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TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553111
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: HOLY CROSS GREEK ORTHODOX
ESTIMATED TOTAL AMOUNT: $1518000.84
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553367
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: TRIUMPHANT FULL GOSPEL ASSEMBLY
ESTIMATED TOTAL AMOUNT: $539996.76
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553517
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: IMAGINE EARLY LEARNING CENTERS
ESTIMATED TOTAL AMOUNT: $400050.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553531
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: EDUCATIONAL ALLIANCE,INC.
ESTIMATED TOTAL AMOUNT: $1386000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553624
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: UNITY NEIGHBORHOOD CENTER INC.
ESTIMATED TOTAL AMOUNT: $2235000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553653
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CLARKSON EARLY CHILDHOOD CTR.
ESTIMATED TOTAL AMOUNT: $538868.16
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553685
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CATHOLIC SCHOOL REGION OF STATEN ISLAND
ESTIMATED TOTAL AMOUNT: $3141813.64
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553802
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CHILDREN'S AID SOCIETY
ESTIMATED TOTAL AMOUNT: $942691.64
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554836
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: JACKSON HEIGHTS EARLY LEARNING CENTER
ESTIMATED TOTAL AMOUNT: $546000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: CHANCELLOR'S AND SUPERINTENDENT'S REPS
CONTRACT NUMBER: 9554973
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MARCEL KSHENSKY
ESTIMATED TOTAL AMOUNT: $159600.00
CONTRACT TERM: 09/01/2014 - 08/31/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553756
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: INITIAL STEPS CHILD DEVELOPMENT CENTER
ESTIMATED TOTAL AMOUNT: $561871.18
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: 9553652
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CENTRAL QUEENS YM-YWHA
ESTIMATED TOTAL AMOUNT: $1014400.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553506
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: EDUCATIONAL ALLIANCE,INC.
ESTIMATED TOTAL AMOUNT: $485460.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553426
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ROGERS DAY CARE
ESTIMATED TOTAL AMOUNT: $790000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553502
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SUNSHINE DAYCARE OF MOTT HAVEN, LLC.
ESTIMATED TOTAL AMOUNT: $519683.32
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: PD FOR SPECIAL EDUCATION
CONTRACT NUMBER: 9552361
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: RFC-HUNTER COLLEGE
ESTIMATED TOTAL AMOUNT: $334499.00
CONTRACT TERM: 05/01/2013 - 09/30/2013

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553625
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BRIGHTSIDE ACADEMY
ESTIMATED TOTAL AMOUNT: $504900.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: INSPECTION, RECHARGING AND REPAIR/UPGRAD
CONTRACT NUMBER: B242503
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: LUND FIRE PRODUCTS CO. INC.
ESTIMATED TOTAL AMOUNT: $494100.00
CONTRACT TERM: 12/01/2014 - 11/30/2019

TITLE: PD FOR SCHOOL LEADERS AND TEACHERS
CONTRACT NUMBER: QR929CA
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: AMERICAN READING COMPANY
ESTIMATED TOTAL AMOUNT: $2800000.00
CONTRACT TERM: 11/01/2014 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553591
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: EVANGELICAL LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $493560.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553666
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: DENIZKO DAY CARE INC
ESTIMATED TOTAL AMOUNT: $349440.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553758
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: SUNSHINE LEARNING CENTER
ESTIMATED TOTAL AMOUNT: $967680.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553801
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: AIM HIGH CHILDREN SERVICES
ESTIMATED TOTAL AMOUNT: $1549715.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9552770
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ROUND THE CLOCK NURSERY,INC.
ESTIMATED TOTAL AMOUNT: $600000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9552993
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: MIDTOWN CARE, INC.
ESTIMATED TOTAL AMOUNT: $480000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553667
AWARD TYPE: GOVERNMENT-TO-GOVERNMENT
CONTRACTOR: ACADEMIC LEADERSHIP CHARTER SCHOOL
ESTIMATED TOTAL AMOUNT: $1620000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553593
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CHINESE AMERICAN PLANNING
ESTIMATED TOTAL AMOUNT: $1105812.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553411
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: WAKE-EDEN COMMUNITY BAPTIST CHURCH
ESTIMATED TOTAL AMOUNT: $1036800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: INSPECTION, RECHARGING, REPAIR AND UPGRA
CONTRACT NUMBER: B242501
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: FIRE COMMAND COMPANY, INC
ESTIMATED TOTAL AMOUNT: $383750.00
CONTRACT TERM: 12/01/2014 - 11/30/2019

TITLE: FOOD SERVICES DISTRIBUTION
CONTRACT NUMBER: B244201
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: TERI NICHOLS INST.
ESTIMATED TOTAL AMOUNT: $197494930.00
CONTRACT TERM: 11/01/2014 - 10/31/2019

TITLE: FOOD SERVICES DISTRIBUTION
CONTRACT NUMBER: B244203
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: CHEFS CHOICE FOOD DIST.
ESTIMATED TOTAL AMOUNT: $31289970.00
CONTRACT TERM: 11/01/2014 - 10/31/2019

TITLE: FOOD SERVICES DISTRIBUTION
CONTRACT NUMBER: B244204
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: METROPOLITAN FOODS, INC
ESTIMATED TOTAL AMOUNT: $135832655.00
CONTRACT TERM: 11/01/2014 - 10/31/2019

TITLE: FOOD SERVICES DISTRIBUTION
CONTRACT NUMBER: B214701
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: METROPOLITAN FOODS, INC
ESTIMATED TOTAL AMOUNT: $96674170.00
CONTRACT TERM: 11/01/2014 - 10/31/2019

TITLE: STUDENT SUPPORT SERVICES FOR LEADERSHIP
CONTRACT NUMBER: 9554806
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BROOKLYN BUREAU OF COMMUNITY SERVICES
ESTIMATED TOTAL AMOUNT: $41512.00
CONTRACT TERM: 07/01/2013 - 06/30/2014

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 SERVICES
CONTRACT NUMBER: 9554658
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE LUTHERAN SCHOOLS OF FLUSHING
ESTIMATED TOTAL AMOUNT: $997920.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554597
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: QUEENS HERALD COMMUNITY CORPORATION
ESTIMATED TOTAL AMOUNT: $832800.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: INFORMATION TECHNOLOGY ADVISORY SERVICES
CONTRACT NUMBER: 9572367
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: GARTNER, INC.
ESTIMATED TOTAL AMOUNT: $105990.00
CONTRACT TERM: 07/01/2014 - 06/30/2015

TITLE: LEARN A-Z EDUCATIONAL SOFTWARE
CONTRACT NUMBER: B250101
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: LAZEL, INC.
ESTIMATED TOTAL AMOUNT: $75000.00
CONTRACT TERM: 07/01/2014 - 06/30/2016

TITLE: EDUCATIONAL SOFTWARE
CONTRACT NUMBER: R104901
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: ACHIEVE3000, INC.
ESTIMATED TOTAL AMOUNT: $3999000.00
CONTRACT TERM: 07/01/2014 - 06/30/2021

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554671
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: ST. JEMUEL GROUP FAMILY DAY CARE, INC.
ESTIMATED TOTAL AMOUNT: $510000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554537
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CITY UNIVERSITY OF NEW YORK
ESTIMATED TOTAL AMOUNT: $518155.38
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553441
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: VILLA MARIA ACADEMY
ESTIMATED TOTAL AMOUNT: $993600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553471
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: PARIS SEPULVEDA-SMITH
ESTIMATED TOTAL AMOUNT: $988640.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553487
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CONG KESHET BEANAN
ESTIMATED TOTAL AMOUNT: $555401.20
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553322
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: PRESCHOOL R US II
ESTIMATED TOTAL AMOUNT: $984960.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553516
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CHURCH ON THE HILL COMMUNITY NURSERY SCH
ESTIMATED TOTAL AMOUNT: $512440.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553145
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: LITTLE HANDS CREATIVE MINDS INC.
ESTIMATED TOTAL AMOUNT: $465043.16
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553053
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SHARON NURSERY SCHOOL
ESTIMATED TOTAL AMOUNT: $939420.00
CONTRACT TERM: 07/01/2014 - 06/30/2017
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