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Records 1-50 of 1032
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9253457
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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ST. JOHN'S LUTHERAN CHURCH
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ESTIMATED TOTAL AMOUNT:
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$639000.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK
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CONTRACT NUMBER:
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9153130
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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EVANGELICAL LUTHERAN CHURCH
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ESTIMATED TOTAL AMOUNT:
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$840402.00
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CONTRACT TERM:
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07/01/2010 - 06/30/2013
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TITLE:
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CHANCELLOR/SUPERINTENDENT REP
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CONTRACT NUMBER:
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9254356
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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GARY S. LAVEMAN
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ESTIMATED TOTAL AMOUNT:
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$108000.00
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CONTRACT TERM:
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09/01/2011 - 08/31/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9253486
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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ST. ELIZABETH CATHOLIC ACADEMY
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ESTIMATED TOTAL AMOUNT:
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$1150200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9253486
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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ST. ELIZABETH CATHOLIC ACADEMY
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ESTIMATED TOTAL AMOUNT:
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$1150200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9253486
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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ST. ELIZABETH CATHOLIC ACADEMY
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ESTIMATED TOTAL AMOUNT:
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$1150200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK
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CONTRACT NUMBER:
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9252137
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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JOHNSON'S ACADEMY LLC
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ESTIMATED TOTAL AMOUNT:
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$368820.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK - Universal Pre Kindergarten Service
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CONTRACT NUMBER:
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9252812
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MINIVENTURES OF NY, INC.
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ESTIMATED TOTAL AMOUNT:
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$367200.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK
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CONTRACT NUMBER:
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9252137
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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JOHNSON'S ACADEMY LLC
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ESTIMATED TOTAL AMOUNT:
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$368820.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK
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CONTRACT NUMBER:
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9252137
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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JOHNSON'S ACADEMY LLC
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ESTIMATED TOTAL AMOUNT:
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$368820.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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UPK
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CONTRACT NUMBER:
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9153130
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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EVANGELICAL LUTHERAN CHURCH
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ESTIMATED TOTAL AMOUNT:
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$840402.00
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CONTRACT TERM:
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07/01/2010 - 06/30/2013
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TITLE:
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SPECIAL EDUCATION PROFESSIONAL DEVELOPME
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CONTRACT NUMBER:
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QC511OW
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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EMOTIONALLY INTELLIGENT SCHOOLS
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ESTIMATED TOTAL AMOUNT:
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$485958.52
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CONTRACT TERM:
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02/15/2012 - 08/31/2016
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TITLE:
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TEXTBOOKS AND ANCILLARY MATERIALS
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CONTRACT NUMBER:
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7000787
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AWARD TYPE:
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LISTING APPLICATION
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CONTRACTOR:
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ENCYCLOPAEDIA BRITANNICA
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ESTIMATED TOTAL AMOUNT:
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$777000.00
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CONTRACT TERM:
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01/31/2012 - 12/31/2019
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TITLE:
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SPECIAL EDUCATION PD INITIATIVES
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CONTRACT NUMBER:
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QC5110K
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MANHATTAN NEW MUSIC PROJECT
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ESTIMATED TOTAL AMOUNT:
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$38541.66
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CONTRACT TERM:
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02/15/2012 - 09/02/2013
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TITLE:
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SPECIALIST III - GAMMA SUPPORT
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CONTRACT NUMBER:
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9254416
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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W O THOMAS & CO INC
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ESTIMATED TOTAL AMOUNT:
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$791700.00
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CONTRACT TERM:
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12/01/2011 - 05/31/2013
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TITLE:
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TEXTBOOKS
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CONTRACT NUMBER:
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7000770
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AWARD TYPE:
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LISTING APPLICATION
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CONTRACTOR:
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EDUCATIONAL RESEARCH, INC.
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ESTIMATED TOTAL AMOUNT:
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$175000.00
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CONTRACT TERM:
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08/01/2011 - 07/31/2018
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TITLE:
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SPECIAL EDUCATION PD INITIATIVES
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CONTRACT NUMBER:
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QC5110K
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MANHATTAN NEW MUSIC PROJECT
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ESTIMATED TOTAL AMOUNT:
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$38541.66
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CONTRACT TERM:
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02/15/2012 - 09/02/2013
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TITLE:
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SPECIAL EDUCATION PD INITIATIVES
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|
CONTRACT NUMBER:
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QC5110K
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MANHATTAN NEW MUSIC PROJECT
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ESTIMATED TOTAL AMOUNT:
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$38541.66
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CONTRACT TERM:
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02/15/2012 - 09/02/2013
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TITLE:
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SPECIAL EDUCATION PD INITIATIVES
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CONTRACT NUMBER:
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QC5110K
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MANHATTAN NEW MUSIC PROJECT
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ESTIMATED TOTAL AMOUNT:
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$38541.66
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CONTRACT TERM:
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02/15/2012 - 09/02/2013
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TITLE:
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LIBRARY REFERENCE MATERIALS
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CONTRACT NUMBER:
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6587097
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AWARD TYPE:
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LISTING APPLICATION
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CONTRACTOR:
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STOURBRIDGE DISTRIBUTORS INC
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|
ESTIMATED TOTAL AMOUNT:
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$75000.00
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CONTRACT TERM:
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01/01/2012 - 12/31/2014
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|
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TITLE:
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SUPPORT SERVICES FOR COGNOS SOFTWARE
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CONTRACT NUMBER:
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9254656
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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I.B.M. CORPORATION
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|
ESTIMATED TOTAL AMOUNT:
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$81500.00
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CONTRACT TERM:
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12/20/2011 - 12/19/2012
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TITLE:
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LIBRARY
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CONTRACT NUMBER:
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6587098
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AWARD TYPE:
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LISTING APPLICATION
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CONTRACTOR:
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WORLD BOOK, INC.
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ESTIMATED TOTAL AMOUNT:
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$1620000.00
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CONTRACT TERM:
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02/01/2012 - 01/31/2015
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|
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TITLE:
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REQUIREMENTS CONTRACT FOR ASBESTOS
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CONTRACT NUMBER:
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B183610
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AWARD TYPE:
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COMPETITIVE SEALED BID
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|
CONTRACTOR:
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D&S RESTORATION, INC.
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|
ESTIMATED TOTAL AMOUNT:
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$4345065.00
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|
CONTRACT TERM:
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02/01/2012 - 01/31/2017
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|
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TITLE:
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REMOVAL
|
|
CONTRACT NUMBER:
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B191507
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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A-1 FIRST CLASS-VIKING MOVING & STG. INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$823125.00
|
|
CONTRACT TERM:
|
02/01/2012 - 01/31/2017
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|
|
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TITLE:
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REMOVAL AND TRANSFER OF CAFETERIA EQUIP
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|
CONTRACT NUMBER:
|
B191504
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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TRIPLE CROWN MAFUCCI STORAGE CORP.
|
|
ESTIMATED TOTAL AMOUNT:
|
$869780.00
|
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CONTRACT TERM:
|
02/01/2012 - 01/31/2017
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TITLE:
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REPAIR AND MAINTENANCE OF GAS LEAK
|
|
CONTRACT NUMBER:
|
B189503
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AWARD TYPE:
|
COMPETITIVE SEALED BID
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|
CONTRACTOR:
|
CONTROL SYSTEMS SERVICE
|
|
ESTIMATED TOTAL AMOUNT:
|
$3696800.00
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CONTRACT TERM:
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01/02/2012 - 12/31/2016
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|
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TITLE:
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LONG TERM TEMPORARY SCHOOL NURSES
|
|
CONTRACT NUMBER:
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9273386
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AWARD TYPE:
|
REQUEST FOR PROPOSALS
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CONTRACTOR:
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INFINITE PERSONNEL SERVICES INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$803250.00
|
|
CONTRACT TERM:
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12/01/2011 - 11/30/2014
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|
|
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TITLE:
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ONLINE STUDENT CONTENT FOR ILEARNNYC
|
|
CONTRACT NUMBER:
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9272831
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AWARD TYPE:
|
REQUEST FOR PROPOSALS
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|
CONTRACTOR:
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DISCOVERY EDUCATION INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$167500.00
|
|
CONTRACT TERM:
|
07/01/2011 - 06/30/2014
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|
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TITLE:
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LONG TERM TEMPORARY SCHOOL NURSING
|
|
CONTRACT NUMBER:
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9273387
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|
AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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THE EXECU-SEARCH GROUP
|
|
ESTIMATED TOTAL AMOUNT:
|
$1606500.00
|
|
CONTRACT TERM:
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12/01/2011 - 11/30/2014
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|
|
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TITLE:
|
LONG TERM TEMPORARY SCHOOL NURSE
|
|
CONTRACT NUMBER:
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9273388
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|
AWARD TYPE:
|
REQUEST FOR PROPOSALS
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CONTRACTOR:
|
GOTHAM PER DIEM INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$1212015.00
|
|
CONTRACT TERM:
|
12/01/2011 - 11/30/2014
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|
|
|
TITLE:
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PEEK PRONTO HANDHELD EMAILING DEVICES
|
|
CONTRACT NUMBER:
|
9254626
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|
AWARD TYPE:
|
NEGOTIATED SERVICES
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|
CONTRACTOR:
|
PEEK INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$35597.00
|
|
CONTRACT TERM:
|
07/01/2009 - 06/30/2010
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|
|
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TITLE:
|
LONG TERM TEMPORARY SCHOOL NURSE
|
|
CONTRACT NUMBER:
|
9273389
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|
AWARD TYPE:
|
REQUEST FOR PROPOSALS
|
|
CONTRACTOR:
|
COMPREHENSIVE RESOURCES INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$3084480.00
|
|
CONTRACT TERM:
|
12/01/2011 - 11/30/2014
|
|
|
|
TITLE:
|
ASSISTIVE TECHNOLOGY FOR BLIND
|
|
CONTRACT NUMBER:
|
PT65353
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
|
COHEN TECHNOLOGY
|
|
ESTIMATED TOTAL AMOUNT:
|
$508235.00
|
|
CONTRACT TERM:
|
02/01/2012 - 02/01/2016
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|
|
TITLE:
|
LONG TERM TEMPORARY SCHOOL NURSE
|
|
CONTRACT NUMBER:
|
9273388
|
|
AWARD TYPE:
|
REQUEST FOR PROPOSALS
|
|
CONTRACTOR:
|
GOTHAM PER DIEM INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$1212015.00
|
|
CONTRACT TERM:
|
12/01/2011 - 11/30/2014
|
|
|
|
TITLE:
|
LONG TERM TEMPORARY SCHOOL NURSE
|
|
CONTRACT NUMBER:
|
9273388
|
|
AWARD TYPE:
|
REQUEST FOR PROPOSALS
|
|
CONTRACTOR:
|
GOTHAM PER DIEM INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$1212015.00
|
|
CONTRACT TERM:
|
12/01/2011 - 11/30/2014
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
PD FOR INSTRUCTIONAL TECHNOLOGY SERVICES
|
|
CONTRACT NUMBER:
|
QR812AT
|
|
AWARD TYPE:
|
MULTIPLE TASK AWARD CONTRACT PROCESS
|
|
CONTRACTOR:
|
CASENEX, LLC
|
|
ESTIMATED TOTAL AMOUNT:
|
$500000.00
|
|
CONTRACT TERM:
|
02/01/2012 - 03/31/2016
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
UPK- UNIVERSAL PER KINDERGARTEN SERVICES
|
|
CONTRACT NUMBER:
|
9254641
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
FRIENDS OF CROWN HEIGHTS
|
|
ESTIMATED TOTAL AMOUNT:
|
$206328.96
|
|
CONTRACT TERM:
|
09/01/2011 - 06/30/2012
|
|
|
|
TITLE:
|
COMPREHENSIVE WHOLE SCHOOL REFORM
|
|
CONTRACT NUMBER:
|
QC439AA
|
|
AWARD TYPE:
|
MULTIPLE TASK AWARD CONTRACT PROCESS
|
|
CONTRACTOR:
|
RE-INVENTING SCHOOLS COALITION
|
|
ESTIMATED TOTAL AMOUNT:
|
$2100000.00
|
|
CONTRACT TERM:
|
06/01/2011 - 05/31/2016
|
|
|
|