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TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9550394
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: RAINBOW CHILD DEVELOPMENT CENTER, INC.
ESTIMATED TOTAL AMOUNT: $3523752.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9552226
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: GOOD SERVANT INC.
ESTIMATED TOTAL AMOUNT: $519676.25
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9553382
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: MORNING STAR CENTER INC.
ESTIMATED TOTAL AMOUNT: $969040.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9553937
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: LITTLE MEADOWS EARLY
ESTIMATED TOTAL AMOUNT: $733120.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9554658
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: THE LUTHERAN SCHOOLS OF FLUSHING
ESTIMATED TOTAL AMOUNT: $1097712.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Pre-Kindergarten Service
CONTRACT NUMBER: 9556036
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: NORTH SIDE SCHOOL
ESTIMATED TOTAL AMOUNT: $2078864.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK-Universal Prekindergarten Services
CONTRACT NUMBER: 9650347
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: LITTLE DOLPHIN INC
ESTIMATED TOTAL AMOUNT: $1163006.50
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- Universal Prekindergarten Service
CONTRACT NUMBER: 9650654
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: ZINAT JAHAN ISLAM
ESTIMATED TOTAL AMOUNT: $374168.75
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- Universal Prekindergarten Services
CONTRACT NUMBER: 9650655
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: ZINAT JAHAN ISLAM
ESTIMATED TOTAL AMOUNT: $359678.75
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-Universal Pre Kindergarten Services
CONTRACT NUMBER: 9652016
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: OUR LADY OF THE BLESSED SACRAMENT
ESTIMATED TOTAL AMOUNT: $1087926.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-Universal Pre-Kindergarten Services
CONTRACT NUMBER: 9653363
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: BRIGHT BEGINNINGS EARLY CHILDHOOD CENTER
ESTIMATED TOTAL AMOUNT: $1110556.25
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-Universal Pre- Kindergarten Services
CONTRACT NUMBER: 9752961
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: SOLOMON SCHECHTER SCHOOL
ESTIMATED TOTAL AMOUNT: $517650.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: UPK-Universal Pre- Kindergarten Services
CONTRACT NUMBER: 9752961
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: THE SOLOMON SCHECHTER SCHOOL OF QUEENS
ESTIMATED TOTAL AMOUNT: $517650.00
CONTRACT TERM: 07/01/2016 - 06/30/2019

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753006
AWARD TYPE: UNKNOWN
CONTRACTOR: NORTHEAST BRONX DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2015 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753006
AWARD TYPE: UNKNOWN
CONTRACTOR: THE NORTHEAST BRONX DAY CARE CENTERS,INC
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2015 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9753457
AWARD TYPE: UNKNOWN
CONTRACTOR: YESHIVAH OF FLATBUSH
ESTIMATED TOTAL AMOUNT: $405802.80
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753531
AWARD TYPE: UNKNOWN
CONTRACTOR: NORTHEAST BRONX DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $460000.00
CONTRACT TERM: 07/01/2015 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753531
AWARD TYPE: UNKNOWN
CONTRACTOR: THE NORTHEAST BRONX DAY CARE CENTERS,INC
ESTIMATED TOTAL AMOUNT: $460000.00
CONTRACT TERM: 07/01/2015 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753546
AWARD TYPE: UNKNOWN
CONTRACTOR: NORTHEAST BRONX DAY CARE CENTER INC
ESTIMATED TOTAL AMOUNT: $210708.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753546
AWARD TYPE: UNKNOWN
CONTRACTOR: THE NORTHEAST BRONX DAY CARE CENTERS,INC
ESTIMATED TOTAL AMOUNT: $210708.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753669
AWARD TYPE: UNKNOWN
CONTRACTOR: LITTLE SCHOLARS EARLY DEVELOPMENT CENTER
ESTIMATED TOTAL AMOUNT: $522000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753757
AWARD TYPE: UNKNOWN
CONTRACTOR: BROOKLYN CHINESE AMERICAN
ESTIMATED TOTAL AMOUNT: $150333.48
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9753831
AWARD TYPE: UNKNOWN
CONTRACTOR: YESHIVA RABBI SAMSON RAPHAEL HIRSCH
ESTIMATED TOTAL AMOUNT: $113119.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9754296
AWARD TYPE: UNKNOWN
CONTRACTOR: NORTH CENTER FOR CHILD DEVELOPMENT,INC.
ESTIMATED TOTAL AMOUNT: $364888.08
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9754626
AWARD TYPE: UNKNOWN
CONTRACTOR: CATHOLIC SCHOOL REGION OF NORTHEAST-EAST
ESTIMATED TOTAL AMOUNT: $1026000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: PROFESSIONAL DEVELOPMENT AND SCHOOL AND
CONTRACT NUMBER: 9754941
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: BOOK TRUST
ESTIMATED TOTAL AMOUNT: $138000.00
CONTRACT TERM: 09/01/2016 - 06/30/2017

TITLE: IT CONSULTING SERVICES - SPECIALIST LEVE
CONTRACT NUMBER: 9785638
AWARD TYPE: UNKNOWN
CONTRACTOR: NTT DATA INC.
ESTIMATED TOTAL AMOUNT: $463008.00
CONTRACT TERM: 08/02/2015 - 08/01/2017

TITLE: LEASES PREMISES
CONTRACT NUMBER: 9700140
AWARD TYPE: UNKNOWN
CONTRACTOR: OUR LADY OF MT. CARMEL
ESTIMATED TOTAL AMOUNT: $42854685.01
CONTRACT TERM: 07/01/2008 - 07/31/2036

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9750197
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: YSL COMMUNITY CORPORATION
ESTIMATED TOTAL AMOUNT: $1064448.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: REPAIR AND REPLACEMENT OF FLOORING WOOD
CONTRACT NUMBER: B207707
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: PRO CON GROUP INC.
ESTIMATED TOTAL AMOUNT: $3361640.00
CONTRACT TERM: 02/01/2013 - 09/15/2016

TITLE: RELATED SERVICES BY ADDITIONAL TERTIARY
CONTRACT NUMBER: B229857
AWARD TYPE: UNKNOWN
CONTRACTOR: OPEN LINES SPEECH AND COMMUNICATION PLLC
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 09/01/2015 - 08/31/2016

TITLE: MUSICAL INSTRUMENTS - BRASS, WOODWIND, P
CONTRACT NUMBER: B294602
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: BRONEN'S ENTERPRISES, INC
ESTIMATED TOTAL AMOUNT: $453990.00
CONTRACT TERM: 01/01/2017 - 12/31/2021

TITLE: RELATED SERVICES AND SCHOOL NURSING TERT
CONTRACT NUMBER: R092746
AWARD TYPE: UNKNOWN
CONTRACTOR: CHILDREN AT PLAY EARLY
ESTIMATED TOTAL AMOUNT: $100000.00
CONTRACT TERM: 09/01/2016 - 08/31/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9653359
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: GIFTED AND TALENTED EARLY DEVELOPERS LLC
ESTIMATED TOTAL AMOUNT: $611496.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9653367
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: LITTLE FRIENDS SCHL SUNNYSIDE
ESTIMATED TOTAL AMOUNT: $1749725.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9653367
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: LITTLE FRIENDS SCHOOL SUNNYSIDE INC
ESTIMATED TOTAL AMOUNT: $1749725.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9653696
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: STEPPING STONE OF SOUTH EASTERN QUEENS
ESTIMATED TOTAL AMOUNT: $1683965.25
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9653786
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: TLC SPIRIT, LLC
ESTIMATED TOTAL AMOUNT: $374132.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9652121
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: NYSARC INC NEW YORK CHAPTER
ESTIMATED TOTAL AMOUNT: $440869.18
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9652121
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: NYSARC, INC. AHRC NEW YORK CITY
ESTIMATED TOTAL AMOUNT: $440869.18
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652273
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: CHRIST EVANGENLICAL LUTH CHURCH WOODSIDE
ESTIMATED TOTAL AMOUNT: $531376.25
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652273
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: CHRIST EVANGENLICAL LUTHERAN CHURCH
ESTIMATED TOTAL AMOUNT: $531376.25
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9652421
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: RENANIM MANHATTAN, INC.
ESTIMATED TOTAL AMOUNT: $1005204.00
CONTRACT TERM: 07/01/2014 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652874
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: MUSHROOM HOUSE DAY CARE CENTER LLC
ESTIMATED TOTAL AMOUNT: $533520.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652874
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: MUSHROOM HOUSE LLC
ESTIMATED TOTAL AMOUNT: $533520.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK-UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9652886
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: SS JOACHIM & ANNES ROMAN CATH CHUR IN QN
ESTIMATED TOTAL AMOUNT: $1079549.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652887
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: BATTERY PARK CITY DAY NURSERY INC
ESTIMATED TOTAL AMOUNT: $1278480.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK -UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9652901
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: CIDITTY KIDDIES CORP
ESTIMATED TOTAL AMOUNT: $1258066.51
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK- UNIVERSAL PRE-KINDERGARTEN SERVICES
CONTRACT NUMBER: 9653036
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: GRACE DAYCARE CENTER INC
ESTIMATED TOTAL AMOUNT: $558225.00
CONTRACT TERM: 07/01/2015 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9653066
AWARD TYPE: INNOVATIVE PROCUREMENT METHOD
CONTRACTOR: THE LAUGH & LEARN PLACE INC
ESTIMATED TOTAL AMOUNT: $1111844.00
CONTRACT TERM: 07/01/2015 - 06/30/2018
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