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 |
---|---|---|---|---|---|---|---|---|---|
SLADE INDUSTRIES INC | Department of Labor | PS903 AV |
$41,509.98
|
$2,330.00 |
04/19/2023 | 04/19/2026 | HicksvilleElevatorMaintenace | Contracts Not Subject to OSC Pre-Audit | 04/05/2023 |
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 |
THE FX MATT BREWING COMPANY | Department of Labor | T013862 |
$6,574.00
|
$2,377.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ROTH INDUSTRIES INC | Department of Labor | T014297 |
$2,395.00
|
$2,394.00 |
01/09/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
HOSPICE CHAUTAUGUA COUNTY INC | Department of Labor | T014260 |
$2,420.00
|
$2,420.00 |
02/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
NIAGARA BLOWER COMPANY | Department of Labor | T014997 |
$7,068.00
|
$2,443.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
QUALICOAT INC | Department of Labor | T014293 |
$2,460.00
|
$2,460.00 |
01/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
P & G STEEL PRODUCTS CO | Department of Labor | T014024 |
$2,720.00
|
$2,468.00 |
12/28/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
CEK RN CONSULTING INC | Department of Labor | C22306GG |
$70,800.00
|
$2,468.40 |
01/09/2023 | 01/08/2024 | Workforce Innovation and Opportunity Act | Grant | 05/16/2023 |
MONROE PIPING & SHEET METAL LLC | Department of Labor | T013789 |
$3,074.00
|
$2,477.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T014105 |
$2,488.00
|
$2,488.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
LA ASOCIACION BENEFICA CUTURAL FATHER BILLINI INC | Department of Labor | TM06403 |
$2,500.00
|
$2,500.00 |
04/15/2013 | 04/14/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 05/29/2013 |
HENRIETTA TOWN OF | Department of Labor | T014958 |
$2,827.00
|
$2,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
NATIONAL MAINTENANCE CONTRACTING CORP | Department of Labor | T015001 |
$2,827.00
|
$2,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
NORAMPAC INDUSTRIES | Department of Labor | T014501 |
$3,644.00
|
$2,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
STRIVE INTERNATIONAL INC | Department of Labor | TM06397 |
$2,500.00
|
$2,500.00 |
04/15/2013 | 04/14/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 07/20/2013 |
PAR TECHNOLOGY CORP | Department of Labor | T013830 |
$2,601.00
|
$2,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
WOODLAND COMMONS LLC | Department of Labor | T013970 |
$5,000.00
|
$2,520.00 |
10/11/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T013818 |
$2,601.00
|
$2,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
NEW YORK FRAGRANCE INC | Department of Labor | T014026 |
$2,560.00
|
$2,525.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T015080 |
$50,000.00
|
$2,558.19 |
04/01/2015 | 04/30/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
SNYDER INDUSTRIES INC | Department of Labor | T014977 |
$3,063.00
|
$2,562.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
O W HUBBELL & SONS INC | Department of Labor | T013922 |
$2,600.00
|
$2,570.00 |
07/26/2010 | 11/05/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014738 |
$2,580.00
|
$2,580.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
TESTORI INTERIORS INC | Department of Labor | T013949 |
$3,960.00
|
$2,589.60 |
08/30/2010 | 11/30/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
ONY INC | Department of Labor | T014788 |
$2,967.00
|
$2,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
HOLY CROSS HEAD START INC | Department of Labor | T014102 |
$6,007.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
THE FX MATT BREWING COMPANY | Department of Labor | T014168 |
$3,910.00
|
$2,637.88 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NORTHERN SAFETY CO INC | Department of Labor | T013994 |
$2,640.00
|
$2,640.00 |
11/29/2010 | 01/28/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
MAGTROL INC | Department of Labor | T014761 |
$2,977.00
|
$2,665.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013795 |
$4,635.00
|
$2,670.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
REMET CORPORATION | Department of Labor | T014028 |
$2,675.00
|
$2,675.00 |
01/03/2011 | 03/22/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
WASHBURNS DAIRY INC | Department of Labor | T014998 |
$4,948.00
|
$2,687.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
THE KITTINGER COMPANY INC | Department of Labor | T014539 |
$2,690.00
|
$2,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SOLVAY VILLAGE OF | Department of Labor | T014558 |
$2,690.00
|
$2,690.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T015051 |
$2,799.00
|
$2,700.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
NYSARC INC NYC CHAPTER | Department of Labor | C18379GG |
$100,000.00
|
$2,722.00 |
04/01/2019 | 09/30/2021 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/11/2019 |
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 |
CURTIS SCREW COMPANY | Department of Labor | T014728 |
$4,962.00
|
$2,750.00 |
08/01/2013 | 07/31/2014 | REOPEN CONTRACT FOR FINAL | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
FIELDBROOK FOODS CORP | Department of Labor | T015000 |
$5,419.00
|
$2,750.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
CHAPIN INTERNATIONAL INC | Department of Labor | T014070 |
$4,711.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
NORAMPAC INDUSTRIES | Department of Labor | T014124 |
$5,182.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
OLEAN CITY OF | Department of Labor | T013811 |
$2,956.00
|
$2,762.63 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
HELMONT MILLS INC | Department of Labor | T015267 |
$35,100.00
|
$2,767.33 |
07/06/2015 | 01/22/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014823 |
$4,763.00
|
$2,800.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
PREGIS CORPORATION | Department of Labor | T013835 |
$3,311.00
|
$2,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T014138 |
$2,827.00
|
$2,827.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T015045 |
$2,827.00
|
$2,827.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |