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TITLE: TEXTBOOK
CONTRACT NUMBER: 9474316
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: CAMBIUM EDUCATION, INC.
ESTIMATED TOTAL AMOUNT: $4064984.00
CONTRACT TERM: 09/30/2013 - 10/01/2020

TITLE: PD FOR INSTRUCTIONAL TECHNOLOGY SERVICES
CONTRACT NUMBER: QR812CB
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: MAESTRO LEARNING
ESTIMATED TOTAL AMOUNT: $555000.00
CONTRACT TERM: 01/15/2014 - 08/31/2018

TITLE: CHORAL
CONTRACT NUMBER: B230602
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: ADVANTAGE MUSIC
ESTIMATED TOTAL AMOUNT: $458330.00
CONTRACT TERM: 05/01/2014 - 04/30/2019

TITLE: INPRINTED SPORTS UNIFORMS
CONTRACT NUMBER: B232302
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: DRN'S CORP/CAROUSEL ADS NY DIRECT
ESTIMATED TOTAL AMOUNT: $971125.00
CONTRACT TERM: 05/01/2014 - 04/30/2019

TITLE: NYC CONNECTED LEARNING PROGRAM
CONTRACT NUMBER: 9454716
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: COMPUTERS FOR YOUTH
ESTIMATED TOTAL AMOUNT: $43500.00
CONTRACT TERM: 03/01/2013 - 06/30/2013

TITLE: RENTAL OF MEDIA EQUIPMENT AND SET-UP
CONTRACT NUMBER: B242204
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: DIGITAL SOUND LIGHT/VIDEO
ESTIMATED TOTAL AMOUNT: $142580.00
CONTRACT TERM: 05/01/2014 - 05/01/2019

TITLE: PURCHASE OF EDUCATIONAL SOFTWARE
CONTRACT NUMBER: R102201
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: BRAINPOP LLC
ESTIMATED TOTAL AMOUNT: $287000.00
CONTRACT TERM: 05/01/2014 - 04/30/2021

TITLE: ADMISITRATION OF TRIPOD STUDENT SURVEY
CONTRACT NUMBER: 9454881
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CAMBRIDGE EDUCATIONAL LLC
ESTIMATED TOTAL AMOUNT: $5526319.00
CONTRACT TERM: 09/01/2013 - 08/31/2014

TITLE: DIRECT STUDENT SUPPORT SERVICES
CONTRACT NUMBER: 9473011
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: GOOD SHEPHERD SERVICES
ESTIMATED TOTAL AMOUNT: $0.01
CONTRACT TERM: 09/01/2012 - 06/30/2013

TITLE: TEXTBOOK AND ANCILLARY MATERIALS
CONTRACT NUMBER: 7000827
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: REMEDIA PUBLICATIONS, INC
ESTIMATED TOTAL AMOUNT: $175000.00
CONTRACT TERM: 04/01/2014 - 03/31/2021

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9454851
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: KENNEDY CHILD STUDY CNTR.
ESTIMATED TOTAL AMOUNT: $811414.80
CONTRACT TERM: 07/01/2013 - 06/30/2016

TITLE: SUMMATIVE ASSESSMENTS AND RELATED SVCS
CONTRACT NUMBER: 9474331
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: QUESTAR ASSESSMENT INC.
ESTIMATED TOTAL AMOUNT: $3811456.00
CONTRACT TERM: 09/01/2013 - 08/31/2016

TITLE: PROFESSIONAL AND CAREER DEVELOPMENT FO
CONTRACT NUMBER: 9454671
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: RESEARCH FOUNDATION OF THE
ESTIMATED TOTAL AMOUNT: $253240.00
CONTRACT TERM: 07/01/2012 - 06/30/2015

TITLE: UPK-UNIVERSAL PRE-KINDGARTEN SERVICE
CONTRACT NUMBER: 9454821
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: INTERNATIONAL NURSERY SCHOOL
ESTIMATED TOTAL AMOUNT: $81090.00
CONTRACT TERM: 07/01/2013 - 06/30/2014

TITLE: SMALL APPLIANCES
CONTRACT NUMBER: Z238203
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: CROSS BAY APPLIANCE SERVICES INC.
ESTIMATED TOTAL AMOUNT: $99999.00
CONTRACT TERM: 01/01/2014 - 12/31/2015

TITLE: PD FOR INSTRUCTIONAL TECHNOLOGY SERVICES
CONTRACT NUMBER: QR812CD
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: TREGOED, INC.
ESTIMATED TOTAL AMOUNT: $555000.00
CONTRACT TERM: 03/15/2014 - 10/31/2018

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474376
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: ALL AMERICAN BUS CO.
ESTIMATED TOTAL AMOUNT: $3348949.18
CONTRACT TERM: 01/02/2014 - 04/01/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474388
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: ALL AMERICAN BUS CO.
ESTIMATED TOTAL AMOUNT: $1017595.13
CONTRACT TERM: 01/02/2014 - 04/01/2014

TITLE: OPPORTUNITIES FOR HIGH-NEED SCHOOLS
CONTRACT NUMBER: 9454746
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: CITY YEAR NEW YORK
ESTIMATED TOTAL AMOUNT: $17836410.00
CONTRACT TERM: 07/01/2013 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9454836
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HUDSON GUILD
ESTIMATED TOTAL AMOUNT: $432000.00
CONTRACT TERM: 07/01/2013 - 06/30/2016

TITLE: DANIELSON FRAMEWORK FOR TEACHING
CONTRACT NUMBER: 9454611
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: THE DANIELSON GROUP, LLC.
ESTIMATED TOTAL AMOUNT: $429650.00
CONTRACT TERM: 07/01/2013 - 08/31/2013

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474378
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: GOTHAM TRANSPORTATION CORP.
ESTIMATED TOTAL AMOUNT: $3640108.82
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: REPAIR AND REPLACEMENT OF AUDITORIUM
CONTRACT NUMBER: B233604
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: PRAGMATECH SOUND CORP
ESTIMATED TOTAL AMOUNT: $601905.00
CONTRACT TERM: 03/21/2014 - 03/20/2019

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474379
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: GRANDPA'S BUS COMPANY INC.
ESTIMATED TOTAL AMOUNT: $970279.89
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474380
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: JOFAZ TRANSPORTATION, INC
ESTIMATED TOTAL AMOUNT: $1626020.92
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECILA ED TRANSPORTATION
CONTRACT NUMBER: 9474381
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: L&M BUS CORP.
ESTIMATED TOTAL AMOUNT: $1111126.62
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENEREAL ED TRANSPORTATION
CONTRACT NUMBER: 9474393
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: LORISSA BUS SERVICE, INC.
ESTIMATED TOTAL AMOUNT: $3070333.52
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474394
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: PIONEER TRANSPORTATION CO
ESTIMATED TOTAL AMOUNT: $1512869.87
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474396
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: SNT BUS INC.
ESTIMATED TOTAL AMOUNT: $18037189.42
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: PROFESSIONAL AND SUPPORT SERVICES
CONTRACT NUMBER: 9454806
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: GENERATION SCHOOLS NETWORK INC.
ESTIMATED TOTAL AMOUNT: $38500.00
CONTRACT TERM: 07/01/2011 - 06/30/2012

TITLE: EMERGENCY SPECIAL EDUCATION TRANSPORTATI
CONTRACT NUMBER: 9474397
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: THIRD AVENUE TRANSIT, INC.
ESTIMATED TOTAL AMOUNT: $1609518.29
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL TRANSPORTAION
CONTRACT NUMBER: 9474395
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: QUALITY TRANSPORTATION CORP.
ESTIMATED TOTAL AMOUNT: $6062548.00
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474386
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: QUALITY TRANSPORTATION CORP.
ESTIMATED TOTAL AMOUNT: $1222652.03
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474387
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: KINGS MATRON CORP.
ESTIMATED TOTAL AMOUNT: $398040.00
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: SPECIAL EDUCATION TRANSPORTATION
CONTRACT NUMBER: 9474382
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: MOUNTAINSIDE TRANSPORTATI
ESTIMATED TOTAL AMOUNT: $744798.85
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474377
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: ALLIED TRANSIT CORP.
ESTIMATED TOTAL AMOUNT: $656818.11
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474389
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: ALLIED TRANSIT CORP.
ESTIMATED TOTAL AMOUNT: $1088363.19
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474390
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: GRANDPA'S BUS COMPANY INC.
ESTIMATED TOTAL AMOUNT: $4374716.32
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL ED TRANSPORTATION
CONTRACT NUMBER: 9474391
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: JOFAZ TRANSPORTATION, INC
ESTIMATED TOTAL AMOUNT: $1453707.33
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY GENERAL EDUCATION TRANSPORTATI
CONTRACT NUMBER: 9474392
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: LOGAN TRANSPORTATION
ESTIMATED TOTAL AMOUNT: $1215413.96
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: FRAMEWORK FOR TEACHER PROFICIENCY SYSTEM
CONTRACT NUMBER: 9474076
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: TEACHSCAPE, INC.
ESTIMATED TOTAL AMOUNT: $754000.00
CONTRACT TERM: 07/01/2012 - 06/30/2014

TITLE: EMERGENCY SPECIAL ED TRANSPORTAION
CONTRACT NUMBER: 9474384
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: PIONEER TRANSPORTATION CO
ESTIMATED TOTAL AMOUNT: $1423590.42
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: SPECIAL EDUCATION SERVICES BY ADDITIONAL
CONTRACT NUMBER: B229833
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: AIM HIGH CHILDREN SERVICES
ESTIMATED TOTAL AMOUNT: $200000.00
CONTRACT TERM: 09/01/2013 - 08/31/2015

TITLE: EMERGENCY SPECIAL ED TRANSPORTATION
CONTRACT NUMBER: 9474385
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: PRIDE TRANSPORTATION SVCS
ESTIMATED TOTAL AMOUNT: $2204724.27
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: EMERGENCY SPECIAL ESCORT SERVICE
CONTRACT NUMBER: 9474383
AWARD TYPE: EMERGENCY PROCUREMENT
CONTRACTOR: R.P.M. SYSTEMS, INC.
ESTIMATED TOTAL AMOUNT: $238824.00
CONTRACT TERM: 01/02/2014 - 03/31/2014

TITLE: UNION CATALOG FOR MATERIAL LISTING
CONTRACT NUMBER: 9454792
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BROOKLYN PUBLIC LIBRARY
ESTIMATED TOTAL AMOUNT: $37233.53
CONTRACT TERM: 07/01/2012 - 06/30/2013

TITLE: NEW YORK UNIVERSITY TO PROVIDE PD FOR SP
CONTRACT NUMBER: 9454732
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: NEW YORK UNIVERSITY
ESTIMATED TOTAL AMOUNT: $627386.00
CONTRACT TERM: 07/01/2012 - 09/30/2013

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891DC
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: MAKING BOOKS SING, INC.
ESTIMATED TOTAL AMOUNT: $580000.00
CONTRACT TERM: 03/01/2014 - 12/31/2018

TITLE: UNION CATALOG FOR MATERIALS LISTING AND
CONTRACT NUMBER: 9454793
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: QUEENS PUBLIC LIBRARY
ESTIMATED TOTAL AMOUNT: $17461.30
CONTRACT TERM: 07/01/2012 - 06/30/2013

TITLE: UNION CATALOG FOR MATERIALS LISTING
CONTRACT NUMBER: 9454791
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: NEW YORK PUBLIC LIBRARY
ESTIMATED TOTAL AMOUNT: $371503.26
CONTRACT TERM: 07/01/2012 - 06/30/2013
  Records 1-50 of 1882
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