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TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550293
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NEW MILESTONE INC.
ESTIMATED TOTAL AMOUNT: $2000700.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: Allot Equipment and Maintenance
CONTRACT NUMBER: 9555301
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: LAYER 3 TECHNOLOGIES, INC.
ESTIMATED TOTAL AMOUNT: $184438.00
CONTRACT TERM: 04/01/2014 - 06/30/2017

TITLE: UPK- Universal Pre-Kindergarten Services
CONTRACT NUMBER: 9352887
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HAPPY DRAGON OF NEW YORK (QUEENS)
ESTIMATED TOTAL AMOUNT: $411285.60
CONTRACT TERM: 07/01/2012 - 06/30/2015

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 PreKindergarten Services
CONTRACT NUMBER: 9554416
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: QUEENS PUBLIC LIBRARY
ESTIMATED TOTAL AMOUNT: $514900.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- Universal PRekindergarten Service
CONTRACT NUMBER: 9554371
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST MELS CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $405000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - Universal Prekindergarten Services
CONTRACT NUMBER: 9553636
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BETHEL MISSION STATION CHURCH, INC.
ESTIMATED TOTAL AMOUNT: $2582300.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre-Kindergarten Service
CONTRACT NUMBER: 9553216
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SHOLOM SHOLOM, INC.
ESTIMATED TOTAL AMOUNT: $1467720.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553068
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: POSITIVE BEGINNING INC.
ESTIMATED TOTAL AMOUNT: $867840.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

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

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 KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550295
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GTR RIDGEWOOD YOUTH,INC
ESTIMATED TOTAL AMOUNT: $2896560.00
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: 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 Services
CONTRACT NUMBER: 9553503
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: HONEY POT DAYCARE CENTER, INC.
ESTIMATED TOTAL AMOUNT: $787920.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- Universal PreKindergarten Service
CONTRACT NUMBER: 9553051
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ABC PRESCHOOL & KINDERGARTEN CENTER CORP
ESTIMATED TOTAL AMOUNT: $1813700.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- Universal PreKindergarten Service
CONTRACT NUMBER: 9553172
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: MAGIC YEARS DAYCARE CENTER CORP.
ESTIMATED TOTAL AMOUNT: $1021680.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Prekindergarten Services
CONTRACT NUMBER: 9550409
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KON WAH, INC.
ESTIMATED TOTAL AMOUNT: $902880.00
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 PreKindergarten Services
CONTRACT NUMBER: 9553880
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GRACE DAYCARE CENTER INC
ESTIMATED TOTAL AMOUNT: $399600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: FURNIS,REPAIR,REPLACEMENT&INSTALLATION
CONTRACT NUMBER: B254901
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: MEGAMX VOICE & DTA, INC.
ESTIMATED TOTAL AMOUNT: $583000.00
CONTRACT TERM: 02/01/2015 - 01/31/2016

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554943
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ONE WORLD PROJECT-BROOKLYN
ESTIMATED TOTAL AMOUNT: $191813.76
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PROVIDE TESTING OF DRINKING WATER
CONTRACT NUMBER: B250809
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: PRECISION ENVIRONMENTAL, INC.
ESTIMATED TOTAL AMOUNT: $1486200.00
CONTRACT TERM: 03/01/2015 - 02/29/2020

TITLE: PROVIDE TEXTBOOKS & ANCILLARY MATERIALS
CONTRACT NUMBER: 7000850
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: CPM EDUCATIONAL PROGRAM
ESTIMATED TOTAL AMOUNT: $714546.00
CONTRACT TERM: 02/01/2015 - 01/31/2022

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554522
AWARD TYPE: GOVERNMENT-TO-GOVERNMENT
CONTRACTOR: NEW YORK CITY MONTESSORI CHARTER SCHOOL
ESTIMATED TOTAL AMOUNT: $1560000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: EDUCATIONAL TECHNOLOGY EQUIPTMENT
CONTRACT NUMBER: 9573027
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: TECH-ED SYSTEMS, INC.
ESTIMATED TOTAL AMOUNT: $600000.00
CONTRACT TERM: 11/01/2014 - 08/02/2017

TITLE: PD FOR SCHOOL LEADERS AND TEACHERS
CONTRACT NUMBER: QR929BV
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: EDUCATORS FOR SOCIAL RESPONSIBILTY
ESTIMATED TOTAL AMOUNT: $1600000.00
CONTRACT TERM: 02/01/2015 - 01/31/2019

TITLE: AMBULANCE TRANSPORTATION OF SPECIAL ED
CONTRACT NUMBER: B243302
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: RICHMOND COUNTY AMBULANCE SERVICE, INC.
ESTIMATED TOTAL AMOUNT: $9619225.00
CONTRACT TERM: 03/01/2015 - 02/29/2020

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554326
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: 3490 READY SET LEARN LLC
ESTIMATED TOTAL AMOUNT: $1069200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: EMERGENCY TELECOMMUNICATIONS SERVICES
CONTRACT NUMBER: 9555541
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: TIME WARNER CABLE NEW YORK CITY LLC
ESTIMATED TOTAL AMOUNT: $94400.00
CONTRACT TERM: 03/22/2013 - 03/21/2014

TITLE: TESTING & ANALYSIS OF DRINKING WATER
CONTRACT NUMBER: B250807
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: ATC GROUP SERVICES INC.
ESTIMATED TOTAL AMOUNT: $2137325.00
CONTRACT TERM: 03/01/2015 - 02/29/2020

TITLE: TEXTBOOKS AND ANCILLARY MATERIALS
CONTRACT NUMBER: 7000851
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: MOSDOS OHR HATORAH
ESTIMATED TOTAL AMOUNT: $989310.00
CONTRACT TERM: 02/01/2015 - 01/31/2022

TITLE: TEXTBOOKS AND ANCILLARY MATERIALS
CONTRACT NUMBER: 7000848
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: IRONWILL HEALTH LLC
ESTIMATED TOTAL AMOUNT: $175000.00
CONTRACT TERM: 02/01/2015 - 01/31/2021

TITLE: TEXTBOOKS AND ANCILLARY MATERIALS
CONTRACT NUMBER: 7000847
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: ZISEL ROTH
ESTIMATED TOTAL AMOUNT: $175000.00
CONTRACT TERM: 02/01/2015 - 01/31/2021

TITLE: LIBRARY MATERIAL AND PROCESSING CLASS D
CONTRACT NUMBER: B2172PD
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: HERTZBERG-NEW METHOD, INC.
ESTIMATED TOTAL AMOUNT: $1587601.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: TEXTBOOKS & ANCILLIARY MATERIALS
CONTRACT NUMBER: 7000838
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: CHENG & TSUI COMPANY, INC.
ESTIMATED TOTAL AMOUNT: $176988.00
CONTRACT TERM: 01/01/2015 - 12/31/2021

TITLE: LIBRARY MATERIAL AND PROCESSING CLASS A
CONTRACT NUMBER: B2172CA
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: CHILDREN'S PLUS, INC.
ESTIMATED TOTAL AMOUNT: $5357988.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: LIBRARY MATERIAL AND PROCESSING CLASS A
CONTRACT NUMBER: B2172BA
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: BAKER & TAYLOR INC.
ESTIMATED TOTAL AMOUNT: $802575.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: LIBRARY MATERIAL AND PROCESSING CLASS A
CONTRACT NUMBER: B2172PA
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: HERTZBERG-NEW METHOD, INC.
ESTIMATED TOTAL AMOUNT: $802575.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: LIBRARY MATERIAL AND PROCESSING CLASS A
CONTRACT NUMBER: B2172MA
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: MACKIN BOOK CO.
ESTIMATED TOTAL AMOUNT: $5165244.00
CONTRACT TERM: 10/01/2014 - 09/30/2019

TITLE: URBAN ADVANTAGE PROGRAM
CONTRACT NUMBER: 9555721
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: AMERICAN MUSEUM NATURAL
ESTIMATED TOTAL AMOUNT: $3377003.00
CONTRACT TERM: 07/01/2013 - 06/30/2014

TITLE: TO PROVIDE TEXTBOOKS AND ANCILLARY MATER
CONTRACT NUMBER: 7000846
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: JOHN WILEY & SONS, INC.
ESTIMATED TOTAL AMOUNT: $175000.00
CONTRACT TERM: 01/01/2015 - 12/31/2021

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9555616
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ROCKGATE DAY CARE CENTER, LLC
ESTIMATED TOTAL AMOUNT: $784582.94
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550035
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GAN INC./ GAN JEWISH DAY CARE
ESTIMATED TOTAL AMOUNT: $1088069.76
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9555601
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CATHOLIC SCHOOL REGION OF THE NORTHWEST
ESTIMATED TOTAL AMOUNT: $3213000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550078
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: AUXILIARY ENTERPRISE BOARD OF
ESTIMATED TOTAL AMOUNT: $517233.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552888
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: INFINITY EDUCATIONAL PROG.INC
ESTIMATED TOTAL AMOUNT: $2130000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: JOB ORDER CONTRACT FOR GENERAL CONSTRUCT
CONTRACT NUMBER: B23890A
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: GEOMATRIX SERVICES, INC.
ESTIMATED TOTAL AMOUNT: $17406400.00
CONTRACT TERM: 02/01/2015 - 01/31/2020

TITLE: JOB ORDER CONTRACT (JOC) FOR GENERAL
CONTRACT NUMBER: B23890B
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: GEOMATRIX SERVICES, INC.
ESTIMATED TOTAL AMOUNT: $20835000.00
CONTRACT TERM: 01/01/2015 - 12/31/2019

TITLE: MAINTENANCE AND SUPPORT FOR CPS
CONTRACT NUMBER: 9555496
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: NORTHROP GRUMMAN SYSTEMS CORPORATION
ESTIMATED TOTAL AMOUNT: $260940.00
CONTRACT TERM: 07/01/2014 - 06/30/2017
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