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TITLE: LEASE
CONTRACT NUMBER: 9057246
AWARD TYPE: UNKNOWN
CONTRACTOR: 1150 EAST ASSOCIATES, LLC
ESTIMATED TOTAL AMOUNT: $26082400.00
CONTRACT TERM: 09/09/2009 - 09/08/2024

TITLE: LEASE
CONTRACT NUMBER: 9057275
AWARD TYPE: UNKNOWN
CONTRACTOR: SAMSON ASSOCIATES
ESTIMATED TOTAL AMOUNT: $29300000.00
CONTRACT TERM: 01/13/2010 - 01/12/2025

TITLE: UPK Universal Pre Kindergarten Services
CONTRACT NUMBER: 9253441
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: BROOKLYN COLLEGE CHILDCARE
ESTIMATED TOTAL AMOUNT: $605304.80
CONTRACT TERM: 07/01/2011 - 06/30/2017

TITLE: UPK- Universal PreKindergarten Service
CONTRACT NUMBER: 9553010
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: RAVENS DAYCARE INC
ESTIMATED TOTAL AMOUNT: $1921887.71
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal PreKindergarten Services
CONTRACT NUMBER: 9553397
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: SANTA MARIA SCHOOL
ESTIMATED TOTAL AMOUNT: $5165160.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK- Universal Prekindergarten Service
CONTRACT NUMBER: 9553921
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: AL-MADINAH SCHOOL
ESTIMATED TOTAL AMOUNT: $1885182.78
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9650514
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: WOODMERE DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $1065443.42
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- Universal Prekindergarten Service
CONTRACT NUMBER: 9650648
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: CATHOLIC SCHOOL REGION OF CENTRAL WEST.
ESTIMATED TOTAL AMOUNT: $5974514.40
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- Universal Prekindergarten Services
CONTRACT NUMBER: 9653396
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: ST GREGORY THE GREAT CATHOLIC ACADEMY
ESTIMATED TOTAL AMOUNT: $1116052.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9656051
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: CATHOLIC SCHOOL REGION OF NORTHEAST-EAST
ESTIMATED TOTAL AMOUNT: $4044880.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9752272
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: IT'S MY TURN DAYCARE INC
ESTIMATED TOTAL AMOUNT: $653640.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9754356
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: YESHIVATH OHR HAIIM
ESTIMATED TOTAL AMOUNT: $215460.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9754371
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: CATHOLIC SCHOOL REGION OF THE NORTHWEST
ESTIMATED TOTAL AMOUNT: $615246.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: STUDENT SUPPORT SERVICES
CONTRACT NUMBER: 9754431
AWARD TYPE: UNKNOWN
CONTRACTOR: WOMENS HOUSING & ECONOMIC
ESTIMATED TOTAL AMOUNT: $186101.50
CONTRACT TERM: 07/01/2015 - 06/30/2016

TITLE: PROVIDE EDUCATION LEADERSHIP PROGRAMS
CONTRACT NUMBER: 9771468
AWARD TYPE: UNKNOWN
CONTRACTOR: CITY UNIVERSITY OF NY SENIOR COLLEGE
ESTIMATED TOTAL AMOUNT: $731473.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: SPECIAL EDUCATION SERVICES BY ADDITIONAL
CONTRACT NUMBER: 9773176
AWARD TYPE: UNKNOWN
CONTRACTOR: SPECIAL EDUCATION ASSOC.
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 09/01/2015 - 08/31/2016

TITLE: RELATED SERVICES FOR SPECIAL NEEDS STUDE
CONTRACT NUMBER: 9773221
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HORIZON HEALTHCARE STAFF.
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 07/01/2016 - 08/31/2017

TITLE: ARMED GUARD COURIER SERVICES
CONTRACT NUMBER: B191507
AWARD TYPE: UNKNOWN
CONTRACTOR: A-1 FIRST CLASS-VIKING MOVING & STG. INC
ESTIMATED TOTAL AMOUNT: $46678.56
CONTRACT TERM: 02/01/2017 - 07/31/2017

TITLE: OFFICE SUPPLIES
CONTRACT NUMBER: PC67296
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: STAPLES
ESTIMATED TOTAL AMOUNT: $85436929.00
CONTRACT TERM: 01/15/2017 - 03/31/2019

TITLE: OFFICE SUPPLIES
CONTRACT NUMBER: PC67296
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: STAPLES CONTRACT & COMMERCIAL INC
ESTIMATED TOTAL AMOUNT: $85436929.00
CONTRACT TERM: 01/15/2017 - 03/31/2019

TITLE: RELATED SERVICES FOR SPECIAL NEEDS STUDE
CONTRACT NUMBER: R109526
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: COMPREHENSIVE PSYCHOLOGICAL SERVICE PC
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 07/01/2016 - 08/31/2017

TITLE: UPK-UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554117
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BATTALION CHRISTIAN ACADEMY
ESTIMATED TOTAL AMOUNT: $1188896.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9555121
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: LITTLE NEST COMMUNITY NURSERY, LLC
ESTIMATED TOTAL AMOUNT: $570697.57
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553322
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: PRESCHOOL R US II
ESTIMATED TOTAL AMOUNT: $1265856.00
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: $1608148.00
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: $1079090.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9552331
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: JEWISH INSTITUTE OF QUEENS
ESTIMATED TOTAL AMOUNT: $3004645.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9553936
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BOOKS AND RATTLES, INC.
ESTIMATED TOTAL AMOUNT: $2146585.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: USE AS LIBERATION DIPLOMA PLUS HIGH SCHO
CONTRACT NUMBER: 9601387
AWARD TYPE: UNKNOWN
CONTRACTOR: ROMAN CATHOLIC CHURCH
ESTIMATED TOTAL AMOUNT: $7846583.45
CONTRACT TERM: 09/14/2005 - 08/31/2025

TITLE: IT CONSULTING SERVICES - SPECIALIST LEVE
CONTRACT NUMBER: 9685801
AWARD TYPE: UNKNOWN
CONTRACTOR: TEKSYSTEMS INC
ESTIMATED TOTAL AMOUNT: $336700.00
CONTRACT TERM: 05/17/2016 - 05/16/2018

TITLE: PROFESSIONAL ENGINEER CONSULTANT ELECTRI
CONTRACT NUMBER: 9271107
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: EME CONSULTING ENGINEERING
ESTIMATED TOTAL AMOUNT: $2654366.00
CONTRACT TERM: 04/01/2011 - 09/30/2016

TITLE: PROFESSIONAL ENGINEER CONSULTANT SERVICE
CONTRACT NUMBER: 9174001
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: HAKS ENGINEERS ARCHITECTS
ESTIMATED TOTAL AMOUNT: $1144750.00
CONTRACT TERM: 12/01/2010 - 11/30/2016

TITLE: TRANSPORTATION OF GOODS AND EQUIPMENT
CONTRACT NUMBER: B193006
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: A-1 INTERNATIONAL, INC.
ESTIMATED TOTAL AMOUNT: $4018000.00
CONTRACT TERM: 03/01/2012 - 02/28/2017

TITLE: JOB ORDER CONTRACT FOR ELECTRICAL SERVIC
CONTRACT NUMBER: B205903
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: GEMINI ELECTRIC CO. INC.
ESTIMATED TOTAL AMOUNT: $4000000.00
CONTRACT TERM: 11/01/2012 - 05/30/2014

TITLE: MAINTENANCE MATERIALS MANAGEMENT
CONTRACT NUMBER: B025302
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: SDI, INC.
ESTIMATED TOTAL AMOUNT: $13300000.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: PROGRAMMER ANALYST LEVEL II - DEVELOPER
CONTRACT NUMBER: 9785831
AWARD TYPE: UNKNOWN
CONTRACTOR: NTT DATA INC.
ESTIMATED TOTAL AMOUNT: $254800.00
CONTRACT TERM: 06/15/2016 - 06/14/2018

TITLE: SPECIALIST LEVEL II - SERVER PLATFORM CO
CONTRACT NUMBER: 9786029
AWARD TYPE: UNKNOWN
CONTRACTOR: EXPERIS US, INC.
ESTIMATED TOTAL AMOUNT: $307580.00
CONTRACT TERM: 06/06/2016 - 06/05/2018

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753741
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: KISSENA CHERRY DAYCARE INC
ESTIMATED TOTAL AMOUNT: $215460.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753787
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LITTLE FRIENDS SCHL SUNNYSIDE
ESTIMATED TOTAL AMOUNT: $1302000.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753787
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LITTLE FRIENDS SCHOOL SUNNYSIDE INC
ESTIMATED TOTAL AMOUNT: $1302000.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: PROVIDE GRADUATE COURSES IN ADMINISTRATI
CONTRACT NUMBER: 9773118
AWARD TYPE: GOVERNMENT-TO-GOVERNMENT
CONTRACTOR: CITY UNIVERSITY OF NEW YORK
ESTIMATED TOTAL AMOUNT: $918000.00
CONTRACT TERM: 01/01/2016 - 12/31/2019

TITLE: PROVIDE GRADUATE COURSES IN ADMINISTRATI
CONTRACT NUMBER: 9773118
AWARD TYPE: GOVERNMENT-TO-GOVERNMENT
CONTRACTOR: CITY UNIVERSITY OF NEW YORK SR COLLEGES
ESTIMATED TOTAL AMOUNT: $918000.00
CONTRACT TERM: 01/01/2016 - 12/31/2019

TITLE: TCRWP LITERACY PD SERVICES AT 20K176
CONTRACT NUMBER: 9752511
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: TEACHERS COLLEGE COLUMBIA UNIVERSITY
ESTIMATED TOTAL AMOUNT: $44750.00
CONTRACT TERM: 07/01/2015 - 06/30/2016

TITLE: JOB ORDER CONTRACT FOR AUDITORIUM CURTAI
CONTRACT NUMBER: B108201
AWARD TYPE: UNKNOWN
CONTRACTOR: THEATRICAL SERVICES & SUPPLIES
ESTIMATED TOTAL AMOUNT: $2000000.00
CONTRACT TERM: 09/01/2011 - 05/31/2017

TITLE: REQUIREMENT CONTRACT FOR ASBESTOS BULK/A
CONTRACT NUMBER: B188004
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: ATC GROUP SERVICES INC.
ESTIMATED TOTAL AMOUNT: $5207080.00
CONTRACT TERM: 01/02/2012 - 05/31/2017

TITLE: REPAIR AND MAINTENANCE OF COMBUSTIBLE
CONTRACT NUMBER: B189503
AWARD TYPE: UNKNOWN
CONTRACTOR: CONTROL SYSTEMS SERVICE
ESTIMATED TOTAL AMOUNT: $503064.00
CONTRACT TERM: 01/01/2012 - 09/30/2017

TITLE: REPAIR AND MAINTENANCE OF COMBUSTIBLE
CONTRACT NUMBER: B189503
AWARD TYPE: UNKNOWN
CONTRACTOR: CONTROL SYSTEMS SERVICES
ESTIMATED TOTAL AMOUNT: $503064.00
CONTRACT TERM: 01/01/2012 - 09/30/2017

TITLE: JOB ORDER CONTRACT FOR GENERAL CONTRACTI
CONTRACT NUMBER: B159310
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: GEOMATRIX SERVICES, INC.
ESTIMATED TOTAL AMOUNT: $11958400.00
CONTRACT TERM: 12/01/2011 - 05/31/2017

TITLE: PURCHASE OF OFFICE SUPPLIES
CONTRACT NUMBER: PC66026
AWARD TYPE: UNKNOWN
CONTRACTOR: STAPLES
ESTIMATED TOTAL AMOUNT: $18727709.00
CONTRACT TERM: 05/15/2016 - 01/14/2017

TITLE: PURCHASE OF OFFICE SUPPLIES
CONTRACT NUMBER: PC66026
AWARD TYPE: UNKNOWN
CONTRACTOR: STAPLES CONTRACT & COMMERCIAL INC
ESTIMATED TOTAL AMOUNT: $18727709.00
CONTRACT TERM: 05/15/2016 - 01/14/2017
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