Grants Awarded to the New York City Department of Education for the months of January 2007 through March 2007
Gifts Awarded to the New York City Department of Education from January 2007 through March 2007
TITLE: PRE K TRANSPORTATION BUS Contract Number: 9700335 Award Type: REQUEST FOR BIDS Contractor: L & M BUS Estimated Total Amount: $2,900,000.00 Contract Term: 1/1/2005 - 6/30/2009
TITLE: Test Materials for PSAT Contract Number: 9952683 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: COLLEGE BOARD Estimated Total Amount: $3,664,013.00 Contract Term: 9/1/2007 - 8/31/2009
TITLE: NCLB - First Amendment Contract Number: 9701114 Award Type: GOVERNMENT COMPETITIVE Contractor: MARC AFTER SCHOOL PROGRAM, INC. Estimated Total Amount: $69,218.00 Contract Term: 9/1/2007 - 8/31/2009
TITLE: Student Support Services Contract Number: 9975142 Award Type: PRE-QUALIFIED SOLICITATION Contractor: COUNSELING IN SCHOOLS, INC. Estimated Total Amount: $240,000.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975131 Award Type: PRE-QUALIFIED SOLICITATION Contractor: BROOKLYN CENTER FOR THE URBAN ENVIROMENL, INC. Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975113 Award Type: PRE-QUALIFIED SOLICITATION Contractor: LORRAINE MONROE LEADERSHIP INSTITUTE Estimated Total Amount: $400,000.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Student Support Services Contract Number: 9975031 Award Type: PRE-QUALIFIED SOLICITATION Contractor: PARTNERSHIP WITH CHILDREN Estimated Total Amount: $2,540,690.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Student Support Services Contract Number: 9975028 Award Type: PRE-QUALIFIED SOLICITATION Contractor: CIS COUNSELING CENTER, INC. Estimated Total Amount: $718,200.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Student Support Services Contract Number: 9975026 Award Type: PRE-QUALIFIED SOLICITATION Contractor: OASIS COMMUNITY CORPORATION Estimated Total Amount: $3,465,000.00 Contract Term: 7/1/2007 -6/30/2012
TITLE: Student Support Services Contract Number: 9970634 Award Type: PRE-QUALIFIED SOLICITATION Contractor: NEW YORK YOUTH AT RISK, INC. Estimated Total Amount: $175,870.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9970590 Award Type: PRE-QUALIFIED SOLICITATION Contractor: DANCEWAVE, INC. Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: NCLB Contract Number: 9871208 Award Type: STATE DEPARTMENT MANDATE Contractor: KAPLAN K-12 LEARNING SERVICES Estimated Total Amount: $10,750,200.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: Vendors will be providing 1 year suspension center services for High School students. Contract Number: 9501651 Award Type: REQUEST FOR PROPOSALS Contractor: THE DOOR Estimated Total Amount: $402,268.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975116 Award Type: PRE-QUALIFIED SOLICITATION Contractor: MUSEUM OF CHINESE IN THE AMERICAS (MOCA) Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975066 Award Type: PRE-QUALIFIED SOLICITATION Contractor: PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK Estimated Total Amount: $275,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975032 Award Type: PRE-QUALIFIED SOLICITATION Contractor: SCAN NEW YORK Estimated Total Amount: $824,490.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Student Support Services Contract Number: 9975027 Award Type: PRE-QUALIFIED SOLICITATION Contractor: POSITIVE CONFLICT MANAGEMENT Estimated Total Amount: $321,750.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975023 Award Type: PRE-QUALIFIED SOLICITATION Contractor: MUSIC FOR MANY, INC. Estimated Total Amount: $2,550,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975010 Award Type: PRE-QUALIFIED SOLICITATION Contractor: REACH INTO CULTURAL HEIGHTS, INC. (RICH) Estimated Total Amount: $3,000,500.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Pre-K Bus Transportation Contract Number: 9952698 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC Estimated Total Amount: $546,528.30 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Pre-K Transportation Contract Number: 9952693 Award Type: REQUEST FOR BIDS Contractor: DON THOMAS BUSES, INC Estimated Total Amount: $331,800.00 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Student Support Services Contract Number: 9975109 Award Type: PRE-QUALIFIED SOLICITATION Contractor: GRAND ST. SETTLEMENT Estimated Total Amount: $441,900.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975101 Award Type: PRE-QUALIFIED SOLICITATION Contractor: STATEN ISLAND CHILDREN'S MUSEUM Estimated Total Amount: $350,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975021 Award Type: PRE-QUALIFIED SOLICITATION Contractor: INSTITUTE FOR PSYCHOANALYTIC TRAINING AND RESEARCH Estimated Total Amount: $224,100.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Differentiated instructional methodologies and project based learning Contract Number: 9952718 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: THE SCHILLINGER GROUP Estimated Total Amount: $176,250.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Renewal of Professional Development for Non -Public Schools Contract Number: 9975147 Award Type: REQUEST FOR PROPOSALS Contractor: ARTS HORIZON Estimated Total Amount: $65,000.00 Contract Term: 9/1/2008 - 8/31/2009
TITLE: VARIOUS EDUCATIONAL SOFTWARE Contract Number: 9975006 Award Type: REQUEST FOR BIDS Contractor: PROQUEST LLC Estimated Total Amount: $472,980.00 Contract Term: 3/1/2008 - 7/31/2010
TITLE: VARIOUS EDUCATIONAL SOFTWARE Contract Number: 9975090 Award Type: REQUEST FOR BIDS Contractor: IMAGINE LEARNING INC. Estimated Total Amount: $480,200.00 Contract Term: 3/1/2008 - 7/31/2010
TITLE: UNIVERSAL PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9700293 Award Type: REQUEST FOR BIDS Contractor: ROBIN TRANSPORTATION Estimated Total Amount: $98,300.88 Contract Term: 8/7/2006 - 6/30/2008
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9800126 Award Type: REQUEST FOR BIDS Contractor: RIMAR TRANSPORTATION Estimated Total Amount: $301,024.48 Contract Term: 7/1/2007 - 6/30/2008
TITLE: REPAIR AND INSTALLATION OF ELECTRIC FEEDERS Contract Number: 9871016 Award Type: REQUEST FOR BIDS Contractor: A & S ELECTRIC SYSTEMS Estimated Total Amount: $540,000.00 Contract Term: 10/3/2007 - 10/2/2012
TITLE: Renewal of Professional Development for Non Public Schools Contract Number: 9975171 Award Type: REQUEST FOR PROPOSALS Contractor: ST. JOHNS UNIVERSITY Estimated Total Amount: $115,000.00 Contract Term: 9/1/2008 - 8/31/2009
TITLE: Adaptive and Augmentative Equipment for Special Education Children Contract Number: 9975136 Award Type: REQUEST FOR BIDS Contractor: DYNAVOX SYSTEM Estimated Total Amount: $1,425,000.00 Contract Term: 5/1/2008 - 4/30/2011
TITLE: Student Support Services Contract Number: 9975115 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ARAB-AMERICAN FAMILY SUPPORT CENTER Estimated Total Amount: $1,300,000.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975102 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: PARTNERING ARTISTS CHILDREN TEACHERS (PACT) Estimated Total Amount: $1,250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975091 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: TEACHERS & WRITERS COLLABORATIVE Estimated Total Amount: $204,000.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975065 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: SYMPHONY SPACE, INC. Estimated Total Amount: $550,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: OFFSITE DOCUMENT ARCHIVING DESTRUCTION Contract Number: 9975157 Award Type: REQUEST FOR BIDS Contractor: CITYSIDE ARCHIVE LTD. Estimated Total Amount: $1,181,100.00 Contract Term: 8/1/2008 - 7/31/2013
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975086 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: YOUNG AUDIENCES NEW YORK INC. Estimated Total Amount: $3,000,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975084 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: LEARNING THROUGH AN EXPANDED ARTS (LEAP) Estimated Total Amount: $3,500,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975083 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: THE NEW 42ND STREET, INC. Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975054 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: YOUNG DANCERS IN REPERTORY, INC. Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9975047 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: PASCAL RIOULT DANCE THEATRE, INC. Estimated Total Amount: $250,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Student Support Services Contract Number: 9975034 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: COMMUNITY COUNSELING & MEDIATION Estimated Total Amount: $768,300.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: Student Support Services Contract Number: 9975012 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ASPHALT GREEN Estimated Total Amount: $45,760.00 Contract Term: 7/1/2007 - 6/30/2012
TITLE: ARTS EDUCATION SERVICES Contract Number: 9970638 Award Type: PRE-QUALIFIED SOLICITATIONS Contractor: ROUNDABOUT THEATRE COMPANY Estimated Total Amount: $950,000.00 Contract Term: 9/3/2007 - 9/2/2012
TITLE: Safe and Supportive School Communities Contract Number: 9975002 Award Type: REQUEST FOR PROPOSALS Contractor: THE ZACCARA GROUP LLC Estimated Total Amount: $625,000.00 Contract Term: 10/1/2008 - 9/30/2012
TITLE: UPK TRANSPORTATION Contract Number: 9701322 Award Type: REQUEST FOR BIDS Contractor: IRIDUM SERVICE CORP. Estimated Total Amount: $4,600,000.00 Contract Term: 1/1/2008 - 12/31/2008
TITLE: BUS TRANSPORTATION Contract Number: 9700809 Award Type: REQUEST FOR BIDS Contractor: IRIDIUM SERVICES CORP Estimated Total Amount: $100,000.00 Contract Term: 8/7/2006 - 6/30/2009
TITLE: PRE-K TRANSPORTATION Contract Number: 9952711 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES INC. Estimated Total Amount: $431,351.20 Contract Term: 7/1/2008 - 6/30/2009
TITLE: PRE-K TRANSPORTATION Contract Number: 9952710 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES INC Estimated Total Amount: $926,750.40 Contract Term: 7/1/2008 - 6/30/2009
TITLE: IT Consulting Services- OGS Contract # CMS821A Contract Number: 9952706 Award Type: GOVERNMENT COMPETITIVE Contractor: PALLADIAN CONSULTING, INC. Estimated Total Amount: $543,375.00 Contract Term: 9/1/2008 - 2/28/2010
TITLE: Renewal of Professional Development for Non-Public Schools Contract Number: 9975151 Award Type: REQUEST FOR PROPOSALS Contractor: NCS PEARSON, INC Estimated Total Amount: $180,000.00 Contract Term: 9/1/2008 - 8/31/2009
TITLE: Renewal of Professional Development for Non- Public Schools Contract Number: 9975140 Award Type: REQUEST FOR PROPOSALS Contractor: ALLEY POND Estimated Total Amount: $50,000.00 Contract Term: 9/1/2008 - 8/31/2009
TITLE: SOFTWARE PURCHASING Contract Number: 9975126 Award Type: OPEN MARKET AGREEMENT Contractor: CASTLE SOFTWARE Estimated Total Amount: $99,999.99 Contract Term: 7/17/2008 - 8/31/2010
TITLE: PRE-K TRANSPORTATION Contract Number: 9952709 Award Type: REQUEST FOR BIDS Contractor: THOMAS BUSES INC Estimated Total Amount: $737,851.50 Contract Term: 7/1/2008 - 6/30/09
TITLE: Amendment to contract# 9602216 Contract Number: 9602216 Award Type: REQUEST FOR PROPOSALS Contractor: PERIWINKLE PRODUCTIONS, INC Estimated Total Amount: $57,000.00 Contract Term: 9/1/2008 -8/31/2009
TITLE: Pre-K Transportation Contract Number: 9952700 Award Type: REQUEST FOR BIDS Contractor: PINNACLE BUS CORP. Estimated Total Amount: $476,937.20 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Pre-K Transportation Contract Number: 9952699 Award Type: REQUEST FOR BIDS Contractor: PINNACLE BUS SERVICE Estimated Total Amount: $416,955.95 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Public school athletic league (PSAL) Contract Number: 9975107 Award Type: REQUEST FOR PROPOSALS Contractor: ICAHN STADIUM (RANDALL'S ISLAND) Estimated Total Amount: $65,935.00 Contract Term: 11/1/2006 - 10/31/2008
TITLE: NCLB Contract Number: 9975082 Award Type: STATE DEPARTMENT MANDATE Contractor: OHR HALIMUD-THE MULT-SENSORY LEARNING CENTER Estimated Total Amount: $171,889.20 Contract Term: 9/1/2007 - 8/31/2010
TITLE: Software Support & Maintenance Contract Number: 9975079 Award Type: REQUEST FOR BIDS Contractor: ASAP SOFTWARE EXPRESS, INC Estimated Total Amount: $213,254.77 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Consulting Svcs OGS State Contract # CMS633A Contract Number: 9952705 Award Type: GOVERNMENT COMPETITIVE Contractor: IBM Estimated Total Amount: $614,250.00 Contract Term: 7/1/2008 - 12/31/2009
TITLE: Leasing of interior vehicle parking spaces at 27-28 Thomson (block 82, Lot 1) Contract Number: 9952687 Award Type: LEASES Contractor: LIC OPERATING, LLC. Estimated Total Amount: $70,510.00 Contract Term: 2/15/2008 - 10/31/2008
TITLE: NCLB Contract Number: 9975088 Award Type: GOVERNMENT COMPETITIVE Contractor: CITIZEN'S ADVICE BUREAU Estimated Total Amount: $1,404,000.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: IT Consulting Services Contract Number: 9952703 Award Type: STATE DEPARTMENT MANDATE Contractor: DATA INDUSTRIES Estimated Total Amount: $73,000.00 Contract Term: 7/14/2008 - 12/31/2008
TITLE: Pre-K Transportation Contract Number: 9952701 Award Type: REQUEST FOR BIDS Contractor: PINNACLE BUS COMPANY Estimated Total Amount: $196,198.40 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Software Licence & Support Contract Number: 9975092 Award Type: GOVERNMENT Contractor: COVETRIX, LTD Estimated Total Amount: $364,536.00 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Career Training Program Contract Number: 9975081 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: ANA G. MENDEZ UNIVERSITY SYSTEM Estimated Total Amount: $842,675.00 Contract Term: 9/16/2006 - 9/15/2011
TITLE: OPENBOOK ENGLISH SOFTWARE Contract Number: 9975063 Award Type: OPEN MARKET AGREEMENT Contractor: SANJAE EDUCATIONAL RESOURCES Estimated Total Amount: $99,999.00 Contract Term: 3/6/2008 - 4/30/2010
TITLE: INSTRUCTIONAL TECHNOLOGY Contract Number: 9970598 Award Type: REQUEST FOR PROPOSALS Contractor: JDL HORIZONS LLC Estimated Total Amount: $566,007.00 Contract Term: 3/1/2006 - 2/28/2009
TITLE: 3-Day Conference/Retreat for Leonardo Da Vinci IS Contract Number: 9952707 Award Type: LEASES Contractor: EDITH MACY CONFERENCE CENTER Estimated Total Amount: $38,760.00 Contract Term: 4/1/2008 - 9/30/2008
TITLE: OFFICE FURNITURE Contract Number: 9975059 Award Type: REQUEST FOR BIDS Contractor: OFFICE EQUIPMENT OF STATEN ISLAND Estimated Total Amount: $2,015,947.00 Contract Term: 4/1/2008 - 3/31/2011
TITLE: Consulting, Systems Integration Group: 73012 Award No: S960275E.1 Contract Number: 9952681 Award Type: GOVERNMENT COMPETITIVE Contractor: DYNTEK Estimated Total Amount: $368,000.00 Contract Term: 9/1/2008 - 3/31/2010
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9952694 Award Type: REQUEST FOR BIDS Contractor: FORTUNA BUS COMPANY Estimated Total Amount: $1,306,333.30 Contract Term: 7/1/2008 - 6/30/2009
TITLE: COMPUTER ASSISTED REAL TIME TRANSCRIPTION Contract Number: 9975075 Award Type: OPEN MARKET AGREEMENT Contractor: DEBORAH AGOSTA Estimated Total Amount: $99,999.00 Contract Term: 8/1/2008 - 6/30/2010
TITLE: Public school athletic league (PSAL) Contract Number: 9975067 Award Type: REQUEST FOR PROPOSAL Contractor: ARMORY FOUNDATION Estimated Total Amount: $216,443.00 Contract Term: 11/1/2006 - 10/31/2008
TITLE: OFFICE FURNITURE Contract Number: 9975062 Award Type: REQUEST FOR BIDS Contractor: ADF CONTRACT FURNITURE Estimated Total Amount: $275,000.00 Contract Term: 4/1/2008 - 3/31/2011
TITLE: ADAPTIVE AND AUGMENTATIVE EQUIPMENT Contract Number: 9975013 Award Type: REQUEST FOR BIDS Contractor: ADVANCED MULTIMEDIA /DBA/ AMDI Estimated Total Amount: $475,000.00 Contract Term: 5/5/2008 - 4/30/2011
TITLE: PURCHASE OF CUSTODIAL SUPPLIES EQUIPMENT Contract Number: 9970562 Award Type: REQUEST FOR BIDS Contractor: STRATEGIC DISTRIBUTION INC Estimated Total Amount: $8,000,000.00 Contract Term: 7/1/2008 - 6/30/2009
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9701319 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION Estimated Total Amount: $299,032.76 Contract Term: 1/1/2007 - 12/31/2008
TITLE: PRE- KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9850057 Award Type: REQUEST FOR BIDS Contractor: SELBY TRANSPORTATION Estimated Total Amount: $50,005.60 Contract Term: 9/4/2007 - 12/31/2008
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9952690 Award Type: REQUEST FOR BIDS Contractor: I & Y TRANSPORTATION Estimated Total Amount: $559,721.10 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Smart Science Labs Software Contract Number: 9975128 Award Type: OPEN MARKET AGREEMENT Contractor: PARACOMP INC. Estimated Total Amount: $99,999.99 Contract Term: 6/12/2008 - 6/30/2010
TITLE: BID CATALOG PURCHASING Contract Number: 9975114 Award Type: OPEN MARKET AGREEMENT Contractor: TOYS FOR SPECIAL CHILDREN Estimated Total Amount: $99,999.99 Contract Term: 4/1/2008 - 2/28/2010
TITLE: EDUCATIONAL SOFTWARE Contract Number: 9975072 Award Type: OPEN MARKET AGREEMENT Contractor: GREENWOOD PUBLISHING GROUP, INC HEINEMANN Estimated Total Amount: $99,999.99 Contract Term: 5/5/2008 - 6/30/2010
TITLE: EDUCATIONAL SOFTWARE Contract Number: 9975071 Award Type: OPEN MARKET AGREEMENT Contractor: MERIT SOFTWARE Estimated Total Amount: $99,999.99 Contract Term: 5/1/2008 - 6/30/2010
TITLE: PRODUCE A CHILD SAFETY VIDEO Contract Number: 9975053 Award Type: REQUEST FOR BIDS Contractor: I,M SAFE! CHILD SAFETY SOLUTION Estimated Total Amount: $59,630.82 Contract Term: 4/1/2008 - 6/30/2008
TITLE: SOFTWARE Contract Number: 9975052 Award Type: OPEN MARKET AGREEMENT Contractor: ROSEN PUBLISHING Estimated Total Amount: $99,999.00 Contract Term: 6/6/2008 - 6/30/2010
TITLE: AUTODESK SOFTWARE BRAND Contract Number: 9975008 Award Type: REQUEST FOR BIDS Contractor: TORCOMP STUDICA INC. Estimated Total Amount: $667,442.00 Contract Term: 3/1/2008 - 7/31/2010
TITLE: MARCHING BAND UNIFORMS Contract Number: 9975003 Award Type: OPEN MARKET AGREEMENT Contractor: DEMOALIN BROTHERS & COMPANY Estimated Total Amount: $99,999.99 Contract Term: 8/1/2008 - 7/30/2010
TITLE: Consulting, Systems Integration, Tarining. CMS792A Contract Number: 9952689 Award Type: GOVERNMENT COMPETITIVE Contractor: COMSYS SERVICES LLC Estimated Total Amount: $469,560.00 Contract Term: 2/29/2008 - 8/31/2009
TITLE: NCLB Contract Number: 9975009 Award Type: GOVERNMENT COMPETITIVE Contractor: ASK EDUCATIONAL SOLUTIONS, LLC Estimated Total Amount: $1,802,250.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9952691 Award Type: REQUEST FOR BIDS Contractor: I & Y TRANSIT CORP Estimated Total Amount: $209,581.75 Contract Term: 7/1/2008 - 6/30/2009
TITLE: To provide graduate courses for nonpublic school teachers and administrators via UFT's Teacher Center. Contract Number: 9301274 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: UFT EDUCATIONAL FOUNDATION, INC./TEACHERS CENTER Estimated Total Amount: $3,750,000.00 Contract Term: 9/1/2007 - 8/31/2012
TITLE: NETTREKKER SOFTWARE. Contract Number: 9975074 Award Type: OPEN MARKET AGREEMENT Contractor: THINKRONIZE INC. Estimated Total Amount: $99,999.99 Contract Term: 5/5/2008 -6/30/2010
TITLE: READINGPLUS SOFTWARE Contract Number: 9975073 Award Type: OPEN MARKET AGREEMENT Contractor: TAYLOR ASSOCIATES COMMUNICATIONS Estimated Total Amount: $99,999.99 Contract Term: 5/5/2008 - 6/30/2010
TITLE: Safe and Supportive School Communities Contract Number: 9975014 Award Type: REQUEST FOR PROPOSALS Contractor: CREATIVE RESPONSE TO CONFICT, INC Estimated Total Amount: $1,125,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: ASK EDUCATIONAL SOLUTIONS, LLC Contract Number: 9975009 Award Type: GOVERNMENT COMPETITIVE Contractor: ASK EDUCATIONAL SOLUTIONS, LLC Estimated Total Amount: $1,802,250.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: SPECIAL PAINTED CORRUGATED CARTONS FOR TESTS. Contract Number: 9970674 Award Type: OPEN MARKET AGREEMENT Contractor: FINESSE CREATIONS INC. Estimated Total Amount: $99,999.00 Contract Term: 6/27/2008 - 6/30/2010
TITLE: To provide one or more types of Assessments in English, Spanish and/or "Other Languages" for students referred to Committees, as needing these services to ensure an appropriate educational program. Contract Number: 9975019 Award Type: $22,320.00 Contractor: HEAR ME SPEAK Estimated Total Amount: $22,320.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: Assignment of contract #9600932 from the Fund City of New York Contract Number: 9871605 Award Type: COMPETITIVE GRANT Contractor: THE TIDES CENTER Estimated Total Amount: $2,870,252.00 Contract Term: 7/1/2005 - 6/30/2010
TITLE: NCLB Contract Number: 9970633 Award Type: GOVERNMENT COMPETITIVE Contractor: LEARNER FIRST LLC Estimated Total Amount: $1,004,400.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: NCLB Contract Number: 9970631 Award Type: GOVERNMENT COMPETITIVE Contractor: KUMON MATH AND READING CENTERS Estimated Total Amount: $810,000.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: Consulting , Systems Integration Group No: 73012 Award No: S960275E.1 Contract Number: 9952682 Award Type: GOVERNMENT COMPETITIVE Contractor: UNIVERSAL TECHNOLOGIES Estimated Total Amount: $332,800.00 Contract Term: 9/1/2008 - 3/31/2010
TITLE: HANDS ON SCIENCE (ROBOTICS) Contract Number: 9975015 Award Type: OPEN MARKET AGREEMENT Contractor: LEGO EDUCATION Estimated Total Amount: $96,999.03 Contract Term: 7/1/2008 - 3/11/2009
TITLE: VARIOUS EDUCATIONAL SOFTWARE. Contract Number: 9975006 Award Type: REQUEST FOR BIDS Contractor: PROQUEST LLC Estimated Total Amount: $472,980.00 Contract Term: 3/1/2008 - 7/31/2010
TITLE: Audio Visual Equipment Contract Number: 9970675 Award Type: STATE DEPARTMENT MANDATE Contractor: ADWAR VIDEO Estimated Total Amount: $75,000.00 Contract Term: 6/1/2008 - 9/30/2008
TITLE: Provide Master's degree for Teaching Fllows Contract Number: 9970654 Award Type: REQUEST FOR PROPOSALS Contractor: EMPIRE STATE COLLEGE Estimated Total Amount: $3,975,000.00 Contract Term: 6/1/2007 - 5/31/2012
TITLE: Transitional Services For Students Contract Number: 9952686 Award Type: REQUEST FOR PROPOSALS Contractor: GOOD SHEPHERD SERVICES Estimated Total Amount: $1,480,355.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9950005 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $177,220.75 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Adapive and Augmentative Equipment Contract Number: 9970672 Award Type: REQUEST FOR BIDS Contractor: ABLENET, INC. Estimated Total Amount: $534,000.00 Contract Term: 5/1/2008 - 4/30/2011
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9700877 Award Type: REQUEST FOR BIDS Contractor: PRIME BUS Estimated Total Amount: $107,250.24 Contract Term: 7/1/2007 - 6/30/2008
TITLE: NCLB-Amendment to Contract # 9800060 Contract Number: 9800060 Award Type: STATE DEPARTMENT MANDATE Contractor: MEDGAR EVERS COLLEGE Estimated Total Amount: $4,088,000.00 Contract Term: 9/1/2007 - 8/31/2008
TITLE: SESIS Statement of Work Phase II and Phase III Contract Number: 9701124 Award Type: MEMORANDUM OF UNDERSTANDING Contractor: IBM Estimated Total Amount: $913,425.00 Contract Term: 2/4/2008 - 6/27/2008
TITLE: Consulting, systems Integration Services. F/T# DOE2008-53 OGS S. C # CMS535A Group No: 73012 Award No: 73012 Contract Number: 9950004 Award Type: GOVERNMENT COMPETITIVE Contractor: SPHERION ATLANTIC ENTERPRISES, LLC Estimated Total Amount: $281,600.00 Contract Term: 9/1/2008 - 3/31/2010
TITLE: Furnish, Deliver, and Install Window Shades Contract Number: 9970649 Award Type: REQUEST FOR BIDS Contractor: AMERICAN WINDOW FASHION/BAY RIDGE WINDOW SHADE CORP. Estimated Total Amount: $3,000,000.00 Contract Term: 7/1/2008 - 6/30/2013
TITLE: WINDOW AIR CONDITIONER REPAIR. Contract Number: 9970632 Award Type: OPEN MARKET AGREEMENT Contractor: THE FRENCHMEN T.V., INC Estimated Total Amount: $99,999.00 Contract Term: 6/30/2008 - 6/30/2010
TITLE: To provide one or more types of Assessments in English, Spanish and/or "Other Languages" for students referred to Committees, as needing these services to ensure an appropriate educational program. Contract Number: 9970621 Award Type: REQUEST FOR PROPOSALS Contractor: THERAPEUTIC RESOURCES PHYSICAL THERAPY LLP Estimated Total Amount: $9,019,810.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: UNIVERSAL PRE KINDERGARTEN SERVICES Contract Number: 9970624 Award Type: REQUEST FOR PROPOSALS Contractor: BOOKS AND RATTLES INC Estimated Total Amount: $351,557.72 Contract Term: 7/1/2005 - 6/30/2008
TITLE: Pickup and disposal of secure test materials. Contract Number: 9970586 Award Type: REQUEST FOR PROPOSALS Contractor: NEW YORK STATE INDUSTRIES FOR THE DISABLED Estimated Total Amount: $594,000.00 Contract Term: 7/1/2007 - 6/30/2010
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9700834 Award Type: REQUEST FOR BIDS Contractor: GVC LTD Estimated Total Amount: $80,000.00 Contract Term: 8/7/2006 - 6/30/2008
TITLE: Faronics Software Contract Number: 9871574 Award Type: OPEN MARKET AGREEMENT Contractor: CCV SOFTWARE Estimated Total Amount: $99,999.00 Contract Term: 3/14/2008 - 3/31/2010
TITLE: Apangea Smarthelp Software Contract Number: 9871550 Award Type: OPEN MARKET AGREEMENT Contractor: APANGEA LEARNING Estimated Total Amount: $99,999.99 Contract Term: 4/1/2008 - 4/30/2010
TITLE: TOTAL EDUCATIONAL SOFTWARE Contract Number: 9871500 Award Type: OPEN MARKET AGREEMENT Contractor: FRANKLIN COMPUTERS & SOFTWARE Estimated Total Amount: $99,999.99 Contract Term: 2/26/2008 - 4/30/2010
TITLE: LIBRARY VIDEO COMPANY SOFTWARE Contract Number: 9871538 Award Type: OPEN MARKET AGREEMENT Contractor: LIBRARY VIDEO COMPANY Estimated Total Amount: $99,999.99 Contract Term: 3/13/2008 - 4/30/2010
TITLE: Smarthelp Software Contract Number: 9871551 Award Type: OPEN MARKET AGREEMENT Contractor: QWIZDOM SOFTWARE Estimated Total Amount: $99,999.00 Contract Term: 3/14/2008 - 4/30/2010
TITLE: Programmer Analyst II - Dot Net Programmer/Web Developer Contract Number: 9850345 Award Type: GOVERNMENT COMPETITIVE Contractor: COMPUTER GENERATED SOLUTIONS Estimated Total Amount: $213,622.50 Contract Term: 2/29/2008 - 8/31/2009
TITLE: PROQUEST SOFTWARE Contract Number: 9871050 Award Type: OPEN MARKET AGREEMENT Contractor: PROQUEST CSA Estimated Total Amount: $99,999.00 Contract Term: 5/8/2007 - 5/31/2009
TITLE: REPAIR OF CASH REGISTERS Contract Number: 9871685 Award Type: OPEN MARKET AGREEMENT Contractor: BARCHEL INDUSTRIES, INC. DBA TOTAL OFFICE PRODUCTS & SERVICE Estimated Total Amount: $99,999.00 Contract Term: 4/18/2007 - 4/30/2009
TITLE: WINDOW AIR CONDITIONER, FURNISH AND INSTALLMENT Contract Number: 9871572 Award Type: REQUEST FOR BIDS Contractor: KLEAR-VIEW APPLIANCE Estimated Total Amount: $2,348,250.00 Contract Term: 3/1/2008 - 11/30/2010
TITLE: Adaptive & Augmentative Equipment Contract Number: 9970620 Award Type: REQUEST FOR BIDS Contractor: PRENTKE ROMICH COMPANY Estimated Total Amount: $598,000.00 Contract Term: 5/1/2008 - 4/30/2011
TITLE: CJT PRODUCTS FOR DISTRICT 75 Contract Number: 9871690 Award Type: OPEN MARKET AGREEMENT Contractor: C.J.T. ENTERPRISES INC Estimated Total Amount: $49,999.00 Contract Term: 6/1/2008 - 6/30/2010
TITLE: IGNITE LEARNING SOFTWARE Contract Number: 9871559 Award Type: OPEN MARKET AGREEMENT Contractor: IGNITE LEARNING Estimated Total Amount: $99,999.00 Contract Term: 4/1/2008 - 4/30/2010
TITLE: AUDIO TECHNICAL AIDS FOR PEOPLE WITH DISABILITIES Contract Number: 9871532 Award Type: OPEN MARKET AGREEMENT Contractor: MINDNAUTILUS COM/ ENABLE MART Estimated Total Amount: $99,999.99 Contract Term: 5/1/2008 - 4/30/2010
TITLE: Automotive Parts: Just in Time Contract Number: 2887145 Award Type: GOVERNMENT Contractor: MIDDLE ATLANTIC WAREHOUSE DISTRIBUTOR DBA PARTS DISTRIBUTORS Estimated Total Amount: $40,000.00 Contract Term: 7/1/2008 - 2/28/2009
TITLE: Safe and Supportive School Communities Contract Number: 9970604 Award Type: REQUEST FOR PROPOSALS Contractor: POSITIVE CONFLICT MANAGEMENT Estimated Total Amount: $475,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: CATALOG BID FOR PERFECT SOLUTIONS Contract Number: 9871059 Award Type: OPEN MARKET AGREEMENT Contractor: ENVIRONMENTAL HEALTH SCIENCE Estimated Total Amount: $98,999.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: CATALOG BID FOR SALTILLO Contract Number: 9871058 Award Type: OPEN MARKET AGREEMENT Contractor: ENVIRONMENTAL HEALTH AND SCIENCE Estimated Total Amount: $98,999.00 Contract Term: 9/1/2007 - 8/31/2009
TITLE: Pre-k Bus Transportation Contract Number: 9700342 Award Type: REQUEST FOR BIDS Contractor: L&M BUS CORP Estimated Total Amount: $218,272.50 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Safe and Supportive School Communities Contract Number: 9970593 Award Type: REQUEST FOR PROPOSALS Contractor: THE NEW YORK ACADEMY OF MEDICINE Estimated Total Amount: $325,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: FABLEVISION SOFTWARE Contract Number: 9871523 Award Type: OPEN MARKET AGREEMENT Contractor: CCV SOFTWARE Estimated Total Amount: $99,999.00 Contract Term: 3/13/2008 - 4/30/2010
TITLE: AERIAL LIFT Contract Number: 9871509 Award Type: OPEN MARKET AGREEMENT Contractor: UNITED RENTAL (NORTH AMERICA) Estimated Total Amount: $49,999.00 Contract Term: 3/1/2008 - 3/31/2009
TITLE: IT Consulting Services - 4 Specialist II CMS653A Contract Number: 9850348 Award Type: GOVERNMENT COMPETITIVE Contractor: IBM CORPORATION Estimated Total Amount: $780,080.00 Contract Term: 6/1/2008 - 12/31/2008
TITLE: AP IMAGES SOFTWARE Contract Number: 9871598 Award Type: OPEN MARKET AGREEMENT Contractor: ACCUWEATHER SALES & SERVICES Estimated Total Amount: $99,999.00 Contract Term: 5/2/2008 - 6/30/2010
TITLE: KNOWLEDGE ADVENTURES SOFTWARE Contract Number: 9871524 Award Type: OPEN MARKET AGREEMENT Contractor: SUNBURST TECHNOLOGY Estimated Total Amount: $99,999.00 Contract Term: 3/6/2008 - 4/30/2010
TITLE: Ahera Mgmt Plan &Lab Service for Asbestos Bulk Contract Number: 9871684 Award Type: REQUEST FOR BIDS Contractor: NEW YORK ENVIRONMENTAL Estimated Total Amount: $500,000.00 Contract Term: 6/1/2008 - 5/31/2009
TITLE: Safe and Supportive School Communities Contract Number: 9970592 Award Type: REQUEST FOR PROPOSALS Contractor: RESEARCH FOUNDATION /CUNY CREATIVE ARTS TEAM Estimated Total Amount: $1,625,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: TABULA DIGITA SOFTWARE Contract Number: 9871669 Award Type: OPEN MARKET AGREEMENT Contractor: TABULA DIGITA Estimated Total Amount: $99,999.00 Contract Term: 5/30/2008 -6/30/2010
TITLE: ESSENTIAL SKILLS SOFTWARE Contract Number: 9871667 Award Type: OPEN MARKET AGREEMENT Contractor: ESSENTIAL SKILLS SOFTWARE INC Estimated Total Amount: $99,999.00 Contract Term: 5/28/2008 - 6/30/2010
TITLE: BRAINCHILD SOFTWARE Contract Number: 9871658 Award Type: OPEN MARKET AGREEMENT Contractor: BRAINCHILD CORP Estimated Total Amount: $99,999.00 Contract Term: 5/28/2008 - 6/30/2010
TITLE: Safe and Supportive School Communities Contract Number: 9871629 Award Type: REQUEST FOR PROPOSALS Contractor: CENTER FOR COURT INNOVATION Estimated Total Amount: $250,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: IT Consulting Services Kiran Dasgupta - Programmer Analyst II CM787A Contract Number: 9850346 Award Type: GOVERNMENT COMPETITIVE Contractor: BUSINESS INSTRUMENTS CORP Estimated Total Amount: $286,377.00 Contract Term: 2/1/2008 - 7/31/2009
TITLE: Group No:73012 Award No: S960275E Contract Number: 9850343 Award Type: GOVERNMENT COMPETITIVE Contractor: MOKAMEDIA Estimated Total Amount: $313,600.00 Contract Term: 5/1/2008 - 10/31/2009
TITLE: Amendment to contract # 9700815 Contract Number: 9700815 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $162,412.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Pre-K Bus Transportation Contract Number: 9700343 Award Type: REQUEST FOR BIDS Contractor: L&M BUS CORP Estimated Total Amount: $88,924.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Pre- K Contract Amendment to contract # 9700341 Contract Number: 9700341 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $138,697.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9800120 Award Type: REQUEST FOR BIDS Contractor: ROUND TRIP TRANSPORTATION Estimated Total Amount: $49,889.96 Contract Term: 7/1/2007 - 6/30/2008
TITLE: REPAIR OF CASH REGISTER Contract Number: 9871685 Award Type: OPEN MARKET AGREEMENT Contractor: BARCHEL INDUSTRIES, INC. DBA TOTAL OFFICE PRODUCTS & SERVICE Estimated Total Amount: $99,999.00 Contract Term: 4/18/2007 - 4/30/2009
TITLE: Landscaping Glen Daks campus Queens Contract Number: 9871683 Award Type: REQUEST FOR BIDS Contractor: LANDSCAPING BY PAUL DORESTE INC. Estimated Total Amount: $100,000.00 Contract Term: 5/1/2008 - 4/30/2009
TITLE: Data Leak Prevention Program Contract Number: 9952684 Award Type: EXPEDITED COMPETITIVE SOLICITATION Contractor: VONTU, INC Estimated Total Amount: $4,996,990.00 Contract Term: 1/1/2008 - 12/31/2012
TITLE: PRE-K BUS TRANSPORTATION Contract Number: 9950003 Award Type: REQUEST FOR BIDS Contractor: P & G TRANSPORTATION INC Estimated Total Amount: $521,941.30 Contract Term: 7/1/2008 - 6/30/2009
TITLE: NCLB PPA Reduction Amendment and Program Amendment Contract Number: 9701140 Award Type: STATE DEPARTMENT MANDATE Contractor: NON-PUBLIC EDUCATIONAL SERVICES, INC Estimated Total Amount: $674,000.00 Contract Term: 9/1/2007 - 8/31/2008
TITLE: PRE KINDERGARTEN TRANSPORTATION SERVICES Contract Number: 9800119 Award Type: REQUEST FOR BIDS Contractor: L & M BUS CORP Estimated Total Amount: $80,000.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: TRANSPORTATION SERVICES FOR PRE KINDERGARTEN STUDENTS Contract Number: 9800113 Award Type: REQUEST FOR BIDS Contractor: ALINA SERVICES CORP Estimated Total Amount: $50,000.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Title IIB Math and Science Contract Number: 9850310 Award Type: COMPETITIVE GRANT Contractor: RESEARCH WORKS INC Estimated Total Amount: $240,000.00 Contract Term: 7/1/2007 - 6/30/2010
TITLE: NCLB Contract Number: 9871214 Award Type: STATE DEPARTMENT MANDATE Contractor: MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBILITY Estimated Total Amount: $2,376,513.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: NCLB Contract Number: 9871206 Award Type: GOVERNMENT COMPETITIVE Contractor: INNOVATIVE EDUCATION PROGRAMS (IEP) Estimated Total Amount: $4,568,400.00 Contract Term: 9/1/2007 - 8/31/2010
TITLE: Safe and Supportive School Communities Contract Number: 9871672 Award Type: REQUEST FOR PROPOSALS Contractor: NATIONAL URBAN TECHNOLOGY CENTER, INC Estimated Total Amount: $300,000.00 Contract Term: 10/01/2007 - 09/30/2012
TITLE: MAINTENANCE FOR LIVE SCAN MACHINES Contract Number: 9871671 Award Type: OPEN MARKET AGREEMENT Contractor: COMNETIX Estimated Total Amount: $79,940.00 Contract Term: 03/01/2008 - 02/28/2009
TITLE: Even Start Title I (Renewal of Contract 9701706) Contract Number: 9850339 Award Type: COMPETITIVE GRANT Contractor: CITIZEN'S ADVICE BUREAU Estimated Total Amount: $267,935.00 Contract Term: 9/1/2007 - 8/31/2008
TITLE: NCLB-Amendment to COntract#9701135 Contract Number: 9701135 Award Type: STATE DEPARTMENT MANDATE Contractor: BROADNET SERVICES LLC Estimated Total Amount: $935,330.00 Contract Term: 9/1/2007 - 8/31/2009
TITLE: Safe and Supportive School Communities Contract Number: 9871626 Award Type: REQUEST FOR PROPOSALS Contractor: FEDERATION EMPLOYMENT & GUIDANCE SERVICE, INC. (FEGS) Estimated Total Amount: $250,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: SCIENCE LAB SUPPLIES Contract Number: 9871541 Award Type: STATE Contractor: BIO-RAD Estimated Total Amount: $100,000.00 Contract Term: 4/1/2008 - 1/31/2012
TITLE: DELL DESKTOP Contract Number: 9871436 Award Type: REQUEST FOR PROPOSALS Contractor: DELL MARKETING, LP Estimated Total Amount: $85,000,000.00 Contract Term: 2/1/2008 - 1/31/2009
TITLE: Leasing of building at 639 Theiriot Avenue Block 3559, Lot 1 Contract Number: 9850315 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: CHURCH OF THE HOLY CROSS CLAUSON POINT Estimated Total Amount: $4,585,238.00 Contract Term: 8/16/2008 - 8/15/2023
TITLE: CONSULTING SERVICES FOR FMS/3 INTEGRATION Contract Number: 9800139 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: FUTURE TECHNOLOGY ASSOCIATES Estimated Total Amount: $6,682,500.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Elementary and Secondary School Counseling Program Renewal of Contract 9800063 Contract Number: 9850340 Award Type: COMPETITIVE GRANT Contractor: RESEARCH FOUNDATION FOR MENTAL HYGIENE, INC Estimated Total Amount: $68,000.00 Contract Term: 10/1/2007 - 9/30/2008
TITLE: PRE K TRANSPORTATION SERVICES Contract Number: 9850335 Award Type: REQUEST FOR BIDS Contractor: FORTUNA BUS COMPANY Estimated Total Amount: $666,718.60 Contract Term: 7/1/2008 - 6/30/2009
TITLE: Assignment of Lease from SCA to DOE Contract Number: 9850322 Award Type: LEASES Contractor: NESTLE REALTY HOLDING CORP Estimated Total Amount: $9,028,419.99 Contract Term: 7/1/2007 - 6/30/2017
TITLE: Positive Behavior Intervention & Support (PBIS) Contract Number: 9850308 Award Type: GOVERNMENT COMPETITIVE Contractor: CORNELL UNIVERSITY Estimated Total Amount: $80,000.00 Contract Term: 7/1/2007 - 6/30/2008
TITLE: Safe and Supportive School Communities Contract Number: 9871603 Award Type: REQUEST FOR PROPOSALS Contractor: PEACE GAMES, INC Estimated Total Amount: $450,000.00 Contract Term: 10/1/2007 - 9/30/2012
TITLE: Programmer Analyst II - Graphic Designer Contract Number: 9850334 Award Type: GOVERNMENT COMPETITIVE Contractor: COMPUTER GENERATED SOLUTIONS Estimated Total Amount: $237,510.00 Contract Term: 4/17/2008 - 9/19/2009
TITLE: LEARNING TO WORK Contract Number: 9850283 Award Type: ASSIGNMENT Contractor: NYC MISSION SOCIETY Estimated Total Amount: $1,661,830.16 Contract Term: 4/1/2008 - 6/30/2010
TITLE: Dense Wavelength Division Multiplexed (DWDM) Installation and Support Services Contract Number: 9850332 Award Type: EXCEPTION TO COMPETITIVE BIDDING Contractor: IBM-CENTREPATH Estimated Total Amount: $202,280.16 Contract Term: 7/1/2007 - 6/30/2008
TITLE: ICE MACHINES Contrac