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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
JTC INDUSTRIES DBA EMPIRE TREATER ROLLS | Department of Labor | T014027 |
$3,840.00
|
$3,840.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143S |
$187,200.00
|
$177,210.00 |
01/03/2011 | 01/02/2012 | PROGRAM/ ANALYST II | Consultant - Information And Technology Solutions And Services | 01/11/2011 |
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 |
SINGLEBROOK TECHNOLOGY INC | Department of Labor | T014037 |
$1,368.00
|
$1,368.00 |
01/03/2011 | 02/28/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
NEW YORK INKJET LLC | Department of Labor | T014030 |
$6,832.00
|
$6,832.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
GOLDENTHAL & SUSS CPAS & CONSULTANTS PC | Department of Labor | T014034 |
$1,650.00
|
$1,650.00 |
01/05/2011 | 03/16/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
IZZO GOLF INC | Department of Labor | T014033 |
$4,595.00
|
$4,594.92 |
01/10/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
KMQ ENTERPRISES INC | Department of Labor | CMT324D |
$230,880.00
|
$222,111.00 |
01/10/2011 | 01/09/2012 | INFORMATION SPECIALIST I | Consultant - Information And Technology Solutions And Services | 12/17/2010 |
MOUNT VERNON CITY OF | Department of Labor | TM05376 |
$8,250.00
|
$8,249.54 |
01/11/2011 | 03/31/2011 | LAO FY 05 | Community Projects Fund (Member Initiative) | 07/21/2011 |
HUNTS POINT ECONOMIC DEVELOPMENT CORP | Department of Labor | T014041 |
$1,000.00
|
$1,000.00 |
01/14/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
SBR & C LLC | Department of Labor | T014042 |
$1,300.00
|
$200.00 |
01/14/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
IMMEDIATE CREDIT RECOVERY INC | Department of Labor | T014049 |
$15,998.00
|
$9,821.29 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
CUMMINS INC | Department of Labor | T014035 |
$17,233.92
|
$15,998.40 |
01/17/2011 | 03/31/2011 | ON THE JON TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
TIBRO WATER TECHNOLOGIES LTD | Department of Labor | T014036 |
$1,555.20
|
$1,555.20 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
WHITSONS RESOURCE MANAGEMENT CORP | Department of Labor | T014046 |
$1,296.00
|
$1,296.00 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
SRI NORTH AMERICA CORPORATION | Department of Labor | T014045 |
$21,615.00
|
$11,734.78 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
CURRIER MCCABE & ASSOCIATES INC | Department of Labor | CMT441C |
$149,765.00
|
$149,765.00 |
01/18/2011 | 01/17/2012 | PROGRAMMER/ANALYST II | Consultant - Information And Technology Solutions And Services | 01/11/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
GENESEE COUNTY OF | Department of Labor | L001841 |
$581,754.99
|
$581,754.99 |
02/01/2011 | 03/31/2017 | 587 EAST MAIN STREET STE 1000 BATAVIA GENESEE COUNTY | Lease | 08/05/2013 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | TM03373 |
$6,000.00
|
$6,000.00 |
02/01/2011 | 02/29/2012 | LAO FY 03-04 | Community Projects Fund (Member Initiative) | 07/21/2011 |
GVC II INC | Department of Labor | T014044 |
$1,889.86
|
$1,290.11 |
02/14/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
GARNET RIVER LLC | Department of Labor | CMS086H |
$199,920.00
|
$176,906.25 |
02/14/2011 | 04/10/2012 | PROGRAMMER ANALYST II FOR JAVA SERVICE-ORIENTED ARCHITECTURE DEVELOPER | Consultant - Information And Technology Solutions And Services | 03/14/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143T |
$156,000.00
|
$151,284.00 |
02/22/2011 | 02/21/2012 | PROGRAMMER/ANALYST II FOR APPEAL BOARD RE-WRITE | Consultant - Information And Technology Solutions And Services | 03/07/2011 |
MATHEMATICA POLICY RESEARCH | Department of Labor | X198650 |
$102,162.78
|
$0.00 |
02/23/2011 | 10/31/2014 | WORKFORCE INVESTMENT ACT EFFECTIVENESS STUDY NEW YORK CITY | Revenue Generating - Other | 03/23/2012 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | CMS706I |
$197,600.00
|
$167,580.00 |
02/25/2011 | 02/24/2012 | ENTERPRISE ARCHITECT | Consultant - Information And Technology Solutions And Services | 03/14/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143U |
$198,000.00
|
$198,000.00 |
03/01/2011 | 02/29/2012 | ENTERPRISE ARCHITECT CONSULTANT | Consultant - Information And Technology Solutions And Services | 03/22/2011 |
BEVERLY C PRINCE CARRUTHER HOLDINGS LLC | Department of Labor | L001823 |
$322,863.75
|
$322,863.75 |
03/01/2011 | 12/31/2016 | 448 NORTH MAIN STREET WARSAW, NEW YORK | Lease | 01/18/2012 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | CMS706J |
$187,200.00
|
$143,055.00 |
03/03/2011 | 03/02/2012 | INTEGRATION DEVELOPMENT SPECIALIST II | Consultant - Information And Technology Solutions And Services | 04/12/2011 |
GARNET RIVER LLC | Department of Labor | CMS086I |
$197,600.00
|
$40,280.00 |
03/14/2011 | 06/30/2012 | SERVICE ORIENTED ARCHITECTURE - SPECIALIST II | Consultant - Information And Technology Solutions And Services | 03/01/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000258 |
$55,295.66
|
$53,077.08 |
04/01/2011 | 03/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 09/12/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000256 |
$68,999.30
|
$58,149.85 |
04/01/2011 | 03/31/2013 | JANITORIAL SERVICES FOR EAST TOWN PLAZA | Service - Building Services | 06/27/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000262 |
$56,423.09
|
$54,548.28 |
04/01/2011 | 03/31/2013 | MAINTENANCE & JANITORIAL SERVICES | Service - Building Services | 09/20/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000259 |
$92,503.23
|
$89,070.99 |
04/01/2011 | 03/31/2013 | M&J 3 WASHINGTON STREET NEWBURGH, NY REQ 045113 FEDERAL FUNDING | Service - Building Services | 09/21/2011 |
INTEGRATED STRATEGIES & SUPPORT INC | Department of Labor | CMT102B |
$300,000.00
|
$131,550.07 |
04/01/2011 | 03/31/2016 | MAINTENANCE OF DOL PC'S PRINTERS AT VARIOUS LOCATIONS STATEWIDE | Equipment - IT Hardware/ Software | 04/07/2011 |
WIB INC | Department of Labor | L001848 |
$88,020.24
|
$88,020.24 |
04/01/2011 | 03/31/2016 | 407 CENTRAL AVENUE DUNKIRK NEW YORK | Lease | 11/02/2012 |
WIB INC | Department of Labor | L001846 |
$5,467.50
|
$3,072.42 |
04/01/2011 | 03/31/2012 | 419 CENTRAL AVENUE DUNKIRK NY | Lease | 01/16/2013 |
NEW YORK CITY OF | Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
MOUNT VERNON CITY OF | Department of Labor | TM04375 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 06/30/2011 | LAO FY 04 | Community Projects Fund (Member Initiative) | 07/12/2011 |
450 S SALINA ST PARTNERSHIP | Department of Labor | L001767 |
$335,936.63
|
$335,936.63 |
05/01/2011 | 11/30/2012 | 450 SOUTH SALINA ST SYRACUSE, NEW YORK | Lease | 10/29/2010 |
TRIVISION GROUP INC | Department of Labor | CMT215D |
$172,800.00
|
$172,800.00 |
05/18/2011 | 05/17/2012 | PROGRAMMER / ANALYST II - APPEAL BOARD SYSTEM REWRITE | Consultant - Information And Technology Solutions And Services | 06/02/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143V |
$198,000.00
|
$160,880.00 |
06/01/2011 | 05/31/2012 | PROGRAMMER/ANALYST II FOR APPEAL BOARD SYSTEM REWRITE | Consultant - Information And Technology Solutions And Services | 06/22/2011 |
TECHNOFINA SERVICES INC | Department of Labor | CMT312B |
$343,200.00
|
$319,220.00 |
06/06/2011 | 12/05/2012 | ENTERPRISE ARCHITECH | Consultant - Information And Technology Solutions And Services | 05/25/2011 |
ROCHESTER CITY OF | Department of Labor | C110367 |
$250,000.00
|
$162,804.47 |
06/20/2011 | 06/19/2012 | SUMMER YOUTH PROGRAM | Grant | 01/03/2012 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | CMS706K |
$199,920.00
|
$193,812.50 |
06/27/2011 | 06/26/2012 | SPECIALIST III | Consultant - Information And Technology Solutions And Services | 06/24/2011 |
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO | Department of Labor | C000264 |
$199,397.13
|
$199,350.34 |
06/27/2011 | 06/26/2014 | NATIONAL WORK READINESS CREDENTIAL VOUCHERS | Service - Other/ Misc. Services | 09/09/2011 |
FAITH SECURITY SERVICES INC | Department of Labor | T000261 |
$40,759.74
|
$39,457.24 |
06/29/2011 | 06/28/2012 | SECURITY GUARD SERVICES FOR 250 SCHERMERHORN ST AF O APPROVED 04/08/11 | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
CONCEPT 400 REALTY CO LLC | Department of Labor | L00318T |
$1,373,163.75
|
$1,373,163.75 |
06/30/2011 | 09/30/2015 | 400 OAK STREET GARDEN CITY, NEW YORK | Lease | 09/15/2011 |
WILDCAT SERVICES CORPORATION | Department of Labor | M040364 |
$270,000.00
|
$270,000.00 |
07/01/2011 | 06/30/2012 | WAGE SUBSIDY PROGRAM FOR NON-TANF RECIPIENTS IN SOCIAL SERVICE DISTRICTS W/POPS OVER 2 MILLION | Community Projects Fund (Member Initiative) | 11/03/2011 |