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TITLE: Graudate Courses for Non-Pubilc School T
CONTRACT NUMBER: 9352796
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: UNITED FEDERATION OF TEACHERS
ESTIMATED TOTAL AMOUNT: $900000.00
CONTRACT TERM: 09/01/2012 - 08/31/2017

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 PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552106
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: YELED V'YALDA
ESTIMATED TOTAL AMOUNT: $97000.00
CONTRACT TERM: 09/01/2013 - 06/30/2014

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552496
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KINGS BAY YM-YWHA, INC.
ESTIMATED TOTAL AMOUNT: $540000.54
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552556
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: NEW YORK LEAGUE EARLY LEARNING
ESTIMATED TOTAL AMOUNT: $567454.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKENDERGARTEN SERVICES
CONTRACT NUMBER: 9552211
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GLORIA LINDSAY
ESTIMATED TOTAL AMOUNT: $339080.00
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

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICE
CONTRACT NUMBER: 9550394
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: RAINBOW CHILD DEVELOPMENT CENTER, INC.
ESTIMATED TOTAL AMOUNT: $2909520.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PD SERVICES FOR ARTS EDUCATION
CONTRACT NUMBER: QR962OT
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: THE NEW 42ND STREET, INC.
ESTIMATED TOTAL AMOUNT: $147500.00
CONTRACT TERM: 08/01/2014 - 06/30/2019

TITLE: STUDENT SUPPORT SERVICES
CONTRACT NUMBER: QR898DK
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: EARLY INTERVENTION, LLC
ESTIMATED TOTAL AMOUNT: $116250.00
CONTRACT TERM: 07/15/2014 - 05/31/2018

TITLE: SPECIAL EDUCATION PROFESSIONAL DEVELOPME
CONTRACT NUMBER: QR915AH
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LEARNING ALLY, INC.
ESTIMATED TOTAL AMOUNT: $233333.00
CONTRACT TERM: 08/01/2014 - 03/31/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552541
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE CHILDREN'S STOREFRONT
ESTIMATED TOTAL AMOUNT: $533800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552436
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GRACE LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $956880.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552166
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HOME SWEET HOME CHILDREN'S
ESTIMATED TOTAL AMOUNT: $1456380.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552301
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: STAR AMERICA INC.
ESTIMATED TOTAL AMOUNT: $2203200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PEDIAVISION VISION SCREENERS
CONTRACT NUMBER: Z233903
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: SCHOOL HEALTH CORPORATION
ESTIMATED TOTAL AMOUNT: $49788.00
CONTRACT TERM: 07/01/2014 - 06/30/2016

TITLE: CONTRACT TO DEVELOP AND MAINTAIN "IPLAN"
CONTRACT NUMBER: 9552376
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: INFUSION DEV. LLC
ESTIMATED TOTAL AMOUNT: $1972080.00
CONTRACT TERM: 09/01/2013 - 08/31/2016

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552391
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: TENDER TOTS DECATUR
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9550392
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CATHOLIC SCHOOL REGION OF NORTHEAST-EAST
ESTIMATED TOTAL AMOUNT: $3672000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552466
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GRAND ST. SETTLEMENT, INC
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552378
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: LENOX HILL NEIGHBORHOOD
ESTIMATED TOTAL AMOUNT: $2665200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PD FOR SCHOOL LEADERS AND TEACHERS
CONTRACT NUMBER: QR929BP
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: CENTER FOR INTEGRATED TEACHER EDUCATION
ESTIMATED TOTAL AMOUNT: $3687500.00
CONTRACT TERM: 08/01/2014 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552318
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE DAWNING VILLAGE, INC.
ESTIMATED TOTAL AMOUNT: $1056800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: DEVELOPE ALGORITHM FOR TRANSPORTATION BI
CONTRACT NUMBER: 9552275
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: OLIVER BUHLER
ESTIMATED TOTAL AMOUNT: $30000.00
CONTRACT TERM: 12/01/2013 - 11/30/2014

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9552241
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BETH JACOB JEWISH ED.
ESTIMATED TOTAL AMOUNT: $1924560.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: CSS STUDENT SUPPORT SERVICES AT HLHS
CONTRACT NUMBER: 9552274
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CENTER FOR SUPPORTIVE SCHOOLS INC.
ESTIMATED TOTAL AMOUNT: $49878.00
CONTRACT TERM: 07/01/2013 - 06/30/2014

TITLE: TO DEVELOP ALGORITH FOR PUPIL TRANSPORT
CONTRACT NUMBER: 9552273
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ESTABAN GREGARIO TABAK
ESTIMATED TOTAL AMOUNT: $30000.00
CONTRACT TERM: 12/01/2013 - 11/30/2014

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9550288
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HOLY MOUNTAIN CHILDWORLD INC
ESTIMATED TOTAL AMOUNT: $426720.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PROVIDE CHROMEBOOK COMPUTERS
CONTRACT NUMBER: 9570181
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: CDW GOVERNMENT, LLC.
ESTIMATED TOTAL AMOUNT: $22985520.00
CONTRACT TERM: 07/01/2014 - 10/30/2017

TITLE: REMOVAL OF PLUMBING OBSTRUCTIONS
CONTRACT NUMBER: B241101
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: A&L CESSPOOL SVCS CORP
ESTIMATED TOTAL AMOUNT: $421600.00
CONTRACT TERM: 07/01/2014 - 06/30/2019

TITLE: FABRICATE EARMOLDS FROM EAR IMPRESSIONS
CONTRACT NUMBER: Z231701
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: EMTECH LABORATORIES
ESTIMATED TOTAL AMOUNT: $34000.00
CONTRACT TERM: 06/01/2014 - 05/31/2016

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552061
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ALL CHILDREN CHILD CARE
ESTIMATED TOTAL AMOUNT: $2802000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552034
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST. FRANCES CABRINI CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $2003840.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550408
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: IMMANUEL, INC
ESTIMATED TOTAL AMOUNT: $1005480.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: MOVING SERVICES
CONTRACT NUMBER: B240810
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: LIBERTY MOVING & STORAGE,
ESTIMATED TOTAL AMOUNT: $9880110.00
CONTRACT TERM: 07/01/2014 - 06/30/2019

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 KINDERGATEN SERVICES
CONTRACT NUMBER: 9550396
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: ST. LUKES EVANGELICAL LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $608400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550093
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 PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9550093
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: 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: $676832.10
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: 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
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