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TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553383
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: EPIPHANY LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $488334.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553456
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MI NUEVO MUNDO
ESTIMATED TOTAL AMOUNT: $1683000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553684
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: INTERDISCIPLINARY CENTER
ESTIMATED TOTAL AMOUNT: $1486980.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553684
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: INTERDISCIPLINARY CENTER FOR CHILD DEVEL
ESTIMATED TOTAL AMOUNT: $1486980.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553757
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: MOST HOLY REDEEMER CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $1447980.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553836
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: FT. GEORGE COMMUNITY
ESTIMATED TOTAL AMOUNT: $1100000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553881
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CHINATOWN DAY CARE CENTER, INC.
ESTIMATED TOTAL AMOUNT: $1656000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554011
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CHILD DEVELOPMENT CENTER
ESTIMATED TOTAL AMOUNT: $2721600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554011
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: CHILD DEVELOPMENT CENTER OF THE MOSHOLU
ESTIMATED TOTAL AMOUNT: $2721600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554911
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: LPBC UPK
ESTIMATED TOTAL AMOUNT: $569829.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: LABOR SUPPORT CONSULTANT
CONTRACT NUMBER: 9554971
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: DR. LINDA CAROL PALUMBO
ESTIMATED TOTAL AMOUNT: $255000.00
CONTRACT TERM: 09/01/2014 - 08/31/2017

TITLE: EXPANDED LEARNING TIME
CONTRACT NUMBER: QR984AT
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LEARN IT SYSTEMS LLC
ESTIMATED TOTAL AMOUNT: $746666.00
CONTRACT TERM: 11/01/2014 - 06/30/2019

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553442
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: LUTHERAN CHURCH OF OUR SAVIOUR
ESTIMATED TOTAL AMOUNT: $565200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553546
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: YELED V'YALDA
ESTIMATED TOTAL AMOUNT: $1393200.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553457
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GKO GROUP, INC.
ESTIMATED TOTAL AMOUNT: $2170000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553579
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: YESHIVA KARLIN STOLIN
ESTIMATED TOTAL AMOUNT: $1078056.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553069
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SCAN NEW YORK VOLUNTEER PARENT AIDES
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553069
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SCAN SUPPORTIVE CHILDRENS
ESTIMATED TOTAL AMOUNT: $540000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9554941
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: AMAZING CHILD CARE INC.
ESTIMATED TOTAL AMOUNT: $571100.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDRGARTEN SERVICE
CONTRACT NUMBER: 9554791
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BETH JACOB DAY CARE CTR.
ESTIMATED TOTAL AMOUNT: $2448377.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: TO PROVIDE PHYSICAL EDUCATION SPACE
CONTRACT NUMBER: 9554881
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: LEHMAN COLLEGE AUXILIARY ENTERPRISE CORE
ESTIMATED TOTAL AMOUNT: $202500.00
CONTRACT TERM: 09/01/2013 - 06/30/2016

TITLE: TO PROVIDE STEM RESOURCES AND OPPORTUNIT
CONTRACT NUMBER: 9555016
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: DNA LEARNING CENTER
ESTIMATED TOTAL AMOUNT: $83500.00
CONTRACT TERM: 07/01/2014 - 08/31/2014

TITLE: ARUBA AIRWAVE MANAGEMENT SUBSCRIPTIONS
CONTRACT NUMBER: 9572366
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: INTEGRATION PARTNERS NY CORPORATION
ESTIMATED TOTAL AMOUNT: $1206217.00
CONTRACT TERM: 01/08/2014 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553607
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: QKINGDOM MINISTRIES, INC.
ESTIMATED TOTAL AMOUNT: $513000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVRSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553534
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BROADWAY HOUSING COMMUNITIES INC.
ESTIMATED TOTAL AMOUNT: $1607600.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553745
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: B'ABOVE WORLDWIDE INSTITUTE, INC.
ESTIMATED TOTAL AMOUNT: $546210.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553683
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: WILLIASBRIDGE NAACP
ESTIMATED TOTAL AMOUNT: $918000.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553366
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: INTERNATIONAL NURSERY SCHOOL
ESTIMATED TOTAL AMOUNT: $1017360.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9553518
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: COUNCIL OF PEOPLES ORGANIZATION
ESTIMATED TOTAL AMOUNT: $577942.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: TEXTBOOKS AND ANCILLARY MATERIALS
CONTRACT NUMBER: 7000833
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: AWARD PUBLISHING LTD
ESTIMATED TOTAL AMOUNT: $3160290.00
CONTRACT TERM: 11/01/2014 - 10/31/2021

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 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 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 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 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: 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: 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 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: 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 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 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 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 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: 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 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
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