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TITLE: TEXTBOOKS
CONTRACT NUMBER: 7000945
AWARD TYPE: LISTING APPLICATION
CONTRACTOR: GLOBAL LANGUAGE PROJECTS INC.
ESTIMATED TOTAL AMOUNT: $210000.00
CONTRACT TERM: 08/01/2017 - 07/31/2024

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICE
CONTRACT NUMBER: 9553172
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: MAGIC YEARS DAYCARE CENTER CORP.
ESTIMATED TOTAL AMOUNT: $2151118.00
CONTRACT TERM: 07/01/2014 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9553637
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: FABIANA DAY CARE ACADEMY INC.
ESTIMATED TOTAL AMOUNT: $850728.00
CONTRACT TERM: 07/01/2014 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9554298
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: MAROOS INC
ESTIMATED TOTAL AMOUNT: $755400.00
CONTRACT TERM: 07/01/2014 - 06/30/2018

TITLE: DATA AND VOICE SERVICES
CONTRACT NUMBER: 9555991
AWARD TYPE: REQUEST FOR PROPOSALS
CONTRACTOR: VERIZON NEW YORK, INC.
ESTIMATED TOTAL AMOUNT: $45636555.00
CONTRACT TERM: 07/01/2015 - 06/30/2017

TITLE: UPK - UNIVERSAL PRE-KINDERGARTEN SERVICE
CONTRACT NUMBER: 9652036
AWARD TYPE: NEGOTIATED SERVICES
CONTRACTOR: IMAGINE EARLY LEARNING CENTERS
ESTIMATED TOTAL AMOUNT: $620000.00
CONTRACT TERM: 07/01/2014 - 06/30/2018

TITLE: IT CONSULTING SERVICES - SPECIALIST LEVE
CONTRACT NUMBER: 9685711
AWARD TYPE: UNKNOWN
CONTRACTOR: EXPERIS US, INC.
ESTIMATED TOTAL AMOUNT: $307580.00
CONTRACT TERM: 04/01/2016 - 03/31/2018

TITLE: CBO'S TO SUPPORT THE IMPLEMENTATION OF C
CONTRACT NUMBER: 9750046
AWARD TYPE: UNKNOWN
CONTRACTOR: FORDHAM UNIVERSITY
ESTIMATED TOTAL AMOUNT: $934218.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBOS TO SUPPORT THE IMPLEMENTATION OF CO
CONTRACT NUMBER: 9750061
AWARD TYPE: UNKNOWN
CONTRACTOR: CENTER FOR SUPPORTIVE SCHOOLS INC.
ESTIMATED TOTAL AMOUNT: $1800000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBOS TO SUPPORT THE IMPLEMENTATION OF CO
CONTRACT NUMBER: 9750064
AWARD TYPE: UNKNOWN
CONTRACTOR: CATHOLIC CHARITIES COMMUNITY SERVICES
ESTIMATED TOTAL AMOUNT: $1218524.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBO TO SUPPORT THE IMPLEMENTATION OF COM
CONTRACT NUMBER: 9750076
AWARD TYPE: UNKNOWN
CONTRACTOR: ABBOTT HOUSE
ESTIMATED TOTAL AMOUNT: $1233381.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: TO PROVIDE CONSULTING SERVICES
CONTRACT NUMBER: 9750258
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: PSI INTERNAITONAL, INC.
ESTIMATED TOTAL AMOUNT: $702520.00
CONTRACT TERM: 09/28/2015 - 09/27/2017

TITLE: CBOS TO SUPPORT IMPLEMENTATION OF COMMUN
CONTRACT NUMBER: 9752108
AWARD TYPE: UNKNOWN
CONTRACTOR: UNIVERSITY SETTLEMENT SOC
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBOS TO SUPPORT IMPLEMENTATION OF COMMUN
CONTRACT NUMBER: 9752108
AWARD TYPE: UNKNOWN
CONTRACTOR: UNIVERSITY SETTLEMENT SOCIETY OF NY
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBOS TO SUPPORT IMPLEMENTATION OF COMMUN
CONTRACT NUMBER: 9752109
AWARD TYPE: UNKNOWN
CONTRACTOR: EAST SIDE HOUSE INC.
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBO'S TO SUPPORT THE IMPLEMENTATION OF C
CONTRACT NUMBER: 9752121
AWARD TYPE: UNKNOWN
CONTRACTOR: LEAKE&WATTS SERVICS, INC.
ESTIMATED TOTAL AMOUNT: $810124.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBO'S TO SUPPORT THE IMPLEMENTATION OF
CONTRACT NUMBER: 9752122
AWARD TYPE: UNKNOWN
CONTRACTOR: REPLICATIONS, INC
ESTIMATED TOTAL AMOUNT: $720000.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: CBO'S TO SUPPORT THE IMPLEMENTATION OF C
CONTRACT NUMBER: 9752123
AWARD TYPE: UNKNOWN
CONTRACTOR: LEAKE&WATTS SERVICS, INC.
ESTIMATED TOTAL AMOUNT: $916908.00
CONTRACT TERM: 07/01/2016 - 06/30/2018

TITLE: IT CONSULTING SERVICES - SPECIALIST LEVE
CONTRACT NUMBER: 9785033
AWARD TYPE: UNKNOWN
CONTRACTOR: NTT DATA INC.
ESTIMATED TOTAL AMOUNT: $520000.00
CONTRACT TERM: 06/13/2016 - 06/12/2018

TITLE: SPECIALIST LEVEL III -NETWORK OPERATION
CONTRACT NUMBER: 9786026
AWARD TYPE: UNKNOWN
CONTRACTOR: EXPERIS US, INC.
ESTIMATED TOTAL AMOUNT: $327600.00
CONTRACT TERM: 04/25/2016 - 04/24/2018

TITLE: PROVIDE DROPOUT PREVENTION AND INTERVENT
CONTRACT NUMBER: 9852646
AWARD TYPE: UNKNOWN
CONTRACTOR: EL PUENTE DE WILLIAMSBURG
ESTIMATED TOTAL AMOUNT: $33000.00
CONTRACT TERM: 07/01/2016 - 06/30/2017

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852691
AWARD TYPE: UNKNOWN
CONTRACTOR: HOSTOS COMMUNITY COLLEGE
ESTIMATED TOTAL AMOUNT: $252000.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK- UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852736
AWARD TYPE: UNKNOWN
CONTRACTOR: UNITED BRETHRENS CHURCH ON STATEN ISLAND
ESTIMATED TOTAL AMOUNT: $295129.44
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852752
AWARD TYPE: UNKNOWN
CONTRACTOR: JEWISH INSTITUTE OF QUEENS
ESTIMATED TOTAL AMOUNT: $2741184.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852753
AWARD TYPE: UNKNOWN
CONTRACTOR: KOG INDUSTRIES
ESTIMATED TOTAL AMOUNT: $1002240.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: PROVIDE COMPUTER ADAPTIVE STUDENT ASSESS
CONTRACT NUMBER: 9872136
AWARD TYPE: UNKNOWN
CONTRACTOR: SCANTRON CORPORATION
ESTIMATED TOTAL AMOUNT: $789800.00
CONTRACT TERM: 09/01/2017 - 08/31/2018

TITLE: PROVIDE MASONRY REPAIRS
CONTRACT NUMBER: B290508
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: PRO CON GROUP INC.
ESTIMATED TOTAL AMOUNT: $2837660.00
CONTRACT TERM: 08/01/2017 - 07/31/2022

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891AD
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: URBAN ARTS PARTNERSHIP
ESTIMATED TOTAL AMOUNT: $2013333.00
CONTRACT TERM: 12/01/2012 - 08/31/2018

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891AD
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: WORKING PLAYGROUND
ESTIMATED TOTAL AMOUNT: $2013333.00
CONTRACT TERM: 12/01/2012 - 08/31/2018

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891AM
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: LEHMAN COLLEGE ART GALLERY
ESTIMATED TOTAL AMOUNT: $240000.00
CONTRACT TERM: 09/01/2012 - 08/31/2018

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR891AN
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: THE VIVIAN BEAUMONT THEATER
ESTIMATED TOTAL AMOUNT: $221666.50
CONTRACT TERM: 01/01/2013 - 08/31/2018

TITLE: ARTS EDUCATION SERVICES
CONTRACT NUMBER: QR8910V
AWARD TYPE: MULTIPLE TASK AWARD CONTRACT PROCESS
CONTRACTOR: N.Y. FOUNDATION/ARCHITECT
ESTIMATED TOTAL AMOUNT: $630000.00
CONTRACT TERM: 12/01/2012 - 08/31/2018

TITLE: EQUIPMENT
CONTRACT NUMBER: PS6376A
AWARD TYPE: GOVERNMENTAL CONTRACT
CONTRACTOR: CELLCO PARTNERSHIP
ESTIMATED TOTAL AMOUNT: $18000000.00
CONTRACT TERM: 02/26/2008 - 08/15/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852631
AWARD TYPE: UNKNOWN
CONTRACTOR: CHILDREN'S HARBOR
ESTIMATED TOTAL AMOUNT: $216000.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852692
AWARD TYPE: UNKNOWN
CONTRACTOR: AUXILIARY ENTERPRISE BOARD OF
ESTIMATED TOTAL AMOUNT: $431027.50
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852692
AWARD TYPE: UNKNOWN
CONTRACTOR: AUXILIARY ENTERPRISE BOARD OF NYC COLL.
ESTIMATED TOTAL AMOUNT: $431027.50
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852648
AWARD TYPE: UNKNOWN
CONTRACTOR: RAINBOW CHILD DEVELOPMENT CENTER, INC.
ESTIMATED TOTAL AMOUNT: $2678400.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852661
AWARD TYPE: UNKNOWN
CONTRACTOR: RAINBOW CHILD DEVELOPMENT CENTER, INC.
ESTIMATED TOTAL AMOUNT: $924576.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852676
AWARD TYPE: UNKNOWN
CONTRACTOR: PEEWEE FOLKS PRESCHOOL
ESTIMATED TOTAL AMOUNT: $734320.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852677
AWARD TYPE: UNKNOWN
CONTRACTOR: IMMANUEL NY MISSION INC.
ESTIMATED TOTAL AMOUNT: $718560.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852678
AWARD TYPE: UNKNOWN
CONTRACTOR: SINAI CONGREGATION INC.
ESTIMATED TOTAL AMOUNT: $582360.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852679
AWARD TYPE: UNKNOWN
CONTRACTOR: CENTER OF EXCELLENCE SPRINGFIELD GARDENS
ESTIMATED TOTAL AMOUNT: $1318680.00
CONTRACT TERM: 07/01/2017 - 06/30/2019

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852680
AWARD TYPE: UNKNOWN
CONTRACTOR: LUTHERAN CHURCH SCHOOLS OF FLUSHING AND
ESTIMATED TOTAL AMOUNT: $511056.00
CONTRACT TERM: 07/01/2017 - 06/30/2018

TITLE: UPK - UNIVERSAL PREKINDERGARTEN SERVICES
CONTRACT NUMBER: 9852680
AWARD TYPE: UNKNOWN
CONTRACTOR: THE LUTHERAN SCHOOLS OF FLUSHING
ESTIMATED TOTAL AMOUNT: $511056.00
CONTRACT TERM: 07/01/2017 - 06/30/2018

TITLE: MAINTENANCE MATERIALS MANAGEMENT
CONTRACT NUMBER: B025302
AWARD TYPE: COMPETITIVE SEALED BID
CONTRACTOR: SDI, INC.
ESTIMATED TOTAL AMOUNT: $26600000.00
CONTRACT TERM: 07/01/2016 - 08/17/2017

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: SPECIALIST II - SERVICE DELIVERY AND NET
CONTRACT NUMBER: 9786176
AWARD TYPE: UNKNOWN
CONTRACTOR: TEKSYSTEMS INC
ESTIMATED TOTAL AMOUNT: $680680.00
CONTRACT TERM: 05/23/2016 - 05/22/2018

TITLE: SPECIALIST III - WAN/LAN NETWORK INFRAST
CONTRACT NUMBER: 9786221
AWARD TYPE: UNKNOWN
CONTRACTOR: EXPERIS US, INC.
ESTIMATED TOTAL AMOUNT: $407680.00
CONTRACT TERM: 06/30/2016 - 06/29/2018

TITLE: SPECIALIST III-WEB-SPHERE MESSAGE BROKER
CONTRACT NUMBER: 9786251
AWARD TYPE: UNKNOWN
CONTRACTOR: EXPERIS US, INC.
ESTIMATED TOTAL AMOUNT: $362180.00
CONTRACT TERM: 01/04/2016 - 12/31/2017

TITLE: IT CONSULTING SERVICES - PROJECT MANAGER
CONTRACT NUMBER: 9785771
AWARD TYPE: UNKNOWN
CONTRACTOR: COMPUTER TASK GROUP, INC.
ESTIMATED TOTAL AMOUNT: $345800.00
CONTRACT TERM: 02/29/2016 - 02/28/2018
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