Grant: EDUCATION DEPARTMENT, NEW YORK STATE
Primary Recipient
EDUCATION DEPARTMENT, NEW YORK STATE
Amount
$6,136,119.00
Award Date
4/10/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.387
CDFA Program Title
Education for Homeless Children and Youth, Recovery Act
Description
Ensure that each homeless child and youth has equal access to the same free, appropriate public education, including a public preschool education, as other children and youth
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
NEW YORK CITY BOARD OF EDUCATION | Sub-recipient | $2,833,864.00 |
NEW YORK CITY BOARD OF EDUCATION | Sub-recipient | $2,085,160.00 |
ROCHESTER CITY SCHOOL DISTRICT | Sub-recipient | $127,387.00 |
BUFFALO CITY SCHOOL DISTRICT | Sub-recipient | $97,891.00 |
EDUCATION DEPARTMENT, NEW YORK STATE | Primary recipient | $96,864.00 |
NEWBURGH CITY SCHOOL DISTRICT | Sub-recipient | $62,274.00 |
BRENTWOOD UNION FREE SCHOOL DISTRICT | Sub-recipient | $58,640.00 |
WILLIAM FLOYD UNION FREE SCHOOL DISTRICT OF THE MASTICS-SHIRLEY-MORICHES | Sub-recipient | $55,196.00 |
LONGWOOD CENTRAL SCHOOL DISTRICT | Sub-recipient | $52,107.00 |
CITY SCHOOL DISTRICT OF ALBANY | Sub-recipient | $50,880.00 |
YONKERS CITY SCHOOL DISTRICT | Sub-recipient | $39,385.00 |
BALLSTON SPA CENTRAL SCHOOL DISTRICT | Sub-recipient | $35,323.00 |
NEWBURGH CITY SCHOOL DISTRICT | Sub-recipient | $33,740.00 |
VALLEY CENTRAL SCHOOL DISTRICT | Sub-recipient | $32,668.00 |
MT VERNON CITY SCHOOL DISTRICT | Sub-recipient | $29,916.00 |
KENMORE BOARD OF EDUCATION (INC) | Sub-recipient | $28,993.00 |
CITY SCHOOL DISTRICT KINGSTON NY | Sub-recipient | $27,360.00 |
ENLARGED CITY SCHOOL DISTRICT OF TROY, THE | Sub-recipient | $27,106.00 |
PORT JERVIS CITY SCHOOL DISTRICT | Sub-recipient | $26,950.00 |
SYRACUSE CITY SCHOOL DISTRICT | Sub-recipient | $26,764.00 |
PORT CHESTER-RYE UNION FREE SCHOOL DISTRICT | Sub-recipient | $26,444.00 |
ENLARGED CITY SCHOOL DISTRICT OF SARATOGA SPRINGS INC, THE | Sub-recipient | $25,807.00 |
MAMARONECK UNION FREE SCHOOL DISTRICT | Sub-recipient | $25,302.00 |
CITY SCHOOL DISTRICT OF THE CITY OF WHITE PLAINS | Sub-recipient | $25,241.00 |
WESTBURY UNION FREE SCHOOL DISTRICT | Sub-recipient | $20,826.00 |
GREECE CENTRAL SCHOOL DISTRICT | Sub-recipient | $19,132.00 |
SOUTH COUNTRY CENTRAL SCHOOL DISTRICT | Sub-recipient | $18,895.00 |
BROCKPORT SCHOOL DISTRICT | Sub-recipient | $18,039.00 |
HEMPSTEAD UNION FREE SCHOOL DISTRICT | Sub-recipient | $16,091.00 |
MT VERNON CITY SCHOOL DISTRICT | Sub-recipient | $14,663.00 |
WILLIAM FLOYD UNION FREE SCHOOL DISTRICT OF THE MASTICS-SHIRLEY-MORICHES | Sub-recipient | $13,706.00 |
CITY SCHOOL DISTRICT OF THE CITY OF WHITE PLAINS | Sub-recipient | $12,721.00 |
ROCHESTER CITY SCHOOL DISTRICT | Sub-recipient | $12,491.00 |
GREECE CENTRAL SCHOOL DISTRICT | Sub-recipient | $11,903.00 |
BROCKPORT SCHOOL DISTRICT | Sub-recipient | $10,543.00 |
WYANDANCH UNION FREE SCHOOL DISTRICT | Sub-recipient | $6,736.00 |
BUFFALO CITY SCHOOL DISTRICT | Sub-recipient | $5,646.00 |
YONKERS CITY SCHOOL DISTRICT | Sub-recipient | $4,922.00 |
ENLARGED CITY SCHOOL DISTRICT OF TROY, THE | Sub-recipient | $3,929.00 |
PORT CHESTER-RYE UNION FREE SCHOOL DISTRICT | Sub-recipient | $3,377.00 |
SYRACUSE CITY SCHOOL DISTRICT | Sub-recipient | $3,044.00 |
ENLARGED CITY SCHOOL DISTRICT OF SARATOGA SPRINGS INC, THE | Sub-recipient | $2,715.00 |
BRENTWOOD UNION FREE SCHOOL DISTRICT | Sub-recipient | $2,408.00 |
HEMPSTEAD UNION FREE SCHOOL DISTRICT | Sub-recipient | $1,682.00 |
LONGWOOD CENTRAL SCHOOL DISTRICT | Sub-recipient | $1,388.00 |
MONTICELLO CENTRAL SCHOOL DISTRICT | Sub-recipient | $0.00 |
WYANDANCH UNION FREE SCHOOL DISTRICT | Sub-recipient | $0.00 |
CITY SCHOOL DISTRICT OF ALBANY | Sub-recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Cooperative Extension | Sub-vendor | $160.00 |
Dell Computer | Sub-vendor | $229.00 |
First Student | Sub-vendor | $257.00 |
First Student | Sub-vendor | $21,542.00 |
First Student | Sub-vendor | $14,789.00 |
Keenan & Keenan | Sub-vendor | $1,373.00 |
Kuumba Consultants | Sub-vendor | $820.00 |
Mid-City Signs | Sub-vendor | $2,000.00 |
Westhab | Sub-vendor | $6,721.00 |
N Y S S C A | Sub-vendor | $50.00 |
BOCES | Sub-vendor | $4,000.00 |
Ciurczak & Company | Sub-vendor | $5,000.00 |
Hempstead Salaries | Sub-vendor | $1,014.00 |
McGraw Hill Disc.Nurse Supplies | Sub-vendor | $754.00 |
Staples | Sub-vendor | $9,323.00 |
CNY Centro | Sub-vendor | $1,364.00 |
Corcoran HS Advisor | Sub-vendor | $640.00 |
Fowler HS Advisor | Sub-vendor | $200.00 |
henninger HS Advisor | Sub-vendor | $440.00 |
Nottingham HS Advisor | Sub-vendor | $400.00 |
Staples | Sub-vendor | $8,410.00 |
Capitland Taxi | Sub-vendor | $43.00 |
Cascade School Supplies | Sub-vendor | $790.00 |
CDW Government, Inc. | Sub-vendor | $255.00 |
Diane Davis | Sub-vendor | $341.00 |
J.C. Penney-Wilton Mall | Sub-vendor | $300.00 |
Price Chopper | Sub-vendor | $355.00 |
Rebecca Murphy | Sub-vendor | $1,513.00 |
Saratoga County EOC | Sub-vendor | $30.00 |
SSCSD - School Lunch Fund | Sub-vendor | $18.00 |
Walmart | Sub-vendor | $200.00 |
Four Ones Taxi | Sub-vendor | $746.00 |
Kurtz Bros | Sub-vendor | $179.00 |
LRP Publications | Sub-vendor | $1,130.00 |
Office Depot | Sub-vendor | $1,783.00 |
Brockport Free Methodist | Sub-vendor | $16,145.00 |
Flaghouse | Sub-vendor | $524.00 |
First Student Inc | Sub-vendor | $20,826.00 |
Brockport Free Methodist Church | Sub-vendor | $9,660.00 |
School Specialty | Sub-vendor | $390.00 |
Stapels | Sub-vendor | $492.00 |
Star & Strand | Sub-vendor | $3,929.00 |
First Student | Sub-vendor | $12,000.00 |
CDTA | Sub-vendor | $234.00 |
Star & Strand | Sub-vendor | $10,872.00 |
Troy Boys & Girls Club Inc | Sub-vendor | $16,000.00 |
ALTERNATIVE INFORMATION SYSTEMS INC | Sub-vendor | $30.00 |
APPLE COMPUTER INC | Sub-vendor | $1,740.00 |
BackPack Gear | Sub-vendor | $13,620.00 |
Bruce A. MCKay (MCKAY\'S) | Sub-vendor | $10,800.00 |
Westcher County Dept of Transportation | Sub-vendor | $12,244.00 |
Alternative Information Systems | Sub-vendor | $1,766.00 |
Brain Food LLC | Sub-vendor | $225.00 |
Buffalo City Schools Service Center | Sub-vendor | $615.00 |
All County Bus | Sub-vendor | $16,066.00 |
ANTHONY GIANNELLI | Sub-vendor | $355.00 |
EUNICE MARTE | Sub-vendor | $3,600.00 |
LILLIAN REYNOLDS | Sub-vendor | $365.00 |
LOLITA GREENE | Sub-vendor | $385.00 |
MVHS EXTRA CLASSROOM ACTIVITY FUND | Sub-vendor | $645.00 |
Smartmove | Sub-vendor | $480.00 |
Target | Sub-vendor | $746.00 |
WAVELINE BENNETT-CONROY | Sub-vendor | $65.00 |
Westchester County Department of Transportation | Sub-vendor | $1,040.00 |
AMBOY | Sub-vendor | $34,777.00 |
LINDY\'S TAXI | Sub-vendor | $1,331.00 |
FAMILY SERVICE LEAGUE, INC. | Sub-vendor | $16,000.00 |
PC Richard | Sub-vendor | $229.00 |
Staples | Sub-vendor | $480.00 |
JTE Enterprises, Inc (Lindy\'s Taxi) | Sub-vendor | $669.00 |
Kohl\'s Department Store | Sub-vendor | $719.00 |
John Crabbe | Sub-vendor | $200.00 |
Staples | Sub-vendor | $2,243.00 |
Prevention Council of Saratoga County | Sub-vendor | $29,286.00 |
Saratoga Taxi | Sub-vendor | $910.00 |
Stewart\'s Corporation | Sub-vendor | $2,590.00 |
COUNSELING IN SCHOOL, INC | Sub-vendor | $585,361.00 |
OASIS CHILDREN\'S SERVICES | Sub-vendor | $126,150.00 |
Family of Woodstock | Sub-vendor | $27,360.00 |
COUNSELING IN SCHOOL, INC | Sub-vendor | $541,936.00 |
LEARNING TIMES, LLC | Sub-vendor | $21,000.00 |
OASIS CHILDREN\'S SERVICES | Sub-vendor | $206,000.00 |
SCHOOL PROFESSIONALS,DIV.OF TEMPOSITIONS | Sub-vendor | $20,251.00 |
Discipline Associates | Sub-vendor | $2,988.00 |
First Student | Sub-vendor | $5,643.00 |
Gallagher Printing | Sub-vendor | $368.00 |
Integrity Distribution | Sub-vendor | $2,423.00 |
John Crabbe | Sub-vendor | $2,283.00 |
LIBERTY COMMUNICATIONS INC | Sub-vendor | $910.00 |
Niagara Frontier Transit Authority | Sub-vendor | $4,770.00 |
STAPLES | Sub-vendor | $760.00 |
Dell Computer | Sub-vendor | $891.00 |
Kenmore-Tonawanda UFSD-Transportation | Sub-vendor | $3,500.00 |
Randy Carpenter | Sub-vendor | $1,228.00 |
Teresa Crawford | Sub-vendor | $145.00 |
SPORTS & ARTS IN SCHOOLS | Sub-vendor | $150,000.00 |
THE CHILDRENS AID SOCIETY | Sub-vendor | $525,000.00 |
THE LEADERSHIP PROGRAM | Sub-vendor | $150,000.00 |
VACAMAS PROGRAMS FOR YOUTH OF NY INC. | Sub-vendor | $149,527.00 |
SCHOOL PROFESSIONALS,DIV.OF TEMPOSITIONS | Sub-vendor | $70,745.00 |
SPORTS & ARTS IN SCHOOLS | Sub-vendor | $200,000.00 |
THE CHILDRENS AID SOCIETY | Sub-vendor | $575,195.00 |
THE LEADERSHIP PROGRAM | Sub-vendor | $178,900.00 |
VACAMAS PROGRAMS FOR YOUTH OF NY INC. | Sub-vendor | $375,373.00 |
YMCA OF GREATER NEW YORK | Sub-vendor | $75,321.00 |
Barnes & Noble | Sub-vendor | $4,748.00 |
Barnes & Noble | Sub-vendor | $1,295.00 |
Barnes & Noble | Sub-vendor | $705.00 |
Big K Mart | Sub-vendor | $25,433.00 |
Big KMart | Sub-vendor | $1,852.00 |
Big Kmart | Sub-vendor | $82.00 |
Burlington Coat Factory | Sub-vendor | $9,639.00 |
Museum of Kids Art | Sub-vendor | $2,300.00 |
NYS Office of parks and Recreation | Sub-vendor | $126.00 |
Rochester Museum & Science | Sub-vendor | $93.00 |
Rochester Museum & Science Center | Sub-vendor | $335.00 |
Seneca park Zoo | Sub-vendor | $114.00 |
Seneca park Zoo Society | Sub-vendor | $436.00 |
Staples | Sub-vendor | $1,015.00 |
Staples Business Advantage | Sub-vendor | $458.00 |
Staples Business Advantage | Sub-vendor | $192.00 |
Strong National Museum | Sub-vendor | $136.00 |
Strong National Museum of Play | Sub-vendor | $263.00 |
T-Shirt Express | Sub-vendor | $415.00 |
The Center for Youth Services Inc | Sub-vendor | $2,200.00 |
Xerox Corp | Sub-vendor | $337.00 |
YMCA of Greater Rochester | Sub-vendor | $1,750.00 |
Ray Block Stationery | Sub-vendor | $502.00 |
William Solz | Sub-vendor | $2,400.00 |
AIA Taxi | Sub-vendor | $32.00 |
BonSecours | Sub-vendor | $164.00 |
Cascade | Sub-vendor | $351.00 |
ESCO STATIONERY CO., INC. | Sub-vendor | $155.00 |
MASTERWORKS BY SIMONE & CO INC | Sub-vendor | $990.00 |
RAY-BLOCK STATIONERY CO INC | Sub-vendor | $35.00 |
SCHOOLKIDZ, INC | Sub-vendor | $503.00 |
WOODS | Sub-vendor | $725.00 |
Harcourt Inc | Sub-vendor | $3,191.00 |
Lodge\'s | Sub-vendor | $4,536.00 |
School Speciality Supply Inc | Sub-vendor | $595.00 |
St. Catherine\'s Center for Children | Sub-vendor | $39,667.00 |
Superior Office Products | Sub-vendor | $1,319.00 |
Eye on Education | Sub-vendor | $103.00 |
Medicine Shoppe | Sub-vendor | $15.00 |
Office Depot | Sub-vendor | $350.00 |
OrangeUlsterBOCES | Sub-vendor | $10,575.00 |
Port Jervis Schools tranportation | Sub-vendor | $2,650.00 |
Quality Bus service | Sub-vendor | $5,078.00 |
Reliance Communication | Sub-vendor | $1,167.00 |
School Specialty | Sub-vendor | $350.00 |
Staples | Sub-vendor | $249.00 |
T Bongiovi | Sub-vendor | $140.00 |
The Medicine Shoppe | Sub-vendor | $13.00 |
Weiser Educational | Sub-vendor | $1,154.00 |
Mid State Bus Service | Sub-vendor | $7,638.00 |
Mid State Bus Service | Sub-vendor | $1,133.00 |
Visconti Bus Service LLC | Sub-vendor | $5,594.00 |
Westchetser Mediation Center | Sub-vendor | $9,135.00 |
Yonkers Union Car Service | Sub-vendor | $5,000.00 |
A S C A | Sub-vendor | $133.00 |
Catholic Family Center | Sub-vendor | $50.00 |
GCSD Bridges Tuition Program | Sub-vendor | $2,328.00 |
Kathleen Fallon - Consultant | Sub-vendor | $750.00 |
Lemos, Andrea | Sub-vendor | $73.00 |
Regional Transit Service | Sub-vendor | $240.00 |
Rosa Luciano - Consultant | Sub-vendor | $750.00 |
Staples Advantage | Sub-vendor | $4,518.00 |
BOCES SOUTHERN WESTCHESTER | Sub-vendor | $6,000.00 |