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 |
---|---|---|---|---|---|---|---|---|---|
SEFAR INC | Department of Labor | T014950 |
$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 | 06/25/2014 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014755 |
$2,838.00
|
$2,838.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
THE KITTINGER COMPANY INC | Department of Labor | T014167 |
$2,945.00
|
$2,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
K & L RHODES INC | Department of Labor | T013972 |
$3,456.00
|
$2,878.20 |
10/14/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
ADVANCED TOOL INC | Department of Labor | T014208 |
$2,880.00
|
$2,880.00 |
06/04/2012 | 09/30/2012 | CFA- ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
THE GREYSTON FOUNDATION | Department of Labor | C015318 |
$88,362.00
|
$2,902.26 |
03/01/2016 | 02/28/2017 | Consolidated Funding Application | Grant | 03/28/2016 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014483 |
$2,925.00
|
$2,925.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SYLVAN BEACH DELI-MART INC | Department of Labor | T014022 |
$2,925.00
|
$2,925.00 |
12/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
ANODYNE SOLUTIONS INC | Department of Labor | T014006 |
$3,024.00
|
$2,926.80 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
GYPSUM SYSTEMS | Department of Labor | T015380 |
$50,000.00
|
$2,934.75 |
07/11/2016 | 07/10/2017 | CFA 5.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014451 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014492 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
ROCKLAND COUNTY OF | Department of Labor | T014805 |
$2,947.00
|
$2,947.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
WESTBURY PAPER STOCK CORP | Department of Labor | PS917AG |
$4,687.14
|
$2,972.46 |
04/01/2020 | 11/30/2023 | Hicksville Trash Removal | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014759 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/10/2013 |
ALLSTATE TOOL AND DIE INC | Department of Labor | T014700 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
L D MCCAULEY LLC | Department of Labor | T014758 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM INC | Department of Labor | TM06411 |
$3,000.00
|
$2,986.88 |
07/01/2012 | 06/30/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/09/2013 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Labor | TM06394 |
$3,000.00
|
$3,000.00 |
07/01/2012 | 06/30/2013 | LAO - FY 12/13 | Community Projects Fund (Member Initiative) | 12/11/2013 |
CENTER FOR THE WOMEN OF NEW YORK | Department of Labor | TM06395 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/20/2013 |
ALP STEEL CORP | Department of Labor | T013793 |
$4,611.00
|
$3,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
THE VISCARDI CENTER INC | Department of Labor | TM06406 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | LAO FY 06 | Community Projects Fund (Member Initiative) | 10/16/2013 |
EPILEPSY PRALID INC | Department of Labor | C015525 |
$63,024.00
|
$3,014.00 |
02/13/2017 | 06/30/2017 | JOB DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 05/25/2017 |
G A BRAUN INC | Department of Labor | T015019 |
$3,053.00
|
$3,053.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
THE FX MATT BREWING COMPANY | Department of Labor | T014960 |
$3,817.00
|
$3,053.26 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
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 |
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 |
SEAWAY MARINE GROUP LLC | Department of Labor | T22502GG |
$35,000.00
|
$3,088.98 |
01/01/2023 | 12/31/2023 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
SOLVAY VILLAGE OF | Department of Labor | T014832 |
$3,096.00
|
$3,096.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
DIME COMMUNITY BANK | Department of Labor | C18399GG |
$94,500.00
|
$3,111.08 |
03/15/2019 | 03/14/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/22/2019 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T015006 |
$3,770.00
|
$3,120.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
ICM CONTROLS CORP | Department of Labor | T014572 |
$4,647.00
|
$3,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
SAES SMART MATERIALS INC | Department of Labor | T014524 |
$3,179.00
|
$3,179.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
TERRANCE GRANT & COMPANY | Department of Labor | T014005 |
$3,360.00
|
$3,200.00 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
G A BRAUN INC | Department of Labor | T014743 |
$3,215.00
|
$3,215.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
DUCOMMUN AEROSTRUCTURES NEW YORK INC | Department of Labor | T015017 |
$3,487.00
|
$3,240.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 01/08/2015 |
THE HALLAHAN GROUP INC | Department of Labor | C000444 |
$106,000.00
|
$3,254.95 |
08/01/2016 | 07/31/2018 | Private Investigation Services | Service - Other/ Misc. Services | 08/16/2016 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014179 |
$3,260.00
|
$3,260.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
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 |
EVANS TOWN OF | Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
EARTH PARTNERSHIP INC | Department of Labor | T014014 |
$3,332.00
|
$3,332.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
ABILITY BEYOND DISABILITY | Department of Labor | C19463GG |
$87,500.00
|
$3,352.95 |
06/03/2021 | 06/02/2022 | Workforce Investment Act CFA | Grant | 05/14/2021 |
ADAMS HOME SERVICES INC | Department of Labor | T013979 |
$3,360.00
|
$3,360.00 |
11/08/2010 | 02/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014165 |
$5,018.00
|
$3,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
ACCELLENT INCORPORATED | Department of Labor | T015002 |
$8,246.00
|
$3,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014764 |
$7,071.00
|
$3,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
NORAMPAC INDUSTRIES | Department of Labor | T014280 |
$18,325.00
|
$3,400.00 |
06/01/2012 | 05/31/2013 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
HEMPSTEAD TOWN OF | Department of Labor | T19414GG |
$46,849.00
|
$3,422.50 |
03/15/2021 | 03/14/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |