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 |
---|---|---|---|---|---|---|---|---|---|
ARNOLD TRANSPORT CORPORATION | Department of Labor | T014025 |
$10,852.00
|
$4,134.63 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
RIVERHAWK COMPANY LP | Department of Labor | T015527 |
$10,875.00
|
$9,369.38 |
03/13/2017 | 06/30/2017 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
CATHOLIC HEALTH CARE SYSTEM | Department of Labor | T014226 |
$10,880.00
|
$7,542.24 |
03/01/2012 | 05/31/2013 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
KINTZ PLASTICS INCORPORATED | Department of Labor | T013945 |
$10,947.00
|
$7,975.25 |
08/25/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T17032GG |
$10,951.00
|
$7,818.49 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T013872 |
$10,972.00
|
$10,585.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014143 |
$11,072.00
|
$9,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
REVERE COPPER PRODUCTS INC | Department of Labor | T17029GG |
$11,105.00
|
$11,105.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013817 |
$11,115.00
|
$9,312.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
TURNER UNDERGROUND INSTALLATIONS INC | Department of Labor | T19470GG |
$11,205.00
|
$5,146.41 |
12/03/2020 | 12/02/2021 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
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 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015052 |
$11,309.00
|
$10,575.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015021 |
$11,309.00
|
$10,740.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
REVERE COPPER PRODUCTS INC | Department of Labor | T013840 |
$11,351.00
|
$11,351.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SOMJAI INC | Department of Labor | TMT037E |
$11,535.00
|
$11,535.00 |
02/02/1998 | 12/31/2011 | THE SPRING FRAMEWORK 3.0 TRAINING FOR 11 STAFF. . REQ044715 | Community Projects Fund (Member Initiative) | 09/13/2011 |
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 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015041 |
$11,705.00
|
$10,935.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015185 |
$11,723.00
|
$11,452.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
API HEAT TRANSFER INC | Department of Labor | T014432 |
$11,759.00
|
$10,909.31 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
ITHACA CITY OF | Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T19057GG |
$11,835.00
|
$4,725.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
MATHEMATICA POLICY RESEARCH | Department of Labor | X198668 |
$11,850.00
|
$0.00 |
02/12/2014 | 12/31/2017 | Two year renewal (Amendment 2) | Revenue Generating - Other | 03/30/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T20037GG |
$11,858.00
|
$11,858.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
CAYUGA COUNTY OF | Department of Labor | T014715 |
$11,869.00
|
$7,540.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
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 |
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 |
ONTARIO COUNTY OF | Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CAYUGA COUNTY OF | Department of Labor | T014568 |
$11,984.00
|
$9,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T19058GG |
$11,986.00
|
$2,877.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
DORSEY METROLOGY INTERNATIONAL | Department of Labor | T014241 |
$12,000.00
|
$3,300.00 |
04/19/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | T22027GG |
$12,000.00
|
$12,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T23029GG |
$12,000.00
|
$8,000.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T23030GG |
$12,000.00
|
$5,684.86 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T22028GG |
$12,000.00
|
$12,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
CURTIS SCREW COMPANY | Department of Labor | T014083 |
$12,014.00
|
$5,968.75 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | T21032GG |
$12,079.00
|
$11,991.01 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014537 |
$12,106.00
|
$12,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NEW YORK CITY OF | Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
VICTOR INSULATORS INC | Department of Labor | T014830 |
$12,127.00
|
$12,127.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CAYUGA COUNTY OF | Department of Labor | T014989 |
$12,252.00
|
$8,092.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
ESSEX COUNTY OF | Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T013826 |
$12,297.00
|
$11,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013858 |
$12,297.00
|
$10,859.68 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Labor | T014213 |
$12,300.00
|
$12,300.00 |
01/27/2012 | 09/30/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T17027GG |
$12,331.00
|
$7,748.31 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/07/2017 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T17026GG |
$12,331.00
|
$12,331.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |