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 |
---|---|---|---|---|---|---|---|---|---|
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Department of Labor | T014800 |
$4,962.00
|
$4,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Department of Labor | T015444 |
$33,000.00
|
$28,062.52 |
06/19/2017 | 09/18/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
RAND CORPORATION | Department of Labor | X198723 |
$2,745.00
|
$0.00 |
11/26/2019 | 11/30/2020 | UI Confidentiality w/Rand Corp | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
RAND CORPORATION | Department of Labor | X198708 |
$1,575.00
|
$0.00 |
07/10/2017 | 07/09/2022 | UI Conf RAND Corp & NYC CEO | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | T136412 |
$50,000.00
|
$50,000.00 |
01/01/2014 | 12/31/2014 | LAO FY 13-14 | Contracts Not Subject to OSC Pre-Audit | 02/15/2014 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | C150444 |
$50,000.00
|
$50,000.00 |
01/01/2016 | 12/31/2016 | 15-16 LAO Rochester Tooling & | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | T146413 |
$50,000.00
|
$50,000.00 |
01/01/2015 | 12/31/2015 | LAO FY 14/16 | Contracts Not Subject to OSC Pre-Audit | 05/21/2015 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | T166417 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | T17070GG |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
WNY WOMENS FOUNDATION INC | Department of Labor | T21317GG |
$25,000.00
|
$23,968.51 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
SHELL FAB AND DESIGN INC | Department of Labor | T21332GG |
$42,300.00
|
$0.00 |
09/21/2022 | 09/20/2023 | CFA WDI Rd.2 - EET | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
MARATHON BOAT GROUP INC | Department of Labor | T19339GG |
$48,480.00
|
$41,716.35 |
06/01/2020 | 05/31/2022 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
UNLOCAL INC | Department of Labor | C21463GG |
$125,000.00
|
$125,000.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
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 |
MAINLINING SERVICE INC | Department of Labor | T014110 |
$1,531.00
|
$1,531.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MAINLINING SERVICE INC | Department of Labor | T014762 |
$1,985.00
|
$1,985.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
MAINLINING SERVICE INC | Department of Labor | T013785 |
$4,730.00
|
$2,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T013777 |
$1,892.00
|
$1,892.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T014473 |
$2,996.00
|
$2,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | T014104 |
$12,721.00
|
$12,721.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | T014477 |
$47,889.00
|
$47,889.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
BUFFALO NIAGARA PARTNERSHIP | Department of Labor | T013955 |
$6,151.00
|
$6,064.90 |
09/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
CRAL CONTRACTING INC | Department of Labor | T014082 |
$8,156.00
|
$562.40 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CURTIS SCREW COMPANY | Department of Labor | T014456 |
$8,315.00
|
$2,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
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 |
CURTIS SCREW COMPANY | Department of Labor | T013815 |
$7,449.00
|
$3,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CURTIS SCREW COMPANY | Department of Labor | T014728 |
$4,962.00
|
$2,750.00 |
08/01/2013 | 07/31/2014 | REOPEN CONTRACT FOR FINAL | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
LAURAMAR CORPORATION | Department of Labor | T014267 |
$19,997.00
|
$19,997.00 |
01/16/2012 | 11/15/2012 | CFA ON THE JOB TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015307 |
$40,988.00
|
$40,594.00 |
04/15/2016 | 07/14/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
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 |
INDUSTRIAL SUPPORT INC | Department of Labor | T014677 |
$42,700.00
|
$38,585.06 |
04/01/2013 | 06/30/2014 | MOD #1 REDUCE AMOUNT OF CONTRA | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
SHINNECOCK POOLS INC | Department of Labor | T014686 |
$23,500.00
|
$17,700.00 |
04/20/2013 | 04/19/2014 | CFA 2.O EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
JOHNSON & HOFFMAN LLC | Department of Labor | T014891 |
$8,775.00
|
$8,580.00 |
07/01/2014 | 06/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/28/2014 |
LYDALL THERMAL-ACOUSTICAL INC | Department of Labor | T014576 |
$1,526.00
|
$480.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
INTELLIGENT PRODUCT SOLUTIONS INC | Department of Labor | T015109 |
$19,200.00
|
$13,390.00 |
03/01/2015 | 02/29/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/21/2015 |
THERMOFISHER SCIENTIFIC INC | Department of Labor | T014307 |
$32,503.00
|
$32,116.38 |
02/14/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
LPA SYSTEMS INC | Department of Labor | T014269 |
$29,760.00
|
$24,534.92 |
02/01/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
HELMONT MILLS INC | Department of Labor | T015267 |
$35,100.00
|
$2,767.33 |
07/06/2015 | 01/22/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
ELECTRONIC MACHINE PART INC | Department of Labor | T014660 |
$22,425.00
|
$22,425.00 |
02/15/2013 | 02/14/2014 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
MID HUDSON CATSKILL RURAL AND MIGRANT MINISTRY INC. | Department of Labor | C21450GG |
$312,519.20
|
$298,174.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
BLUE VECTOR AI LLC | Department of Labor | T000591 |
$49,999.00
|
$49,999.00 |
11/01/2021 | 01/31/2022 | NYS PUA Document AI Solution | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
CEK RN CONSULTING INC | Department of Labor | T22508GG |
$13,460.00
|
$6,450.71 |
01/30/2023 | 01/29/2024 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
SAINT-GOBAIN ADFORS | Department of Labor | T21348GG |
$32,000.00
|
$0.00 |
08/01/2022 | 10/31/2023 | CFA WDI Round 2 EET | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
MILVEEN ENVIRONMENTAL SERVICES INC | Department of Labor | T000323 |
$49,251.82
|
$49,251.82 |
01/01/2014 | 03/31/2017 | M&J FOR ONE PARK PLACE PEEKS | Contracts Not Subject to OSC Pre-Audit | 12/28/2013 |
MILVEEN ENVIRONMENTAL SERVICES INC | Department of Labor | T000463 |
$28,165.81
|
$26,119.79 |
04/01/2017 | 12/31/2018 | Peekskill M&J | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Department of Labor | T014385 |
$47,500.00
|
$12,844.00 |
09/01/2012 | 08/31/2013 | NY YOUTH WORKS TRNG AND PLCMN | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
FF THOMPSON HEALTH SYSTEM INC | Department of Labor | T18383GG |
$44,444.44
|
$44,444.00 |
09/09/2019 | 09/08/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
PROJECT RENEWAL INC | Department of Labor | T017090 |
$22,600.32
|
$18,895.35 |
12/01/2017 | 06/30/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of Labor | T014230 |
$41,600.00
|
$41,598.51 |
04/01/2012 | 03/31/2013 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |