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 |
---|---|---|---|---|---|---|---|---|---|
MADISON COUNTY OF | Department of Labor | T014760 |
$14,266.00
|
$13,506.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
MADISON COUNTY OF | Department of Labor | T014969 |
$11,604.00
|
$8,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
MADISON COUNTY OF | Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | T014336 |
$46,400.00
|
$44,800.00 |
03/23/2012 | 12/23/2012 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | T014337 |
$48,000.00
|
$44,950.00 |
03/23/2012 | 12/23/2012 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
OUTFRONT MEDIA GROUP LLC | Department of Labor | T000464 |
$49,999.00
|
$49,999.00 |
03/20/2017 | 03/19/2018 | Media Buy for NYC Subway & Bus | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T014747 |
$10,048.00
|
$10,048.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T015105 |
$15,800.00
|
$3,950.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 UWT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$0.00 |
01/24/2018 | 06/30/2018 | SP NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | T19421GG |
$21,840.00
|
$17,133.38 |
03/15/2021 | 09/14/2023 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | T014438 |
$48,914.00
|
$46,324.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/04/2012 |
QUAD GRAPHICS | Department of Labor | T18301GG |
$14,903.08
|
$14,903.08 |
06/29/2018 | 04/30/2019 | AEG | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MASON TENDERS TRAINING FUND | Department of Labor | T014763 |
$49,620.00
|
$49,620.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
PARACHUTE CREDIT COUNSELING INC | Department of Labor | C21418GG |
$56,250.00
|
$24,444.40 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014746 |
$2,853.00
|
$1,750.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
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 |
SAFETEC OF AMERICA INC | Department of Labor | T014525 |
$3,791.00
|
$3,791.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SAFETEC OF AMERICA INC | Department of Labor | T014151 |
$4,711.00
|
$4,711.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
SAFETEC OF AMERICA INC | Department of Labor | T014808 |
$2,947.00
|
$2,730.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
SAFETEC OF AMERICA INC | Department of Labor | T015011 |
$1,885.00
|
$1,755.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
FLOORING ENVIRONMENT INC | Department of Labor | PC#69412 |
$26,386.02
|
$0.00 |
06/01/2022 | 09/30/2022 | Carpeting-Commisioner Office | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
FTT MANUFACTURING INC | Department of Labor | T013932 |
$13,220.00
|
$13,220.00 |
08/09/2010 | 03/31/2011 | ON THE JOB TAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
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 |
SPECIAL METALS CORP | Department of Labor | T014531 |
$12,473.00
|
$12,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SPECIAL METALS CORP | Department of Labor | T014812 |
$14,328.00
|
$8,875.00 |
08/01/2013 | 07/31/2014 | REOPEN FOR 2ND FINAL | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
SPECIAL METALS CORP | Department of Labor | T014159 |
$11,896.00
|
$11,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SPECIAL METALS CORP | Department of Labor | T014996 |
$7,010.00
|
$3,437.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T18045GG |
$21,232.76
|
$13,314.92 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014985 |
$14,137.00
|
$13,887.70 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T015199 |
$17,215.00
|
$14,762.95 |
08/01/2015 | 07/31/2016 | T015199 NYAsso of Fire Chief | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T17013GG |
$20,608.00
|
$19,284.95 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T &E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T16062GG |
$19,115.00
|
$17,518.77 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014775 |
$15,002.00
|
$14,265.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
AC ROMAN & ASSOCIATES INC | Department of Labor | T000571 |
$25,994.00
|
$580.00 |
11/05/2021 | 11/04/2022 | P.I. Services - A.C. Roman & A | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
MOHAWK FINE PAPERS INC | Department of Labor | T014489 |
$4,891.00
|
$4,891.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
MOHAWK FINE PAPERS INC | Department of Labor | T015018 |
$7,540.00
|
$6,750.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
MOHAWK FINE PAPERS INC | Department of Labor | T014767 |
$4,962.00
|
$4,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
ALANTE SECURITY GROUP INC | Department of Labor | T000269 |
$49,452.50
|
$44,222.99 |
08/01/2011 | 11/30/2012 | SECURITY GUARD SERVICES FOR 400 OAK STREET, GARDEN CITY LOCATION. LEVEL ONE GUARD | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
ALDEN VILLAGE OF | Department of Labor | T014555 |
$5,258.00
|
$5,258.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
ALDEN VILLAGE OF | Department of Labor | T014193 |
$3,887.00
|
$3,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
THE CARRIAGE HOUSE COMPANIES | Department of Labor | T014817 |
$10,420.00
|
$10,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
GRAHAM CORPORATION | Department of Labor | T014980 |
$10,838.00
|
$10,838.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
GRAHAM CORPORATION | Department of Labor | T014098 |
$14,723.00
|
$8,093.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
CHATHAM CENTRAL SCHOOL DISTRICT | Department of Labor | T23701GG |
$0.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Teacher Residency Program(TRP) | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
CHATHAM CENTRAL SCHOOL DISTRICT | Department of Labor | T23701GG |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | TRP | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
SP INDUSTRIES | Department of Labor | T21387GG |
$28,000.00
|
$27,083.29 |
01/09/2023 | 01/08/2024 | CFW WDI 2.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |