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 |
---|---|---|---|---|---|---|---|---|---|
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T015068 |
$10,000.00
|
$0.00 |
04/01/2014 | 08/31/2015 | YSP/KSA FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/25/2014 |
IBEW LOCAL UNION 363 | Department of Labor | TM06402 |
$10,000.00
|
$10,000.00 |
07/01/2013 | 06/30/2014 | LAO - FY 06/07 | Community Projects Fund (Member Initiative) | 10/11/2013 |
ROCHESTERWORKS INC | Department of Labor | TM09363 |
$10,000.00
|
$9,890.00 |
05/01/2010 | 04/30/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 10/28/2010 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Labor | TM09347 |
$10,000.00
|
$10,000.00 |
09/01/2010 | 08/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 11/16/2010 |
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA | Department of Labor | TM05391 |
$10,000.00
|
$9,999.00 |
09/01/2011 | 08/31/2012 | LAO FY 05/06 | Community Projects Fund (Member Initiative) | 09/27/2013 |
GENERAL MOTORS LLC | Department of Labor | T013953 |
$10,000.00
|
$10,000.00 |
09/13/2010 | 03/23/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
COMMUNITY VOICES HEARD | Department of Labor | TM09350 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2010 | LAO FY 09 | Community Projects Fund (Member Initiative) | 12/17/2010 |
COMMUNITY VOICES HEARD | Department of Labor | TM09351 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 04/30/2010 | LAO FY 09 | Community Projects Fund (Member Initiative) | 12/17/2010 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
DUNN TIRE LLC | Department of Labor | T20041GG |
$10,044.00
|
$9,346.18 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
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 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T16039GG |
$10,074.00
|
$10,074.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
NEW IMMIGRANT COMMUNITY EMPOWERMENT | Department of Labor | T21036GG |
$10,123.00
|
$10,123.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
GENESEE COUNTY OF | Department of Labor | T21034GG |
$10,123.00
|
$6,062.50 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T21033GG |
$10,123.00
|
$7,110.72 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Department of Labor | T20040GG |
$10,164.00
|
$600.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
JOHNSON OUTDOORS GEAR INC | Department of Labor | T21363GG |
$10,239.26
|
$9,713.93 |
09/01/2022 | 12/31/2023 | CFA WDI 2.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T20039GG |
$10,301.00
|
$10,301.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
WELDED TUBE USA INC | Department of Labor | T16051GG |
$10,322.00
|
$10,322.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
EAST END DISABILITY ASSOC INC | Department of Labor | T19471GG |
$10,340.00
|
$10,127.00 |
06/02/2021 | 06/01/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 03/24/2021 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014187 |
$10,365.00
|
$8,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
BORG WARNER MORSE TEC | Department of Labor | T015040 |
$10,367.00
|
$8,235.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
COMPUTER VISIONS LLC | Department of Labor | TMS591D |
$10,395.00
|
$10,395.00 |
05/01/2010 | 04/30/2011 | COMPTIA A+ ESSENTIALS 5-DAY CLASS FOR UP TO 12 STUDENTS ************************* | Community Projects Fund (Member Initiative) | 06/04/2010 |
COMPUTER VISIONS LLC | Department of Labor | TMS591E |
$10,395.00
|
$10,395.00 |
06/01/2010 | 05/31/2011 | NETWORK CERTIFICATION CLASS FOR UP TO 12 STUDENTS JULY 12-16, 2010 | Community Projects Fund (Member Initiative) | 06/15/2010 |
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 |
IRONDEQUOIT TOWN OF | Department of Labor | T17033GG |
$10,434.00
|
$10,386.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Department of Labor | T014850 |
$10,450.00
|
$10,450.00 |
03/03/2014 | 03/02/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION | Department of Labor | T21316GG |
$10,500.00
|
$8,869.27 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
FOODSAVER NEW YORK INC | Department of Labor | T015101 |
$10,500.00
|
$10,500.00 |
04/21/2015 | 07/20/2016 | CFA 4.0 EET | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Department of Labor | T014290 |
$10,500.00
|
$7,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ROME CITY OF | Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
FLORENTON RIVER LLC | Department of Labor | T017240 |
$10,530.00
|
$1,036.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T20038GG |
$10,617.00
|
$10,617.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
TITAN X ENGINE COOLING | Department of Labor | T014819 |
$10,619.00
|
$10,619.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
BORG WARNER MORSE TEC | Department of Labor | T014435 |
$10,639.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
EASTERN ENERGY SYSTEMS INC | Department of Labor | T014242 |
$10,680.00
|
$0.00 |
05/01/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
BROOKLYN NAVY YARD DEVELOPMENT CORP | Department of Labor | T013942 |
$10,730.80
|
$10,730.80 |
08/02/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
WEDDING GOWN PRESERVATION COMPANY | Department of Labor | T015263 |
$10,800.00
|
$8,667.79 |
05/20/2015 | 06/30/2016 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T014415 |
$10,800.00
|
$700.00 |
05/16/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
MULVEY CONSTRUCTION INC | Department of Labor | T014769 |
$10,837.00
|
$3,900.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
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 |