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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN CITY OF | Department of Labor | T014076 |
$14,134.00
|
$14,134.00 |
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 LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C014130 |
$241,219.00
|
$241,200.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
SAFETY COUNCIL OF UPSTATE NY CHAPTER OF NATIONAL SAFETY | Department of Labor | C014152 |
$188,453.00
|
$131,742.69 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
FINISHING TRADES INSTITUTE OF NEW YORK | Department of Labor | C014085 |
$103,649.00
|
$103,537.20 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
BUILDERS EXCHANGE INC | Department of Labor | T014063 |
$28,268.00
|
$28,268.00 |
08/01/2011 | 12/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C014065 |
$103,037.00
|
$96,122.11 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014080 |
$21,936.00
|
$21,840.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014107 |
$9,423.00
|
$9,155.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ULTRALIFE CORP | Department of Labor | T014180 |
$2,276.00
|
$1,150.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014148 |
$23,557.00
|
$23,557.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ROME CITY OF | Department of Labor | T014074 |
$13,333.00
|
$13,333.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
HAMBURG TOWN OF | Department of Labor | T014174 |
$15,076.00
|
$14,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | 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 |
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 |
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 |
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 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C014118 |
$367,483.00
|
$367,483.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 08/24/2011 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014142 |
$23,846.00
|
$23,764.37 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
GRAHAM CORPORATION | Department of Labor | T014098 |
$14,723.00
|
$8,093.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C014185 |
$263,834.00
|
$263,833.96 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 08/24/2011 |
UPSTATE NIAGARA COOP INC | Department of Labor | T014186 |
$19,788.00
|
$13,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
NRLA ENTERPRISES INC | Department of Labor | C014127 |
$59,338.00
|
$58,026.93 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDU | Grant | 08/25/2011 |
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 |
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 |
SCRUFARI CONSTRUCTION CO | Department of Labor | T014154 |
$4,400.00
|
$3,453.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014084 |
$13,015.00
|
$12,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
CNY WORKS INC | Department of Labor | L001500 |
$1,041,902.18
|
$1,041,902.18 |
07/01/2006 | 08/31/2014 | 443 N FRANKLIN ST SYRACUSE, NEW YORK | Lease | 08/26/2011 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014090 |
$1,063.00
|
$1,063.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
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 |
YATES COUNTY OF | Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C014131 |
$88,102.00
|
$68,471.29 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 10/12 14000GE008 | Grant | 08/26/2011 |
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 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014091 |
$212,009.00
|
$189,929.36 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014163 |
$19,938.00
|
$19,880.60 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C014059 |
$99,745.00
|
$98,890.17 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
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 |
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 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014053 |
$2,356.00
|
$1,710.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014145 |
$61,186.00
|
$60,701.50 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
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 |