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 |
---|---|---|---|---|---|---|---|---|---|
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014126 |
$43,344.00
|
$38,172.26 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014177 |
$3,651.00
|
$3,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SENECA COUNTY OF | Department of Labor | T014155 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | C014088 |
$65,958.00
|
$52,156.52 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C014089 |
$120,187.00
|
$99,401.68 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
SOL EPOXY INC | Department of Labor | T014157 |
$18,680.00
|
$18,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
OSWEGO COUNTY OF | Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
PROPERTY RESTORATION INC | Department of Labor | T014144 |
$594.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BARTELL MACHINERY SYSTEMS LLC | Department of Labor | T014057 |
$4,358.00
|
$4,358.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014125 |
$84,804.00
|
$84,802.81 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/01/2011 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C080266 |
$325,000.00
|
$324,621.00 |
07/01/2008 | 07/31/2012 | BUILDING & CONSTRUCTION TRADES TRAINING & EDUCATIO 001 FUND - NAMED | Grant | 02/14/2012 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014149 |
$42,402.00
|
$30,585.87 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
C P WARD INC | Department of Labor | T014066 |
$13,370.00
|
$12,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014164 |
$12,838.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ARCADE VILLAGE OF | Department of Labor | T014194 |
$1,413.00
|
$1,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
TONAWANDA TANK TRANSPORT SERVICES INC | Department of Labor | T014171 |
$5,371.00
|
$1,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
OWL WIRE & CABLE INC | Department of Labor | T014135 |
$3,062.00
|
$3,062.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Labor | C014099 |
$75,381.00
|
$75,277.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 10/12 14000GE008 | Grant | 08/26/2011 |
BINGHAMTON CITY OF | Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C014094 |
$188,453.00
|
$188,452.68 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&E | Grant | 09/12/2011 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C014133 |
$71,698.00
|
$71,678.24 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & F FY11/12 14000GE008 | Grant | 08/31/2011 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C014129 |
$207,298.00
|
$207,298.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C014197 |
$212,009.00
|
$206,997.28 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
NETH & SON INC | Department of Labor | T014116 |
$5,418.00
|
$500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014158 |
$30,152.00
|
$30,152.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MOLDTECH INC | Department of Labor | T014113 |
$2,945.00
|
$2,250.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SURIANELLO GENERAL CONCRETE CONTRACTOR | Department of Labor | T014161 |
$1,767.00
|
$375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014128 |
$183,741.00
|
$168,819.15 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
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 |
CAYUGA COUNTY OF | Department of Labor | T014069 |
$13,418.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
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 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014119 |
$14,784.00
|
$9,140.82 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
G A BRAUN INC | Department of Labor | T014096 |
$3,651.00
|
$3,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014146 |
$8,103.00
|
$8,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
PEOPLE INC | Department of Labor | T014137 |
$17,785.00
|
$15,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014077 |
$28,882.00
|
$28,070.94 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014132 |
$8,716.00
|
$8,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014139 |
$20,546.00
|
$15,386.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
CIRCOR INTERNATIONAL SPENCE ENGINEERING CO | Department of Labor | T014071 |
$1,413.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014111 |
$33,126.00
|
$33,022.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
JGB ENTERPRISES INC | Department of Labor | T014106 |
$4,711.00
|
$4,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | C014058 |
$141,340.00
|
$141,169.97 |
08/01/2011 | 07/31/2012 | OCCUPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |