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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL NEW YORK COUNCIL ON OCCUPATIONAL SAFETY HEALTH | Department of Labor | C013768 |
$243,290.00
|
$168,847.51 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T013797 |
$4,730.00
|
$4,062.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
ERIE COMMUNITY COLLEGE | Department of Labor | C013740 |
$208,106.00
|
$186,006.95 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
ALP STEEL CORP | Department of Labor | T013793 |
$4,611.00
|
$3,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
TONAWANDA SCHOOL DISTRICT | Department of Labor | T013864 |
$946.00
|
$750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
MAINLINING SERVICE INC | Department of Labor | T013785 |
$4,730.00
|
$2,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T013777 |
$1,892.00
|
$1,892.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | C013746 |
$66,641.00
|
$64,816.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
CURTIS SCREW COMPANY | Department of Labor | T013815 |
$7,449.00
|
$3,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
ST LAWRENCE UNIVERSITY | Department of Labor | T013856 |
$5,321.00
|
$4,687.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
QES SOLUTIONS | Department of Labor | T013839 |
$2,838.00
|
$1,188.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
EMPIRE STATE CARPENTERS APPRENTICESHIP COMMITTEE | Department of Labor | C013738 |
$217,565.00
|
$196,224.54 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION OSH T & E FY10-11 | Grant | 11/12/2010 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C013750 |
$92,780.00
|
$92,130.41 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
BUILDERS EXCHANGE INC | Department of Labor | T013800 |
$22,957.00
|
$22,957.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T013781 |
$22,144.00
|
$19,256.89 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
WITTBURN ENTERPRISES INC | Department of Labor | T013878 |
$4,730.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T013880 |
$4,375.00
|
$3,850.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C013770 |
$94,594.00
|
$94,594.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T013843 |
$23,648.00
|
$23,648.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
THE WORKPLACE PROJECT | Department of Labor | T013863 |
$14,189.00
|
$14,189.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
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 | T013877 |
$11,976.00
|
$7,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | C013757 |
$94,594.00
|
$66,908.69 |
08/01/2010 | 07/31/2011 | OSH T & E FY10/11 | Grant | 08/20/2010 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T013833 |
$9,459.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T013836 |
$28,473.00
|
$20,723.01 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SWEETWORKS INC | Department of Labor | T013857 |
$4,257.00
|
$4,257.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SAES SMART MATERIALS INC | Department of Labor | T013845 |
$7,331.00
|
$7,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C013755 |
$71,718.00
|
$68,413.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
BORG WARNER MORSE TEC | Department of Labor | T013798 |
$11,233.00
|
$11,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C013771 |
$260,132.00
|
$260,130.52 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION FY 2010-11 | Grant | 08/20/2010 |
API HEAT TRANSFER INC | Department of Labor | T013794 |
$5,392.00
|
$5,356.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
API HEAT TRANSFER INC | Department of Labor | T013796 |
$9,183.00
|
$7,560.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
NORAMPAC SCHENECTADY INC | Department of Labor | T013824 |
$2,838.00
|
$1,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
CALSPAN CORP | Department of Labor | T013802 |
$1,679.00
|
$1,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T013804 |
$25,777.00
|
$24,902.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
BRYCE PROPERTIES LLC | Department of Labor | L001749 |
$10,091,107.46
|
$8,984,738.90 |
08/01/2010 | 07/31/2020 | ATRIUM, BROADWAY & FOURTH STS TROY, NEW YORK | Lease | 05/04/2010 |
SCHENECTADY COUNTY OF | Department of Labor | T013847 |
$26,486.00
|
$22,467.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |
HUDSON VALLEY COMMUNITY COLLEGE | Department of Labor | C014203 |
$0.00
|
$0.00 |
08/01/2010 | 07/31/2013 | EQUIPMENT SHARING AGREEMENT | Service - Other/ Misc. Services | 10/03/2011 |
MADISON COUNTY OF | Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
ONEIDA COUNTY OF | Department of Labor | T013825 |
$23,648.00
|
$21,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
YATES COUNTY OF | Department of Labor | T013879 |
$7,567.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C013756 |
$100,269.00
|
$78,712.74 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
SAFETEC OF AMERICA INC | Department of Labor | T013846 |
$2,601.00
|
$2,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SPECIAL METALS CORP | Department of Labor | T013855 |
$5,345.00
|
$5,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
GENERAL MOTORS LLC | Department of Labor | C013743 |
$65,041.00
|
$64,976.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/31/2010 |
NEW YORK STATE LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C013761 |
$265,051.00
|
$265,051.00 |
08/01/2010 | 07/31/2011 | OSH T & E FY 10/11 | Grant | 08/23/2010 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T013873 |
$9,459.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |