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TITLE: K-12 SUMMER PUPIL TRANSPORTATION- BUY AG
CONTRACT NUMBER: 9570138
AWARD TYPE: BUY AGAINST
CONTRACTOR: PIONEER TRANSPORTATION CO
ESTIMATED TOTAL AMOUNT: $380009.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: K-12 SUMMER PUPIL TRANSPORTATION- BUY A
CONTRACT NUMBER: 9570139
AWARD TYPE: BUY AGAINST
CONTRACTOR: ADDIE'S TRANSPORTION INC
ESTIMATED TOTAL AMOUNT: $248999.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: K-12 SUMMER PUPIL TRANSPORTATION
CONTRACT NUMBER: 9570376
AWARD TYPE: BUY AGAINST
CONTRACTOR: BORO TRANSIT, INCORPORATE
ESTIMATED TOTAL AMOUNT: $2345495.25
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: K-12 SUMMER TRANSPORTATION- ESCORT
CONTRACT NUMBER: 9570377
AWARD TYPE: BUY AGAINST
CONTRACTOR: ANJ SERVICE, INC.
ESTIMATED TOTAL AMOUNT: $1081060.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: K-12 SUMMER PUPIL TRANSPORTATION- BUY AG
CONTRACT NUMBER: 9570140
AWARD TYPE: BUY AGAINST
CONTRACTOR: ALLIED TRANSIT CORP.
ESTIMATED TOTAL AMOUNT: $266915.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: SUMMER PUPIL TRANSPORTATION- BUY AGAINST
CONTRACT NUMBER: 9570331
AWARD TYPE: BUY AGAINST
CONTRACTOR: ALL AMERICAN BUS CO.
ESTIMATED TOTAL AMOUNT: $2244671.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550391
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CONGREGATION OHR SHRAGA D'VERETZKY
ESTIMATED TOTAL AMOUNT: $579821.60
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550331
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MASPETH TOWN HALL
ESTIMATED TOTAL AMOUNT: $1081300.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGFARTEN SERVICES
CONTRACT NUMBER: 9550333
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST. JOHN'S EVANGELICAL LUTHERAN SCHOOL
ESTIMATED TOTAL AMOUNT: $941404.68
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550398
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SINAI CONGREGATION INC.
ESTIMATED TOTAL AMOUNT: $840600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550406
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: IMMANUEL NY MISSION INC.
ESTIMATED TOTAL AMOUNT: $1508220.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550407
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST.THERESA SCHOOL
ESTIMATED TOTAL AMOUNT: $1814400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550410
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HEARTSHARE HUMAN SERVICES OF NY
ESTIMATED TOTAL AMOUNT: $1769040.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550421
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NEW YORK LEAGUE EARLY LEARNING
ESTIMATED TOTAL AMOUNT: $145500.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552001
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: IMMANUEL GENIUS, INC.
ESTIMATED TOTAL AMOUNT: $1046520.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552031
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HOLY CROSS SCHOOL
ESTIMATED TOTAL AMOUNT: $2052000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552032
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BRITE ADVENTURE CENTER
ESTIMATED TOTAL AMOUNT: $3285120.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552033
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: RECREATION ROOMS & SETTLEMENT
ESTIMATED TOTAL AMOUNT: $1654252.20
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552046
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ADVENTURELAND CHILD CARE
ESTIMATED TOTAL AMOUNT: $501120.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552076
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE CORNER SCHOOL
ESTIMATED TOTAL AMOUNT: $459000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGATREN SERVICE
CONTRACT NUMBER: 9552077
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: JASMINE EDUCATIONAL ENTERPRISES
ESTIMATED TOTAL AMOUNT: $1646400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: K-12 SUMMER PUPIL TRANSPORTATION- BUY AG
CONTRACT NUMBER: 9570136
AWARD TYPE: BUY AGAINST
CONTRACTOR: IC BUS INC.
ESTIMATED TOTAL AMOUNT: $1673246.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: K-12 SUMMER PUPIL TRANSPORTATION-BUY AGA
CONTRACT NUMBER: 9570137
AWARD TYPE: BUY AGAINST
CONTRACTOR: JOFAZ TRANSPORTATION, INC
ESTIMATED TOTAL AMOUNT: $1559240.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: UPK-UNIVERAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550136
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNITED CEREBRAL PALSY OF
ESTIMATED TOTAL AMOUNT: $456300.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550306
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PEEWEE FOLKS PRESCHOOL
ESTIMATED TOTAL AMOUNT: $1066800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550033
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SWEET ANGEL 88, INC.
ESTIMATED TOTAL AMOUNT: $1009800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550016
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: STEPPINGSTONE DAY SCHOOL
ESTIMATED TOTAL AMOUNT: $1164240.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550081
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNITED CEREBRAL PALSY
ESTIMATED TOTAL AMOUNT: $480000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550081
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNITED CEREBRAL PALSY OF NEW YORK CITY
ESTIMATED TOTAL AMOUNT: $480000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550077
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ATONEMENT LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $965520.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550080
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: APPLE TREE DAY CARE AC INC.
ESTIMATED TOTAL AMOUNT: $557574.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL OREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550183
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: QUICK START DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $1654200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550307
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HAPPY DRAGON OF NEW YORK (QUEENS)
ESTIMATED TOTAL AMOUNT: $1397760.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550286
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CAMBRIA HEIGHTS GOSPEL CHAPEL
ESTIMATED TOTAL AMOUNT: $909414.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550289
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MY LITTLE FOOTPRINTS DAYCARE INC
ESTIMATED TOTAL AMOUNT: $730280.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550411
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: YMCA OF GREATER NEW YORK
ESTIMATED TOTAL AMOUNT: $3239860.68
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550332
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PRECIOUS MOMENTS NURSERY SCHOOL
ESTIMATED TOTAL AMOUNT: $494640.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550393
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ATLED,INC.
ESTIMATED TOTAL AMOUNT: $1423980.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550395
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NEW YORK LEAGUE EARLY LEARNING
ESTIMATED TOTAL AMOUNT: $431520.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PURCHASE STORAGE SYSTEMS AND MAINTENANCE
CONTRACT NUMBER: 9571002
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: ORACLE AMERICA INC.
ESTIMATED TOTAL AMOUNT: $44271.00
CONTRACT TERM: 07/01/2013 - 06/30/2014

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550034
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PICKWICK SCHOOL
ESTIMATED TOTAL AMOUNT: $829350.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550046
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BIG BIRDS PLAYHOUSE
ESTIMATED TOTAL AMOUNT: $1857602.16
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550290
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CATHOLIC SCHOOL REGION OF STATEN ISLAND
ESTIMATED TOTAL AMOUNT: $3314866.03
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550291
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BANK STREET COLLEGE OF ED
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550304
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE COLLEGE OF STATEN ISLAND ASSOCIATION
ESTIMATED TOTAL AMOUNT: $600000.60
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550305
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BROOKLYN CHILD CARE, INC.
ESTIMATED TOTAL AMOUNT: $382500.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LEADERSHIP DEVELOPMENT SERVICES
CONTRACT NUMBER: QR98004
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: GOTHAMCULTURE LLC
ESTIMATED TOTAL AMOUNT: $1301850.00
CONTRACT TERM: 07/01/2014 - 12/31/2018

TITLE: STUDENT SUPPORT SERVICES
CONTRACT NUMBER: QR898D2
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LEARNING LEADERS, INC.
ESTIMATED TOTAL AMOUNT: $143750.00
CONTRACT TERM: 06/15/2014 - 03/31/2019

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891DB
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: CARNEGIE HALL CORPORATION
ESTIMATED TOTAL AMOUNT: $810000.00
CONTRACT TERM: 07/01/2014 - 12/31/2018

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550316
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HAPPY DRAGON OF USA INC
ESTIMATED TOTAL AMOUNT: $2619540.00
CONTRACT TERM: 07/01/2014 - 06/30/2017
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