Agency: DEPARTMENT OF EDUCATION
View on Databook2025 Contracts Count
37
2025 Contract Value
$34,826,880
Agency Insights
Monthly Activity (Last 5 Years)
Contract Spending by Year
Top 10 Vendors Since 2021
| Contract ID | Title | Vendor | Amount | Start Date | End Date |
|---|---|---|---|---|---|
| B3275 - Assessments - ALL In 1 Spot [Renewal #2] | ALL IN 1 SPOT WITH THERATALK SLP PT OT PSYCHOLOGY PLLC | $64,215 | 09/01/2025 | 08/31/2026 | |
| 040 Discretionary Contract | BELLEVUE DAY CARE CENTER INC | $0 | 07/01/2025 | 06/30/2028 | |
| FY25 City Council Discretionary - QHC [Renewal #2] | QUEENS COMMUNITY HOUSE INC | $100,000 | 07/01/2024 | 06/30/2025 | |
| 04021B0003-B3275 - APEX THERAPEUTIC SERV Renewal #2 (REAL) | APEX THERAPEUTIC SERVICES LLC | $25,000 | 09/01/2025 | 08/31/2026 | |
| MA1-040-20268803940 | B3275 - COMMUNICATE BETTER Renewal #2 | COMMUNICATE BETTER | $25,000 | 09/01/2025 | 08/31/2026 |
| 040 Discretionary Contract | The Asian American Education Project | $0 | 07/01/2025 | 06/30/2028 | |
| CT1-040-20268803211 | 54592 Renewal #1 - 57410 | CREATIVE CONNECTIONS, LLC | $1,628,329 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268803425 | 54529 Renewal #1 - 57413 | COUNSELING IN SCHOOLS INC | $1,786,725 | 07/01/2025 | 06/30/2028 |
| MA1-040-20268804118 | B3275 - Assessments - Miracle Care [Renewal #2] | MIRACLE CARE INC | $639,235 | 09/01/2025 | 08/31/2026 |
| CT1-040-20268802169 | 54485 Renewal #1 - 55408 | AFTER-SCHOOL ALL-STARS | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20268802042 | 55383 FY25 OCS Renewal | VARIETY BOYS AND GIRLS CLUB OF QUEENS INC | $1,891,504 | 07/01/2024 | 06/30/2027 |
| MA1-040-20268804130 | B3275 - Assessments - Rehoboth Care Renewal #2 | REHOBOTH CARE INC | $25,000 | 09/01/2025 | 08/31/2026 |
| CT1-040-20268802699 | 54628 Renewal #1 | SAMUEL FIELD YM & YWHA INC | $1,919,367 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268801832 | FY24 Discretionary Award - Partners Uplifting [Renewal #1] | PARTNERS UPLIFTING OUR DAUGHTERS AND SONS INC | $40,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20268803236 | 57411 FY26 OCS Renewal | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $1,526,738 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268803288 | 57412 FY26 OCS Renewal | COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICIANS INC | $1,731,867 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268803290 | 57417 FY 26 OCS Renewal | P2L PATHWAYS TO LEADERSHIP INC. | $1,581,596 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268803564 | 57420 FY26 OCS Renewal | THE HOME FOR LITTLE WANDERERS INC | $1,638,117 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268803563 | 57421 FY26 OCS Renewal | THE HOME FOR LITTLE WANDERERS INC | $1,556,546 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268802703 | 51073 Renewal #1 - 57418 | REPLICATIONS INC | $1,839,529 | 07/01/2025 | 06/30/2028 |
| B3275 - Assessments for Sp. Education - RCM Renewal #2 | RCM TECHNOLOGIES USA INC | $0 | 09/01/2025 | 08/31/2026 | |
| B3275 - Assessments - Mid Island/All About Kids [Renewal #2] | MID ISLAND THERAPY ASSOCIATES LLC | $25,000 | 09/01/2025 | 08/31/2026 | |
| MA1-040-20268803953 | B3275 - Assessments - Connect the Dots [Renewal #2] | CONNECT THE DOTS OCCUPATIONAL THERAPY PLLC | $37,440 | 09/01/2025 | 08/31/2026 |
| B3275 - Assessments - Emilia's Kids [Renewal #2] | EMILIA'S KIDS INC | $25,000 | 09/01/2025 | 08/31/2026 | |
| B3275 - Assessments - Lisa Robateau [Renewal #2] | LISA ROBATEAU AND ASSOCIATES LLC | $25,000 | 09/01/2025 | 08/31/2026 | |
| B3275 - Assessments - Perfect Playground [Renewal #2] | THE PERFECT PLAYGROUND OT PT & SLP PLLC | $29,850 | 09/01/2025 | 08/31/2026 | |
| B3275 - Assessments - City Sounds of NY [Renewal #2] | CITY SOUNDS OF NY - SPEECH LANGUAGE DEVELOPMENT CENTER INC | $0 | 09/01/2025 | 08/31/2026 | |
| B3275 - Assessments -Omega Care [Renewal #2] | OMEGA CARE SOLUTIONS LLC | $136,670 | 09/01/2025 | 08/31/2026 | |
| B3275 - H Blumenfeld Speech [Renewal #2] | H BLUMENFELD SPEECH SERVICES LLC | $0 | 09/01/2025 | 08/31/2026 | |
| 04021B0003-B3275 - SAS Innovations [Renewal #2] | SAS INNOVATIONS LLC | $731,707 | 09/01/2025 | 08/31/2026 | |
| MA1-040-20268803432 | B3275 - NY THERAPY PLACEMENT SERVICES INC. [Renewal # 2] | NEW YORK THERAPY PLACEMENT SERVICES INC | $610,987 | 09/01/2025 | 08/31/2026 |
| FY24 City Council - NYC Arts in Ed. Round Table [Renewal #1] | NEW YORK CITY ARTS IN EDUCATION ROUND TABLE | $50,000 | 07/01/2023 | 06/30/2024 | |
| CT1-040-20268801410 | 54624 Renewal #1 55548 | REPLICATIONS INC | $2,295,352 | 07/01/2024 | 06/30/2027 |
| 04021B0003-B3275 - Quality Evaluation Renewal #2 | QUALITY EVALUATION & PSYCHOLOGY OCCUPATIONAL PHYSICAL & | $747,120 | 09/01/2025 | 08/31/2026 | |
| MA1-040-20268803343 | B3275 - Comprehensive Psychological Services Renewal #2 | COMPREHENSIVE PSYCHOLOGICAL SERVICES PC | $1,582,459 | 09/01/2025 | 08/31/2026 |
| MA1-040-20268803592 | B3275 - Comprehensive Resources [Renewal #2] | COMPREHENSIVE RESOURCES INC | $1,197,284 | 09/01/2025 | 08/31/2026 |
| CT1-040-20268802790 | FY26 OCS Renewals | XPOSURE FOUNDATION INC. | $1,825,617 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268802784 | FY26 OCS Renewals | UNITED ACTIVITIES UNLIMITED INC | $1,731,867 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268802666 | FY26 OCS Renewals | NEW YORK EDGE INC | $1,673,704 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268802670 | FY26 OCS Renewals | NEW YORK EDGE INC | $1,556,546 | 07/01/2025 | 06/30/2028 |
| CT1-040-20268802809 | FY26 OCS Renewals | EAST SIDE HOUSE INC | $1,981,500 | 07/01/2025 | 06/30/2028 |
| MA1-040-20268803582 | B3275 - NY Speaks Speech [Renewal #2] | NY SPEAKS SPEECH LANGUAGE PATHOLOGY PLLC | $2,235,491 | 09/01/2025 | 08/31/2026 |
| MA1-040-20268803669 | B3275 - FEIGI TAUB AUDIOLOGY [Renewal #2] | FEIGI TAUB HALBERSTAM AUDIOLOGY AND SPEECH PATHOLOGY PC | $2,686,377 | 09/01/2025 | 08/31/2026 |
| CT1-040-20268802006 | FY24 Discretionary - New York City PFLAG [Renewal #2] | NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC | $440,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258808558 | Community Schools Services - R1408 Renewal #1 | NEW YORK EDGE INC | $1,071,480 | 07/01/2024 | 06/30/2026 |
| CT1-040-20268801851 | FY24 City Council Discretionary - QHC [Renewal #1] | QUEENS COMMUNITY HOUSE INC | $100,000 | 07/01/2023 | 06/30/2024 |
| FY25-FY27 Discretionary - Uplift NYC | UPLIFT NYC | $0 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | TEACHERS COLLEGE | $0 | 07/01/2024 | 06/30/2027 | |
| FY25-FY27 Discretionary Award - Teachers College [BERC] | TEACHERS COLLEGE | $2,812,500 | 07/01/2024 | 06/30/2027 | |
| FY25-FY27 Discretionary Award - El Puente de Williamsburg | EL PUENTE DE WILLIAMSBURG INC | $562,500 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20258807224 | 49847 Renewal #1 | THE EDUCATIONAL ALLIANCE INC | $1,213,150 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258807100 | 55825 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807134 | 55858 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807053 | 55765 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,909,200 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806933 | 51520 Renewal #1 | CREATIVE CONNECTIONS, LLC | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806925 | 55289 Renewal #1 | THE CHILD CENTER OF NY INC | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806961 | 54699 Renewal #1 | MAKE THE ROAD NEW YORK | $1,875,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806981 | 55811 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,513,203 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807044 | 57075 | THE CHILDRENS AID SOCIETY | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20268802482 | FY25 City Council Discretionary - CHCF [Renewal #2] | THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC | $55,000 | 07/01/2024 | 06/30/2025 |
| 040 Discretionary Contract | PS-IS 187 Hudson Cliffs Parents Organization Inc | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20268801951 | FY23 Award - Coal. for Hispanic Family Srvcs [Renewal #1] | COALITION FOR HISPANIC FAMILY SERVICES | $40,000 | 07/01/2022 | 06/30/2023 |
| FY24 Discretionary Award - PowerMyLearning | POWERMYLEARNING INC | $35,000 | 07/01/2022 | 06/30/2023 | |
| CT1-040-20258805452 | Community School Services - Renewal #1 | CITY YEAR INC | $1,703,438 | 07/01/2024 | 06/30/2027 |
| FY24 Discretionary - Teachers College [Food Education Hub] | TEACHERS COLLEGE | $250,000 | 07/01/2023 | 06/30/2024 | |
| CT1-040-20258805575 | FY24 City Council Discretionary - CHCF [Renewal #1] | THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC | $55,000 | 07/01/2023 | 06/30/2024 |
| FY25-FY27 Discretionary - Hispanic Federation | HISPANIC FEDERATION INC | $937,500 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20268801132 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | GLOBAL KIDS INC | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805824 | 49864 Renewal #1 | EAST SIDE HOUSE INC | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805087 | 55442 Renewal #1 | YMCA OF GREATER NEW YORK | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805076 | 04021I0001-R1341 - 2021 Community School Services Expansion | YMCA OF GREATER NEW YORK | $1,969,898 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805075 | 55336 - R1191 Community Schools Services - X112 Renewal #1 | YMCA OF GREATER NEW YORK | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805063 | 04020I0001-R1191 Community Schools Services - X450 Renewal # | YMCA OF GREATER NEW YORK | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804989 | 55287 Renewal #1 | SUNNYSIDE COMMUNITY SERVICES INC | $1,734,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804984 | 55285 Renewal #1 | EAST SIDE HOUSE INC | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804987 | 55437 Renewal #1 | EAST SIDE HOUSE INC | $1,447,488 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804985 | 55436 Renewal #1 | EAST SIDE HOUSE INC | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804977 | 55435 Renewal #1 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $1,264,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804969 | 55434 Renewal #1 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $1,264,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804966 | 54525 Renewal #1 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $2,091,915 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804854 | 49854 Renewal #1 | NEW YORK EDGE INC | $679,204 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805064 | 55351 - R1191 Community Schools Services - M171 Renewal | CITY YEAR INC | $1,903,871 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805066 | R1341 - 2021 Community School Services Expansion - CP10/M043 | CITY YEAR INC | $1,556,228 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805081 | 58452 | CITY YEAR INC | $1,755,379 | 07/01/2024 | 07/01/2024 |
| CT1-040-20258805079 | 04020I0001-R1191 Community Schools Services Renewal #1 | CITY YEAR INC | $1,975,654 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805083 | R1341 - 2021 Community School Services Expansion - 11/M101 R | CITY YEAR INC | $1,623,165 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805082 | 04021I0001-R1341 - 2021 Community School Services Expansion | CITY YEAR INC | $1,649,978 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805086 | 54682 Renewal #1 | CITY YEAR INC | $1,568,085 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805084 | R1365 -Community School Services - Bronx - City Year Renewal | CITY YEAR INC | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805085 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | CITY YEAR INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805992 | 54631 Renewal #1 | SOUTH ASIAN YOUTH ACTION SAYA INC | $1,804,046 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804205 | 54632 Renewal #1 | SOUTHERN QUEENS PARK ASSOC. INC. | $1,683,596 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807041 | 54654 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,750,050 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806384 | 54663 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,734,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806985 | 54657 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806986 | 54658 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,743,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806693 | 54659 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806677 | 54661 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,628,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806670 | 54662 Renewal #1 | THE CHILDRENS AID SOCIETY | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805078 | 51914 Renewal #1 | CITY YEAR INC | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805077 | 04020I0001-R1191 Community Schools Services Q149 Renewal #1 | CITY YEAR INC | $1,985,546 | 07/24/2024 | 06/30/2027 |
| CT1-040-20258805072 | 55344 Renewal # 1 | CITY YEAR INC | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805080 | 04020I0001-R1191 Community Schools Services-K260 Renewal #1 | CITY YEAR INC | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806905 | 54719 Renewal #1 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $1,676,625 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806902 | 54718 Renewal #1 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $1,601,921 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807290 | 50995 Renewal #1 | UNITED COMMUNITY SCHOOLS INC | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807292 | 04020I0001-R1191 Com. Schools Services - M030 Renewal #1 | UNITED COMMUNITY SCHOOLS INC | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807291 | 04020I0001-R1191 Com. Schools Services - Q465 Renewal #1 | UNITED COMMUNITY SCHOOLS INC | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807285 | 04020I0001-R1191 Com. Schools Svcs - K096 Renewal #1 | UNITED COMMUNITY SCHOOLS INC | $1,767,746 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807078 | 54636 Renewal #1 | TEACHERS COLLEGE | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806789 | 54626 Renewal #1 | SAMUEL FIELD YM & YWHA INC | $1,734,375 | 07/01/2024 | 06/30/2027 |
| MA1-040-20268801454 | B3275 - COMMUNICATE BETTER [Renewal #1] | COMMUNICATE BETTER | $25,000 | 09/01/2024 | 08/31/2025 |
| CT1-040-20258804744 | Community Schools Services - Renewal #1 | RISING GROUND INC | $1,825,050 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804073 | 55517 - Renewal #1 | NEW YORK EDGE INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804072 | Community Schools Services - Renewal #1 | NEW YORK EDGE INC | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804067 | 55515 - Renewal #1 | NEW YORK EDGE INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806376 | Community Schools Services - Renewal #1 | NEW YORK EDGE INC | $961,934 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804064 | Community Schools Services - Renewal #1 | NEW YORK EDGE INC | $1,125,972 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804061 | Community Schools Services - R1408 Renewal #1 | NEW YORK EDGE INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804048 | 55510 - Renewal #1 | NEW YORK EDGE INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804049 | 55509 - Renewal #1 | NEW YORK EDGE INC | $1,792,640 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803973 | 55508 - Renewal #1 | NEW YORK EDGE INC | $1,240,070 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803951 | 55327 - Renewal #1 | NEW YORK EDGE INC | $1,921,204 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803972 | 55507 - Renewal #1 | NEW YORK EDGE INC | $1,111,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803971 | 55506 - Renewal #1 | NEW YORK EDGE INC | $1,240,070 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803950 | 55330 - Renewal #1 | NEW YORK EDGE INC | $1,915,875 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803949 | 55332 - Renewal #1 | NEW YORK EDGE INC | $1,975,654 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806660 | 54669 Renewal #1 | Westhab, Inc. | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807391 | 51894 Renewal #1 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $1,794,154 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806526 | 55473 Renewal #1 | REPLICATIONS INC | $900,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806638 | 55472 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $770,960 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806348 | 55471 Renewal #1 | REPLICATIONS INC | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805576 | 55490 Renewal #1 | TRIAD CONSULTING STRATEGIES INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805579 | 55489 Renewal #1 | TRIAD CONSULTING STRATEGIES INC | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805626 | 55488 Renewal #1 | TRIAD CONSULTING STRATEGIES INC | $1,111,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804895 | 55487 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803417 | 54694 Renewal #1 | FORDHAM UNIVERSITY | $1,269,118 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804869 | 54505 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,109,132 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803414 | 54693 Renewal #1 | FORDHAM UNIVERSITY | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804867 | 54504 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,109,132 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804866 | 54503 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804659 | Renewal #1 OLS 55483 | CENTER FOR EDUCATIONAL INNOVATION | $1,101,125 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804654 | Renewal #1 OLS 55482 | CENTER FOR EDUCATIONAL INNOVATION | $1,240,070 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804889 | 54500 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804890 | 54499 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,302,570 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804870 | 54498 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,202,418 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804846 | 54497 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,302,570 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804848 | 54496 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,109,132 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804775 | Renewal #1 OLS 55476 | CENTER FOR EDUCATIONAL INNOVATION | $1,125,972 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804757 | 54494 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,071,480 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804247 | Community Schools Services - Renewal #1 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $2,057,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805467 | 54493 Renewal #1 | CENTER FOR EDUCATIONAL INNOVATION | $1,202,420 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805632 | 55551 Renewal #1 | TRIAD CONSULTING STRATEGIES INC | $1,661,835 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803400 | 54539 Renewal #1 | CREATIVE RESPONSE TO CONFLICT INC | $911,934 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805551 | 55550_ Renewal #1_Triad Consulting Strategies, Inc. | TRIAD CONSULTING STRATEGIES INC | $1,628,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805450 | 55549_R1341 Community School Services Renewal #1 | REPLICATIONS INC | $1,716,915 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805036 | 55547 Renewal #1 | REPLICATIONS INC | $1,594,898 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805336 | 55546 Renewal #1 | REPLICATIONS INC | $1,601,921 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805067 | 55545 Renewal #1 | REPLICATIONS INC | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805043 | 55544 Renewal #1 | REPLICATIONS INC | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805042 | 55543 Renewal #1 | REPLICATIONS INC | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804931 | 55542 Renewal #1 | REPLICATIONS INC | $1,975,654 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804925 | 54618 Renewal #1 | REPLICATIONS INC | $1,710,004 | 07/01/2024 | 06/30/2027 |
| MA1-040-20258806952 | B3275 - Assessments - Rehoboth Care Renewal - 1 | REHOBOTH CARE INC | $25,000 | 09/01/2024 | 08/31/2025 |
| CT1-040-20258806611 | 54627 Renewal #1 | SAMUEL FIELD YM & YWHA INC | $1,568,550 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807293 | 54557 Renewal #1 | GRAHAM-WINDHAM | $1,743,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806292 | 49856 Renewal #1 | THE CHILDRENS AID SOCIETY | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804920 | 55540 Renewal #1 | REPLICATIONS INC | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807277 | 54556 Renewal #1 | GRAHAM-WINDHAM | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805377 | 54691 Renewal #1 | CREATIVE CONNECTIONS, LLC | $1,659,010 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805901 | 54538 Renewal #1 | COUNSELING IN SCHOOLS INC | $911,934 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805536 | 54537 Renewal #1 | COUNSELING IN SCHOOLS INC | $961,934 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805523 | 54536 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,486,875 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804071 | 49858 Renewal #1 | Arete Education Inc | $989,790 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803395 | Renewal #1 OLS 55401 | COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICIANS INC | $1,825,050 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804492 | Renewal #1 OLS 55539 | CENTER FOR EDUCATIONAL INNOVATION | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804347 | 54614 Renewal #1 | PHIPPS NEIGHBORHOODS INC | $1,111,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803547 | 54613 Renewal #1 | PHIPPS NEIGHBORHOODS INC | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803463 | 54612 Renewal #1 | PHIPPS NEIGHBORHOODS INC | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803453 | 54611 Renewal #1 | PHIPPS NEIGHBORHOODS INC | $1,628,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805904 | 49860 Renewal #1 | DREAMYARD PROJECT INC | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803233 | Renewal #1 OLS 55538 | CENTER FOR EDUCATIONAL INNOVATION | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805460 | 54532 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,556,546 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805433 | 54531 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,683,596 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805417 | 54251 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803404 | 49863 Renewal #1 | PHIPPS NEIGHBORHOODS INC | $697,943 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804747 | Community Schools Services - Renewal #1 | ROADS TO SUCCESS INC | $1,975,654 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804745 | 54704 Renewal #1 | RISING GROUND INC | $1,810,665 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805379 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | NYSARC INC NEW YORK CITY CHAPTER | $1,133,980 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805381 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | NYSARC INC NEW YORK CITY CHAPTER | $1,048,668 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805400 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | LE RU MULTI SERVICE AGENCY LLC | $1,111,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805385 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | LE RU MULTI SERVICE AGENCY LLC | $1,139,918 | 07/01/2024 | 06/30/2026 |
| 52540 Renewal #1 | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $0 | 07/01/2021 | 06/30/2023 | |
| CT1-040-20258805033 | Community Schools Services - Renewal #1 | RISING GROUND INC | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806682 | 54650 Renewal #1 | THE CHILD CENTER OF NY INC | $1,095,188 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804735 | Community Schools Services - Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,264,918 | 07/01/2024 | 06/30/2026 |
| B3275 - Assessments - Strivright [Renewal #1] | STRIVRIGHT INC. | $0 | 09/01/2024 | 08/31/2025 | |
| MA1-040-20268803695 | B3275 - Assessments - ALL In 1 Spot [Renewal #1] | ALL IN 1 SPOT WITH THERATALK SLP PT OT PSYCHOLOGY PLLC | $61,186 | 09/01/2024 | 08/31/2025 |
| CT1-040-20258803733 | Community Schools Services Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,811,016 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803540 | Community Schools Services Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $2,362,290 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803539 | Community Schools Services Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,734,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803538 | Community Schools Services Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,722,371 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803799 | Renewal #1 OLS 55280 | THE HOME FOR LITTLE WANDERERS INC | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20268802536 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | INSPIRING MINDS | $1,048,668 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804047 | 54692 Renewal #1 | EL PUENTE DE WILLIAMSBURG INC | $1,683,596 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805395 | 54534 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804098 | 54540 Renewal #1 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $1,945,500 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803440 | Community Schools Services Renewal #1 | HENRY STREET SETTLEMENT | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803254 | Community Schools Services Renewal #1 | FUND FOR THE CITY OF NEW YORK, INC. | $1,804,046 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803896 | Community Schools Services Renewal #1 | COALITION FOR HISPANIC FAMILY SERVICES | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803898 | FY25 Community Schools Services Renewal #1 | COALITION FOR HISPANIC FAMILY SERVICES | $1,779,675 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804891 | 54533 Renewal #1 | COUNSELING IN SCHOOLS INC | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803241 | R1341 - 2021 Community School Services Expansion-Renewal#1 | BOYS & GIRLS CLUB OF HARLEM INC | $1,716,915 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807449 | 54671 Renewal #1 | BRONXWORKS INC | $1,909,200 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806010 | 54046 Renewal #1 | COUNSELING IN SCHOOLS INC | $820,741 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803376 | 54483 Renewal #1 | ABBOTT HOUSE | $2,045,325 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804433 | 55441 Renewal #1 | THE CHILD CENTER OF NY INC | $1,048,668 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804409 | 55440 Renewal #1 | THE CHILD CENTER OF NY INC | $1,095,188 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804382 | 54649 Renewal #1 | THE CHILD CENTER OF NY INC | $1,433,542 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804315 | 55438 Renewal #1 | THE CHILD CENTER OF NY INC | $1,009,875 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803056 | 54644 Renewal #1 | THE CHILD CENTER OF NY INC | $2,295,352 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803054 | 54647 Renewal #1 | THE CHILD CENTER OF NY INC | $1,810,665 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803051 | 54646 Renewal #1 | THE CHILD CENTER OF NY INC | $1,810,665 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803049 | 54645 Renewal #1 | THE CHILD CENTER OF NY INC | $1,716,915 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803045 | 54641 Renewal #1 | THE CHILD CENTER OF NY INC | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803035 | Renewal #1 OLS 55298 | THE CHILD CENTER OF NY INC | $1,601,921 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803032 | Renewal #1 OLS# 55296 | THE CHILD CENTER OF NY INC | $1,568,550 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806595 | 49880 Renewal #1 | SAMUEL FIELD YM & YWHA INC | $873,650 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803028 | 55294 Renewal #1 | THE CHILD CENTER OF NY INC | $1,819,721 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805957 | 49866 Renewal #1 | CREATIVE CONNECTIONS, LLC | $656,672 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803016 | 55291 Renewal #1 | THE CHILD CENTER OF NY INC | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804359 | 54512 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804381 | Renewal #1 OLS 55349 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,770,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804379 | 54522 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,770,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804377 | 54521 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,721,415 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805946 | 49873 Renewal #1 | CREATIVE CONNECTIONS, LLC | $739,302 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804376 | Renewal #1 OLS 55358 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,681,125 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804374 | 54516 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,601,921 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806006 | 49867 Renewal #1 | COUNSELING IN SCHOOLS INC | $675,142 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804354 | 54510 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,909,200 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804770 | Renewal #1 OLS 55371 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804275 | Renewal #1 OLS 55381 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,945,500 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804739 | Renewal #1 OLS 55386 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804269 | Renewal #1 OLS 55388 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,804,046 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804261 | 54517 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804351 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | THE CRENULATED COMPANY LTD | $919,056 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804301 | 54554 Renewal #1 | GOOD SHEPHERD SERVICES | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805283 | 04020I0001-R1191 Community Schools Services Renewal #1 | URBAN ARTS PARTNERSHIP | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805373 | 54720 Renewal #1 | URBAN ARTS PARTNERSHIP | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805535 | Community Schools Services - MBDF Renewal #1 | THE DOOR-A CENTER OF ALTERNATIVES INC | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806663 | 54634 Renewal #1 | ST. NICKS ALLIANCE CORP. | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258806106 | 54012 Renewal #1 | ST. NICKS ALLIANCE CORP. | $1,683,596 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804833 | 49865 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,557,790 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805520 | Community School Services Expansion - CP3 Renewal #1 | GOOD SHEPHERD SERVICES | $1,623,165 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805512 | 54552 Renewal #1 | GOOD SHEPHERD SERVICES | $1,804,046 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803387 | 54489 Renewal #1 | CAMBA INC | $838,934 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803782 | 54488 Renewal #1 | CAMBA INC | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258805897 | 54553 Renewal #1 | GOOD SHEPHERD SERVICES | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804329 | 54697 Renewal #1 | GLOBAL KIDS INC | $1,125,972 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804326 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | GLOBAL KIDS INC | $1,394,750 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803727 | 54561 Renewal #1 | GRAND STREET SETTLEMENT INC | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803725 | Renewal #1 OLS 55338 | GRAND STREET SETTLEMENT INC | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804322 | 04022I0002-R1408 - 2022 Community School Services Renewal #1 | GLOBAL KIDS INC | $1,111,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804304 | 54541 Renewal #1 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $1,985,546 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804282 | 54550 Renewal #1 | GLOBAL KIDS INC | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803441 | 54526 Renewal #1 | CHINESE AMERICAN PLANNING COUNCIL INC | $1,957,875 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803724 | 54559 Renewal #1 | GRAND STREET SETTLEMENT INC | $1,755,379 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804259 | X392 Renewal #1 | GLOBAL KIDS INC | $1,839,529 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804519 | R1408 - 2022 Community School Services Renewal #1 OLS 55519 | ASPIRA OF NEW YORK INC | $1,240,070 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804256 | Renewal #1 OLS# 55389 | GLOBAL KIDS INC | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804250 | 54549 Renewal #1 | GLOBAL KIDS INC | $1,734,375 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803721 | 54558 Renewal #1 | GRAND STREET SETTLEMENT INC | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804334 | 52710 Renewal #1 | GOOD SHEPHERD SERVICES | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804459 | 55463 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $687,500 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258803719 | 54562 Renewal #1 | GRAND STREET SETTLEMENT INC | $1,891,504 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804678 | 54486 Renewal #1 | ASPIRA OF NEW YORK INC | $1,240,070 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804878 | 49881 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $687,500 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804856 | 49882 Renewal #1 | NEW YORK EDGE INC | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804454 | 55461 Renewal #1 | YOUNG AUDIENCES NEW YORK INC | $925,676 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804522 | Renewal #1 OLS 55279 | PARTNERSHIP WITH CHILDREN, INC. | $1,109,132 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804458 | 49848 Renewal #1 | URBAN ARTS PARTNERSHIP | $569,898 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804518 | Renewal #1 OLS 55274 | PARTNERSHIP WITH CHILDREN, INC. | $1,177,570 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805894 | 49878 Renewal #1 | CAMBA INC | $634,440 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804496 | Renewal #1 OLS 55273 | PARTNERSHIP WITH CHILDREN, INC. | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804515 | 49850 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $687,500 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804509 | 49875 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $918,033 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804491 | Renewal #1 OLS 55269 | PARTNERSHIP WITH CHILDREN, INC. | $1,586,398 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804930 | 49874 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $767,218 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804880 | 49872 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $734,970 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804888 | 49871 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $842,900 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804486 | Renewal #1 OLS 55268 | PARTNERSHIP WITH CHILDREN, INC. | $1,139,918 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804943 | 55454 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $709,168 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804965 | 55449 Renewal #1 | ST. NICKS ALLIANCE CORP. | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804482 | Renewal #1 OLS 55284 | PARTNERSHIP WITH CHILDREN, INC. | $1,572,585 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804479 | Renewal #1 OLS 55286 | PARTNERSHIP WITH CHILDREN, INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804899 | 55453 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $550,000 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804898 | 49869 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $1,394,155 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804151 | 49877 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $1,725,913 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804471 | 55450 Renewal #1 | THE LEADERSHIP PROGRAM, INC. | $687,500 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806016 | 49862 Renewal #1 | GLOBAL KIDS INC | $659,362 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258804839 | 54600 Renewal #1 | PARTNERSHIP WITH CHILDREN, INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804474 | Renewal #1 OLS 55290 | PARTNERSHIP WITH CHILDREN, INC. | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804468 | Renewal #1 OLS 55292 | PARTNERSHIP WITH CHILDREN, INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804466 | Renewal #1 OLS 55295 | PARTNERSHIP WITH CHILDREN, INC. | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804838 | 54597 Renewal #1 | PARTNERSHIP WITH CHILDREN, INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804453 | Renewal #1 OLS 55299 | PARTNERSHIP WITH CHILDREN, INC. | $1,638,221 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804405 | Renewal #1 OLS 55319 | PARTNERSHIP WITH CHILDREN, INC. | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804397 | Renewal #1 OLS 55320 | PARTNERSHIP WITH CHILDREN, INC. | $1,879,500 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803922 | Renewal #1 OLS 55321 | PARTNERSHIP WITH CHILDREN, INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804396 | Renewal #1 OLS 55322 | PARTNERSHIP WITH CHILDREN, INC. | $1,673,704 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804391 | Renewal #1 OLS# 55323 | PARTNERSHIP WITH CHILDREN, INC. | $1,961,175 | 07/01/2024 | 06/30/2027 |
| MA1-040-20258806212 | B3275 - Assessments for Sp. Education - RCM [Renewal #1] | RCM TECHNOLOGIES USA INC | $25,896 | 09/01/2024 | 08/31/2025 |
| CT1-040-20258804385 | Renewal #1 OLS 55325 | P2L PATHWAYS TO LEADERSHIP INC. | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804542 | 54630 Renewal #1 | SCO FAMILY OF SERVICES | $1,556,546 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803812 | Renewal #1 OLS 55281 | THE HOME FOR LITTLE WANDERERS INC | $985,669 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258806049 | 49868 Renewal #1 | THE HOME FOR LITTLE WANDERERS INC | $653,580 | 07/01/2024 | 06/30/2026 |
| CT1-040-20258805874 | 49853 Renewal #1 | CITY YEAR INC | $550,000 | 07/01/2024 | 06/30/2026 |
| MA1-040-20268801452 | B3275 - Assessments - Therapy Pros [Renewal #1] | THERAPY PROS, LLP | $0 | 09/01/2024 | 08/31/2025 |
| MA1-040-20268800961 | B3275 -Assessments - Legendary Speech [Renewal #1] | LEGENDARY SPEECH PATHOLOGY PLLC | $0 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258805737 | B3275 - Assessments - Connect the Dots [Renewal #1] | CONNECT THE DOTS OCCUPATIONAL THERAPY PLLC | $33,180 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804640 | 56143 | NEW YORK THERAPY PLACEMENT SERVICES INC | $599,901 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804411 | B3275 - Assessments - Perfect Playground [Renewal #1] | THE PERFECT PLAYGROUND OT PT & SLP PLLC | $45,690 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804280 | B3275 - Assessments for Sp. Ed. - Emilia's Kids [Renewal #1] | EMILIA'S KIDS INC | $36,205 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804865 | 56499 | MID ISLAND THERAPY ASSOCIATES LLC | $32,022 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258802467 | 04021B0003-B3275 - SAS Innovations [Renewal #1] | SAS INNOVATIONS LLC | $719,159 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258802943 | 04021B0003-B3275 - Special Education Services [Renewal #1] | OMEGA CARE SOLUTIONS LLC | $89,846 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804279 | 04021B0003-B3275 - FEIGI TAUB AUDIOLOGY [Renewal #1] | FEIGI TAUB HALBERSTAM AUDIOLOGY AND SPEECH PATHOLOGY PC | $2,761,397 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804465 | 04021B0003-B3275 - Quality Evaluation [Renewal #1] | QUALITY EVALUATION & PSYCHOLOGY OCCUPATIONAL PHYSICAL & | $747,120 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258802163 | 55986 | NY SPEAKS SPEECH LANGUAGE PATHOLOGY PLLC | $1,638,688 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258804316 | 04021B0003-B3275 - APEX THERAPEUTIC SERVICES [Renewal #1] | APEX THERAPEUTIC SERVICES LLC | $25,000 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258805739 | 04021B0003-B3275 - Miracle Care [Renewal #1] | MIRACLE CARE INC | $523,769 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258802386 | 04021B0003-B3275 - H Blumenfeld Speech [Renewal #1] | H BLUMENFELD SPEECH SERVICES LLC | $241,238 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258807251 | 04021B0003-B3275 - Special Education Services Renewal 1 | LISA ROBATEAU AND ASSOCIATES LLC | $39,456 | 09/01/2024 | 08/31/2025 |
| 040 Discretionary Contract | BALLROOM BASIX USA INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | THE NEW FESTIVAL INC | $0 | 07/01/2023 | 06/30/2026 | |
| MA1-040-20258802235 | B3275 - Comprehensive Resources [Renewal #1] | COMPREHENSIVE RESOURCES INC | $1,245,435 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258803284 | B3275 - Comprehensive Psychological Services [Renewal #1] | COMPREHENSIVE PSYCHOLOGICAL SERVICES PC | $1,588,036 | 09/01/2024 | 08/31/2025 |
| MA1-040-20258802227 | 04021B0003-B3275 - City Sounds of NY [Renewal #1] | CITY SOUNDS OF NY - SPEECH LANGUAGE DEVELOPMENT CENTER INC | $91,238 | 09/01/2024 | 08/31/2025 |
| CT1-040-20268803821 | FY24 Discretionary Award - Elite Learners [Renewal #2] | ELITE LEARNERS INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258802329 | FY24 Discretionary Award - LGBT Youth Out Loud [ Renewal #2] | LGBT YOUTH OUT LOUD INCORPORATED | $125,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258802589 | FY24 Discretionary Award - CEI [Renewal #2] | CENTER FOR EDUCATIONAL INNOVATION | $350,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258807096 | 54637 Renewal #1 | TEACHERS COLLEGE | $1,809,829 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804092 | 54629 Renewal #1 | SCAN-HARBOR INC | $2,045,325 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804655 | Renewal#1 OLS 55324 | P2L PATHWAYS TO LEADERSHIP INC. | $1,849,421 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258803259 | Community School Services Renewal #1 | HENRY STREET SETTLEMENT | $1,628,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804981 | 55526 Renewal #1 | EAST SIDE HOUSE INC | $1,767,746 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804356 | 54009 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804308 | Renewal #1 OLS 55374 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,710,004 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804620 | 54514 Renewal #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,961,175 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258807270 | 54672 Renewal #1 | BRONXWORKS INC | $1,628,329 | 07/01/2024 | 06/30/2027 |
| CT1-040-20258804837 | 04020I0001-R1191 Community Schools Services Renewal #1 | AFTER-SCHOOL ALL-STARS | $1,891,504 | 07/01/2024 | 06/30/2027 |
| FY24 Discretionary Contract - History UnErased [Renewal #2] | HISTORY UNERASED INC | $0 | 07/01/2023 | 06/30/2024 | |
| CT1-040-20258802158 | FY24 Discretionary Award - United Way [Renewal #2] | UNITED WAY OF NEW YORK CITY | $1,550,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258804266 | FY24 Discretionary Award - Teachers College [Renewal #2] | TEACHERS COLLEGE | $1,700,000 | 07/01/2023 | 06/30/2024 |
| 040 Discretionary Contract | BLACK EDFLUENCER UNITED INC | $0 | 07/01/2021 | 06/30/2022 | |
| 040 Discretionary Contract | BROADWAY FOR ARTS EDUCATION INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | MAKE STEAM INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20248807655 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | 35 CHILDCARE LLC | $4,608,603 | 07/01/2023 | 06/30/2026 |
| 04021B0003-B3275 - Gotham Per Diem {Renewal #1] | GOTHAM PER DIEM INC | $43,225 | 09/01/2024 | 08/31/2025 | |
| 040 Discretionary Contract | TREEHOUSE SHAKERS INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | VIBE THEATER EXPERIENCE | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | THE CHILD CENTER OF NY INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20268802045 | FY23 Discretionary - Urban Youth Alliance | URBAN YOUTH ALLIANCE INTERNATIONAL INC | $120,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20268801949 | FY22 Discretionary - Student Leadership Network, Inc. | STUDENT LEADERSHIP NETWORK INC | $100,000 | 07/01/2021 | 06/30/2022 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2023-2026 Renewal #1 | KINDERCARE EDUCATION AT WORK LLC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20248804226 | FY24 City Council Discretionary - LES, Inc. (Renewal #2) | LEARNING & EDUCATIONAL SOLUTIONS INC | $0 | 07/01/2023 | 06/30/2024 |
| FY23 Discretionary Award - SAYA [Renewal #1] | SOUTH ASIAN YOUTH ACTION SAYA INC | $0 | 07/01/2022 | 06/30/2023 | |
| FY24 Council Award - Childrens Health Fund [Renewal #2] | THE CHILDRENS HEALTH FUND | $0 | 07/01/2023 | 06/30/2024 | |
| CT1-040-20258802124 | FY24 Discretionary Contract - Beth Jacob [Renewal #2] | BETH JACOB DAY CARE CENTER, INC. | $960,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20248803805 | FY24 Discretionary Award - Chess In The Schools [Renewal #2] | CHESS-IN-THE-SCHOOLS INC | $420,500 | 07/01/2023 | 06/30/2024 |
| CT1-040-20248803938 | 57313 | CIDITTY KIDDIE CORPORATION | $2,350,590 | 07/01/2023 | 06/30/2026 |
| CT1-040-20248803145 | FY24 Discretionary - Entertainers for Education [Renewal #2] | ENTERTAINERS FOR EDUCATION ALLIANCE INC | $150,000 | 07/01/2023 | 06/30/2024 |
| CT1-040-20248803794 | FY24 Discretionary Award - Fund for the City [Renewal #2] | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 07/01/2023 | 06/30/2024 |
| CT1-040-20258805929 | FY22 Council Award - UFT Educational Fdn. [PLC Program] | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248803963 | FY23 City Council Discretionary - Elite Learners [LQBTQ] | ELITE LEARNERS INC | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248806732 | FY23 City Council Discretionary - CHCF | THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC | $55,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248804352 | FY23 City Council Discretionary - Bank Street College | BANK STREET COLLEGE OF EDUCATION | $425,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20258808213 | FY23 City Council Award - NYC Arts in Ed. Round Table | NEW YORK CITY ARTS IN EDUCATION ROUND TABLE | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20258803766 | FY23 City Council Discretionary - New York University | NEW YORK UNIVERSITY | $100,000 | 07/01/2022 | 06/30/2023 |
| 040 Discretionary Contract | OPEN FUTURE INSTITUTE | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | STUDENT LEADERSHIP NETWORK INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | COUNCIL OF SCHOOL SUPERVISORS AND ADMINR OF THE CITY OF NY | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - Beth Jacob Day Care Center | BETH JACOB DAY CARE CENTER, INC. | $3,693,750 | 07/01/2024 | 06/30/2027 | |
| FY25-FY27 Discretionary - Gan Day Care Center | GAN DAY CARE CENTER, INC. | $4,335,000 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | QUEENS COMMUNITY HOUSE INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | EL PUENTE DE WILLIAMSBURG INC | $0 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | ABENY INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | IFETAYO CULTURAL ARTS ACADEMY INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25 - FY27 Discretionary Award - Samuel Field YM & YWHA | SAMUEL FIELD YM & YWHA INC | $150,000 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | THE GREENPOINT MONITOR MUSEUM | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | GEORGE WALKER JR COMMUNITY COALITION INC THE | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | MAKE THE ROAD NEW YORK | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | EAST SIDE HOUSE INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | TEACHERS COLLEGE | $0 | 07/01/2024 | 06/30/2027 | |
| FY25-FY27 Discretionary Award - Rising Ground | RISING GROUND INC | $300,000 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | ACKERMAN INSTITUTE FOR THE FAMILY | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20268802494 | FY25-FY27 Discretionary Award - Fund for the City of NY | FUND FOR THE CITY OF NEW YORK, INC. | $375,000 | 07/01/2024 | 06/30/2027 |
| FY25-FY27 Discretionary - United Way of NY | UNITED WAY OF NEW YORK CITY | $8,437,500 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20268801809 | FY24-26 Discretionary - SCAN-Harbor | SCAN-HARBOR INC | $300,000 | 07/01/2023 | 06/30/2026 |
| 040 Discretionary Contract | URBAN YOUTH ALLIANCE INTERNATIONAL INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - PFLAG | NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC | $1,875,000 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | FRIENDS OF ALICE AUSTEN HOUSE INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20268802817 | FY25-FY27 Discretionary Award - The Childrens Health Fund | THE CHILDRENS HEALTH FUND | $2,812,500 | 07/01/2024 | 06/30/2027 |
| 040 Discretionary Contract | NEW YORK CITY OUTWARD BOUND CENTER INC | $1,743,750 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | COALITION FOR HISPANIC FAMILY SERVICES | $0 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | DOMINICAN WOMEN'S DEVELOPMENT CENTER INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | COUNSELING IN SCHOOLS INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | POWERMYLEARNING INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary Award - South Asian Youth Action | SOUTH ASIAN YOUTH ACTION SAYA INC | $150,000 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | EXPANDED SCHOOLS INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | NEW YORK CITY ARTS IN EDUCATION ROUND TABLE | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - Center for Educational Innovation | CENTER FOR EDUCATIONAL INNOVATION | $1,312,500 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | BANK STREET COLLEGE OF EDUCATION | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | NEW YORK UNIVERSITY | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | GOOD SHEPHERD SERVICES | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary Award - Chess In the Schools | CHESS-IN-THE-SCHOOLS INC | $1,558,125 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $0 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | NEW YORK SUN WORKS INC. | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | LIFE CAMP INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - Eagle Academy Foundation | THE EAGLE ACADEMY FOUNDATION, INC. | $3,750,000 | 07/01/2024 | 06/30/2027 | |
| FY24-FY26 Discretionary - New York Web Center | NEW YORK WEB CENTER INC | $112,500 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | FAN4KIDS | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | BIOBUS INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY24-FY26 Discretionary - WNET | WNET | $656,250 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | Friends Of PS-IS187 | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | PEOPLES THEATRE PROJECT INC | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | IlluminArt Productions | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary Award - Entertainers for Education | ENTERTAINERS FOR EDUCATION ALLIANCE INC | $562,500 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | FATHERS ALIVE IN THE HOOD INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - United Community Schools | UNITED COMMUNITY SCHOOLS INC | $11,250,000 | 07/01/2024 | 06/30/2027 | |
| FY25-FY27 City Council - History UnErased | HISTORY UNERASED INC | $1,687,500 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | PARTNERS UPLIFTING OUR DAUGHTERS AND SONS INC | $0 | 07/01/2023 | 06/30/2026 | |
| FY25-FY27 Discretionary - St Nicks Alliance | ST. NICKS ALLIANCE CORP. | $112,500 | 07/01/2024 | 06/30/2027 | |
| 040 Discretionary Contract | THE LAMBDA LITERARY FOUNDATION | $0 | 07/01/2023 | 06/30/2026 | |
| 040 Discretionary Contract | NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-040-20258807072 | FY24-FY26 Discretionary Award - Child Mind Institute | CHILD MIND INSTITUTE INC. | $2,913,750 | 07/01/2023 | 06/30/2026 |
| FY25-FY27 Discretionary Award - Elite Learners | ELITE LEARNERS INC | $825,000 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20268801114 | FY25-FY27 Discretionary - Learning & Educational Solutions | LEARNING & EDUCATIONAL SOLUTIONS INC | $375,000 | 07/01/2024 | 06/30/2027 |
| FY25-FY27 Discretionary - LGBT Youth Out Loud | LGBT YOUTH OUT LOUD INCORPORATED | $468,750 | 07/01/2024 | 06/30/2027 | |
| CT1-040-20248803128 | FY23 Discretionary Contract - Rising Ground [Renewal #2] | RISING GROUND INC | $80,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248803376 | 54567 | LE RU MULTI SERVICE AGENCY LLC | $800,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802409 | FY23 Discretionary Award - Chess In The Schools [Renewal #1] | CHESS-IN-THE-SCHOOLS INC | $415,500 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248803539 | FY2 Discretionary Contract - NY Web Center [Renewal #2] | NEW YORK WEB CENTER INC | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248802074 | 49660 | HIGH FIVE EARLY CHILDHOOD CENTER INC | $3,396,691 | 07/01/2023 | 06/30/2026 |
| CT1-040-20248801644 | 49763 | UNITED LUBAVITCHER YESHIVA | $6,001,384 | 07/01/2022 | 06/30/2026 |
| CT1-040-20248802296 | 54504 | CENTER FOR EDUCATIONAL INNOVATION | $798,575 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802297 | 54495 | CENTER FOR EDUCATIONAL INNOVATION | $810,700 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801955 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | TLE AT QUEENS-LONG ISLAND CITY, LLC | $2,619,864 | 07/01/2022 | 06/30/2026 |
| CT1-040-20248802166 | 54712 | TRIAD CONSULTING STRATEGIES INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801981 | 54711 | TRIAD CONSULTING STRATEGIES INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802161 | 54710 | TRIAD CONSULTING STRATEGIES INC | $800,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802259 | 54566 | LE RU MULTI SERVICE AGENCY LLC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248803367 | 54506 | CENTER FOR EDUCATIONAL INNOVATION | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802849 | 54505 | CENTER FOR EDUCATIONAL INNOVATION | $798,575 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802324 | 54503 | CENTER FOR EDUCATIONAL INNOVATION | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802365 | 54502 | CENTER FOR EDUCATIONAL INNOVATION | $792,810 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802410 | 54501 | CENTER FOR EDUCATIONAL INNOVATION | $892,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802403 | 54500 | CENTER FOR EDUCATIONAL INNOVATION | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802058 | 54499 | CENTER FOR EDUCATIONAL INNOVATION | $937,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802310 | 54498 | CENTER FOR EDUCATIONAL INNOVATION | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802308 | 54497 | CENTER FOR EDUCATIONAL INNOVATION | $937,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802302 | 54496 | CENTER FOR EDUCATIONAL INNOVATION | $798,575 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802251 | FY23 Discretionary Contract - St Nicks Alliance [Renewal #1] | ST. NICKS ALLIANCE CORP. | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248802352 | 54494 | CENTER FOR EDUCATIONAL INNOVATION | $771,466 | 07/01/2022 | 06/30/2024 |
| FY23 City Council Discretionary - Lambda Literary | THE LAMBDA LITERARY FOUNDATION | $500,000 | 07/01/2022 | 06/30/2023 | |
| CT1-040-20248801807 | 54582 | NEW YORK EDGE INC | $810,700 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802032 | 54581 | NEW YORK EDGE INC | $771,466 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802184 | 54580 | NEW YORK EDGE INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802167 | 54579 | NEW YORK EDGE INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802160 | 54578 | NEW YORK EDGE INC | $1,290,701 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801826 | 54577 | NEW YORK EDGE INC | $892,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801802 | 54576 | NEW YORK EDGE INC | $800,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802367 | 54650 | THE CHILD CENTER OF NY INC | $755,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801783 | 54575 | NEW YORK EDGE INC | $892,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802370 | 54700 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $910,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802287 | 54565 | INSPIRING MINDS | $755,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802588 | 54698 | GLOBAL KIDS INC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802580 | 54697 | GLOBAL KIDS INC | $810,700 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802204 | 54696 | GLOBAL KIDS INC | $1,004,220 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802147 | 54609 | PARTNERSHIP WITH CHILDREN, INC. | $847,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802254 | 54608 | PARTNERSHIP WITH CHILDREN, INC. | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801975 | 54607 | PARTNERSHIP WITH CHILDREN, INC. | $1,142,206 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802038 | 54606 | PARTNERSHIP WITH CHILDREN, INC. | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248803407 | 54702 | NYSARC INC NEW YORK CITY CHAPTER | $816,466 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801809 | 54727 | YMCA OF GREATER NEW YORK | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802149 | 54544 | EAST SIDE HOUSE INC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802196 | 54667 | THE HOME FOR LITTLE WANDERERS INC | $788,535 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802198 | 54539 | CREATIVE RESPONSE TO CONFLICT INC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802193 | 04022I0002-R1408 - 2022 Community School Services | THE CRENULATED COMPANY LTD | $827,150 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801876 | 54538 | COUNSELING IN SCHOOLS INC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802195 | 54614 | PHIPPS NEIGHBORHOODS INC | $800,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802199 | 54610 | PARTNERSHIP WITH CHILDREN, INC. | $798,575 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802219 | 54674 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $910,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802192 | 54673 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $910,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802356 | 54652 | THE CHILD CENTER OF NY INC | $755,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248803406 | 54701 | NYSARC INC NEW YORK CITY CHAPTER | $755,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802376 | 54651 | THE CHILD CENTER OF NY INC | $788,535 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802221 | 54586 | NEW YORK EDGE INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801990 | 54649 | THE CHILD CENTER OF NY INC | $1,032,151 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802137 | 54648 | THE CHILD CENTER OF NY INC | $727,110 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802146 | 54585 | NEW YORK EDGE INC | $820,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802144 | 54584 | NEW YORK EDGE INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801825 | 54583 | NEW YORK EDGE INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802247 | 54487 | ASPIRA OF NEW YORK INC | $892,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802246 | 54486 | ASPIRA OF NEW YORK INC | $892,850 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802148 | 54545 | EAST SIDE HOUSE INC | $1,042,191 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801781 | 54695 | GLOBAL KIDS INC | $800,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801804 | 54694 | FORDHAM UNIVERSITY | $1,142,206 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248801795 | 54537 | COUNSELING IN SCHOOLS INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802041 | 54688 | CITY YEAR INC | $865,741 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802355 | 54493 | CENTER FOR EDUCATIONAL INNOVATION | $865,742 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802029 | 54489 | CAMBA INC | $755,041 | 07/01/2022 | 06/30/2024 |
| CT1-040-20248802064 | 49770 | WORLDTOTS LLC | $2,699,664 | 07/01/2023 | 06/30/2026 |
| CT1-040-20248802225 | 04022P0673-R1395 - 3K and Pre-K for All Services 2023-2026 | KINDERCARE EDUCATION AT WORK LLC | $1,938,996 | 07/01/2023 | 06/30/2026 |
| CT1-040-20248802425 | FY23 Discretionary Award - Fund for the City [Renewal #1] | FUND FOR THE CITY OF NEW YORK, INC. | $50,000 | 07/01/2022 | 06/30/2023 |
| 040 Discretionary Contract | TEACHERS COLLEGE | $0 | 07/01/2022 | 06/30/2023 | |
| 040 Discretionary Contract | MAKE THE ROAD NEW YORK | $0 | 07/01/2022 | 06/30/2023 | |
| CT1-040-20248803822 | FY23 Discretionary Award - UFT Ed. Fdn (Teacher Center) | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $5,000,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20258808216 | FY22 City Council Discretionary - WNET (CampTV) | WNET | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248808072 | FY22 Discretionary Award - Ifetayo [Renewal #1] | IFETAYO CULTURAL ARTS ACADEMY INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248801913 | 49706 | MANHATTAN JEWISH STUDENT CENTER INC | $1,810,160 | 07/01/2023 | 06/30/2026 |
| CT1-040-20238806709 | FY23 Discretionary - Teachers College [Renewal #1] [AMD] | TEACHERS COLLEGE | $0 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238808183 | FY23 Discretionary - Entertainers for Education [Renewal #1] | ENTERTAINERS FOR EDUCATION ALLIANCE INC | $150,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20239356201 | ICR Initiative FY21-FY23 | SCO FAMILY OF SERVICES | $0 | 07/01/2022 | 06/30/2023 |
| CT1-040-20239356230 | ICR Initiative FY21-FY23 | NEW YORK CITY MISSION SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-040-20229261485 | ICR Initiative FY21-FY23 | NEW YORK CITY MISSION SOCIETY | $0 | 07/01/2021 | 06/30/2022 |
| CT1-040-20169655061 | ICR Initiative FY21-FY23 | SCO FAMILY OF SERVICES | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169655451 | ICR Initiative FY21-FY23 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169655466 | ICR Initiative FY21-FY23 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20238807811 | FY23 Discretionary Award - LGBT Youth Out Loud [Renewal #1] | LGBT YOUTH OUT LOUD INCORPORATED | $125,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248804679 | FY23 Discretionary Contract - Gan Day Care [Renewal #1] | GAN DAY CARE CENTER, INC. | $0 | 07/01/2022 | 06/30/2023 |
| CT1-040-20258802123 | FY22 City Council Award - Simon Wiesenthal Center, Inc. | SIMON WIESENTHAL CENTER INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238807806 | FY23 Discretionary Contract - SCAN [Renewal #2] | SCAN-HARBOR INC | $40,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248804674 | FY23 Discretionary Award - UFT's BRAVE Hotline [Renewal #2] | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $200,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238807947 | FY23 Discretionary Award - CEI [Renewal #1] | CENTER FOR EDUCATIONAL INNOVATION | $350,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238808017 | 49759 | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $3,568,200 | 07/01/2022 | 06/30/2026 |
| CT1-040-20248802521 | FY23 Discretionary - New York City PFLAG [Renewal #1] | NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC | $440,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20248803962 | FY23 Discretionary Award - ExpandED Schools, Inc. | EXPANDED SCHOOLS INC | $1,550,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238807103 | FY23 Council Discretionary - NYCID [Renewal #2] | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $80,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238806821 | FY23 Discretionary Contract - Beth Jacob [Renewal #1] | BETH JACOB DAY CARE CENTER, INC. | $960,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238807810 | FY23 Discretionary Award - Elite Learners [Renewal #1] | ELITE LEARNERS INC | $120,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238804828 | FY22 Discretionary - WNET [Renewal #1, Amendment #1] | WNET | $0 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238807102 | FY2 Discretionary Award - Childrens Health Fund [Renewal #1] | THE CHILDRENS HEALTH FUND | $750,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20209060325 | ICR Initiative FY21-FY23 | NEW YORK CITY MISSION SOCIETY | $0 | 07/01/2019 | 06/30/2023 |
| CT1-040-20169655391 | ICR Initiative FY21-FY23 | ST. NICKS ALLIANCE CORP. | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169655197 | ICR Initiative FY21-FY23 | QUEENS COMMUNITY HOUSE INC | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169655076 | ICR Initiative FY21-FY23 | NEW YORK CITY MISSION SOCIETY | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169655002 | ICR Initiative FY21-FY23 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20169654986 | ICR Initiative FY21-FY23 | EAST SIDE HOUSE INC | $0 | 07/01/2015 | 06/30/2023 |
| CT1-040-20149452676 | ICR Initiative FY21-FY23 | QUEENS COMMUNITY HOUSE INC | $0 | 07/01/2013 | 06/30/2023 |
| CT1-040-20149452691 | ICR initiative FY21 - FY23 | NEW YORK CITY MISSION SOCIETY | $0 | 07/01/2018 | 06/30/2023 |
| CT1-040-20149452631 | ICR Initiative FY21-FY23 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $0 | 07/01/2013 | 06/30/2023 |
| CT1-040-20149452721 | ICR initiative FY21 - FY23 | EAST SIDE HOUSE INC | $0 | 07/01/2013 | 06/30/2023 |
| CT1-040-20238806709 | 54123 | TEACHERS COLLEGE | $250,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20149452901 | ICR initiative FY21 - FY23 | BROOKLYN BUREAU OF COMMUNITY SERVICE | $0 | 07/01/2013 | 06/30/2023 |
| CT1-040-20238806567 | FY23 Discretionary Award - UFT Dial A Teacher [Renewal #2] | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $168,800 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238806564 | FY23 Discretionary Contract [Renewal #2] - Child Mind | CHILD MIND INSTITUTE INC. | $777,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238805956 | FY23 Discretionary Contract - History UnErased (Renewal #1) | HISTORY UNERASED INC | $450,000 | 07/01/2022 | 06/30/2023 |
| 040 Discretionary Contract | EL PUENTE DE WILLIAMSBURG INC | $0 | 07/01/2021 | 06/30/2022 | |
| 040 Discretionary Contract | UNITED COMMUNITY SCHOOLS INC | $0 | 07/01/2021 | 06/30/2022 | |
| CT1-040-20258805298 | FY23 City Council Discretionary - Partners Uplifting | PARTNERS UPLIFTING OUR DAUGHTERS AND SONS INC | $40,000 | 07/01/2022 | 06/30/2023 |
| 040 Discretionary Contract | GEORGE WALKER JR COMMUNITY COALITION INC THE | $0 | 07/01/2022 | 06/30/2023 | |
| CT1-040-20248803947 | FY23 United Fed, of Teachers - Teacher Center | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $3,600,000 | 07/01/2022 | 06/30/2023 |
| 040 Discretionary Contract | UNITED COMMUNITY SCHOOLS INC | $0 | 07/01/2022 | 06/30/2023 | |
| CT1-040-20258802918 | FY23 City Council - Ackerman Institute | ACKERMAN INSTITUTE FOR THE FAMILY | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20258803295 | FY23 City Council Discretionary - Qns Community House | QUEENS COMMUNITY HOUSE INC | $100,000 | 07/01/2022 | 06/30/2023 |
| FY22 Discretionary - United Community Schools | UNITED COMMUNITY SCHOOLS INC | $3,000,000 | 07/01/2021 | 06/30/2022 | |
| CT1-040-20238805553 | 51612 | OUR LITTLE ANGELS CORP | $1,179,220 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238805436 | FY23 Discretionary Renewal #1 - United Way | UNITED WAY OF NEW YORK CITY | $3,100,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238805425 | 49779 | YMCA OF GREATER NEW YORK | $4,958,616 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238805424 | 49635 | CONGREGATION AHAVAS YISROEL OF KEW GARDENS HILLS INC | $3,862,680 | 07/01/2022 | 06/30/2026 |
| CT1-040-20228805497 | R1191 Community Schools Services - M088 Amendment #1 | Westhab, Inc. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804901 | R1191 Community Schools Services Amendment #1 | THE CHILD CENTER OF NY INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801969 | 04020I0001-R1191 Community Schools Services Amendment #1 | SOUTHERN QUEENS PARK ASSOC. INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804903 | R1191 Community Schools Services Amendment #1 | SOUTH ASIAN YOUTH ACTION SAYA INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802373 | R1191 Community Schools Services Amendment #1 | SAMUEL FIELD YM & YWHA INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804869 | R1191 Community Schools Services - X137 Amendment #1 | REPLICATIONS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804707 | R1191 Community Schools Services - X116 Amendment #1 | REPLICATIONS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804544 | R1191 Community Schools Services - X085 Amendment #1 | REPLICATIONS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801975 | R1191 Community Schools Services - R445 Amendment #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805490 | R1191 Community Schools Services - X405 Amendment #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802411 | R1191 Community Schools Services Amendment #1 | GRAND STREET SETTLEMENT INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802323 | R1191 Community Schools Services Amendment #1 | GRAHAM-WINDHAM | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805503 | R1191 Community Schools Services - X440 Amendment #1 | GOOD SHEPHERD SERVICES | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804906 | R1191 Community Schools Services - Q480 Amendment #1 | GLOBAL KIDS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804910 | R1191 Community Schools Services - Q452 Amendment #1 | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800970 | 04020I0001-R1191 Community Schools Services Amendment #1 | EAST SIDE HOUSE INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804870 | R1191 Community Schools Services - K420 Amendment #1 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804989 | 04020I0001-R1191 Community Schools Services Amendment #1 | COUNSELING IN SCHOOLS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802778 | R1191 Community Schools Services Amendment #1 | CITY YEAR INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804686 | 04020I0001-R1191 Community Schools Services Amendment #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804813 | 04020I0001-R1191 Community Schools Services Amendment #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804701 | R1191 Community Schools Services Amendment #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804694 | R1191 Community Schools Services Amendment #1 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805498 | R1191 Community Schools Services - X080 Amendment #1 | CENTER FOR EDUCATIONAL INNOVATION | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804926 | 04020I0001-R1191 Community Schools Services Amendment #1 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805864 | R1191 Community Schools Services - X147 Amendment #1 | BRONXWORKS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238808561 | 49669 | INNOVATION GARDENS | $2,043,720 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GREEK ORTHODOX COMMUNITY OF WHITESTONE INC | $0 | 07/01/2022 | 06/30/2026 | |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CHABAD LUBAVITCH OF THE WEST SIDE INC | $0 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238805604 | FY23 Discretionary - Teachers College [Renewal #1] | TEACHERS COLLEGE | $3,400,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238805378 | FY23 - Discretionary Award - Eagle Academy [Renewal #1] | THE EAGLE ACADEMY FOUNDATION, INC. | $2,000,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238805412 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ALL IN ONE KIDS INC | $2,121,492 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804840 | FY23 City Council Discretionary - LES, Inc. (Renewal #1) | LEARNING & EDUCATIONAL SOLUTIONS INC | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238804908 | 49640 | CREATIVE MINDS DAYCARE OF NYC CORP | $5,107,900 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804772 | 49696 | LIL COOKIES TOO DAYCARE INC | $3,301,944 | 07/01/2022 | 06/30/2026 |
| CT1-040-20228805342 | 04020I0001-R1191 Community Schools Services Amendment #1 | ABBOTT HOUSE | $0 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238804594 | 49672 | IT'S MY TURN DAYCARE, INC | $1,475,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804588 | 49584 | B ABOVE WORLDWIDE INSTITUTE INC | $4,130,936 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804585 | 49580 | B ABOVE WORLDWIDE INSTITUTE INC | $7,804,616 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804719 | 49578 | B ABOVE WORLDWIDE INSTITUTE INC | $7,451,956 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238805194 | 56522 | OXBRIDGE DEVELOPMENT CENTER LLC | $3,362,400 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804720 | 49699 | LITTLE FRIENDS NYC INC | $4,724,848 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804366 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | JHELC INC | $1,299,880 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804357 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LITTLE LOLLIPOP DAYCARE INC | $2,367,524 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804224 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,855,692 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804136 | 49675 | JEWISH COMMUNITY CENTER CHABAD OF WEST QUEENS INC | $2,560,616 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804121 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | JACKSON CHILDRENS SERVICES INC | $2,215,200 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804432 | 56226 | LIL INVENTORS GRAND CONCOURSE BLVD LLC | $4,452,472 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804080 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GAN DEVORAH INC | $1,093,360 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804076 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GAN DEVORAH INC | $1,093,360 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804022 | 49727 | PNW ENTERPRISES LLC | $2,555,268 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804312 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | PNW ENTERPRISES LLC | $3,693,080 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803853 | 58411 | STEPS TO SUCCESS III LLC | $4,567,944 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804270 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | PNW ENTERPRISES LLC | $2,476,248 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804397 | 56254 | A2Z HAPPYLAND III LLC | $7,527,568 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804400 | 49579 | B ABOVE WORLDWIDE INSTITUTE INC | $10,760,008 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804401 | 49582 | B ABOVE WORLDWIDE INSTITUTE INC | $7,457,936 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804402 | 49583 | B ABOVE WORLDWIDE INSTITUTE INC | $10,065,712 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804403 | 49585 | B ABOVE WORLDWIDE INSTITUTE INC | $10,135,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238806942 | 49588 | BARKAI FOUNDATION INC | $6,074,600 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804584 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | KWANG YA CHURCH | $1,109,728 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804309 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LIFE SKILLS HOME TRAINING TUTORIAL PROGRAM FOR PRESCHOOLERS | $2,280,212 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804150 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ISAURA MATOS | $973,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804202 | 58115 | HIGH FIVE CHILD CARE CENTER | $1,218,700 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803976 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | FRANCIS GRACE DAY CARE INC | $1,367,860 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803762 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CORTELYOU EARLY CHILDHOOD CENTER INC. | $2,138,520 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803706 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BIRCH FAMILY SERVICES INC. | $2,765,700 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804994 | FY22 Discretionary Award - UFT Dial A Teacher [Renewal #1] | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $168,800 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238803779 | 49678 | JOLLY BABY CENTER INC | $3,672,888 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803785 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CONGREGATION LUMINOUS INC | $6,646,416 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803876 | 49683 | KIDSLANDNY INC | $1,356,184 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804021 | 56279 | LITTLE DAYDREAMERS LEARNING CENTER 3 | $2,219,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803684 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | HAPPY-I DAY CARE INC | $2,162,704 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804197 | 58400 | DIKI HARMONY PLAYHOUSE LLC | $1,685,440 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804206 | 49782 | YOUNG RISERS LLC | $941,212 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803730 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BNOS JERUSALEM DCHASIDEI BELZ INC | $6,767,276 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804221 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,863,612 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804201 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,785,264 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804183 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,116,656 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804182 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,399,640 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804181 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $1,535,920 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804178 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,238,996 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804218 | 49607 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,849,080 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804177 | 54758 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,907,856 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804216 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,312,040 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803989 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,110,764 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803979 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,992,492 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804205 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $1,666,900 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804132 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | THE LITTLE HOUSE OF THE DREAMS DAYCARE CORP | $971,736 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804200 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | D JESUS DAY CARE INC | $988,912 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ST ANDREW AVELLINO CATHOLIC ACADEMY | $4,726,192 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238804373 | 56198 | 8616DAYCARE INC | $1,946,532 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804105 | 49685 | KINDERCARE EDUCATION AT WORK LLC | $1,249,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803980 | 49566 | ALEXANDRA PIMENTEL | $1,057,416 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804208 | 49711 | MSH 1456 LLC | $2,116,140 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803890 | 49664 | IMAGINE EARLY LEARNING CENTERS LLC | $1,912,556 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803957 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT START CHILD LEARNING CENTER INC | $4,528,096 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804219 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $3,150,040 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803627 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YELED V'YALDA EARLY CHILDHOOD CENTER INC | $5,352,096 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803863 | 56196 | REGINAS PLAYSCHOOL LLC | $1,465,648 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803591 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LITTLE ONES LLC | $2,188,640 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804349 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | FLATBUSH DAYCARE LLC | $2,522,984 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ALEPH DAYCARE 1 INC | $100 | 07/01/2022 | 06/30/2026 | |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRILLANT FUTURES DAYCARE MORRIS PARK INC | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238805943 | 51073 | REPLICATIONS INC | $1,390,870 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805936 | 54528 | COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICIANS INC | $1,385,493 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805941 | 54587 | NEW YORK EDGE INC | $1,249,065 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805416 | 54687 | CITY YEAR INC | $1,438,195 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238805982 | 54591 | P2L PATHWAYS TO LEADERSHIP INC. | $1,265,277 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805949 | 54529 | COUNSELING IN SCHOOLS INC | $1,429,380 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805945 | 55988 | NEW YORK EDGE INC | $1,136,467 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238804213 | 54699 | MAKE THE ROAD NEW YORK | $1,611,769 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238805640 | 54691 | CREATIVE CONNECTIONS, LLC | $1,327,208 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238805984 | 54592 | P2L PATHWAYS TO LEADERSHIP INC. | $1,194,108 | 07/01/2022 | 06/30/2023 |
| CT1-040-20238806340 | 54524 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $1,221,390 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238806093 | 54665 | THE HOME FOR LITTLE WANDERERS INC | $1,310,493 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238806347 | 54723 | XPOSURE FOUNDATION INC. | $1,460,493 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238806343 | 54666 | THE HOME FOR LITTLE WANDERERS INC | $1,141,467 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238806346 | 54628 | SAMUEL FIELD YM & YWHA INC | $1,535,493 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805932 | 54713 | UNITED ACTIVITIES UNLIMITED INC | $1,385,493 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238805642 | 54571 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,448,813 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238804337 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GAN INC | $3,922,216 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803623 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | JENNYS EXPLORING MINDS DAYCARE INC | $1,067,152 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803530 | 57795 | BRIGHT START EARLY LEARNING ACADEMY LLC | $4,753,120 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803507 | 49666 | IMMACULATE CONCEPTION CATHOLIC ACADEMY | $2,549,816 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804189 | 49690 | LAURELTON CHILD CARE INC | $3,283,200 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804210 | 49767 | WBEES FOREST HOUSE INC | $2,058,440 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803958 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BEAUTIFUL MINDS CHILDCARE INC | $4,344,528 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804165 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | POSITIVE BEGINNINGS INC | $1,285,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803774 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SAINT MARGARET CATHOLIC ACADEMY | $4,726,192 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803693 | 49675 | THE JEWISH DAY CARE INC | $3,360,420 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803544 | 49755 | THE CHEDER | $3,574,488 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803697 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT KIDS OF AMERICA LLC | $2,078,732 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803776 | 56432 | DANNA GROUP FAMILY DAY CARE INC | $1,111,224 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803558 | 49778 | YESHIVA OF CENTRAL QUEENS | $3,774,208 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803719 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | OUTSHINE KIDS CORP | $3,002,268 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803497 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SACRED HEART CATHOLIC ACADEMY OF BAYSIDE | $4,726,192 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803870 | 56429 | APPLETREE DAY CARE CENTER INC. | $1,202,928 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803668 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | HOLY FAMILY CATHOLIC ACADEMY | $2,455,436 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804172 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ASIAN AMERICAN COALITION FOR EDUCATION | $2,899,552 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803500 | 49570 | AL-MAMOOR SCHOOL | $4,509,608 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803685 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ALEXAMAR INC | $1,991,900 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804212 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | JOY LEARNING GARDEN INC | $2,261,060 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804103 | 49736 | SAAG ASTORIA INC | $4,846,672 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804106 | 49624 | BUNNYHILL BABIES LLC | $1,517,760 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803924 | 49614 | BRIGHT START CENTER COURT SQUARE INC | $3,798,080 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803968 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT START CENTER INC | $1,332,024 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803888 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CHILDCARE LLC | $7,044,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803656 | UPK-BTF-49571 | ALPHAWIT MT LLC | $2,598,452 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803555 | 49764 | UNIVERSITY PLAZA NURSERY SCHOOL | $2,037,372 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803694 | 58109 | 5 POINT FAMILY LLC | $3,000,012 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803749 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | INDUS WORLD INC | $2,517,988 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803746 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YOUNG MENS AND YOUNG WOMENS HEBREW ASSOC OF WILLIAMSBURG INC | $4,030,552 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804232 | 49695 | LIGHTHOUSE DAYCARE LLC | $3,846,840 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803901 | 49691 | LEARNING LADDER DAYCARE CENTER LLC | $2,488,300 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804426 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | MILL BASIN DAY CARE CENTER LLC | $1,212,884 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804146 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | MIDWOOD CATHOLIC ACADEMY | $4,914,976 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803732 | 49589 | BBB DAYCARE INC | $1,548,576 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803738 | 49732 | REGINAS GROUP DAYCARE | $1,317,304 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803469 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | KATHERINE SAFFADY | $1,109,776 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803491 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LEARNING WHEEL CHILDCARE CORP | $2,544,920 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803973 | 57854 | YESHIVA & MESIVTA TORAS EMES KAMENITZ | $2,339,972 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803714 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | MASORES BAIS YAAKOV | $4,646,072 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803903 | 49663 | IMAGINARIUM CHILD LLC | $1,051,412 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803689 | 56278 | Mosdoth Bereshith Inc | $2,452,600 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803650 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SNAPDRAGON PLACE INC | $1,017,300 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804193 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | KINGS WAY EARLY CHILDHOOD CENTER INC | $3,472,400 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803670 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BLUES CLUES DC INC | $2,478,920 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803672 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT SMILES CHILDCARE CORP | $1,037,160 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803735 | 49682 | KIDDIEPRISE 1512 LLC | $2,050,572 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804386 | FY22 Discretionary Contract - NY Web Center [Renewal #1] | NEW YORK WEB CENTER INC | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804083 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | THE REGGIO EMILIA MONTESSORI CENTER LLC | $1,887,248 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803768 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SHOSTAKOVICH MUSIC ART AND SPORT SCHOOL, INC. | $1,977,912 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803642 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | MAGEN DAVID YESHIVAH | $9,768,488 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803594 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LITTLE SPROUTS PRESCHOOL INC | $4,103,548 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803476 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SEPHARDIC COMMUNITY YOUTH CENTER INC | $5,068,952 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803686 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YESHIVA IMREI YOSEF SPINKA | $4,168,872 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803641 | 56237 | YASH CHILD CARE CORP | $2,868,904 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803597 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | WORLD OF WONDERS INC | $2,126,512 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803490 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GRAND STREET SETTLEMENT INC | $2,121,084 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803960 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SUNNY SKIES PROSPECT CORP | $3,637,648 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804096 | 49760 | THE RABBINICAL COMM OF BROWNSTONE BK CHABAD OF PK SLOPE INC | $1,326,152 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803687 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YESHIVA MACHZIKEI HADAS OF BORO PARK | $6,120,136 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803603 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YESHIVA & MESIVTA TORAH TEMIMAH INC | $5,082,400 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804023 | 49644 | ELADIAS KIDS PARENT LLC | $2,422,300 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803743 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LETS PLAY AND LEARN INC | $2,182,280 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803704 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BROOKLYN SANDBOX LLC | $2,130,268 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803782 | 49680 | JUGUEMOS A CANTAR LLC | $1,259,536 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804842 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ST JOSEPH THE WORKER CATHOLIC ACADEMY | $5,048,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804239 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | NATALIES SUNFLOWER LLC | $1,382,000 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803908 | 49623 | Bumblebees-R-Us Inc. | $1,438,296 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804051 | 49750 | STEP AHEAD LLC | $4,018,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803505 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ST ANSELM CATHOLIC ACADEMY | $4,726,192 | 07/01/2022 | 06/30/2026 |
| CT1-040-20248801650 | 49661 | HOLY CROSS GREEK ORTHODOX CHURCH, INC. | $7,763,400 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804252 | 49735 | RR & DO INC | $1,297,080 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803592 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | TEKCORE INC | $2,056,536 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804186 | 49751 | STEPPING STONES 86, LLC | $3,717,432 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803320 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ANGEL STAR DAY CARE CENTER INC | $1,284,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803410 | UPK-BTF-49625 | CHABAD LUBAVITCH OF BROOKLYN HEIGHTS | $2,547,020 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803716 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | KINDER PREP CHILDCARE 2 INC | $1,221,500 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803972 | 49731 | REGINAS DAYCARE LLC | $1,442,248 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804196 | 49704 | LUCYS LITTLE ANGELS LLC | $995,544 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803913 | 49716 | NAZ LITTLE ANGELS GROUP DAYCARE LLC | $1,031,104 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | WOODMERE DAY CARE CENTER INC | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238803631 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ORGANIKIDS | $6,278,304 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803877 | 49587 | BABY STEPS DAYCARE CENTER INC | $1,258,020 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | COSMOKIDZ LLC | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238803506 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | IMMANUEL GENIUS, INC. | $3,265,720 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803424 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | GOLDEN PLAN PROPERTY MANAGEMNET LLC | $3,676,968 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238805429 | 49627 | CHABAD OF NORTHEASTERN QUEENS INC | $4,992,176 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803727 | 56431 | L & P DAY CARE LLC | $1,774,736 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803912 | 49757 | THE LEARNING TREE STEM-ARTS SCHOOL | $4,153,600 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803637 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CHILDRENS HOUSE MONTESSORI INC | $5,748,480 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803717 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ROYAL CROWN INTERNATIONAL LLC | $6,492,912 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803889 | 49748 | ST STANISLAUS KOSTKA CATHOLIC ACADEMY | $2,443,520 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803773 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BUILDING BLOCKS DAY CARE II LLC | $2,226,756 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804581 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SIMCHE KINDER INC | $3,825,120 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803930 | 49639 | CREATIVE ACADAMY OF NY LLC | $1,383,460 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | YOUNG RISERS LLC | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238803703 | 56268 | YELED V'YALDA EARLY CHILDHOOD CENTER INC | $3,419,000 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803581 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SHOSTAKOVICH MUSIC ART AND SPORT SCHOOL, INC. | $1,977,912 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | SAINT JEMUEL GROUP FAMILY DAY CARE INC | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238804315 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | PNW ENTERPRISES LLC | $2,323,480 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | NESHAMA KIDS INC | $100 | 07/01/2022 | 06/30/2026 | |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | NELOY INC | $100 | 07/01/2022 | 06/30/2026 | |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | MOUNT MORIAH AFRICAN METHODIST EPISCOPAL CHURCH | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238803481 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | LITTLE ONES LLC | $1,918,640 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804448 | 49700 | LITTLE FRIENDS NYC INC | $3,521,568 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803707 | 49686 | KINDERCARE EDUCATION AT WORK LLC | $1,434,600 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803783 | 49677 | JOLLY BABY CENTER INC | $1,275,420 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804460 | 49671 | IT'S MY TURN DAYCARE, INC | $1,475,560 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803884 | 49665 | IMAGINE EARLY LEARNING CENTERS LLC | $1,912,292 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804705 | 56231 | GOLDEN SUNRISE DAYCARE LLC | $2,581,660 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804013 | 49646 | GAN DEVORAH INC | $1,055,440 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | CLIFFORD GLOVER DAY CARE CENTER, INC. | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238804203 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BRIGHT HORIZONS CHILDRENS CENTERS LLC | $2,626,924 | 07/01/2022 | 06/30/2026 |
| 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | BIRCH FAMILY SERVICES INC. | $100 | 07/01/2022 | 06/30/2026 | |
| CT1-040-20238804446 | 49575 | B ABOVE WORLDWIDE INSTITUTE INC | $7,317,784 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804014 | 49616 | BRIGHT START CHILD LEARNING CENTER INC | $2,238,420 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238804339 | FY22 Discretionary - Samuel Field YM & YWHA | SAMUEL FIELD YM & YWHA INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804443 | FY22 Discretionary - UFT Ed. Fdn. [Teacher Center Support] | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $4,000,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805780 | FY22 Discretionary Contract - Beth Jacob | BETH JACOB DAY CARE CENTER, INC. | $960,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238803204 | FY22 Discretionary Contract- The Childrens Health Fund | THE CHILDRENS HEALTH FUND | $750,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248803674 | FY22 Discretionary Contract - El Puente [OPSR] | EL PUENTE DE WILLIAMSBURG INC | $150,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238806402 | FY22 Discretionary Contract - Gan Day Care | GAN DAY CARE CENTER, INC. | $1,100,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20258802159 | FY22 Discretionary Contract - ABENY, Inc. | ABENY INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805183 | FY21 Discretionary Contract - UFT's BRAVE Hotline Renewal #1 | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $200,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248802016 | 58610 | MSH 1538 LLC | $5,399,686 | 07/01/2023 | 06/30/2026 |
| CT1-040-20238803516 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | ACADEMY OF HELLENIC PAIDEIA INC | $1,958,640 | 07/01/2022 | 06/30/2026 |
| CT1-040-20238803357 | 54668 | THE HOME FOR LITTLE WANDERERS INC | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802783 | 55848 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $1,645,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238804828 | 54115 | WNET | $125,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805043 | FY22 Discretionary Contract - SCAN [Renewal #1] | SCAN-HARBOR INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804819 | FY22 Discretionary Contract [Renewal #1] - Child Mind | CHILD MIND INSTITUTE INC. | $777,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802951 | 54546 | EAST SIDE HOUSE INC | $1,585,200 | 07/01/2022 | 06/30/2025 |
| CT1-040-20238802686 | 54522 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,416,300 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802959 | 54644 | THE CHILD CENTER OF NY INC | $1,836,282 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802952 | 04021I0001-R1341 Community School Services Expansion - CP3 | GOOD SHEPHERD SERVICES | $1,298,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238804455 | FY22 Discretionary Award - Fund for the City of New York | FUND FOR THE CITY OF NEW YORK, INC. | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238806226 | FY22 Discretionary Contract- El Puente de Williamsburg | EL PUENTE DE WILLIAMSBURG INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805816 | FY22 Discretionary Contract - Teachers College | TEACHERS COLLEGE | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238803298 | FY22 Discretionary Contract - History UnErased | HISTORY UNERASED INC | $450,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802923 | 54622 | REPLICATIONS INC | $1,275,918 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802928 | FY 22 Discretionary Award - Sheltering Arms [Renewal #1] | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802927 | 55852 | CITY YEAR INC | $1,362,750 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802111 | FY 22 Discretionary Award- Elite Learners | ELITE LEARNERS INC | $120,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802687 | FY 22 - Discretionary Contract - Eagle Academy | THE EAGLE ACADEMY FOUNDATION, INC. | $3,250,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20248803148 | FY22 Discretionary Award - Sheltering Arms (AMD) | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805624 | FY22 Discretionary Contract - Dominican Women's Dev. Ctr. | DOMINICAN WOMEN'S DEVELOPMENT CENTER INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20258803568 | FY22 Discretionary - Coalition for Hispanic Family Services | COALITION FOR HISPANIC FAMILY SERVICES | $40,000 | 07/01/2021 | 06/30/2022 |
| FY22040 Discretionary Contract | URBAN YOUTH ALLIANCE INTERNATIONAL INC | $0 | 07/01/2021 | 06/30/2022 | |
| 040 Discretionary Contract | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 07/01/2021 | 06/30/2022 | |
| 040 Discretionary Contract | EL PUENTE DE WILLIAMSBURG INC | $0 | 07/01/2021 | 06/30/2022 | |
| CT1-040-20238805652 | FY22 Discretionary Award - South Asian Youth Action SAYA Inc | SOUTH ASIAN YOUTH ACTION SAYA INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804831 | NYCID FY22 Council Discretionary - Renewal #1 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802273 | 54719 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $1,341,300 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802272 | 55749 | PARTNERSHIP WITH CHILDREN, INC. | $1,258,068 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802960 | 54709 | TRIAD CONSULTING STRATEGIES INC | $1,329,468 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802954 | 55853 | CITY YEAR INC | $1,254,468 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802271 | 55736 | REPLICATIONS INC | $1,373,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238803458 | 54624 | REPLICATIONS INC | $1,836,282 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802926 | 55851 | CITY YEAR INC | $1,319,982 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802925 | 55850 | CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMM CTR | $1,673,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802269 | 55735 | RISING GROUND INC | $1,448,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802689 | 55799 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,416,300 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802267 | 55729 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,889,832 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802698 | 55801 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,377,132 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238803464 | 54647 | THE CHILD CENTER OF NY INC | $1,448,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238803429 | 55779 | THE CHILD CENTER OF NY INC | $1,448,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802922 | 55775 | THE CHILD CENTER OF NY INC | $1,373,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802264 | 54726 | YMCA OF GREATER NEW YORK | $1,575,918 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802695 | 55800 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,344,900 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802921 | 55849 | BOYS & GIRLS CLUB OF HARLEM INC | $1,373,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802262 | 55715 | CITY YEAR INC | $1,298,532 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802261 | 55714 | CITY YEAR INC | $1,244,982 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802260 | 55710 | CHINESE AMERICAN PLANNING COUNCIL INC | $1,566,300 | 07/01/2021 | 06/30/2024 |
| MA1-040-20238802149 | 04021B0003-B3275 - Support by Design | SUPPORT BY DESIGN OT SLP PT | $337,500 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806143 | 04021B0003-B3275 - Special Education Services | LISA ROBATEAU AND ASSOCIATES LLC | $4,242,375 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806139 | 04021B0003-B3275 - COMMUNICATE BETTER | COMMUNICATE BETTER | $222,000 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802141 | 04021B0003-B3275 - Special Education Services - Therapy Pros | THERAPY PROS, LLP | $7,007,850 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806142 | 04021B0003-B3275 - YES I CAN | YES I CAN SERVICES INC | $7,914,984 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802147 | 04021B0003-B3275 - H Blumenfeld Speech services | H BLUMENFELD SPEECH SERVICES LLC | $630,000 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802138 | 04021B0003-B3275 - Special Education Services | OMEGA CARE SOLUTIONS LLC | $2,313,075 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802148 | 04021B0003-B3275 - Special Education Services | MULTILINGUAL THERAPY ASSOCIATES INC. | $2,741,425 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806120 | 04021B0003-B3275 - Mid Island Therapy | MID ISLAND THERAPY ASSOCIATES LLC | $821,048 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806124 | 04021B0003-B3275 -Assessments for Special Education Services | LEGENDARY SPEECH PATHOLOGY PLLC | $1,305,780 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806131 | 04021B0003-B3275 - Miracle Care inc | MIRACLE CARE INC | $818,050 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802152 | 04021B0003-B3275 -Assessments for Special Education Services | REHOBOTH CARE INC | $409,500 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806119 | 04021B0003-B3275 - Gotham Per Diem | GOTHAM PER DIEM INC | $707,760 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806048 | 04021B0003-B3275 -Special Education Services | STRIVRIGHT INC. | $75,003 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806260 | 04021B0003-B3275 - FEIGI TAUB AUDIOLOGY | FEIGI TAUB HALBERSTAM AUDIOLOGY AND SPEECH PATHOLOGY PC | $5,493,383 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806148 | 04021B0003-B3275 -Assessments for Special Education Services | SAS INNOVATIONS LLC | $2,738,543 | 09/01/2021 | 08/31/2024 |
| MA1-040-20238802146 | 04021B0003-B3275 - Connect the Dots | CONNECT THE DOTS OCCUPATIONAL THERAPY PLLC | $214,000 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806121 | 04021B0003-B3275 -Special Education Services | RCM TECHNOLOGIES USA INC | $3,230,693 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806126 | 04021B0003-B3275 - City Sounds of NY | CITY SOUNDS OF NY - SPEECH LANGUAGE DEVELOPMENT CENTER INC | $626,080 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806122 | 04021B0003-B3275 -Assessments for Special Education Services | QUALITY EVALUATION & PSYCHOLOGY OCCUPATIONAL PHYSICAL & | $16,537,438 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806146 | 04021B0003-B3275 -Assessments for Special Education Services | NY SPEAKS SPEECH LANGUAGE PATHOLOGY PLLC | $10,057,385 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806140 | 04021B0003-B3275 - APEX THERAPEUTIC SERVICES | APEX THERAPEUTIC SERVICES LLC | $3,338,065 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806129 | 04021B0003-B3275 - ALL In 1 Spot | ALL IN 1 SPOT WITH THERATALK SLP PT OT PSYCHOLOGY PLLC | $580,912 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806123 | 04021B0003-B3275 -Special Education Services | THE PERFECT PLAYGROUND OT PT & SLP PLLC | $515,252 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806043 | B3275 - Assessments for Special Education Services | NEW YORK THERAPY PLACEMENT SERVICES INC | $6,811,360 | 09/01/2021 | 08/31/2024 |
| CT1-040-20228808323 | FY22 Discretionary - Learning and Educational Solutions | LEARNING & EDUCATIONAL SOLUTIONS INC | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802771 | FY22 Discretionary - Teachers College | TEACHERS COLLEGE | $3,250,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802767 | 040 Discretionary Contract | UNITED WAY OF NEW YORK CITY | $3,400,000 | 08/01/2021 | 06/30/2022 |
| CT1-040-20238804414 | FY22 Discretionary - Entertainers for Education | ENTERTAINERS FOR EDUCATION ALLIANCE INC | $150,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804109 | FY22 Discretionary Contract- Rising Ground | RISING GROUND INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805872 | FY22 Discretionary Contract - New York City PFLAG | NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC | $400,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238804800 | FY22 Discretionary Contract- LGBT Youth Out Loud | LGBT YOUTH OUT LOUD INCORPORATED | $125,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802785 | FY22 Discretionary Contract - Lambda | THE LAMBDA LITERARY FOUNDATION | $400,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238808051 | FY22 Discretionary Contract - St Nicks Alliance | ST. NICKS ALLIANCE CORP. | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238805674 | FY22 Discretionary - Center for Educational Innovation | CENTER FOR EDUCATIONAL INNOVATION | $350,000 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238806633 | FY22 Discretionary Contract - Chess In The Schools | CHESS-IN-THE-SCHOOLS INC | $424,000 | 07/01/2021 | 06/30/2022 |
| MA1-040-20228806047 | B3275 - Assessments for Special Education Services | COMPREHENSIVE RESOURCES INC | $3,283,835 | 09/01/2021 | 08/31/2024 |
| MA1-040-20228806046 | B3275 - Assessments for Special Education Services | COMPREHENSIVE PSYCHOLOGICAL SERVICES PC | $18,885,184 | 09/01/2021 | 08/31/2024 |
| CT1-040-20228805475 | 55895 | GRAHAM-WINDHAM | $1,394,700 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805490 | 55818 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,377,897 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802658 | 54724 | YMCA OF GREATER NEW YORK | $1,404,303 | 07/01/2021 | 06/30/2024 |
| MA1-040-20228806147 | Assessments for Special Education Services - Emilia's Kids | EMILIA'S KIDS INC | $3,304,625 | 09/01/2021 | 08/31/2024 |
| CT1-040-20238802782 | 55847 | CITY YEAR INC | $1,523,097 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805588 | 52712 | GOOD SHEPHERD SERVICES | $1,310,577 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802781 | 54714 | UNITED COMMUNITY SCHOOLS INC | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805402 | 55817 | PARTNERSHIP WITH CHILDREN, INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804779 | 55868 | COUNSELING IN SCHOOLS INC | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805587 | 54561 | GRAND STREET SETTLEMENT INC | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805663 | 54634 | ST. NICKS ALLIANCE CORP. | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805584 | 54560 | GRAND STREET SETTLEMENT INC | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805583 | 55827 | ST. NICKS ALLIANCE CORP. | $1,346,877 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802411 | 54776 | GRAND STREET SETTLEMENT INC | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805869 | 54692 | EL PUENTE DE WILLIAMSBURG INC | $1,346,877 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805580 | 54550 | GLOBAL KIDS INC | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802413 | 55725 | GRAND STREET SETTLEMENT INC | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804868 | 55787 | REPLICATIONS INC | $1,281,537 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804867 | 54619 | REPLICATIONS INC | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228806583 | 54600 | PARTNERSHIP WITH CHILDREN, INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802301 | 55718 | THE CHILDRENS AID SOCIETY | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802239 | 55724 | PHIPPS NEIGHBORHOODS INC | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802300 | 55716 | THE CHILDRENS AID SOCIETY | $1,302,663 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802242 | 55709 | EAST SIDE HOUSE INC | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805401 | 55816 | PARTNERSHIP WITH CHILDREN, INC. | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802237 | 55721 | PHIPPS NEIGHBORHOODS INC | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805533 | 55826 | ROADS TO SUCCESS INC | $1,580,523 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802654 | 55727 | PHIPPS NEIGHBORHOODS INC | $1,302,663 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804707 | 55784 | REPLICATIONS INC | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805531 | 55825 | THE CHILDRENS AID SOCIETY | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805530 | 55824 | THE CHILDRENS AID SOCIETY | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802417 | 55771 | NEW YORK EDGE INC | $1,536,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802241 | 55766 | YMCA OF GREATER NEW YORK | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802416 | 55770 | NEW YORK EDGE INC | $1,532,700 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805503 | 55898 | GOOD SHEPHERD SERVICES | $1,443,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804813 | 55874 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804802 | 54511 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805529 | 55823 | PARTNERSHIP WITH CHILDREN, INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804869 | 55788 | REPLICATIONS INC | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804915 | 54597 | PARTNERSHIP WITH CHILDREN, INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802376 | 55723 | THE DOOR-A CENTER OF ALTERNATIVES INC | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800971 | 55707 | FORDHAM UNIVERSITY | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805597 | 54630 | SCO FAMILY OF SERVICES | $1,245,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805595 | 54718 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $1,281,537 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805594 | 54536 | COUNSELING IN SCHOOLS INC | $1,189,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804544 | 55782 | REPLICATIONS INC | $1,580,523 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804989 | 55891 | COUNSELING IN SCHOOLS INC | $1,245,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805592 | 54484 | AFTER-SCHOOL ALL-STARS | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804789 | 55869 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,281,537 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804806 | 54531 | COUNSELING IN SCHOOLS INC | $1,346,877 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801975 | 55717 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $1,387,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805498 | 55897 | CENTER FOR EDUCATIONAL INNOVATION | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804696 | 55864 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804685 | 55856 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805342 | 55892 | ABBOTT HOUSE | $1,636,260 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804694 | 55863 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,556,400 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802299 | 55765 | THE CHILDRENS AID SOCIETY | $1,527,360 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802648 | 54767 | COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICIANS INC | $1,460,040 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805528 | 55822 | PARTNERSHIP WITH CHILDREN, INC. | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805492 | 55820 | SCAN-HARBOR INC | $1,636,260 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804692 | 55859 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805491 | 52540 | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $1,460,040 | 07/01/2021 | 06/30/2023 |
| CT1-040-20228804688 | 55783 | REPLICATIONS INC | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802372 | 55720 | SAMUEL FIELD YM & YWHA INC | $1,254,840 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800970 | 54770 | EAST SIDE HOUSE INC | $1,414,197 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804932 | 55815 | THE CHILDRENS AID SOCIETY | $1,394,700 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805487 | 55896 | GLOBAL KIDS INC | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804931 | 55814 | RISING GROUND INC | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802779 | 55845 | CITY YEAR INC | $1,580,523 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802778 | 55844 | CITY YEAR INC | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802777 | 55841 | HENRY STREET SETTLEMENT | $1,302,663 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804928 | 55890 | GLOBAL KIDS INC | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805863 | 54672 | BRONXWORKS INC | $1,302,663 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804927 | 55813 | URBAN ARTS PARTNERSHIP | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805591 | 54641 | THE CHILD CENTER OF NY INC | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804926 | 55889 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $1,435,323 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805589 | 54708 | TRIAD CONSULTING STRATEGIES INC | $1,302,663 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800901 | 55703 | COALITION FOR HISPANIC FAMILY SERVICES | $1,423,740 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800873 | 55702 | P2L PATHWAYS TO LEADERSHIP INC. | $1,479,537 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804701 | 55866 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,527,360 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804910 | 55888 | FUND FOR THE CITY OF NEW YORK, INC. | $1,443,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802776 | 55840 | CITY YEAR INC | $1,588,437 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805858 | 54722 | VARIETY BOYS AND GIRLS CLUB OF QUEENS INC | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804908 | 55805 | THE CHILD CENTER OF NY INC | $1,281,537 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801969 | 54786 | SOUTHERN QUEENS PARK ASSOC. INC. | $1,346,877 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804906 | 55887 | GLOBAL KIDS INC | $1,387,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802775 | 55839 | CITY YEAR INC | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804903 | 55804 | SOUTH ASIAN YOUTH ACTION SAYA INC | $1,443,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804901 | 55803 | THE CHILD CENTER OF NY INC | $1,254,840 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804925 | 55812 | THE CHILDRENS AID SOCIETY | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804924 | 55811 | THE CHILDRENS AID SOCIETY | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804918 | 55810 | URBAN ARTS PARTNERSHIP | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804917 | 54655 | THE CHILDRENS AID SOCIETY | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228803604 | 55854 | HENRY STREET SETTLEMENT | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804884 | 55802 | PARTNERSHIP WITH CHILDREN, INC. | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802406 | 55768 | UNITED COMMUNITY SCHOOLS INC | $1,414,197 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801066 | 55713 | UNITED COMMUNITY SCHOOLS INC | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804883 | 54639 | THE CHILD CENTER OF NY INC | $1,455,777 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804882 | 55797 | THE CHILD CENTER OF NY INC | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804881 | 55796 | NEW YORK EDGE INC | $1,580,523 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804699 | 55865 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802373 | 55722 | SAMUEL FIELD YM & YWHA INC | $1,387,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238803049 | 55777 | TEACHERS COLLEGE | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804686 | 55857 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,443,237 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802323 | 55719 | GRAHAM-WINDHAM | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804871 | 55789 | PARTNERSHIP WITH CHILDREN, INC. | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804877 | 55795 | SUNNYSIDE COMMUNITY SERVICES INC | $1,387,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238803048 | 55776 | TEACHERS COLLEGE | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804350 | 55855 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802407 | 55769 | UNITED COMMUNITY SCHOOLS INC | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804870 | 55885 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $1,556,400 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802774 | 55837 | COUNSELING IN SCHOOLS INC | $1,310,577 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804875 | 55794 | PARTNERSHIP WITH CHILDREN, INC. | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804874 | 55792 | PARTNERSHIP WITH CHILDREN, INC. | $1,503,600 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805484 | 55859 | GOOD SHEPHERD SERVICES | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804873 | 55791 | PARTNERSHIP WITH CHILDREN, INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804687 | 55858 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $1,338,963 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804872 | 55790 | THE CHILD CENTER OF NY INC | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800969 | 55704 | COALITION FOR HISPANIC FAMILY SERVICES | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238801955 | 55708 | REPLICATIONS INC | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804913 | 55807 | THE CHILDRENS AID SOCIETY | $1,387,500 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804912 | 55806 | THE CHILDRENS AID SOCIETY | $1,400,040 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805864 | 55907 | BRONXWORKS INC | $1,527,360 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804878 | 55886 | COUNSELING IN SCHOOLS INC | $1,368,003 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802780 | 55846 | CITY YEAR INC | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804856 | 54562 | GRAND STREET SETTLEMENT INC | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805497 | 55821 | Westhab, Inc. | $1,471,623 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804855 | 55876 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $1,588,437 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804866 | 54601 | PARTNERSHIP WITH CHILDREN, INC. | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804865 | 54298 | GRAND STREET SETTLEMENT INC | $1,568,940 | 07/01/2021 | 06/30/2022 |
| CT1-040-20238802773 | 55836 | CITY YEAR INC | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804859 | 54488 | CAMBA INC | $1,568,940 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228805473 | 55893 | GOOD SHEPHERD SERVICES | $1,404,303 | 07/01/2021 | 06/30/2024 |
| CT1-040-20228804853 | 54492 | CENTER FOR EDUCATIONAL INNOVATION | $1,513,203 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238800877 | 55712 | P2L PATHWAYS TO LEADERSHIP INC. | $1,447,863 | 07/01/2021 | 06/30/2024 |
| CT1-040-20238802102 | FY21 Discretionary Contract - NY Web Center | NEW YORK WEB CENTER INC | $27,491 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228806510 | FY21 Discretionary Contract - UFT's BRAVE Hotline | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $183,275 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228808358 | FY21 Discretionary Contract - Dial A Teacher Platform | UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC | $154,683 | 07/01/2020 | 06/30/2021 |
| CT1-040-20238802105 | FY21 Discretionary Award - Ifetayo | IFETAYO CULTURAL ARTS ACADEMY INC | $40,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20209050388 | ICR Initiative FY20 | THE EDUCATIONAL ALLIANCE INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209059800 | ICR Initiative FY20 | THE EDUCATIONAL ALLIANCE INC | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20209050491 | ICR Initiative FY20 | POLICE ATHLETIC LEAGUE INC | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20209050402 | ICR Initiative FY20 | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199959966 | ICR Initiative FY20 | ASPIRA OF NEW YORK INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050281 | ICR Initiative FY20 | NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050536 | ICR Initiative FY20 | TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050672 | ICR Initiative FY20 | YMCA OF GREATER NEW YORK | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199959952 | ICR Initiative FY20 | YMCA OF GREATER NEW YORK | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199960431 | ICR Initiative FY20 | GRAHAM-WINDHAM | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209059590 | ICR Initiative FY20 | SAMUEL FIELD YM & YWHA INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050570 | ICR Initiative FY20 | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $0 | 07/01/2019 | 09/01/2020 |
| CT1-040-20209050265 | ICR Initiative FY20 | LA PENINSULA COMMUNITY ORGANIZATION INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050475 | ICR Initiative FY20 | CONCOURSE HOUSE HDFC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050385 | ICR Initiative FY20 | BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050552 | ICR Initiative FY20 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209061330 | ICR Initiative FY20 | ST. NICKS ALLIANCE CORP. | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20199955017 | ICR Initiative FY20 | ST. NICKS ALLIANCE CORP. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050176 | ICR Initiative FY20 | HENRY STREET SETTLEMENT | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199957028 | ICR Initiative FY20 | HENRY STREET SETTLEMENT | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050386 | ICR Initiative FY20 | EAST SIDE HOUSE INC | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20199955736 | ICR Initiative FY20-FY23 | EAST SIDE HOUSE INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050583 | ICR Initiative FY20 | RISING GROUND INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199958452 | ICR Initiative FY20 | RISING GROUND INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199958451 | ICR Initiative FY20 | RISING GROUND INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955661 | ICR Initiative FY20-FY23 | THE CHILDREN'S VILLAGE | $0 | 07/01/2017 | 06/30/2021 |
| CT1-040-20199960461 | ICR Initiative FY20 | NEW YORK EDGE INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050225 | ICR Initiative FY20 | EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209061615 | ICR Initiative FY20 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20209061015 | ICR Initiative FY20 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20199957282 | ICR Initiative FY20 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199957281 | ICR Initiative FY20 | CENTER FOR SUPPORTIVE SCHOOLS, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209060280 | ICR Initiative FY20-FY23 | QUEENS COMMUNITY HOUSE INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199959621 | ICR Initiative FY20-FY23 | QUEENS COMMUNITY HOUSE INC | $0 | 07/01/2017 | 06/30/2021 |
| CT1-040-20199958916 | ICR Initiative FY20-FY23 | SUNNYSIDE COMMUNITY SERVICES INC | $0 | 07/01/2017 | 06/30/2021 |
| CT1-040-20209050327 | ICR Initiative FY20 | COMMUNITY LIFE CENTER, INC. | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050415 | ICR Initiative FY20 | CHRISTINA DAYCARE INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050640 | ICR Initiative FY20 | THE CHILD CENTER OF NY INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199953916 | ICR Initiative FY20 | THE CHILD CENTER OF NY INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199953915 | ICR Initiative FY20 | THE CHILD CENTER OF NY INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20179755032 | ICR Initiative FY20-FY23 | THE CHILD CENTER OF NY INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-040-20209050312 | ICR Initiative FY20 | THE HUDSON GUILD | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199955481 | ICR Initiative FY20 | GOOD SHEPHERD SERVICES | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199958886 | ICR Initiative FY20 | GOOD SHEPHERD SERVICES | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20189853756 | ICR Initiative FY21-FY23 | GOOD SHEPHERD SERVICES | $0 | 07/01/2016 | 06/30/2021 |
| CT1-040-20179754866 | ICR Initiative FY20-FY23 | GOOD SHEPHERD SERVICES | $0 | 07/01/2016 | 06/30/2021 |
| CT1-040-20209050392 | ICR Initiative FY20 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199957056 | ICR Initiative FY20 | UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20179754791 | ICR Initiative FY20-FY23 | SCO FAMILY OF SERVICES | $0 | 07/01/2016 | 06/30/2021 |
| CT1-040-20209050463 | ICR Initiative FY20 | UNION SETTLEMENT ASSOCIATION INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050298 | ICR Initiative FY20 | BRONXWORKS INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199957761 | ICR Initiative FY20 | BRONXWORKS INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955482 | ICR Initiative FY20 | BRONXWORKS INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050335 | ICR Initiative FY20 | BROOKLYN BUREAU OF COMMUNITY SERVICE | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050221 | ICR Initiative FY20 | WOMENS HOUSING & ECONOMIC DEVELOPMENT CORP | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199955437 | ICR Initiative FY20 | PARTNERSHIP WITH CHILDREN, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955438 | ICR Initiative FY20 | PARTNERSHIP WITH CHILDREN, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955301 | ICR Initiative FY20 | PARTNERSHIP WITH CHILDREN, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955439 | ICR Initiative FY20 | PARTNERSHIP WITH CHILDREN, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955436 | ICR Initiative FY20 | PARTNERSHIP WITH CHILDREN, INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050401 | ICR Initiative FY20 | HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INCORPORATED | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050523 | ICR Initiative FY20 | SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050506 | ICR Initiative FY20 | HAMILTON MADISON HOUSE INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050332 | ICR Initiative FY20 | H.E.L.P. DAY CARE CORP | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050445 | ICR Initiative FY20 | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199960327 | ICR Initiative FY20 | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199955019 | ICR Initiative FY20 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050347 | ICR Initiative FY20 | THE EAST HARLEM BLOCK NURSERY, INC. | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050331 | ICR Initiative FY20 | UTOPIA CHILDREN'S CENTER, INC. | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050580 | ICR Initiative FY20 | THE DAWNING VILLAGE, INC. | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209050566 | ICR Initiative FY20 | CHINESE AMERICAN PLANNING COUNCIL INC | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20209060880 | ICR Initiative FY20 | GLOBAL KIDS INC | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20199953902 | ICR Initiative FY20 | GLOBAL KIDS INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199953901 | ICR Initiative FY20 | GLOBAL KIDS INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050403 | ICR Initiative FY20 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20199953856 | ICR Initiative FY20 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199953918 | ICR Initiative FY20 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20199958901 | ICR Initiative FY20-FY23 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2017 | 06/30/2021 |
| CT1-040-20199956041 | ICR Initiative FY20-FY23 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2017 | 06/30/2021 |
| CT1-040-20179755331 | ICR Initiative FY20-FY23 | THE CHILDRENS AID SOCIETY | $0 | 07/01/2016 | 06/30/2021 |
| CT1-040-20209050205 | ICR Initiative FY20 | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $0 | 07/01/2019 | 06/30/2020 |
| CT1-040-20199957102 | ICR Initiative FY20 | PHIPPS NEIGHBORHOODS INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-040-20209050555 | ICR Initiative FY20 | COLONY SOUTH BROOKLYN HOUSES, INC. | $0 | 07/01/2019 | 06/30/2021 |
| CT1-040-20228805586 | 040 Discretionary Contract79574 | CHESS-IN-THE-SCHOOLS INC | $395,548 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228803458 | FY21 Discretionary - WNET | WNET | $125,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228800459 | 040 Discretionary Contract79574 | CHILD MIND INSTITUTE INC. | $777,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228802806 | FY 21 Discretionary Award - History UnErased | HISTORY UNERASED INC | $100,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228801499 | 040 Discretionary Contract79574 | THE CHILDRENS HEALTH FUND | $450,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228800866 | 040 Discretionary Contract 79574 | EL PUENTE DE WILLIAMSBURG INC | $33,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228803038 | 040 Discretionary Contract79574 | NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | $80,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228801956 | 040 Discretionary Contract 79574 | SCAN-HARBOR INC | $80,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228803815 | FY 21 Discretionary Award - Sheltering Arms | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | $80,000 | 07/01/2020 | 06/30/2021 |
| CT1-040-20228802552 | 040 Discretionary Contract 79574 | ELITE LEARNERS INC | $40,000 | 07/01/2020 | 06/30/2021 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 04024Y0009 | 04024Y0009-RFEI for Contracting System Replacement for the DOE | Closed | 4/12/2024 2:00:00 PM |
| 04022I0002 | 04022I0002-R1408 - 2022 Community School Services | Responses Received | 3/7/2022 2:00:00 PM |
| 04022P0672 | 04022P0672-R1396 - Early Childhood Services in City Owned or Leased Facilities | Responses Received | 12/2/2021 2:00:00 PM |
| 04022P0673 | 04022P0673-R1395 - 3K and Pre-K for All Services 2022-2026 | Selections Made | 12/2/2021 2:00:00 PM |
| 04022Y0008 | 04022Y0008-Pre-K for All Charter School Providers 2022-2024 - R1394 | Closed | 10/27/2021 2:00:00 PM |
| 04021I0002 | 04021I0002-Community School Services - Re-Solicitation and Expansion of Select Sites | Responses Received | 8/11/2021 2:00:00 PM |
| 04021I0001 | 04021I0001-R1341 - 2021 Community School Services Expansion | Responses Received | 4/9/2021 2:00:00 PM |
| 04021Y0007 | 04021Y0007-Charter Schools Solicitation - R1321 | Responses Received | 1/22/2021 2:00:00 PM |
| 04021Y0003 | 04021Y0003-Full Stack Developer III (MWBE Method) | Planned | 11/6/2020 3:00:00 PM |
| 04021Y0002 | 04021Y0002-Business Analyst Level III (MWBE Method) | Planned | 11/6/2020 3:00:00 PM |
| 04021Y0001 | 04021Y0001-Program Manager III (MWBE Method) | Planned | 11/6/2020 3:00:00 PM |
| 04020I0001 | 04020I0001-R1191 Community Schools Services | Responses Received | 10/23/2020 5:00:00 PM |
| 04021B0003 | 04021B0003-B3275 - Provision of Assessments for Special Education Services | Responses Received | 5/10/2021 2:00:00 PM |