITY Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: 21st Century Community Learning Center NCLB Title IV-B Contract Number: 9953158 Award Type: COMPETITIVE GRANT Contractor: DAH CONSULTING INC. Estimated Total Amount: $43,500.00 Contract Term: 07/01/08 - 06/30/08
TITLE: Consulting System Integration Training ServicesDOE2008-61 / CMS787A Contract Number: 9953172 Award Type: GOVERNMENT COMPETITIVE Contractor: BUSINESS INSTRUMENTS CORP Estimated Total Amount: $201,600.00 Contract Term: 12/01/08 - 05/30/10
TITLE: 21st Century Community Learning Centers NCLB Title IV-B Contract Number: 9953171 Award Type: COMPETITIVE GRANT Contractor: PROPOSAL ENTERPRISES, INC Estimated Total Amount: $55,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953167 Award Type: REQUEST FOR PROPOSALS Contractor: YESHIVA KETANA OF MANHATTAN Estimated Total Amount: $112,000.10 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9953124 Award Type: REQUEST FOR PROPOSALS Contractor: YESHIVA TALMUD TORAH OF CROWN HEIGHTS Estimated Total Amount: $438,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953165 Award Type: REQUEST FOR PROPOSALS Contractor: FRIENDS OF CROWN HEIGHTS Estimated Total Amount: $240,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-kindergarten Services Contract Number: 9953162 Award Type: REQUEST FOR PROPOSALS Contractor: THE EDUCATION ALLIANCE Estimated Total Amount: $177,120.00 Contract Term: 07/01/08 - 06/30/11
TITLE: Tool For Managing the Student Enrollment Management System Contract Number: 9953041 Award Type: REQUEST FOR PROPOSALS Contractor: VANGUARD DIRECT Estimated Total Amount: $9,723,472.00 Contract Term: 07/01/08 - 06/30/13
TITLE: Social Studies Professional Development-Extension Contract Number: 9700384 Award Type: REQUEST FOR PROPOSALS Contractor: THIRTEEN - WNET Estimated Total Amount: $113,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: KID BIZ/ TEEN BIZ Contract Number: 9975706 Award Type: REQUEST FOR BIDS Contractor: ACHIEVE 3000 INC. Estimated Total Amount: $2,964,045.00 Contract Term: 11/01/08 - 11/01/11
TITLE: Requirement Contract for Electrical Installations & Repairs Contract Number: 9975689 Award Type: REQUEST FOR BIDS Contractor: PRINCE ELECTRIC CORP Estimated Total Amount: $1,417,664.00 Contract Term: 01/01/09 - 12/31/14
TITLE: Stringed Instruments, Guitars, Amps, & Keyboards and Accessories Contract Number: 9975700 Award Type: REQUEST FOR BIDS Contractor: MUSIC DELIGHT, INC. Estimated Total Amount: $76,050.00 Contract Term: 01/01/09 - 08/31/11
TITLE: STRINGED INSTRUMENTS, GUITARS AND AMPS. Contract Number: 9975699 Award Type: REQUEST FOR BIDS Contractor: WRIGHT MUSIC INC, Estimated Total Amount: $6,900.00 Contract Term: 01/01/09 - 08/31/11
TITLE: TEXTBOOKS Contract Number: 9975697 Award Type: REQUEST FOR BIDS Contractor: EDUCATORS FOR SOCIAL RESPONSIBILITY Estimated Total Amount: $75,000.00 Contract Term: 02/01/09 - 01/31/10
TITLE: PRE-SCHOOL STUDENTS WITH DISABILITIES Contract Number: 9975651 Award Type: STATE DEPARTMENT MANDATED Contractor: KIDS UNLIMITED PT,OT& SLP,PLLC Estimated Total Amount: $99,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975704 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THE INTERACTIVE CLASS, INC Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975701 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: TEACHERS COLLEGE READING AND WRITING PROJECT Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975096 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LINCOLN CENTER THEATRE (DBA THE VIVIAN BEAUMONT THEATRE) Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975702 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SONGS OF SOLOMON, INC. Estimated Total Amount: $1,000,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: HI TECH CONTROLS Contract Number: 9975652 Award Type: REQUEST FOR BIDS Contractor: COMMERCIAL INSTRUMENTATION Estimated Total Amount: $300,000.00 Contract Term: 02/24/09 - 02/23/10
TITLE: SESIS Data Analyst - Shishir Totuka Contract Number: 9953106 Award Type: GOVERNMENT COMPETITIVE Contractor: QED NATIONAL Estimated Total Amount: $273,000.00 Contract Term: 09/29/08 - 02/28/10
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953159 Award Type: REQUEST FOR PROPOSALS Contractor: FRIENDS OF CROWN HEIGHTS Estimated Total Amount: $216,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-K Amendment to contract # 9601585 Contract Number: 9953155 Award Type: REQUEST FOR PROPOSALS Contractor: SHELTERING ARMS DAY CARE SERVICES LLC Estimated Total Amount: $288,360.03 Contract Term: 07/01/08 - 06/30/10
TITLE: Student Support Services Contract Number: 9975692 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: COMMUNITY LEAGUE OF THE HEIGHTS Estimated Total Amount: $2,130,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975687 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: HEART OF CHANGE ASSOCIATES Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: professional development for non public schools Contract Number: 9975617 Award Type: REQUEST FOR PROPOSALS Contractor: YOUNG PLAYWRIGHTS Estimated Total Amount: $75,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: 21st Century Community Learning Center NCLB Title IV-B Contract Number: 9953157 Award Type: COMPETITIVE GRANT Contractor: DAH CONSULTING INC. Estimated Total Amount: $30,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: INDEPENDENT LAB TESTING Contract Number: 9975650 Award Type: OPEN MARKET AGREEMENT Contractor: BUYERS LABORATORY INC. Estimated Total Amount: $99,999.99 Contract Term: 12/08/08- 03/31/09
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975681 Award Type: RE-QUALIFIED SOLICITATIONS Contractor: ANN SHANNON, PH. D Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Hearing Office For School Food Contract Number: 9975690 Award Type: REQUEST FOR PROPOSALS Contractor: ARNOLD H. NAGER, ESQ. Estimated Total Amount: $99,999.99 Contract Term: 12/01/08 - 10/31/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9953143 Award Type: REQUEST FOR PROPOSALS Contractor: SHOLOM DAY CARE, INC. Estimated Total Amount: $126,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953144 Award Type: REQUEST FOR PROPOSALS Contractor: SUNSET PARK HEALTH COUNCIL Estimated Total Amount: $113,400.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre- K Bus Transportation Services Contract Number: 9850057 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $88,550.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Lease at 4-74 48th Avenue A/K/A 49-09 Center Boulevard Long Island City , New York 11109 Block 18; Lot 1 Contract Number: 9601648 Award Type: LEASED Contractor: CITY LIGHTS AT QUEENS LANDING INC Estimated Total Amount: $1,602,280.52 Contract Term: 10/18/05 - 09/01/37
TITLE: Universal Pre Kindergarten Services Contract Number: 9953156 Award Type: REQUEST FOR PROPOSALS Contractor: CONGREGATION MACHNA SHALVA Estimated Total Amount: $225,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: PRE-K BUS TRANSPORTATION Contract Number: 9952768 Award Type: REQUEST FOR BIDS Contractor: PREMIERE BUS CO. Estimated Total Amount: $163,771.50 Contract Term: 07/01/08 - 06/30/09
TITLE: Literacy Professional Development Contract Number: 9701030 Award Type: REQUEST FOR PROPOSALS Contractor: BAUM AND BEAULIEU ASSOCIATES. Estimated Total Amount: $116,300.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975694 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SCHOOL WIDE, INC. Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Consulting Systems Integration Training Services Contract Number: 9953154 Award Type: GOVERNMENT COMPETITIVE Contractor: HUDSON VALLEY SYSTEMS INC Estimated Total Amount: $546,000.00 Contract Term: 12/01/08 - 05/31/10
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975682 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: AMERICA'S CHOICE Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Comprehensive school reform services- Component 1 Contract Number: 9975666 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: MONDO PUBISHING Estimated Total Amount: $1,650,000.00 Contract Term: 09/01/06 - 08/31/11
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975695 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: AMERICAN READING COMPANY / 100 BOOK CHALLENGE Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Professional Development for School Leaders and Teachers Contract Number: 9975678 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: BRIENZA ACADEMIC ADVANTAGE Estimated Total Amount: $305,000.00 Contract Term: 09/01/08 - 08/31/13
TITLE: Various Educational Software Programs/MICROGRAMS Contract Number: 9975646 Award Type: REQUEST FOR BIDS Contractor: FOCUS ELECTRONICS Estimated Total Amount: $308,499.00 Contract Term: 11/01/08 - 11/01/11
TITLE: Manufacturer Direct Food Products Contract Number: 9975545 Award Type: REQUEST FOR BIDS Contractor: GREGORY PACKAGING Estimated Total Amount: $8,485,909.26 Contract Term: 09/01/08 - 07/31/11
TITLE: Pre-K Transportation Contract Number: 9953150 Award Type: REQUEST FOR PROPOSALS Contractor: PRIME BUS CO. Estimated Total Amount: $827,261.70 Contract Term:07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Centers-NCLB , Title IV-B Contract Number: 9953148 Award Type: COMPETITIVE GRANT Contractor: THE AFTER SCHOOL CORPORATION (TASC) Estimated Total Amount: $67,000.00 Contract Term:07/01/08 - 06/30/09
TITLE: educational software Contract Number: 9975677 Award Type: REQUEST FOR BIDS Contractor: RENZULLI LEARNING SYSTEMS Estimated Total Amount: $500,000.00 Contract Term: 12/31/08 - 12/31/09
TITLE: Student Support Services Contract Number: 9975676 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: PROSPECT PARK ALLIANCE Estimated Total Amount: $250,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Braille Transcription Services Contract Number: 9975497 Award Type: REQUEST FOR BIDS Contractor: VALLEY BRAILLE SERVICE Estimated Total Amount: $95,000.00 Contract Term: 12/01/08 - 12/31/11
TITLE: Exception to bid for full-day UPK services/amendment to 9870844 Contract Number: 9953024 Award Type: REQUEST FOR PROPOSALS Contractor: HARLEM CHILDREN'S ZONE Estimated Total Amount: $1,037,297.00 Contract Term: 07/01/07 - 06/30/10
TITLE: CAD/CAM Dental Laboratory Equipment Contract Number: 9975684 Award Type: OPEN MARKET AGREEMENT Contractor: SIRONA DENTAL SYSTEMS, LLC Estimated Total Amount: $99,999.00 Contract Term: 12/01/08 - 12/31/09
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953146 Award Type: REQUEST FOR PROPOSALS Contractor: SUNSET PARK HEALTH COUNCIL Estimated Total Amount: $160,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-K Services Contract Number: 9953137 Award Type: REQUEST FOR PROPOSALS Contractor: RICHMOND HILL CHILDREN'S CENTER. Estimated Total Amount: $405,000.27 Contract Term: 07/01/08 - 06/30/11
TITLE: CESSNA 172M AIRCRAFT Contract Number: 9975680 Award Type: OPEN MARKET AGREEMENT Contractor: GOODRICH AVIATION DEVELOPMENT Estimated Total Amount: $49,999.00 Contract Term: 01/01/09 - 12/31/09
TITLE: Science Supplies Contract Number: 9975598 Award Type: MEMORANDUM OF UNDERSTANDING Contractor: EDVOTECK INC. Estimated Total Amount: $99,999.99 Contract Term: 11/01/06 - 10/30/09
TITLE: Transportation Services .Where & when to contract items. Contract Number: 9701322 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORPORATION Estimated Total Amount: $15,032,743.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICE Contract Number: 9953142 Award Type: REQUEST FOR PROPOSALS Contractor: NESIVOS BAIS YAAKOV, INC Estimated Total Amount: $198,332.04 Contract Term: 07/01/08 - 06/30/11
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICE Contract Number: 9953141 Award Type: REQUEST FOR PROPOSALS Contractor: CITIZENS CARE CARE CENTER INC, Estimated Total Amount: $192,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Title llD/EETT Competitive Grant Contract Number: 9953131 Award Type: REQUEST FOR PROPOSALS Contractor: FORDHAM UNIVERSITY Estimated Total Amount: $80,000.00 Contract Term: 01/01/08 - 12/31/08
TITLE: Amendment to contract # 9870940 Contract Number: 9952958 Award Type: REQUEST FOR PROPOSALS Contractor: SHELTERING ARMS CHILDREN'S SERVICE Estimated Total Amount: $509,553.00 Contract Term: 07/01/07 - 06/30/08
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9952916 Award Type: REQUEST FOR PROPOSALS Contractor: TRADITIONAL DAY CARE CENTER Estimated Total Amount: $237,599.86 Contract Term: 07/01/08 - 06/30/10
TITLE: MANUFACTURER DIRECT FOOD PRODUCTS Contract Number: 9975535 Award Type: REQUEST FOR BIDS Contractor: NARDONE BROS. BAKING Estimated Total Amount: $21,903,609.00 Contract Term: 05/01/08 - 07/31/11
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952847 Award Type: REQUEST FOR PROPOSALS Contractor: BLOOMINGDALE ASSOCIATES Estimated Total Amount: $296,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre kindergarten Services. Contract Number: 9953130 Award Type: REQUEST FOR BIDS Contractor: NORTHERN MANHATTAN DBA PERINATAL PARTNERSHIP Estimated Total Amount: $248,000.00 Contract Term: 01/01/07 - 06/30/10
TITLE: Pre-K Transportation Contract Number: 9952720 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $221,858.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Contract Number: 9952719 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $332,117.70 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-K Contract Number: 9953125 Award Type: REQUEST FOR PROPOSALS Contractor: LONG XING DAY CARE CENTER, INC. Estimated Total Amount: $675,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: No Child Left Behind Contract Number: 9701117 Award Type: STATE DEPARTMENT MANDATED Contractor: EPISCOPAL SOCIAL SERVICES Estimated Total Amount: $427,527.00 Contract Term: 09/01/07 - 08/31/09
TITLE: Laminating Film Contract Number: 9975642 Award Type: OPEN MARKET AGREEMENT Contractor: R & M LETTER GRAPHICS Estimated Total Amount: $99,999.99 Contract Term: 02/01/09 - 10/31/10
TITLE: Various Educational Software /Schlessinger Media Contract Number: 9975631 Award Type: REQUEST FOR BIDS Contractor: LIBRARY VIDEO COMPANY Estimated Total Amount: $289,341.00 Contract Term: 11/01/08 - 11/01/11
TITLE: WATER CHEMICAL TREATMENT Contract Number: 9975624 Award Type: REQUEST FOR PROPOSALS Contractor: J.V. COMPANY INC. Estimated Total Amount: $250,000.00 Contract Term: 02/25/09 - 02/24/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9953133 Award Type: REQUEST FOR PROPOSALS Contractor: PUERTO RICAN FAMILY INSTITUTE Estimated Total Amount: $335,435.04 Contract Term: 07/01/08 - 06/30/11
TITLE: Consulting Services Contract Number: 9953128 Award Type: GOVERNMENT COMPETITIVE Contractor: W.O. THOMAS & COMPANY, INC Estimated Total Amount: $791,700.00 Contract Term: 01/01/09 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952881 Award Type: REQUEST FOR PROPOSALS Contractor: CHILDREN'S HARBOR MONTESSORI SCHOOL Estimated Total Amount: $140,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952792 Award Type: REQUEST FOR PROPOSALS Contractor: RIVERDALE TEMPLE NURSERY SCHOOL Estimated Total Amount: $226,920.00 Contract Term: 07/01/08 - 06/30/10
TITLE: ISC Professional Development Contract Number: 9975622 Award Type: REQUEST FOR PROPOSALS Contractor: TARGETED BUSINESS SOLUTIONS Estimated Total Amount: $1,100,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: Job Order Contract for HVAC Contract Number: 9975621 Award Type: REQUEST FOR BIDS Contractor: OCCIDENTAL CONSTRUCTION CO., INC. Estimated Total Amount: $2,000,000.00 Contract Term: 01/23/09 - 01/22/11
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975241 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: RUSH PHILANTHROPIC ARTS FOUNDATION Estimated Total Amount: $500,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Mini-Bid # 22 - PBX TELEPHONE SERVICES Contract Number: 9975138 Award Type: GOVERNMENT COMPETITIVE Contractor: NU VISION TECHNOLOGIES LLC Estimated Total Amount: $9,000,000.00 Contract Term: 07/01/08 - 09/30/09
TITLE: ENLARGING AND PRINTING OF BOOKS FOR SPECIAL EDUCATION Contract Number: 9975627 Award Type: OPEN MARKET AGREEMENT Contractor: MCD-METRO COPY AND DUPLICATING Estimated Total Amount: $99,999.99 Contract Term: 01/01/09 - 12/31/10
TITLE: Pre-K transportation SERVICE Contract Number: 9700342 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $352,010.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K transportation Contract Number: 9700877 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS CORP Estimated Total Amount: $332,117.70 Contract Term: 07/01/08 - 06/30/09
TITLE: SESIS Project Manager - Edward Farkas Contract Number: 9953138 Award Type: GOVERNMENT COMPETITIVE Contractor: RCG INFORMATION TECHNOLOGY Estimated Total Amount: $259,350.00 Contract Term: 09/15/08 - 02/28/10
TITLE: Amendment to contract# 9870816 Contract Number: 9952952 Award Type: REQUEST FOR PROPOSALS Contractor: EAST HARLEM BLOCK NURSERY, INC. Estimated Total Amount: $296,696.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952848 Award Type: REQUEST FOR PROPOSALS Contractor: LITTLE RED RIDING HOOD Estimated Total Amount: $367,199.86 Contract Term: 07/01/08 - 06/30/10
TITLE: PICKUP AND DELIVERY OF TEST MATERIALS Contract Number: 9975629 Award Type: REQUEST FOR BIDS Contractor: DELUXE DELIVERY SYSTEMS INC Estimated Total Amount: $2,308,382.50 Contract Term: 01/01/09 - 12/31/14
TITLE: MANUFACTURER DIRECT FOOD PRODUCTS Contract Number: 9975546 Award Type: REQUEST FOR BIDS Contractor: LAND-O- LAKES Estimated Total Amount: $5,296,257.00 Contract Term: 05/01/08 - 07/31/11
TITLE: Teaching American History Contract Number: 9953132 Award Type: COMPETITIVE GRANT Contractor: RESEARCH FOUNDATION - CITY COLLEGE OF CUNY GATEWAY Estimated Total Amount: $62,300.00 Contract Term: 07/01/08 - 06/30/09
TITLE: HARDWARE FOR FMS/3 IMPLEMENTATION CAPITAL PROJECT Contract Number: 0022612 Award Type: GOVERNMENT Contractor: DELL Estimated Total Amount: $864,768.00 Contract Term: 07/01/08 - 06/30/09
TITLE: MAINTENANCE SVS INCLUDING SUPPLIES Contract Number: 9975467 Award Type: OPEN MARKET AGREEMENT Contractor: RISO INC. Estimated Total Amount: $99,999.99 Contract Term: 11/01/08 - 06/30/10
TITLE: Milk & Dairy Products Contract Number: 9975452 Award Type: REQUEST FOR BIDS Contractor: BEYER FARMS Estimated Total Amount: $111,207,157.00 Contract Term: 11/01/08 - 08/31/13
TITLE: MiniBid #22 Contract Number: 9975499 Award Type: GOVERNMENT COMPETITIVE Contractor: SIEMENS COMMUNICATIONS Estimated Total Amount: $5,000,000.00 Contract Term: 07/01/08 - 09/30/09
TITLE: MILK AND DAIRY PRODUCTS Contract Number: 9975495 Award Type: REQUEST FOR BIDS Contractor: ELMHURST DAIRY INC Estimated Total Amount: $17,647,480.58 Contract Term: 11/01/08 - 08/31/13
TITLE: Mini-Bid #22 Contract Number: 9975137 Award Type: GOVERNMENT COMPETITIVE Contractor: TELTRONICS, INC Estimated Total Amount: $8,000,000.00 Contract Term: 07/01/08 - 09/30/09
TITLE: Pre K transportation Services Contract Number: 9952698 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC. Estimated Total Amount: $551,503.20 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K transportation Services Contract Number: 9700313 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC. Estimated Total Amount: $2,888,522.00 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9700834 Award Type: REQUEST FOR BIDS Contractor: GVC LIMITED Estimated Total Amount: $50,000.00 Contract Term: 08/07/06 - 06/30/08
TITLE: Science Professional Development Contract Number: 9975634 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SALVADORI CENTER Estimated Total Amount: $975,000.00 Contract Term: 09/03/08 - 09/02/13
TITLE: Student Support Services Contract Number: 9975632 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: FULL CIRCLE LIFE ENRICHMENT Estimated Total Amount: $130,700.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Prevention and Intervention Services Contract Number: 9975620 Award Type: REQUEST FOR PROPOSALS Contractor: BANK STREET COLLEGE Estimated Total Amount: $1,170,000.00 Contract Term: 09/01/08 - 08/31/10
TITLE: Public School Athletic League (PSAL) Contract Number: 9975616 Award Type: REQUEST FOR PROPOSALS Contractor: LEHMAN COLLEGE Estimated Total Amount: $85,566.00 Contract Term: 11/01/06 - 04/30/09
TITLE: Universal Pre-Kindergarten Services. Agreement half-year and full year RFP programs Contract Number: 9952950 Award Type: REQUEST FOR PROPOSALS Contractor: CHABAD EARLY LEARNING CENTER OF NORTHEAST QUEENS Estimated Total Amount: $141,572.98 Contract Term: 12/17/07 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Renewal Contract Number: 9953129 Award Type: REQUEST FOR PROPOSALS Contractor: NEW GRACE CENTER, INC. Estimated Total Amount: $187,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Student Support Services Contract Number: 9975635 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: HARLEM CHILDREN SOCIETY Estimated Total Amount: $2,000,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Science Professional Development Contract Number: 9975630 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: AUSSIE, INC. Estimated Total Amount: $1,000,000.00 Contract Term: 09/03/08 - 09/02/13
TITLE: Public school athletic league (PSAL) Contract Number: 9975615 Award Type: REQUEST FOR PROPOSALS Contractor: HUNTER COLLEGE Estimated Total Amount: $112,371.00 Contract Term: 11/01/06 - 04/30/09
TITLE: Milk & Dairy Products Contract Number: 9975471 Award Type: REQUEST FOR BIDS Contractor: BARTLETT DAIRY Estimated Total Amount: $5,284,716.00 Contract Term: 11/01/08 - 08/31/13
TITLE: Programmer Analyst III Contract Number: 9953102 Award Type: GOVERNMENT COMPETITIVE Contractor: TECHNOFINA SERVICES INC. Estimated Total Amount: $298,307.10 Contract Term: 11/17/08 - 05/16/10
TITLE: Homeless Education Programs Contract Number: 9952993 Award Type: COMPETITIVE GRANT Contractor: KIPS BAY BOYS & GIRLS Estimated Total Amount: $30,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952928 Award Type: REQUEST FOR PROPOSALS Contractor: CINDERELLA DAY CARE CENTER, INC. Estimated Total Amount: $171,600.00 Contract Term: 07/01/08 - 06/30/10
TITLE: GVC LTD Contract Number: 9952734 Award Type: REQUEST FOR BIDS Contractor: GVC LTD Estimated Total Amount: $1,595,717.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Various Educational Software Programs. Micrograms Contract Number: 9975633 Award Type: REQUEST FOR BIDS Contractor: HUMAN RELATIONS MEDIA Estimated Total Amount: $790,734.00 Contract Term: 11/01/08 - 11/1/11
TITLE: Arts Education Services Contract Number: 9975596 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NIA THEATRICAL PRODUCTION COMPANY, INC Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 9/02/12
TITLE: Title llD EETT Contract Number: 9953123 Award Type: COMPETITIVE GRANT Contractor: NEW YORK INSTITUTE OF TECHNOLOGY Estimated Total Amount: $69,364.00 Contract Term: 01/01/08 - 12/31/09
TITLE: Teaching American History Contract Number: 9953115 Award Type: COMPETITIVE GRANT Contractor: EDUCATION DEVELOPMENT CENTER Estimated Total Amount: $40,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952949 Award Type: REQUEST FOR PROPOSALS Contractor: JUDI'S NURSERY, INC Estimated Total Amount: $529,788.00 Contract Term: 12/17/07 - 06/30/10
TITLE: School Leadership Program Contract Number: 9950006 Award Type: COMPETITIVE GRANT Contractor: HARVARD GRADUATE SCHOOL OF EDUCATION Estimated Total Amount: $48,505.00 Contract Term: 10/01/07 - 09/30/08
TITLE: Teaching American History Contract Number: 9952692 Award Type: COMPETITIVE GRANT Contractor: RESEARCH FOUNDATION CUNY/ LEHMAN COLLEGE Estimated Total Amount: $77,780.00 Contract Term: 10/01/06 - 09/30/07
TITLE: 21st Century Community Learning Center Contract Number: 9953120 Award Type: COMPETITIVE GRANT Contractor: FUNDING CONNECTION, INC. Estimated Total Amount: $43,750.00 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center Contract Number: 9953121 Award Type: COMPETITIVE GRANT Contractor: SPEZ, CO., INC Estimated Total Amount: $34,350.00 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center Contract Number: 9953118 Award Type: COMPETITIVE GRANT Contractor: 18 MAI COMMITTEE Estimated Total Amount: $42,250.00 Contract Term: 07/01/08 - 06/30/09
TITLE: NEWSPAPERS AND NEWS MAGAZINES Contract Number: 9975628 Award Type: LISTING APPLICATIONS Contractor: SCHOLASTIC INC Estimated Total Amount: $600,000.00 Contract Term: 01/01/09 - 12/31/12
TITLE: School Leadership Program Contract Number: 9953114 Award Type: COMPETITIVE GRANT Contractor: CENTER FOR CREATIVE LEADERSHIP Estimated Total Amount: $42,653.00 Contract Term: 10/01/07 - 09/30/08
TITLE: UNIVERSAL PRE-KINDERGARTEN SERVICES Contract Number: 9953109 Award Type: REQUEST FOR PROPOSALS Contractor: CHICKPEAS CHILD CARE CENTER, INC. Estimated Total Amount: $76,637.34 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre-K Transportation Contract Number: 9953104 Award Type: REQUEST FOR BIDS Contractor: I&Y TRANSIT CORP. Estimated Total Amount: $252,655.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952822 Award Type: REQUEST FOR PROPOSALS Contractor: QUEENS COMMUNITY HOUSE INC. Estimated Total Amount: $233,640.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Professional Development Initiative PS 70 and Flamenco Vivo-Carlota Santana Contract Number: 9952715 Award Type: Competitive Grant Contractor: ROBERT HOROWITZ Estimated Total Amount: $30,000.00 Contract Term: 10/01/07 - 09/30/08
TITLE: Pre- K Bus Transportation Services Contract Number: 9700413 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $677,120.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Title llD Competitive Grant Contract Number: 9953113 Award Type: COMPETITIVE GRANT Contractor: HEART OF CHANGE Estimated Total Amount: $62,500.00 Contract Term: 01/01/08 - 12/31/08
TITLE: Title llD Competitive Grant Contract Number: 9953112 Award Type: COMPETITIVE GRANT Contractor: HEART OF CHANGE Estimated Total Amount: $62,500.00 Contract Term: 01/01/08 - 12/31/08
TITLE: Online training programs for substitute teachers & paraprofessionals Contract Number: 9953096 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: SIM E-LEARNING SPECIALISTS, INC./SPORTS IN MIND Estimated Total Amount: $99,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services . Agreement half-year and full year RFP programs Contract Number: 9952951 Award Type: REQUEST FOR PROPOSALS Contractor: NOAH'S ARK PROGRESSIVE LEARNING CENTER Estimated Total Amount: $181,408.89 Contract Term: 12/17/07 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9953092 Award Type: REQUEST FOR PROPOSALS Contractor: SHARMIN DOODNAUTH D/B/A/ WONDER WORLD Estimated Total Amount: $683,400.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre K transportation Services Contract Number: 9700519 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC. Estimated Total Amount: $1,774,453.80 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K transportation Services Contract Number: 9952761 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $431,709.85 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K transportation Services Contract Number: 9952759 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $407,392.10 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K transportation Services Contract Number: 9952693 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC. Estimated Total Amount: $334,880.00 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center Contract Number: 9953119 Award Type: COMPETITIVE GRANT Contractor: FUNDING CONNECTION, INC. Estimated Total Amount: $45,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services. Agreement half-year and full year RFP programs Contract Number: 9952948 Award Type: REQUEST FOR PROPOSALS Contractor: B'ABOVE WORLDWIDE INSTITUTE Estimated Total Amount: $300,065.11 Contract Term: 12/17/07 - 06/30/10
TITLE: Pre K Transportation Services Contract Number: 9700337 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $1,704,927.90 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Services Contract Number: 9700815 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $387,094.60 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center Contract Number: 9953111 Award Type: COMPETITIVE GRANT Contractor: SPEZ, CO., INC Estimated Total Amount: $35,735.00 Contract Term: 07/01/08 - 06/30/09
TITLE: (1) Specialist II -Data Cleanup Contract Number: 9953107 Award Type: GOVERNMENT COMPETITIVE Contractor: E.S. RANDO ASSOCIATES INC. Estimated Total Amount: $272,317.50 Contract Term: 12/15/08 - 06/14/10
TITLE: Pre-K Transportation Contract Number: 9953103 Award Type: REQUEST FOR BIDS Contractor: I & Y TRANSIT Estimated Total Amount: $214,582.50 Contract Term: 07/01/08 - 06/30/09
TITLE: 21st Century Community Learning Center Contract Number: 9953101 Award Type: COMPETITIVE GRANT Contractor: PROPOSAL ENTERPRISES, INC Estimated Total Amount: $57,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9953100 Award Type: COMPETITIVE GRANT Contractor: PROPOSAL ENTERPRISES, INC Estimated Total Amount: $55,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9700343 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $57,320.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9700825 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $1,219,443.90 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9700824 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $526,284.80 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9952762 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $939,418.55 Contract Term: 07/01/08 - 06/30/09
TITLE: TOILET PARTITIONS Contract Number: 9975605 Award Type: REQUEST FOR BIDS Contractor: CHEM CONSTRUCTION II CORP Estimated Total Amount: $500,000.00 Contract Term: 02/25/09 - 02/24/10
TITLE: LEASES Contract Number: 9700140 Award Type: LEASES Contractor: OUR LADY OF MT CARMEL Estimated Total Amount: $42,854,685.01 Contract Term: 08/01/06 - 07/31/26
TITLE: Extended School Day Grant Contract Number: 9953110 Award Type: COMPETITIVE GRANT Estimated Total Amount: $50,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Provide City's Program Contract Number: 9953094 Award Type: CITY COUNCIL Contractor: CHESS- IN-THE- SCHOOLS Estimated Total Amount: $100,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: IT Consulting Services SESIS Test Lead Position - John Cambiotis Contract Number: 9953079 Award Type: GOVERNMENT COMPETITIVE Contractor: RCG INFORMATION TECHNOLOGY Estimated Total Amount: $319,410.00 Contract Term: 10/13/08 - 03/31/10
TITLE: BUS TRANSPORTATION Contract Number: 9700823 Award Type: REQUEST FOR BIDS Contractor: PENNY TRANSPORTATION Estimated Total Amount: $233,339.91 Contract Term: 08/07/06 - 06/30/09
TITLE: IT Consulting Services - Specialist II - .NET Developer Contract Number: 9953051 Award Type: GOVERNMENT COMPETITIVE Contractor: DIASPARK INC. Estimated Total Amount: $191,100.00 Contract Term: 10/15/08 - 04/14/10
TITLE: TOILET PARTITIONS Contract Number: 9975604 Award Type: REQUEST FOR BIDS Contractor: CHEM CONSTRUCTION II CORP. Estimated Total Amount: $500,000.00 Contract Term: 03/03/09 - 03/02/10
TITLE: TEXTBOOKS AND ANCILLARY MATERIALS Contract Number: 9975601 Award Type: TEXT BOOKS Contractor: LEREN EDUCATION CENTER. Estimated Total Amount: $700,000.00 Contract Term: 07/01/08 - 06/30/15
TITLE: Public school athletic league (PSAL) Contract Number: 9975600 Award Type: REQUEST FOR PROPOSAL Contractor: CITY UNIVERSITY OF NEW YORK COLLEGE OF STATEN ISLAND Estimated Total Amount: $63,644.00 Contract Term: 11/01/06 - 04/30/09
TITLE: REPAIR OF SAFES FOR SCHOOL FOOD Contract Number: 9975614 Award Type: OPEN MARKET AGREEMENT Contractor: MEGA SAFE Estimated Total Amount: $99,999.99 Contract Term: 12/01/08 - 11/30/10
TITLE: Pre K Transportation Services Contract Number: 9700336 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $2,301,872.20 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9700409 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $976,481.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9700416 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $683,261.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9700341 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $34,387.80 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9952745 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $1,035,087.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9952760 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $1,105,662.90 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9952746 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $54,661.80 Contract Term: 7/1/08 - 6/30/09
TITLE: IT Consulting Services Specialist III Contract Number: 9953099 Award Type: GOVERNMENT COMPETITIVE Contractor: CNC CONSULTING, INC. Estimated Total Amount: $182,910.00 Contract Term: 11/17/08 - 05/16/10
TITLE: Secure Donated Advertising Space Extension Contract Number: 9953098 Award Type: REQUEST FOR BIDS Contractor: ADVERTISING COUNCIL Estimated Total Amount: $256,839.00 Contract Term: 01/01/09 - 12/31/09
TITLE: Consulting Services Contract Number: 9953084 Award Type: GOVERNMENT COMPETITIVE Contractor: CTG INCORPORATED (CTGI) Estimated Total Amount: $126,000.00 Contract Term: 09/12/08 - 12/31/08
TITLE: U-Pre-K Amendment to contract # 9870947 Contract Number: 9953039 Award Type: REQUEST FOR PROPOSAL Contractor: PUTNAM CHILD DEVELOPMENT CENTER CHARITABLE TRUST Estimated Total Amount: $324,880.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Comprehensive school reform services- Component 1 Contract Number: 9975625 Award Type: REQUEST FOR PROPOSAL Contractor: MCGRAW-HILL SCHOOL SYSTEM Estimated Total Amount: $385,000.00 Contract Term: 09/01/06 - 08/31/11
TITLE: VOCATIONAL TRAINING. Contract Number: 9975613 Award Type: OPEN MARKET AGREEMENT Contractor: BIG APPLE OCCUPATIONAL SAFETY CORP. Estimated Total Amount: $99,999.99 Contract Term: 12/01/08 - 12/31/09
TITLE: TEXTBOOKS AND ANCILLARY MATERIALS Contract Number: 9975611 Award Type: TEXT BOOKS Contractor: LITCONN, INC Estimated Total Amount: $350,000.00 Contract Term: 11/01/08 - 06/30/15
TITLE: Emergency Contract for test materials distribution Contract Number: 9975568 Award Type: DECLARATION OF EMERGENCY Contractor: PERFECT COURIER, LTD Estimated Total Amount: $411,300.00 Contract Term: 05/01/08 - 12/31/08
TITLE: Pre- K Transportation Services Contract Number: 9800119 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $624,864.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre- K Bus Transportation Services Contract Number: 9952758 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $435,788.60 Contract Term: 07/01/08 - 06/30/09
TITLE: Partnerships in Character Education. Contract Number: 9953116 Award Type: COMPETITIVE GRANT Contractor: THE LEADERSHIP PROGRAM Estimated Total Amount: $60,000.00 Contract Term: 06/01/07 - 05/31/08
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952834 Award Type: REQUEST FOR PROPOSAL Contractor: EVANGELICAL LUTHERAN CHURCH OF THE REDEEMER D/B/A Estimated Total Amount: $514,800.00 Contract Term: 07/01/08 - 06/30/10
TITLE: GYM FACILITIES FOR THE MANHATTAN ACADEMY Contract Number: 9975623 Award Type: OPEN MARKET AGREEMENT Contractor: CHELSEA PIERS Estimated Total Amount: $99,999.99 Contract Term: 10/01/08 - 09/30/10
TITLE: MANUFACTURER DIRECT FOOD PRODUCTS Contract Number: 9975610 Award Type: REQUEST FOR BIDS Contractor: DOUBLE B FOODS Estimated Total Amount: $1,569,657.00 Contract Term: 05/01/08 - 07/03/11
TITLE: Student Support Services Contract Number: 9975606 Award Type: PRE-QUALIFIED SOLICITATION Contractor: GIRLS INCORPORATED OF NEW YORK CITY Estimated Total Amount: $2,685,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Title II D Enhancing Education Through Technology Program Contract Number: 9975580 Award Type: REQUEST FOR PROPOSAL Contractor: POLYTECHNIC UNIVERSITY Estimated Total Amount: $345,000.00 Contract Term: 09/01/07 - 08/31/10
TITLE: Pre-K Transportation Services Contract Number: 9952769 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $966,671.60 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Transportation Services Contract Number: 9952748 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $1,248,267.50 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Renewal Contract Contract Number: 9953097 Award Type: REQUEST FOR PROPOSAL Contractor: LITTLE L.A.M.B. PRE-SCHOOL, INC Estimated Total Amount: $239,017.82 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952856 Award Type: REQUEST FOR PROPOSAL Contractor: NEW YORK LEAGUE FOR EARLY LEARNING Estimated Total Amount: $132,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: SUPPLEMENTAL PHYSICAL EDUCATION LICENSED FACILITIES Contract Number: 9975612 Award Type: REQUEST FOR PROPOSAL Contractor: LEHMAN COLLEGE (CUNY) Estimated Total Amount: $450,000.00 Contract Term: 09/01/07 - 08/31/12
TITLE: COPYRIGHTED AND PUBLISHED MATERIALS Contract Number: 9975607 Award Type: LISTING APPLICATIONS Contractor: MAYNOV PRODUCTION Estimated Total Amount: $45,000.00 Contract Term: 12/01/08 - 11/30/11
TITLE: Plumbing Repairs Contract Number: 9975585 Award Type: REQUEST FOR BIDS Contractor: PAR PLUMBING Estimated Total Amount: $2,000,000.00 Contract Term: 01/01/09 - 12/31/11
TITLE: PREVENTION AND INTERVENTION SERVICES RENEWAL. Contract Number: 9975477 Award Type: REQUEST FOR PROPOSAL Contractor: HUMAN SERVICES EVALUATION AND DEVELOPMENT ASSOCIATES Estimated Total Amount: $55,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Consulting Services Contract Number: 9953083 Award Type: GOVERNMENT COMPETITIVE Contractor: QUESTA TECHNOLOGY, INC. Estimated Total Amount: $242,970.00 Contract Term: 09/08/08 - 03/25/10
TITLE: Consulting System Integration Training Services Contract Number: 9953093 Award Type: GOVERNMENT COMPETITIVE Contractor: TECHNOFINA SERVICES INC. Estimated Total Amount: $279,142.50 Contract Term: 10/13/08 - 03/31/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952933 Award Type: REQUEST FOR PROPOSAL Contractor: FLATBUSH ACTION COMMUNITY DAY CARE Estimated Total Amount: $475,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Career and technical Education Components- A, C, Contract Number: 9975589 Award Type: PRE-QUALIFIED SOLICITATION Contractor: USA TODAY A DIV. OF GANNETT SATELLITE Estimated Total Amount: $300,000.00 Contract Term: 07/01/07 - 06/30/10
TITLE: Wood Window Repairs Contract Number: 9975576 Award Type: REQUEST FOR BIDS Contractor: NATIONAL INSULATION & GC CORP. Estimated Total Amount: $220,286.60 Contract Term: 12/01/08 - 11/30/13
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952874 Award Type: REQUEST FOR PROPOSAL Contractor: YMCA OF GREATER NEW YORK, FLATBUSH Estimated Total Amount: $237,600.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Amendment to contract # 9870963 Contract Number: 9953071 Award Type: REQUEST FOR PROPOSAL Contractor: MARY MCLEOD BETHUNE DAY CARE CENTER Estimated Total Amount: $322,356.46 Contract Term: 07/01/07 - 06/30/08
TITLE: Terra Nova 3 Assessment program for (K through Grade 2) Contract Number: 9953086 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: CTB/ MCGRAW-HILL Estimated Total Amount: $90,000.00 Contract Term: 09/08/08 - 06/30/09
TITLE: IT Consulting Services - Class 2 Model 204 Programmer Analyst III Contract Number: 9953085 Award Type: GOVERNMENT COMPETITIVE Contractor: E.S. RANDO ASSOCIATES INC. Estimated Total Amount: $242,970.00 Contract Term: 12/01/08 - 05/31/10
TITLE: Teaching American History Contract Number: 9953095 Award Type: COMPETITIVE GRANT Contractor: GILDER-LEHMAN INSTITUTE FOR AMERICAN HISTORY Estimated Total Amount: $41,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Title I Nonpublic School Supplemental Instructional Services Contract Number: 9953025 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: CATAPULT LEARNING, LLC Estimated Total Amount: $1,595,382.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952776 Award Type: REQUEST FOR PROPOSAL Contractor: EASTER SEALS NEW YORK, INC Estimated Total Amount: $67,136.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952772 Award Type: REQUEST FOR PROPOSAL Contractor: LEAKE & WATTS SERVICES, INC Estimated Total Amount: $597,960.00 Contract Term: 07/01/08 - 06/30/10
TITLE: PROFESSIONAL DEVELOPMENT IN SPECIAL EDUCATION AREA Contract Number: 9975608 Award Type: PRE-QUALIFIED SOLICITATION Contractor: APPELBAUM TRAINING INSTITUTE Estimated Total Amount: $625,000.00 Contract Term: 12/01/06 - 11/30/11
TITLE: Student Support Services Contract Number: 9975597 Award Type: PRE-QUALIFIED SOLICITATION Contractor: SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION Estimated Total Amount: $505,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975233 Award Type: PRE-QUALIFIED SOLICITATION Contractor: NEW PERSPECTIVES THEATRE COMPANY Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Project Save Character Education Program. Contract Number: 9953077 Award Type: COMPETITIVE GRANT Contractor: ZANER-BLOSER, INC. Estimated Total Amount: $114,148.00 Contract Term: 07/01/07 - 07/01/08
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952946 Award Type: REQUEST FOR PROPOSAL Contractor: HAPPY DRAGON OF NEW YORK, INC #1 Estimated Total Amount: $671,213.44 Contract Term: 07/01/08 - 06/30/10
TITLE: Arts Education Services Contract Number: 9975595 Award Type: PRE-QUALIFIED SOLICITATION Contractor: WOMEN PROJECT AND PRODUCTIONS, INC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: PREVENTION AND INTERVENTION SERVICES Contract Number: 9975594 Award Type: REQUEST FOR PROPOSAL Contractor: FREEDOM INSTITUTE Estimated Total Amount: $70,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Comprehensive school reform services- Component 1 & 2 Contract Number: 9975590 Award Type: REQUEST FOR PROPOSAL Contractor: CENTER FOR COLLABORATIVE EDUCATION Estimated Total Amount: $1,630,250.00 Contract Term: 09/01/06 - 08/31/11
TITLE: IT Consulting Services Contract Number: 9953082 Award Type: GOVERNMENT COMPETITIVE Contractor: QUESTA TECHNOLOGY, INC. Estimated Total Amount: $294,840.00 Contract Term: 10/13/08 - 03/31/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952979 Award Type: REQUEST FOR PROPOSAL Contractor: INCARNATION SCHOOL Estimated Total Amount: $248,400.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952941 Award Type: REQUEST FOR PROPOSAL Contractor: WEST SIDE MONTESSORI SCHOOL Estimated Total Amount: $662,400.52 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952797 Award Type: REQUEST FOR PROPOSAL Contractor: REBECCA SORIANO D/B/A MAISON D'ECOLE Estimated Total Amount: $504,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Teaching American History Contract Number: 9953089 Award Type: GOVERNMENT COMPETITIVE Contractor: LITERARY CLASSICS OF THE US DBA/LIBRARY OF AMERICA Estimated Total Amount: $50,000.00 Contract Term: 7/01/08 - 06/30/09
TITLE: IT Consulting Services Contract Number: 9953080 Award Type: GOVERNMENT Contractor: CNC CONSULTING INC. Estimated Total Amount: $99,999.99 Contract Term: 09/15/09 - 02/28/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952775 Award Type: REQUEST FOR PROPOSAL Contractor: 1199 EMPLOYER CHILD Estimated Total Amount: $1,142,768.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Parking Space Queens 27-28 Thomson Avenue Block 82; Lot 1 Contract Number: 9953072 Award Type: LEASED Contractor: LIC OPERATING, LLC Estimated Total Amount: $210,720.00 Contract Term: 11/01/08 - 10/31/09
TITLE: 21st Century Community Learning Center Contract Number: 9953088 Award Type: COMPETITIVE GRANT Contractor: LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS Estimated Total Amount: $56,750.00 Contract Term: 07/01/08 - 06/30/09
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975588 Award Type: PRE-QUALIFIED SOLICITATION Contractor: PLANET ARTS, INC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Sponsorship Services for Exchange Visitors to Teach in New York City Public Schools Contract Number: 9953027 Award Type: REQUEST FOR PROPOSAL Contractor: iN TALAGE, INC. Estimated Total Amount: $87,500.00 Contract Term: 08/01/08 - 07/31/13
TITLE: Social Studies Professional Development Contract Number: 9700202 Award Type: REQUEST FOR PROPOSAL Contractor: BANK STREET COLLEGE EDUCATION Estimated Total Amount: $247,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Prevention and Intervention Services Contract Number: 9975587 Award Type: REQUEST FOR PROPOSAL Contractor: NATIONAL DEVELOPMENT AND RESEARCH INSTITUTE, INC. Estimated Total Amount: $142,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Title 11D/Enhancing Education Through Technology Contract Number: 9953067 Award Type: COMPETITIVE GRANT Contractor: UNIVERSITY LIMITED Estimated Total Amount: $54,350.00 Contract Term: 01/01/08 - 06/30/08
TITLE: 21st Century Community Learning Center Contract Number: 9953064 Award Type: COMPETITIVE GRANT Contractor: GRASSROOTS MOVEMENT INC. Estimated Total Amount: $39,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Teaching American History Contract Number: 9953057 Award Type: COMPETITIVE GRANT Contractor: COLLEGE OF MOUNT SAINT VINCENT Estimated Total Amount: $33,250.00 Contract Term: 10/01/08 - 06/30/09
TITLE: Universal Pre-K Amendment to contract # 9870701 Contract Number: 9953040 Award Type: REQUEST FOR PROPOSAL Contractor: ALONZO A. DAUGHTRY DAY CARE CENTER Estimated Total Amount: $592,800.15 Contract Term: 07/01/08 - 08/30/10
TITLE: Teaching American History Contract Number: 9953058 Award Type: COMPETITIVE GRANT Contractor: INTO THE OUTSIDE Estimated Total Amount: $30,000.00 Contract Term: 09/15/08 - 06/30/09
TITLE: Consulting Services F/T# DOE2008-55 OGS State Contract# CMS816A Contract Number: 9952944 Award Type: GOVERNMENT COMPETITIVE Contractor: MISI COMPANY LTD (MISI) Estimated Total Amount: $2,352,000.00 Contract Term: 09/01/08 - 03/01/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9953076 Award Type: REQUEST FOR PROPOSALS Contractor: COMMITTEE FOR EARLY CHILDHOOD DEVELOPMENT DAY CARE CENTER Estimated Total Amount: $883,071.00 Contract Term: 08/29/08 - 06/30/10
TITLE: NCLB Title II B Mathematics Science Partnership Program Contract Number: 9952984 Award Type: COMPETITIVE GRANT Contractor: POLYTECHNIC UNIVERSITY Estimated Total Amount: $71,208.00 Contract Term: 07/01/07 - 06/30/08
TITLE: RENEWAL OF UNIVERSAL PRE KINDERGARTEN CONTRACT. Contract Number: 9952907 Award Type: REQUEST FOR PROPOSALS Contractor: SMART START EARLY CHILDHOOD Estimated Total Amount: $616,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952777 Award Type: REQUEST FOR PROPOSALS Contractor: PROMESA, INC. Estimated Total Amount: $303,419.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Professional development in special Ed. Area Contract Number: 9975523 Award Type: PRE- QUALIFIED SOLICITATION Contractor: GOLDMANSOUR AND RUTHERFORD LLC. Estimated Total Amount: $625,000.00 Contract Term: 12/01/06 - 11/30/11
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWALS Contract Number: 9952909 Award Type: REQUEST FOR PROPOSALS Contractor: RAINBOW DAY CARE CENTER D/B/A STEPPING STONES PRE-SCHOOL Estimated Total Amount: $740,000.72 Contract Term: 07/01/08 - 06/30/10
TITLE: Professional Development for Non -Public Schools Renewal of OLS #14707 Contract Number: 9975575 Award Type: REQUEST FOR PROPOSALS Contractor: CENTRAL PARK HISTORICAL FIELD TRIPS Estimated Total Amount: $600,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Social Studies Professional Development Services Contract Number: 9700130 Award Type: REQUEST FOR PROPOSALS Contractor: AMERICAN CIVIL RIGHTS EDUCATION Estimated Total Amount: $33,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Pest Control -OGS Pest Management Contract Number: 9952922 Award Type: GOVERNMENT Contractor: USA EXTERMINATORS, INC. Estimated Total Amount: $135,000.00 Contract Term: 09/01/08 - 03/31/12
TITLE: TERC Extending Mathematical Power (EMPower) curriculum for Professional Development Contract Number: 9953073 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: TERC (TECHNICLAL EDUCATION RESEARCH CENTERS, INC Estimated Total Amount: $48,000.00 Contract Term: 03/01/08 - 06/30/08
TITLE: Teaching American History Contract Number: 9953061 Award Type: COMPETITIVE GRANT Contractor: ANNE FRANK CENTER Estimated Total Amount: $55,000.00 Contract Term: 09/25/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952927 Award Type: REQUEST FOR PROPOSALS Contractor: ST. MARK'S (U.M.C.) FAMILY SERVICES COUNCIL Estimated Total Amount: $660,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Pest Control - OGS Pest Management Contract Number: 9952924 Award Type: GOVERNMENT COMPETITIVE Contractor: VERRAZANO EXTERMINATING CORP Estimated Total Amount: $675,000.00 Contract Term: 09/01/08 - 03/31/12
TITLE: Coach Bus Transportation Services Contract Number: 9975559 Award Type: REQUEST FOR BIDS Contractor: SUBURBAN TRANSIT CORP Estimated Total Amount: $1,887,372.00 Contract Term: 09/01/08 - 08/31/11
TITLE: Student Support Services Contract Number: 9975584 Award Type: PRE- QUALIFIED SOLICITATION Contractor: GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. Estimated Total Amount: $1,620,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: RIM Blackberry Server T Support Contract Number: 9975573 Award Type: OPEN MARKET AGREEMENT Contractor: CDW GOVERNMENT INC. Estimated Total Amount: $99,999.99 Contract Term: 10/31/08 - 10/31/09
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975476 Award Type: PRE- QUALIFIED SOLICITATION Contractor: TOGETHER IN DANCE: ZALESKY AND ASSOCIATES, INC. Estimated Total Amount: $750,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: New York Foundation for Architecture, Inc. Contract Number: 9975231 Award Type: PRE- QUALIFIED SOLICITATION Contractor: SNUG HARBOR CULTURAL CENTER, INC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: DOE will receive rebates (revenue) of approximately $100,000 Contract Number: 9975058 Award Type: REQUEST FOR PROPOSALS Contractor: JP MORGAN CHASE Estimated Total Amount: $24,000,000.00 Contract Term: 01/01/08 - 12/31/10
TITLE: Comprehensive school reform services- Component Contract Number: 9975266 Award Type: PRE- QUALIFIED SOLICITATION Contractor: VENTURES EDUCATION SYSTEMS Estimated Total Amount: $472,500.00 Contract Term: 09/01/06 - 08/31/11
TITLE: REMOTE NOTE TAKING SERVICES Contract Number: 9975574 Award Type: OPEN MARKET AGREEMENT Contractor: MINOT STATE UNIVERSITY Estimated Total Amount: $99,999.99 Contract Term: 11/01/08 - 12/31/09
TITLE: Parent Engagement Services Contract Number: 9953053 Award Type: REQUEST FOR PROPOSALS Contractor: RMC RESEARCH CORPORATION Estimated Total Amount: $1,107,128.00 Contract Term: 9/1/07 - 08/31/10
TITLE: Amendment to contract# 9601545 Contract Number: 9952980 Award Type: REQUEST FOR PROPOSALS Contractor: THE CHILDREN'S AID SOCIETY Estimated Total Amount: $429,281.92 Contract Term: 07/01/07 - 06/30/08
TITLE: Renewal of PROF. DEVELOPMENT FOR NON-PUBLIC SCHOOLS Contract Number: 9975579 Award Type: REQUEST FOR PROPOSALS Contractor: MEIZNER Estimated Total Amount: $225,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Arts Education Services Contract Number: 9975577 Award Type: REQUEST FOR PROPOSALS Contractor: GROUNDSWELL COMMUNITY MURAL PROJECT Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Services for Asbestos Bulk Contract Number: 9975564 Award Type: REQUEST FOR BIDS Contractor: PRECISION ENVIRONMENTAL INC. Estimated Total Amount: $500,000.00 Contract Term: 01/21/09 - 01/20/10
TITLE: R/C for ahera Management Lab Services for Asbestos Bulk Contract Number: 9975563 Award Type: REQUEST FOR BIDS Contractor: PRECISION ENVIRONMENTAL INC. Estimated Total Amount: $500,000.00 Contract Term: 01/21/09 - 01/20/10
TITLE: R/C for Ahera Management Plan and Laboratory Services for Asbestos Bulk Sampling and Analysis Contract Number: 9975562 Award Type: REQUEST FOR BIDS Contractor: PRECISION ENVIRONMENTAL INC. Estimated Total Amount: $500,000.00 Contract Term: 01/21/09 - 01/20/10
TITLE: Manufacturer Direct Food Products Contract Number: 9975552 Award Type: REQUEST FOR BIDS Contractor: MILTON G. WALBAUM CO/ MICHAEL FOODS. Estimated Total Amount: $989,270.00 Contract Term: 05/01/08 - 07/31/11
TITLE: Field consulting services for alternative certification teachers Contract Number: 9975475 Award Type: REQUEST FOR PROPOSALS Contractor: REGENTS OF THE UNIVERSITY OF CALIFORNIA Estimated Total Amount: $2,509,204.07 Contract Term: 08/01/07 - 07/31/12
TITLE: Application Processing System (HSAPS) Contract Number: 9301097 Award Type: REQUEST FOR BIDS Contractor: SPHERION ATLANTIC ENTERPRISES, LLC Estimated Total Amount: $1,800,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: KMQ ENTERPRISES , INC. DBA TAILWIND ASSOCIATES Contract Number: 9953052 Award Type: GOVERNMENT COMPETITIVE Contractor: KMQ ENTERPRISES , INC. DBA TAILWIND ASSOCIATES Estimated Total Amount: $327,600.00 Contract Term: 10/27/08 - 03/26/10
TITLE: Coach Bus Transportation Contract Number: 9975571 Award Type: REQUEST FOR BIDS Contractor: WORLD WIDE TOURS Estimated Total Amount: $290,400.00 Contract Term: 12/01/08 - 08/31/11
TITLE: Literacy Professional Development Contract Number: 9602352 Award Type: REQUEST FOR PROPOSALS Contractor: ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT Estimated Total Amount: $305,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UPK Services Amendment Contract Number: 9700635 Award Type: REQUEST FOR PROPOSALS Contractor: BROOKLYN KINDERGARTEN SOCIETY D/B/A SUMNER CHILDREN'S CENTER Estimated Total Amount: $149,400.00 Contract Term: 07/01/07 - 06/30/09
TITLE: Student Support Services Contract Number: 9975570 Award Type: PRE- QUALIFIED SOLICITATION Contractor: PLANNED PARENTHOOD OF NEW YORK Estimated Total Amount: $653,500.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Manufacturer of Direct Food Products Contract Number: 9975569 Award Type: REQUEST FOR BIDS Contractor: HANSEL & GRETEL Estimated Total Amount: $1,291,065.39 Contract Term: 09/01/08 - 07/31/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975567 Award Type: PRE- QUALIFIED SOLICITATION Contractor: NEW YORK CITY OPERA Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Brightstor Managed Capacity Availability Suite Contract Number: 9975561 Award Type: OPEN MARKET AGREEMENT Contractor: CIS COMPUTER INTEGRATED SERVICES Estimated Total Amount: $62,530.10 Contract Term: 10/21/08 - 11/30/09
TITLE: To Obtain Transcription Services for Suspension Hearings Contract Number: 9975493 Award Type: REQUEST FOR BIDS Contractor: NEW YORK STATE INDUSTRIES FOR THE DISABLED Estimated Total Amount: $435,795.00 Contract Term: 08/01/07- 07/31/10
TITLE: Peer Observers for tenured teachers who have been identified as in need of classroom assistance Contract Number: 9975375 Award Type: REQUEST FOR PROPOSALS Contractor: RMC RESEARCH CORPORATION Estimated Total Amount: $990,000.00 Contract Term: 08/01/07- 07/31/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975108 Award Type: PRE-QUALIFIED SOLICITATION Contractor: STUDIO IN A SCHOOL ASSOCIATION, INC. Estimated Total Amount: $5,900,000.00 Contract Term: 09/03/07- 09/2/12
TITLE: PROFESSIONAL DEVELOPMENT IN SPECIAL EDUCATION AREA Contract Number: 9975056 Award Type: PRE-QUALIFIED SOLICITATION Contractor: RENAISSANCE LEARNING, INC Estimated Total Amount: $625,000.00 Contract Term: 12/01/06 - 11/30/11
TITLE: Folding Chairs Contract Number: 9975566 Award Type: OPEN MARKET AGREEMENT Contractor: SCHOOL SPECIALTY INC Estimated Total Amount: $99,999.99 Contract Term: 12/01/08 - 11/30/10
TITLE: PRE-K BUS TRANSPORTATION Contract Number: 9952770 Award Type: REQUEST FOR BIDS Contractor: PENNY TRANS INC Estimated Total Amount: $221,647.90 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE- K TRANSPORTATION Contract Number: 9952760 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION CORP Estimated Total Amount: $1,025,770.10 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-K. Amendment to contract # 9700605 Contract Number: 9700605 Award Type: REQUEST FOR PROPOSALS Contractor: KIDS ETCETERA DAY CARE CENTER, INC. Estimated Total Amount: $364,500.00 Contract Term: 07/01/07 - 06/30/09
TITLE: Social Studies Professional Development-Extension Contract Number: 9700091 Award Type: REQUEST FOR PROPOSALS Contractor: MUSEUM OF THE CITY OF NEW YORK Estimated Total Amount: $144,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: HealthTeacher Software Contract Number: 9975560 Award Type: OPEN MARKET AGREEMENT Contractor: RELEGENT LLC Estimated Total Amount: $99,999.99 Contract Term: 10/02/08 - 11/20/10
TITLE: Web Cast Professional development live and recorded and events programs training services Contract Number: 9975405 Award Type: REQUEST FOR PROPOSALS Contractor: LEARNING TIMES, LLC Estimated Total Amount: $1,500,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: Literacy Professional Development Contract Number: 9602353 Award Type: REQUEST FOR PROPOSALS Contractor: NEW YORK UNIVERSITY READING RECOVERY Estimated Total Amount: $217,700.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Literacy Professional Development Contract Number: 9601917 Award Type: REQUEST FOR PROPOSALS Contractor: LEHMAN COLLEGE (CUNY) Estimated Total Amount: $113,400.00 Contract Term: 07/01/08 - 6/30/09
TITLE: Software Support Training Services Contract Number: 9953055 Award Type: GOVERNMENT COMPETITIVE Contractor: ASAP/SOFTWARE EXPRESS, INC. Estimated Total Amount: $132,429.54 Contract Term: 10/08/08 - 06/30/09
TITLE: IT Consulting Services Specialist II Contract Number: 9953049 Award Type: GOVERNMENT COMPETITIVE Contractor: COMSYS SERVICES LLC Estimated Total Amount: $250,740.00 Contract Term: 01/01/09 - 06/30/10
TITLE: Universal Pre- K Contract Number: 9952962 Award Type: REQUEST FOR PROPOSALS Contractor: BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER Estimated Total Amount: $1,364,002.20 Contract Term: 07/01/08 - 06/30/10
TITLE: PRE KINDERGARTEN BUS TRANSPORTATION Contract Number: 9952888 Award Type: REQUEST FOR BIDS Contractor: HAPPY CHILD TRANSPORTATION Estimated Total Amount: $1,007,886.70 Contract Term: 07/01/08 - 06/30/09
TITLE: Integrated pest Management (IPM) Contract Number: 9952884 Award Type: GOVERNMENT COMPETITIVE Contractor: BLUESWAY PEST CONTROL Estimated Total Amount: $247,500.00 Contract Term: 09/01/08 - 03/03/12
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952823 Award Type: REQUEST FOR PROPOSALS Contractor: QUEENS BRIDGE DAY CARE CENTER, INC. Estimated Total Amount: $264,532.26 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL. Contract Number: 9952964 Award Type: REQUEST FOR PROPOSALS Contractor: BOOKS & RATTLES, INC. Estimated Total Amount: $485,451.36 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952939 Award Type: REQUEST FOR PROPOSALS Contractor: PROJECT TEEN AID FAMILY SERVICES INC. Estimated Total Amount: $223,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952794 Award Type: REQUEST FOR PROPOSALS Contractor: TUTOR TIME AT TREMONT Estimated Total Amount: $358,775.90 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952793 Award Type: REQUEST FOR PROPOSALS Contractor: HUNTS POINT MULTI-SERVICE CENTER Estimated Total Amount: $380,250.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Amendment to contract # 9601663 Contract Number: 9952957 Award Type: REQUEST FOR PROPOSALS Contractor: GRAHAM WINDHAM HARLEM CHILDCARE Estimated Total Amount: $469,974.00 Contract Term: 07/01/07 - 06/30/10
TITLE: Coach Bus Transportation Services for Extra-Curic Contract Number: 9975565 Award Type: REQUEST FOR BIDS Contractor: MONSEY NEW SQUARE TRAILS Estimated Total Amount: $2,076,036.00 Contract Term: 12/01/08 - 08/31/11
TITLE: Amendment to contract# 9700651 Contract Number: 9700651 Award Type: REQUEST FOR PROPOSALS Contractor: ASSOCIATION TO BENEFIT CHILDREN, INC. Estimated Total Amount: $337,900.00 Contract Term: 07/01/08 - 06/30/09
TITLE: PRIDE TRANSPORTATION Contract Number: 9952766 Award Type: REQUEST FOR BIDS Contractor: PRIDE TRANSPORTATION Estimated Total Amount: $532,323.50 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9953054 Award Type: REQUEST FOR PROPOSALS Contractor: HEARTSHARE HUMAN SERVICES Estimated Total Amount: $1,422,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9953050 Award Type: REQUEST FOR PROPOSALS Contractor: ST. PAUL'S MULTI-ETHNIC CENTER, INC.D/B/A WOODSIDE'S MONTESSORI PREK Estimated Total Amount: $460,800.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Amendment to contract # 9870724 Contract Number: 9953047 Award Type: REQUEST FOR PROPOSALS Contractor: BELMONT COMMUNITY DAY CARE Estimated Total Amount: $961,200.28 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services. Amendment to contract #9870805 Contract Number: 9953046 Award Type: REQUEST FOR PROPOSALS Contractor: COMMUNITY PARENTS, INC Estimated Total Amount: $550,800.00 Contract Term: 07/01/08 - 06/30/10
TITLE: GRACE PRESCHOOL DAY CARE CENTER Contract Number: 9953045 Award Type: REQUEST FOR PROPOSALS Contractor: GRACE PRESCHOOL DAY CARE CENTER Estimated Total Amount: $108,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952936 Award Type: REQUEST FOR PROPOSALS Contractor: GAN DAY CARE CENTER Estimated Total Amount: $810,152.20 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952877 Award Type: REQUEST FOR PROPOSALS Contractor: MASORES BAIS YAAKOV Estimated Total Amount: $396,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952826 Award Type: REQUEST FOR PROPOSALS Contractor: OMEGA PSI PHI FRATERNITY, INC. Estimated Total Amount: $144,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre-k Transportation Contract Number: 9952767 Award Type: REQUEST FOR BIDS Contractor: PRIDE TRANSPORTATION Estimated Total Amount: $1,637,896.30 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE- K TRANSPORTATION Contract Number: 9952758 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION Estimated Total Amount: $638,297.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Manufacturer Direct Food Producers Contract Number: 9975558 Award Type: REQUEST FOR BIDS Contractor: GOOD HARBOR FILLET Estimated Total Amount: $1,256,857.04 Contract Term: 05/01/08 - 07/31/11
TITLE: Provide Monitoring Maintenance & Problem Resolution (DWDM) Contract Number: 9975542 Award Type: REQUEST FOR PROPOSALS Contractor: CENTREPATH, INC. Estimated Total Amount: $1,100,000.00 Contract Term: 07/01/08 - 06/30/13
TITLE: Electronics ECIAS Contract Number: 9975478 Award Type: LISTING APPLICATIONS Contractor: CTB MCGRAW-HILL Estimated Total Amount: $2,500,000.00 Contract Term: 07/01/08 - 06/30/11
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975397 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: BROOKLYN ARTS EXCHANGE, INC. (BAX) Estimated Total Amount: $425,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975378 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THEATRE FOR A NEW AUDIENCE Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Exception to Open Competitive procurement for the use of the Jackie Robinson Youth Center as a DOE Alternative Learning Center (ALC) Contract Number: 9953048 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: HARLEM YMCA Estimated Total Amount: $75,735.00 Contract Term: 09/04/07 - 06/27/08
TITLE: 26 Broadway aka 73-81 New Street Block 22; lot 13 Contract Number: 9953029 Award Type: LEASES Contractor: BROADWAY 26 WATERVIEW LLC. Estimated Total Amount: $31,573,875.00 Contract Term: 01/20/09 - 02/19/19
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952938 Award Type: REQUEST FOR PROPOSALS Contractor: BUSHWICK COMMUNITY ACTION ASSOCIATION INC. Estimated Total Amount: $227,500.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre-k Bus Transportation Contract Number: 9952890 Award Type: REQUEST FOR BIDS Contractor: GOLDEN RING TRANSIT, INC. Estimated Total Amount: $601,369.30 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952843 Award Type: REQUEST FOR PROPOSALS Contractor: PING SHENG YE GFDC Estimated Total Amount: $236,160.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952812 Award Type: REQUEST FOR PROPOSALS Contractor: UNITED CEREBRAL PALSEY OF QUEENS Estimated Total Amount: $241,874.84 Contract Term: 07/01/08 - 06/30/10
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9952744 Award Type: REQUEST FOR BIDS Contractor: JEA BUS CO INC Estimated Total Amount: $930,071.70 Contract Term: 07/01/08 - 06/30/09
TITLE: Supplemental enrichment program Contract Number: 9975557 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THE KNOWLEDGE PROJECT Estimated Total Amount: $400,000.00 Contract Term: 09/01/07 - 08/31/12
TITLE: Supplemental Enrichment Programs Contract Number: 9975547 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LITERACY INC Estimated Total Amount: $250,000.00 Contract Term: 09/01/07 - 08/31/12
TITLE: PURCHASING SOFTWARE Contract Number: 9975543 Award Type: OPEN MARKER AGREEMENT Contractor: KNOWLEDGE WAND Estimated Total Amount: $99,999.99 Contract Term: 10/27/08 - 11/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952816 Award Type: REQUEST FOR PROPOSALS Contractor: DAYWATCH DAY CARE INC. Estimated Total Amount: $470,599.20 Contract Term: 07/01/08 - 06/30/10
TITLE: City Council Contract Number: 9953042 Award Type: City Council Contractor: COMPUTER FOR YOUTH / KNOWLEDGE UP Estimated Total Amount: $250,000.00 Contract Term: 07/01/07 - 06/30/08
TITLE: UNIVERSAL PREKINDERGARTEN SERVICES RENEWAL 2008-2010 Contract Number: 9953038 Award Type: REQUEST FOR PROPOSALS Contractor: CATHOLIC CHARITIES/MADELEINE JONES HEAD START Estimated Total Amount: $224,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-K Services Contract Number: 9952961 Award Type: REQUEST FOR PROPOSALS Contractor: BREUKELEN RECREATION ROOMS DAY CARE CENTER Estimated Total Amount: $184,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWALS Contract Number: 9952932 Award Type: REQUEST FOR PROPOSALS Contractor: BOYS & GIRLS HARBOR Estimated Total Amount: $218,880.26 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952908 Award Type: REQUEST FOR PROPOSALS Contractor: YWCA OF THE CITY OF NEW YORK Estimated Total Amount: $237,020.34 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952900 Award Type: REQUEST FOR PROPOSALS Contractor: FT. GEORGE COMMUNITY ENRICHMENT CENTER, INC. Estimated Total Amount: $745,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952899 Award Type: REQUEST FOR PROPOSALS Contractor: GRAND ST. SETTLEMENT Estimated Total Amount: $324,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952896 Award Type: REQUEST FOR PROPOSALS Contractor: QUEENS VILLAGE DAY SCHOOL Estimated Total Amount: $1,216,540.80 Contract Term: 07/01/08 - 06/30/10
TITLE: Pre-K Bus Transportation Contract Number: 9952891 Award Type: REQUEST FOR BIDS Contractor: GOLDEN RING TRANSIT, INC. Estimated Total Amount: $30,291.90 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre-K Bus Transportation Contract Number: 9952889 Award Type: REQUEST FOR BIDS Contractor: GOLDEN RING TRANSIT, INC. Estimated Total Amount: $17,299.35 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952861 Award Type: REQUEST FOR PROPOSALS Contractor: DEWITT REFORM CHURCH HEADSTART Estimated Total Amount: $420,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952851 Award Type: REQUEST FOR PROPOSALS Contractor: RED HAT DAY CARE CENTER Estimated Total Amount: $125,200.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952845 Award Type: REQUEST FOR PROPOSALS Contractor: BOYS & GIRLS HARBOR Estimated Total Amount: $228,000.16 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952808 Award Type: REQUEST FOR PROPOSALS Contractor: GREATER RIDGEWOOD Y. COUNCIL LITTLE STAR PRESCHOOL Estimated Total Amount: $1,052,352.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952787 Award Type: REQUEST FOR PROPOSALS Contractor: BRONXDALE TENNANT LEAGUE Estimated Total Amount: $372,064.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Gifted and Talented Professional Development Services Amendment Contract Number: 9602240 Award Type: REQUEST FOR PROPOSALS Contractor: UNIVERSITY OF CONNECTICUT, OFFICE OF SPONSORED PROGRAMS Estimated Total Amount: $75,000.00 Contract Term: 07/01/08 - 12/31/08
TITLE: Manufacturer Direct Food Products Contract Number: 9975553 Award Type: COMPETITIVE GRANT Contractor: JENNIE-O-TURKEY STORE SALES Estimated Total Amount: $4,695,251.37 Contract Term: 09/01/08 - 07/31/11
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975548 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: TADA! (THEATRE AND DANCE ALLIANCE) Estimated Total Amount: $4,000,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: PURCHASING SOFTWARE Contract Number: 9975544 Award Type: OPEN MARKER AGREEMENT Contractor: HOUGHTON MIFFLIN HARCOURT Estimated Total Amount: $99,999.99 Contract Term: 10/27/08 - 11/30/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975396 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NAI-NI CHEN DANCE COMPANY Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Student Support Services Contract Number: 9975154 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CENTER FOR EDUCATIONAL OPTIONS Estimated Total Amount: $216,525.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Pre K Transportation Services Contract Number: 9850328 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $134,596.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Services Contract Number: 9700809 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORPORATION Estimated Total Amount: $104,266.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-K Contract Number: 9953044 Award Type: REQUEST FOR PROPOSALS Contractor: CHINESE COMMUNITY CONCERNS Estimated Total Amount: $216,000.02 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Renewal Contract Number: 9952978 Award Type: REQUEST FOR PROPOSALS Contractor: COMMUNITY AND PARENTS FOR CHILD WELFARE, INC. Estimated Total Amount: $103,748.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-K Amendment to contract # 9601313 Contract Number: 9952955 Award Type: REQUEST FOR PROPOSALS Contractor: SHELTERING ARMS CHILDREN'S SERVICE Estimated Total Amount: $301,948.06 Contract Term: 07/01/08 - 06/30/10
TITLE: RENEWAL OF UNIVERSAL PRE KINDERGARTEN SERVICES CONTRACT. Contract Number: 9952935 Award Type: REQUEST FOR PROPOSALS Contractor: MEDGAR EVERS COLLEGE/ELLA BAKER- CHARLES ROMAIN CHILD Estimated Total Amount: $105,600.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952901 Award Type: REQUEST FOR PROPOSALS Contractor: ESCUELA HISPANA MONTESSORI, INC; Estimated Total Amount: $432,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952785 Award Type: REQUEST FOR PROPOSALS Contractor: EAST SIDE HOUSE INC. Estimated Total Amount: $528,843.00 Contract Term: 07/01/08 - 06/30/10
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975551 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: EDUCATION IN DANCE & THE RELATED ARTS Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Arts Education Services Contract Number: 9975533 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SALVADORI CENTER Estimated Total Amount: $1,000,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: PRE K TRANSPORTATION Contract Number: 9700335 Award Type: REQUEST FOR BIDS Contractor: L & M BUS Estimated Total Amount: $2,739,755.40 Contract Term: 07/01/08 - 06/30/09
TITLE: Student Support Services Contract Number: 9975093 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NEW YORK CARES, INC. Estimated Total Amount: $245,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: PRE KINDERGARTEN BUS TRANSPORTATION Contract Number: 9952748 Award Type: REQUEST FOR PROPOSAL Contractor: L & M BUS Estimated Total Amount: $1,465,017.20 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Services Contract Number: 9700345 Award Type: REQUEST FOR BIDS Contractor: MJT BUS COMPANY Estimated Total Amount: $923,137.80 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Renewal Contract Number: 9952971 Award Type: REQUEST FOR PROPOSAL Contractor: FAITH HOPE & CHARITY #6 Estimated Total Amount: $144,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Amendment to contract # 9870833 Contract Number: 9952953 Award Type: REQUEST FOR PROPOSAL Contractor: GRAHAM - WINDHAM Estimated Total Amount: $268,740.00 Contract Term: 07/01/08 - 06/30/10
TITLE: RENEWAL OF UNIVERSAL PRE KINDERGARTEN SERVICES CONTRACT Contract Number: 9952947 Award Type: REQUEST FOR PROPOSAL Contractor: THE CHILDREN'S CENTER AT SUNY Estimated Total Amount: $118,800.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-K Contract Number: 9952929 Award Type: REQUEST FOR PROPOSAL Contractor: TANGLEWOOD MONTESSORI CORP Estimated Total Amount: $529,800.88 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952918 Award Type: REQUEST FOR PROPOSAL Contractor: UNITED LUBAVITCHER YESHIVA Estimated Total Amount: $372,600.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9952849 Award Type: REQUEST FOR PROPOSAL Contractor: CHABAD LUBAVITCH OF THE WEST SIDE, INC. D/B/A CHABAD CHILD CARE CENTER Estimated Total Amount: $198,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952824 Award Type: REQUEST FOR PROPOSAL Contractor: ALPHA KAPPA ALPA SORORITY Estimated Total Amount: $162,000.30 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952805 Award Type: REQUEST FOR proposal Contractor: CHILDREN'S AID SOCIETY Estimated Total Amount: $371,999.60 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952799 Award Type: REQUEST FOR proposal Contractor: BRONXDALE TENANTS LEAGUE DAY CARE CENTER, INC. Estimated Total Amount: $665,344.00 Contract Term: 07/01/08 - 06/30/10
TITLE: PRE KINDERGARTEN BUS TRANSPORTATION Contract Number: 9952745 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $1,000,477.25 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9952746 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $76,235.80 Contract Term: 07/01/08 - 06/30/09
TITLE: PRE-K BUS TRANSPORTATION Contract Number: 9952769 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $860,223.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952784 Award Type: REQUEST FOR PROPOSAL Contractor: NYSARC, INC. N.Y.C. CHAPTER SCHOOL D/B/A HOWARD HABER Estimated Total Amount: $168,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: No Child Left Behind Contract Number: 9975525 Award Type: STATE DEPARTMENT MANDATE Contractor: EDUCATE ONLINE, FORMERLY KNOWN AS CATAPULT LEARNING, LLC Estimated Total Amount: $18,811,307.40 Contract Term: 09/01/06 - 08/31/09
TITLE: Student Support Services Contract Number: 9975538 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SUNNYSIDE COMMUNITY SERVICES, INC. Estimated Total Amount: $116,800.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Receive, Store & Distribute Enrollment Materials Contract Number: 9975526 Award Type: REQUEST FOR BIDS Contractor: A-1 FIRST CLASS-VIKING MOVING & STORAGE Estimated Total Amount: $473,003.00 Contract Term: 09/01/08 - 08/31/12
TITLE: NO CHILD LEFT BEHIND Contract Number: 9975122 Award Type: STATE DEPARTMENT MANDATE Contractor: COMMUNITY TUTORING SERVICES/DBA FISCHETTI CONSULTING SVCS Estimated Total Amount: $14,130,750.00 Contract Term: 09/01/07 - 08/31/10
TITLE: Pre K Transportation Services Contract Number: 9700806 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORPORATION Estimated Total Amount: $50,294.10 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Services Contract Number: 9950005 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $177,859.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952820 Award Type: REQUEST FOR PROPOSAL Contractor: HOLY TRINITY COMMUNITY SCHOOL Estimated Total Amount: $262,913.10 Contract Term: 07/01/08 - 06/30/10
TITLE: Science Professional Development Contract Number: 9975534 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK-CITY Estimated Total Amount: $475,000.00 Contract Term: 06/30/06 - 11/30/11
TITLE: Arts Education Services Contract Number: 9975532 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: DOING ART TOGETHER, INC. Estimated Total Amount: $1,350,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975530 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: NATIONAL CHORAL COUNCIL Estimated Total Amount: $1,000,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: DUMPSTERS WASTE REMOVAL SERVICES Contract Number: 9975529 Award Type: REQUEST FOR BIDS Contractor: WASTE SERVICES OF NEW YORK INC Estimated Total Amount: $2,745,145.20 Contract Term: 04/01/06 - 03/31/09
TITLE: PURCHASE OF CALCULATORS, OVERHEAD AND SUPPLIES Contract Number: 9975207 Award Type: GOVERNMENT Contractor: D & H DISTRIBUTION Estimated Total Amount: $7,500,000.00 Contract Term: 12/01/07 - 12/01/10
TITLE: Consulting Services. F/T # B0747 OGS State Contract # CMS787A Contract Number: 9953037 Award Type: GOVERNMENT COMPETITIVE Contractor: BUSINESS INSTRUMENTS CORP Estimated Total Amount: $286,377.00 Contract Term: 09/01/08 - 02/28/10
TITLE: Pre K transportation services Amendment Contract Number: 9700396 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORP Estimated Total Amount: $1,738,119.10 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K Transportation Services Contract Number: 9800120 Award Type: REQUEST FOR BIDS Contractor: ROUND TRIP TRANSPORTATION, INC. Estimated Total Amount: $520,100.20 Contract Term: 07/01/08 - 06/30/09
TITLE: Manhattan Community Center Center 120 Warren Street aka 200 Chamber Street Block 132; Lot 9 Contract Number: 9953020 Award Type: LEASED Contractor: MANHATTAN YOUTH DBA RECREATION AND RESOURCES, INC. Estimated Total Amount: $158,375.00 Contract Term: 09/01/08 - 06/10/10
TITLE: Extending contract #1C28203 for money only.Delivery & Storage of HS Directories and Handbooks Contract Number: 9501452 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: PERFECT COURIER, LTD. Estimated Total Amount: $51,403.68 Contract Term: 05/01/08 - 08/31/08
TITLE: Pre K Transportation Services Contract Number: 9850326 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $487,910.50 Contract Term: 07/01/08- 06/30/09
TITLE: Consulting Services. F/T # B0747. OGS State Contract # CMS787A Contract Number: 9953037 Award Type: GOVERNMENT COMPETITIVE Contractor: BUSINESS INSTRUMENTS CORP Estimated Total Amount: $286,377.00 Contract Term: 10/01/08 - 03/01/10
TITLE: Consultin Services. Group No: 73012, F/T # DOE2008-59 Contract Number: 9952895 Award Type: GOVERNMENT COMPETITIVE Contractor: MISI COMPANY LTD (MISI) Estimated Total Amount: $387,200.00 Contract Term: 09/01/08 - 03/01/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952859 Award Type: REQUEST FOR PROPOSAL Contractor: D & M WONDERLAND, INC Estimated Total Amount: $310,000.00 Contract Term: 07/01/08 -06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952803 Award Type: REQUEST FOR PROPOSAL Contractor: JAMAICA CHILD CARE CENTER, INC./MYRTLE P. JARMON ECEC Estimated Total Amount: $129,179.00 Contract Term: 07/01/08 -06/30/10
TITLE: Universal Pre-Kindergarten Services Renewal 2008-2010 Contract Number: 9952795 Award Type: REQUEST FOR PROPOSAL Contractor: RENANIM MANHATTAN/ RENANIM RIVERDAL Estimated Total Amount: $112,701.00 Contract Term: 07/01/08 -06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952791 Award Type: REQUEST FOR PROPOSAL Contractor: CRAWFORD COMMUNITY DAY CARE CENTER INC. Estimated Total Amount: $119,592.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Renewal 2008-2010. Contract Number: 9952774 Award Type: REQUEST FOR PROPOSAL Contractor: SPUYTEN DUYVIL PRESCHOOL, INC. Estimated Total Amount: $523,032.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Social Studies Professional Development-Extension Contract Number: 9602397 Award Type: REQUEST FOR PROPOSAL Contractor: BROOKLYN HISTORICAL SOCIETY Estimated Total Amount: $111,000.00 Contract Term: 09/03/08 - 08/31/09
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975521 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: MARTHA EDDY/ DBA - CENTER FOR KINESTHETHIC EDUC. Estimated Total Amount: $250,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: Literacy Professional Development Contract Number: 9601457 Award Type: EXTENSION Contractor: AMERICA'S CHOICE Estimated Total Amount: $1,298,800.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Social Studies Professional Development-Extension Contract Number: 9602359 Award Type: REQUEST FOR PROPOSAL Contractor: VENTURES EDUCATION SYSTEM CORPORATION Estimated Total Amount: $89,000.00 Contract Term: 09/01/08 - 08/31/09
TITLE: Services to Promote Safe and Supportive School Communities Contract Number: 9975537 Award Type: REQUEST FOR PROPOSAL Contractor: ANTI-DEFAMATION LEAGUE Estimated Total Amount: $750,000.00 Contract Term: 10/01/07 - 09/30/12
TITLE: Career Training and Accelerated Transition To Teaching Program Contract Number: 9975528 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: CUNY SCHOOL OF PROFESSIONAL STUDIES Estimated Total Amount: $1,870,960.00 Contract Term: 09/16/07 - 09/15/11
TITLE: Amendment to contract# 9700654 Contract Number: 9700654 Award Type: REQUEST FOR PROPOSAL Contractor: DAWNING VILLAGE INC. Estimated Total Amount: $183,900.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Arts Education Services/Cuny Contract Number: 9975527 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LEHMAN COLLEGE ART GALLERY Estimated Total Amount: $750,000.00 Contract Term: 09/03/07 - 09/02/12
TITLE: REPLACE OF BALLASTS IN FLUORESCENT LIGHT FIXTURES Contract Number: 9975518 Award Type: REQUEST FOR BIDS Contractor: HARA ELECTRIC CORP. Estimated Total Amount: $500,000.00 Contract Term: 11/11/08 - 11/10/09
TITLE: SMALL MEDIUM AIR EQUIPMENT Contract Number: 9975513 Award Type: REQUEST FOR BIDS Contractor: ACME AMERICAN REPAIRS INC. Estimated Total Amount: $200,000.00 Contract Term: 12/21/08 - 12/20/09
TITLE: Professional development in Special Ed. Area Contract Number: 9975421 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: EDUCATIONAL TRAINING INSTITUTE, INC. Estimated Total Amount: $1,031,955.00 Contract Term: 12/01/06 - 11/30/11
TITLE: Student Support Services Contract Number: 9975057 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: COLLEGE SUMMIT Estimated Total Amount: $200,000.00 Contract Term: 07/01/07 - 06/30/12
TITLE: Young Adult Learning- to-Work Centers, Learning-to-Work for Transfer Schools & Learning-to-Work for GED Contract Number: 9953036 Award Type: REQUEST FOR PROPOSAL Contractor: THE CHILD CENTER OF NY Estimated Total Amount: $3,547,295.00 Contract Term: 07/01/08 - 06/30/13
TITLE: Assignment from 9601581 UPK SERVICES Contract Number: 9952969 Award Type: REQUEST FOR PROPOSAL Contractor: 82ND STREET ACADEMICS Estimated Total Amount: $1,187,990.84 Contract Term: 07/01/08 - 06/30/10
TITLE: Literacy Professional Development Contract Number: 9602165 Award Type: REQUEST FOR PROPOSAL Contractor: LEARNER CENTERED INITIATIVE, LTD. Estimated Total Amount: $435,700.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Pre K transportation services. Amendment Contract Number: 9700803 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORP Estimated Total Amount: $577,422.00 Contract Term: 07/01/08 - 06/30/09
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9953034 Award Type: REQUEST FOR PROPOSAL Contractor: GOOD FOUNDATION INC. Estimated Total Amount: $186,055.80 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9953033 Award Type: REQUEST FOR PROPOSAL Contractor: COMMUNITY CHURCH OF DOUGLASTON Estimated Total Amount: $231,423.60 Contract Term: 07/01/08 - 06/30/10
TITLE: Consulting Services - (2) Specialist III - Business Analyst. OSG STATE Contract # CMS816A Contract Number: 9953022 Award Type: GOVERNMENT COMPETITIVE Contractor: MISI COMPANY LTD (MISI) Estimated Total Amount: $256,620.00 Contract Term: 09/08/08 - 03/07/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952815 Award Type: REQUEST FOR PROPOSAL Contractor: THE ORIGINALS OF JAMAICA DAY CARE , INC. Estimated Total Amount: $120,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Educational Software Contract Number: 9975515 Award Type: REQUEST FOR BIDS Contractor: LINTOR CREATE-A-BOOK, INC. Estimated Total Amount: $88,110.00 Contract Term: 02/28/07 - 02/28/09
TITLE: Replacement of ballasts in fluorescent light fixtures Contract Number: 9975517 Award Type: REQUEST FOR BIDS Contractor: HARA ELECTRIC CORP Estimated Total Amount: $500,000.00 Contract Term: 11/11/08 - 11/11/09
TITLE: ENGRAVING DIES FOR DIPLOMAS AND THE PRINTING OF DIPLOMAS Contract Number: 9975510 Award Type: OPEN MARKET AGREEMENT Contractor: TRIPI ENGRAVING CO. Estimated Total Amount: $99,999.99 Contract Term: 10/01/08 - 09/30/10
TITLE: SOFTWARE PURCHASE Contract Number: 9975509 Award Type: OPEN MARKET AGREEMENT Contractor: EXEMPLARS INC Estimated Total Amount: $99,999.99 Contract Term: 09/04/08 - 09/30/10
TITLE: NO CHILD LEFT BEHIND Contract Number: 9975185 Award Type: GOVERNMENT COMPETITIVE Contractor: SMART EQUATION CORP Estimated Total Amount: $5,700,000.00 Contract Term: 09/01/07 - 08/31/10
TITLE: Student Support Services Contract Number: 9975048 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: METRO-INTERNATIONAL PROGRAM SERVICES OF NEW YORK Estimated Total Amount: $244,500.00 Contract Term: 07/01/07 - 06/30/12
TITLE: UPK Services Contract Number: 9700646 Award Type: REQUEST FOR PROPOSAL Contractor: BROOKLYN KINDERGARTEN SOCIETY D/B/A BREEVORT CHILLDRENS Estimated Total Amount: $315,399.99 Contract Term: 07/01/07 - 06/30/09
TITLE: HEARING OFFICERS Contract Number: 9952866 Award Type: CONSULTANT Contractor: ALEX TARE Estimated Total Amount: $36,000.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952786 Award Type: REQUEST FOR PROPOSAL Contractor: WESTCHESTER TREMONT DAY CARE CENTER, INC. Estimated Total Amount: $478,370.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Literacy Professional Development Contract Number: 9601962 Award Type: REQUEST FOR PROPOSAL Contractor: TEACHERS COLLEGE Estimated Total Amount: $302,800.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Supplemental enrichment program Contract Number: 9975512 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SPORTS & ARTS IN SCHOOL FOUNDATION Estimated Total Amount: $3,500,000.00 Contract Term: 09/01/07 - 08/31/12
TITLE: Universal Pre-Kindergarten Services Amendment to contract # 960160 Contract Number: 9953030 Award Type: REQUEST FOR PROPOSAL Contractor: PARK SLOPE NORTH D/B/A HELEN OWEN CAREY CHILD DEVELOPMENT CENTER Estimated Total Amount: $554,826.06 Contract Term: 07/01/08- 06/30/10
TITLE: Consulting Services - Specialist III - Business Analyst. OGS State Contract # CMS787A Contract Number: 9953023 Award Type: GOVERNMENT COMPETITIVE Contractor: BUSINESS INSTRUMENTS CORP Estimated Total Amount: $200,655.00 Contract Term: 09/08/08 - 03/07/10
TITLE: Universal Pre-Kindergarten Services Renewal 2008-2010 Contract Number: 9952789 Award Type: REQUEST FOR PROPOSAL Contractor: WILLIAMS BRIDGE N.A.A.C.P. DAY CARE Estimated Total Amount: $317,558.88 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952821 Award Type: REQUEST FOR PROPOSAL Contractor: LEHMAN COLLEGE STUDENT CHILD CARE Estimated Total Amount: $100,014.98 Contract Term: 07/01/08 - 06/30/10
TITLE: Software Services Support and Maintenance Contract Number: 9975522 Award Type: GOVERNMENT Contractor: IMMIX TECHNOLOGY, INC. Estimated Total Amount: $276,778.10 Contract Term: 04/01/08 - 06/30/09
TITLE: SOFTWARE PURCHASE Contract Number: 9975508 Award Type: OPEN MARKET AGREEMENT Contractor: INSIGHT PUBLIC SECTOR Estimated Total Amount: $99,999.99 Contract Term: 09/25/08 - 11/30/10
TITLE: Safe and Supportive School Communities Contract Number: 9975511 Award Type: REQUEST FOR PROPOSAL Contractor: LIPEN-LONG ISLAND PROFESSIONAL EDUCATION NETWORK Estimated Total Amount: $250,000.00 Contract Term: 10/01/07 - 09/30/12
TITLE: NCLB Contract Number: 9975179 Award Type: GOVERNMENT COMPETITIVE Contractor: LEARN-IT SYSTEM, LLC Estimated Total Amount: $11,458,680.00 Contract Term: 09/01/07 - 08/31/10
TITLE: Literacy Professional Development Contract Number: 9601955 Award Type: REQUEST FOR PROPOSAL Contractor: TEACHER COLLEGE READING AND WRITING PROJECT Estimated Total Amount: $3,212,800.00 Contract Term: 07/01/08 - 06/30/09
TITLE: Universal Pre-Kindergarten Services Contract Number: 9953028 Award Type: REQUEST FOR PROPOSAL Contractor: AUSTIN CHILDREN CENTER Estimated Total Amount: $198,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES RENEWAL Contract Number: 9953026 Award Type: REQUEST FOR PROPOSAL Contractor: STEPPING STONE OF S. E. QUEENS Estimated Total Amount: $367,174.00 Contract Term: 07/01/08 - 06/30/10
TITLE: UPK Services Amendment to contract #960214 Contract Number: 9953018 Award Type: REQUEST FOR PROPOSAL Contractor: BROOKLYN KINDERGARTEN SOCIETY/TOMKINS CHILDREN'S CENTER Estimated Total Amount: $166,000.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Renewal 2008-2010 Contract Number: 9952833 Award Type: REQUEST FOR PROPOSAL Contractor: OUR SAVIOUR LUTHERAN SCHOOL Estimated Total Amount: $182,428.00 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952828 Award Type: REQUEST FOR PROPOSAL Contractor: LUTHERAN CHURCH OF OUR SAVIOR LUTH. PRE-SCHOOL Estimated Total Amount: $366,618.96 Contract Term: 07/01/08 - 06/30/10
TITLE: Universal Pre-Kindergarten Services Contract Number: 9952811 Award Type: