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TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552017
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: 82ND STREET ACADEMICS
ESTIMATED TOTAL AMOUNT: $2119600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554431
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST. ELIZABETH CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $2754000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554446
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNITED CHURCH OF JESUS CHRIST
ESTIMATED TOTAL AMOUNT: $1620000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553637
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: FABIANA DAY CARE ACADEMY INC.
ESTIMATED TOTAL AMOUNT: $504000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9554311
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNION SETTLEMENT ASSOC.,
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553428
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: SUNSHINE DAYCARE OF EAST HARLEM
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554299
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ST. CAMILLUS SCHOOL
ESTIMATED TOTAL AMOUNT: $521960.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554386
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PHIPPS COMMUNITY DEVELOPMENT
ESTIMATED TOTAL AMOUNT: $901181.70
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553922
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE SALVATION ARMY
ESTIMATED TOTAL AMOUNT: $1360000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553726
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: AL-MADINAH SCHOOL
ESTIMATED TOTAL AMOUNT: $521200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554252
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: OUR KIDS PLACE COUNTRY DAY
ESTIMATED TOTAL AMOUNT: $1500120.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553804
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE SALVATION ARMY
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LIBRARY MATERIAL AND PROCESSING
CONTRACT NUMBER: B2172MD
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: MACKIN BOOK CO.
ESTIMATED TOTAL AMOUNT: $2025972.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552768
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HOSTOS COMMUNITY COLLEGE
ESTIMATED TOTAL AMOUNT: $378000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: MTAC-PD FOR SCHOOL LEADERS AND TEACHERS
CONTRACT NUMBER: QR929BN
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: SUCCESSFUL LEARNING GROUP INC.
ESTIMATED TOTAL AMOUNT: $1282500.00
CONTRACT TERM: 10/01/2014 - 06/30/2019

TITLE: EXPANDED LEARNING TIME SERVICES AT ISAAC
CONTRACT NUMBER: 9554507
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CITIZEN SCHOOLS INC.
ESTIMATED TOTAL AMOUNT: $75000.00
CONTRACT TERM: 09/01/2013 - 06/30/2014

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553744
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: JUST 4 KIDS SOUNDVIEW CENTER INC
ESTIMATED TOTAL AMOUNT: $1382400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UNIVERSAL PREKINDERGARTEN SERVICES - UPK
CONTRACT NUMBER: 9554251
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NP READY, SET, LEARN LLC
ESTIMATED TOTAL AMOUNT: $1069200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554267
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ARISTA PREPARATORY INC.
ESTIMATED TOTAL AMOUNT: $1661202.90
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LIBRARY MATERIAL AND PROCESSING-CLASS E
CONTRACT NUMBER: B2172ME
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: MACKIN BOOK CO.
ESTIMATED TOTAL AMOUNT: $1167751.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554221
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BROOKLYN BUREAU OF COMMUNITY SERVICES
ESTIMATED TOTAL AMOUNT: $540484.38
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554253
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ST JOSEPH SCHOOL
ESTIMATED TOTAL AMOUNT: $2031260.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9554282
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: INSTITUTE OF THE SISTER OF ST. DOROTHY
ESTIMATED TOTAL AMOUNT: $226801.62
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554222
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CATHOLIC SCHOOL REGION OF MANHATTAN
ESTIMATED TOTAL AMOUNT: $2786400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552571
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HABITOT ES LLC
ESTIMATED TOTAL AMOUNT: $388800.00
CONTRACT TERM: 07/01/2013 - 06/30/2016

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554268
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BETH JACOB OF BORO PARK
ESTIMATED TOTAL AMOUNT: $2446175.20
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553592
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: RENA DAY CARE CENTER
ESTIMATED TOTAL AMOUNT: $600000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: STUDENT SUPPORT SERVICES
CONTRACT NUMBER: 9554435
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: PARTNERSHIP WITH CHILDREN, INC.
ESTIMATED TOTAL AMOUNT: $90000.00
CONTRACT TERM: 09/03/2013 - 06/30/2014

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552829
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BELLPARK CHILD CARE CENTER, INC.
ESTIMATED TOTAL AMOUNT: $1443420.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554132
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ST. FRANCIS OF ASSISI CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $989048.88
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552751
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ASSOCIATION TO BENEFIT
ESTIMATED TOTAL AMOUNT: $210000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552961
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NEW YORK CENTER FOR CHILD DEVELOPMENT
ESTIMATED TOTAL AMOUNT: $491040.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9554297
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: LUTHERAN SOCIAL SERVICES OF NEW YORK
ESTIMATED TOTAL AMOUNT: $1670815.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LIBRARY MATERIALS CLASS C
CONTRACT NUMBER: B2172FC
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: FOLLET SCHOOL SOLUTIONS INC.
ESTIMATED TOTAL AMOUNT: $397325.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: LIBRARY MATERIALS CLASS E
CONTRACT NUMBER: B2172FE
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: FOLLET SCHOOL SOLUTIONS INC.
ESTIMATED TOTAL AMOUNT: $1140415.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: UPK UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552815
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NY FOUNDLING HOSPITAL
ESTIMATED TOTAL AMOUNT: $1088400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LIBRARY MATERIALS CLASS D
CONTRACT NUMBER: B2172FD
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: FOLLET SCHOOL SOLUTIONS INC.
ESTIMATED TOTAL AMOUNT: $1812708.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552781
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: GENERATION 21 NY, INC.
ESTIMATED TOTAL AMOUNT: $1014705.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552843
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SESAME SPROUT
ESTIMATED TOTAL AMOUNT: $672360.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553996
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: DEZZENTERPRISE LLC
ESTIMATED TOTAL AMOUNT: $371888.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554042
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KINGSBRIDGE HEIGHTS COMM
ESTIMATED TOTAL AMOUNT: $1140000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LIBRARY MATERIALS CLASS A
CONTRACT NUMBER: B2172FA
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: FOLLET SCHOOL SOLUTIONS INC.
ESTIMATED TOTAL AMOUNT: $4767888.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: STUDENT SUPPORT SERVICES-MTAC
CONTRACT NUMBER: QR898ED
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: DATAMATICS INC.
ESTIMATED TOTAL AMOUNT: $142500.00
CONTRACT TERM: 10/01/2014 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554236
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CHRIST THE KING SCHOOL
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552661
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: OUR SAVIOUR LUTHERAN
ESTIMATED TOTAL AMOUNT: $1488780.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554146
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ALPHA CHRISTIAN DAYCARE
ESTIMATED TOTAL AMOUNT: $609382.20
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553532
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HARLEM CHILDREN'S ZONES INC.
ESTIMATED TOTAL AMOUNT: $2400000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553596
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NYSARC, INC. AHRC NEW YORK CITY
ESTIMATED TOTAL AMOUNT: $170892.18
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554041
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: UNITED BRETHRENS CHURCH ON STATEN ISLAND
ESTIMATED TOTAL AMOUNT: $442564.72
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554147
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: TLC SPIRIT, LLC
ESTIMATED TOTAL AMOUNT: $257040.00
CONTRACT TERM: 07/01/2014 - 06/30/2017
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