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TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553127
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: DOMINICAN SISTERS FAMILY HEALTH SERVICES
ESTIMATED TOTAL AMOUNT: $160200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552647
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: HARLEM CHILDREN'S ZONES INC.
ESTIMATED TOTAL AMOUNT: $80000.00
CONTRACT TERM: 09/01/2013 - 06/30/2014

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552616
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: WORLDWIDE ENTITIES, LLC.
ESTIMATED TOTAL AMOUNT: $940033.92
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: AUGMENTATIVE AND ADAPTIVE EQUIPMENT
CONTRACT NUMBER: B212502
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: ABLE NET, INCORPORATED
ESTIMATED TOTAL AMOUNT: $925000.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: UPK-UNIVERDAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552977
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BLUE SKY / IP KIDS MONTESSORI
ESTIMATED TOTAL AMOUNT: $1421112.99
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTNE SERVICE
CONTRACT NUMBER: 9550317
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ANNA MARIE NARINE
ESTIMATED TOTAL AMOUNT: $656640.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGATEN SERVICE
CONTRACT NUMBER: 9552871
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: FINGER PAINTED HANDS, INC.
ESTIMATED TOTAL AMOUNT: $300000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553038
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MARCKTELL MANAGMENT CORP.
ESTIMATED TOTAL AMOUNT: $930960.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552753
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: RIVERDALE NEIGHBORHOOD HOUSE
ESTIMATED TOTAL AMOUNT: $2126800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552872
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: A TO Z CENTER TOO, INC
ESTIMATED TOTAL AMOUNT: $2390100.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552676
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: JACK&JILL NURSERY SCHOOL
ESTIMATED TOTAL AMOUNT: $1920240.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553201
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HIGHBRIDGE ADVISORY COUNCIL
ESTIMATED TOTAL AMOUNT: $600000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550062
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KREATIVE KARE DAY CARE CENTER INC.
ESTIMATED TOTAL AMOUNT: $1398450.00
CONTRACT TERM: 07/01/2014 - 06/30/2015

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550062
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KREATIVE KARE FAMILY DAY CARE, INC.
ESTIMATED TOTAL AMOUNT: $1398450.00
CONTRACT TERM: 07/01/2014 - 06/30/2015

TITLE: UPK-UNIVERSAL PRE KNIDERGARTEN SERVICES
CONTRACT NUMBER: 9552813
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PRESCHOOL R' US
ESTIMATED TOTAL AMOUNT: $860160.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552452
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CHILDREN'S CREATIVE LEARNING CENTER, INC
ESTIMATED TOTAL AMOUNT: $630000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552782
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: J & J ACADEMY INC.
ESTIMATED TOTAL AMOUNT: $1098976.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: CENTER APPLIED SPECIAL TECHNOLOGY PROVID
CONTRACT NUMBER: 9552451
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CAST, INC.
ESTIMATED TOTAL AMOUNT: $152860.00
CONTRACT TERM: 05/06/2013 - 06/30/2014

TITLE: INSTRUCTIONAL RELATED GUIDANCE/COUNSELIN
CONTRACT NUMBER: Q101703
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LEARN IT SYSTEMS LLC
ESTIMATED TOTAL AMOUNT: $8055555.00
CONTRACT TERM: 09/01/2014 - 06/30/2019

TITLE: BOOK DETECTION SYSTEMS
CONTRACT NUMBER: Z245401
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: SENTRY TECHNOLOGY CORP
ESTIMATED TOTAL AMOUNT: $46625.00
CONTRACT TERM: 09/01/2014 - 10/31/2016

TITLE: INSTRUCTIONAL RELATED GUIDANCE/COUNSELIN
CONTRACT NUMBER: Q101712
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: KAPLAN K12 LEARNING SERVICES, LLC
ESTIMATED TOTAL AMOUNT: $8055555.00
CONTRACT TERM: 09/01/2014 - 06/30/2019

TITLE: INSTRUCTIONAL RELATED GUIDANCE/COUNSELI
CONTRACT NUMBER: Q101714
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: BRIENZA'S ACADEMIC ADVANTAGE
ESTIMATED TOTAL AMOUNT: $8055555.00
CONTRACT TERM: 09/01/2014 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552226
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GOOD SERVANT INC.
ESTIMATED TOTAL AMOUNT: $8400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: OXIGEN TANKS FOR RENTAL AND REFILL
CONTRACT NUMBER: Z250302
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: CONSOLIDATED MEDICAL & SURGICAL SUPPLY
ESTIMATED TOTAL AMOUNT: $26354.00
CONTRACT TERM: 06/01/2014 - 05/30/2016

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552827
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CIRCLE TRIANGLE SQUARE DAYCARE INC
ESTIMATED TOTAL AMOUNT: $206187.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552931
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SAINT THOMAS THE APOSTLE SCHOOL
ESTIMATED TOTAL AMOUNT: $1417500.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552931
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST. THOMAS THE APOSTLE SCHOOL
ESTIMATED TOTAL AMOUNT: $1417500.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552708
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: OHR OSHER AND YAFFA JEWISH CENTER
ESTIMATED TOTAL AMOUNT: $978480.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: STUDENT SUPPORT SERVICES
CONTRACT NUMBER: QR898AH
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: EDUCATORS FOR SOCIAL RESPONSIBILTY
ESTIMATED TOTAL AMOUNT: $579445.00
CONTRACT TERM: 08/15/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552181
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CHILDREN'S AID SOCIETY
ESTIMATED TOTAL AMOUNT: $1173717.80
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552481
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HEARTSHARE HUMAN SERVICES OF NY
ESTIMATED TOTAL AMOUNT: $1194000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552091
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE NORTHEAST BRONX DAY CARE CENTERS,INC
ESTIMATED TOTAL AMOUNT: $2760000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552331
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: JEWISH INSTITUTE OF QUEENS
ESTIMATED TOTAL AMOUNT: $3000760.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552752
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: FANTASM, INC.
ESTIMATED TOTAL AMOUNT: $442800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: DELIEVERY OF COMPOSTABLE PLATES
CONTRACT NUMBER: B237006
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: BORAX PAPER PRODUCTS INC.
ESTIMATED TOTAL AMOUNT: $34987500.00
CONTRACT TERM: 08/01/2014 - 07/31/2019

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552814
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CENTER OF EXCELLENCE SPRINGFIELD GARDENS
ESTIMATED TOTAL AMOUNT: $1443420.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PROVIDE ASSESSMENT MATERIALS
CONTRACT NUMBER: 6587113
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: NCS PEARSON INC.
ESTIMATED TOTAL AMOUNT: $3432370.00
CONTRACT TERM: 09/01/2014 - 08/31/2017

TITLE: K-12 SUMMER PUPIL TRANSPORTATION-BUY AGA
CONTRACT NUMBER: 9570141
AWARD TYPE: BUY AGAINST
CONTRACTOR: RELIANT TRANSPORTATION, INC.
ESTIMATED TOTAL AMOUNT: $971026.00
CONTRACT TERM: 07/01/2014 - 09/15/2014

TITLE: PURCHASING THE ENTIRE LINE OF LEARNING.C
CONTRACT NUMBER: PC65618
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: THE LEARNING INTERNET.COM
ESTIMATED TOTAL AMOUNT: $1578680.00
CONTRACT TERM: 12/01/2013 - 08/02/2017

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891DF
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: BALLET HISPANICO OF NY IN
ESTIMATED TOTAL AMOUNT: $200000.00
CONTRACT TERM: 09/01/2014 - 08/31/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552316
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BEDROCK AT COBBLE HILL INC.
ESTIMATED TOTAL AMOUNT: $1100000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552406
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HEBREW ED. SOCIETY (HES)
ESTIMATED TOTAL AMOUNT: $979533.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PD FOR INSTRUCTIONAL TECHNOLOGY SERVICES
CONTRACT NUMBER: QR812CG
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: BENCHMARK EDUCATION COMPANY LLC
ESTIMATED TOTAL AMOUNT: $400000.00
CONTRACT TERM: 09/01/2014 - 12/31/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552511
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: LEMON TREE OF RICHMOND INC.
ESTIMATED TOTAL AMOUNT: $951480.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PD FOR SCHOOL LEADERS AND TEACHERS
CONTRACT NUMBER: QR929BW
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: SCHOOLWIDE, INC.
ESTIMATED TOTAL AMOUNT: $2163333.00
CONTRACT TERM: 08/01/2014 - 06/30/2019

TITLE: UPK- UNIVERSAL PRE KINDERGARTEN SERIVCES
CONTRACT NUMBER: 9552586
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: YELED V'YALDA
ESTIMATED TOTAL AMOUNT: $1170000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550397
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BAMBI DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $2304900.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552196
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MADISON POTENTIAL DEVELOPMENT INC
ESTIMATED TOTAL AMOUNT: $504320.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552286
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE GARVEY SCHOOL
ESTIMATED TOTAL AMOUNT: $1048800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552062
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: XCEL TINY TOTS, INC.
ESTIMATED TOTAL AMOUNT: $493460.00
CONTRACT TERM: 07/01/2014 - 06/30/2017
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