Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
POWER DRIVES INC | Department of Labor | T013834 |
$7,567.00
|
$6,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
THE RIVERSIDE GROUP | Department of Labor | T013927 |
$7,573.00
|
$4,997.92 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |
UNIFRAX I LLC | Department of Labor | T013921 |
$7,612.00
|
$7,612.00 |
07/26/2010 | 03/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
COMPUTER CONNECTION OF CNY INC | Department of Labor | T013996 |
$7,613.00
|
$5,325.50 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
BRUNNER INTERNATIONAL INC | Department of Labor | T013799 |
$7,627.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
POWER DRIVES INC | Department of Labor | T014516 |
$7,826.00
|
$3,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014829 |
$7,870.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
YATES COUNTY OF | Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014061 |
$7,891.00
|
$7,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MDRC | Department of Labor | X198656 |
$7,930.00
|
$0.00 |
06/01/2012 | 05/31/2017 | MDRC-FAMILY REWARDS REVENUE CO | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
POWER DRIVES INC | Department of Labor | T014798 |
$7,939.00
|
$6,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
ACCELLENT INCORPORATED | Department of Labor | T014697 |
$8,063.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
MOD-PAC CORP | Department of Labor | T014112 |
$8,080.00
|
$8,050.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
STEUBEN ARC | Department of Labor | T014914 |
$8,100.00
|
$8,100.00 |
04/15/2014 | 04/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014146 |
$8,103.00
|
$8,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
FIELDBROOK FOODS CORP | Department of Labor | T014740 |
$8,126.00
|
$8,126.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
BRIGHTON TOWN OF | Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
CRAL CONTRACTING INC | Department of Labor | T014082 |
$8,156.00
|
$562.40 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MANLIUS TOWN OF | Department of Labor | T013866 |
$8,159.00
|
$8,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
BINGHAMTON CITY OF | Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ACCELLENT INCORPORATED | Department of Labor | T015002 |
$8,246.00
|
$3,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
MOUNT VERNON CITY OF | Department of Labor | TM05376 |
$8,250.00
|
$8,249.54 |
01/11/2011 | 03/31/2011 | LAO FY 05 | Community Projects Fund (Member Initiative) | 07/21/2011 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T015053 |
$8,270.00
|
$8,270.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
SENECA COUNTY OF | Department of Labor | T013850 |
$8,277.00
|
$7,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
VERA INSTITUTE OF JUSTICE INC | Department of Labor | x198731 |
$8,300.00
|
$0.00 |
07/25/2023 | 07/24/2028 | DSA w/ Vera Institute of Justi | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014183 |
$8,301.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
LANCASTER VILLAGE OF | Department of Labor | T014557 |
$8,315.00
|
$8,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
CURTIS SCREW COMPANY | Department of Labor | T014456 |
$8,315.00
|
$2,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
ROLITE MFG INC | Department of Labor | T014907 |
$8,320.00
|
$6,175.00 |
03/19/2014 | 03/18/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
PARSONS CHILD AND FAMILY CENTER | Department of Labor | T014375 |
$8,400.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
SERVICE MANUFACTURING GRP INC | Department of Labor | T013965 |
$8,425.00
|
$3,425.00 |
09/22/2010 | 03/22/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
NEW BUFFALO SHIRT FACTORY | Department of Labor | T014578 |
$8,438.00
|
$3,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015489 |
$8,447.00
|
$0.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
BORG WARNER MORSE TEC | Department of Labor | T014062 |
$8,480.00
|
$8,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014941 |
$8,482.00
|
$6,607.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014925 |
$8,482.00
|
$8,482.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
EATON ELECTRICAL INC DIV-4500 | Department of Labor | T013774 |
$8,513.00
|
$6,093.75 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
BRIGHTON TOWN OF | Department of Labor | T014542 |
$8,521.00
|
$8,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
ONTARIO COUNTY OF | Department of Labor | T014509 |
$8,535.00
|
$8,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NEW YORK CITY OF | Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MIRABITO HOLDINGS INC | Department of Labor | T013968 |
$8,635.00
|
$8,634.73 |
10/04/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
FELIX STORCH INC | Department of Labor | T014007 |
$8,654.00
|
$8,632.64 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014132 |
$8,716.00
|
$8,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
VESTAL TOWN OF | Department of Labor | T013867 |
$8,750.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
JACK MORTON WORLDWIDE INC | Department of Labor | TMT290B |
$8,770.00
|
$5,845.00 |
02/01/2010 | 01/31/2011 | TS610-IBM TIVOLI STORAGE MANAGER 6.1:IMPLEMENT & ADMIN-T.SZOZDA,J.BRENNAN DATES:6/14-6/18/2010 | Community Projects Fund (Member Initiative) | 03/08/2010 |
JOHNSON & HOFFMAN LLC | Department of Labor | T014891 |
$8,775.00
|
$8,580.00 |
07/01/2014 | 06/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/28/2014 |
CELLPHONE CITY CORPORATION | Department of Labor | T013962 |
$8,820.00
|
$8,762.25 |
08/09/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |