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 |
---|---|---|---|---|---|---|---|---|---|
AURUBIS BUFFALO INC | Department of Labor | T015048 |
$8,821.00
|
$8,320.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
HEBELER CORPORATION | Department of Labor | T014101 |
$8,834.00
|
$8,500.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NETECH CORPORTION | Department of Labor | T014031 |
$8,840.00
|
$8,420.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
NORAMPAC INDUSTRIES | Department of Labor | T014502 |
$8,927.00
|
$6,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
BORG WARNER MORSE TEC | Department of Labor | T014838 |
$8,932.00
|
$8,580.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
EASY EVENT PLANNING LLC | Department of Labor | T013947 |
$8,934.00
|
$8,934.00 |
08/23/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |
SUSTAINABLE SOUTH BRONX | Department of Labor | C18337GG |
$9,064.20
|
$9,064.20 |
09/01/2019 | 10/21/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014100 |
$9,116.00
|
$9,116.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
INDUSTRIAL FABRICATING CORP | Department of Labor | T014573 |
$9,294.00
|
$9,294.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
API HEAT TRANSFER INC | Department of Labor | T014702 |
$9,304.00
|
$8,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
MANLIUS TOWN OF | Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014107 |
$9,423.00
|
$9,155.00 |
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 | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
MADISON COUNTY OF | Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BABCOCK UTILITIES INC | Department of Labor | T014056 |
$9,423.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
TITAN X ENGINE COOLING | Department of Labor | T014170 |
$9,423.00
|
$8,808.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014198 |
$9,423.00
|
$9,423.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
MULLER QUAKER DAIRY LLC | Department of Labor | T015024 |
$9,424.00
|
$9,093.75 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T015029 |
$9,424.00
|
$9,424.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
THE MEMORIAL HOSPITAL OF WILLIAM F & GERTRUDE F JONES | Department of Labor | T014968 |
$9,424.00
|
$5,309.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Labor | T013871 |
$9,459.00
|
$4,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
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 |
CATTARAUGUS COUNTY OF | Department of Labor | T013805 |
$9,459.00
|
$9,459.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 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 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T013778 |
$9,459.00
|
$7,419.45 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
FIELDBROOK FOODS CORP | Department of Labor | T013791 |
$9,459.00
|
$8,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014707 |
$9,547.00
|
$4,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
UNITED MATERIALS LLC | Department of Labor | T014826 |
$9,552.00
|
$9,552.00 |
08/01/2013 | 07/31/2014 | SH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
ONTARIO COUNTY OF | Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014481 |
$9,660.00
|
$7,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
API HEAT TRANSFER INC | Department of Labor | T014054 |
$9,668.00
|
$4,800.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ROME CITY OF | Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17031GG |
$9,716.88
|
$9,716.88 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
INNOVATIVE CONCEPTS IN ENTERTAINMENT INC | Department of Labor | T014952 |
$9,719.00
|
$9,719.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
API HEAT TRANSFER INC | Department of Labor | T014703 |
$9,747.00
|
$9,747.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
SOMJAI INC | Department of Labor | TMT037G |
$9,750.00
|
$9,750.00 |
09/14/2011 | 12/31/2011 | LEARNING TO PROGRAM WITH JAVA TRAINING FOR UP TO 8 STUDENTS. LIVE, INSTRUCTOR-LED | Community Projects Fund (Member Initiative) | 09/15/2011 |
GREENPAC MILL LLC | Department of Labor | T014570 |
$9,783.00
|
$5,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
SOL EPOXY INC | Department of Labor | T014529 |
$9,783.00
|
$5,187.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
MOUNT VERNON CITY OF | Department of Labor | TM01372 |
$9,835.00
|
$9,835.00 |
07/01/2011 | 09/15/2011 | LAO FY 01 | Community Projects Fund (Member Initiative) | 09/09/2011 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382D |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT PAYABLES TRAINING FOR 9 STAFF DATES 4/27-4/30/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382C |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT RECEIVABLES TRAINING FOR 7 STAFF DATES 4/13-4/16/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
TERENCE CARDINAL COOKE HEALTH CARE CENTER | Department of Labor | T014305 |
$9,900.00
|
$8,831.92 |
01/01/2012 | 12/31/2012 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014550 |
$9,900.00
|
$5,685.04 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
JUBILEE HOMES OF SYRACUSE INC | Department of Labor | T014366 |
$9,900.00
|
$4,300.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
ONTARIO COUNTY OF | Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
HAMBURG TOWN OF | Department of Labor | T014820 |
$9,924.00
|
$9,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
FRIENDSHIP DAIRIES LLC | Department of Labor | T014742 |
$9,924.00
|
$9,423.99 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 12/11/2013 |
THOUGHTFARMER INC | Department of Labor | T000601 |
$9,950.00
|
$9,950.00 |
06/01/2022 | 05/31/2023 | Intranet Support | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
LOCAL 773 PLUMBERS AND STEAMFITTERS APPRENT FUND | Department of Labor | TM09364 |
$10,000.00
|
$9,945.51 |
06/01/2010 | 05/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 09/07/2010 |