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 |
---|---|---|---|---|---|---|---|---|---|
POLICE BENEVOLENT ASSOCIATION OF NYS INC | Department of Labor | T014796 |
$12,405.00
|
$10,802.09 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T16059GG |
$12,425.00
|
$12,420.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
MR T CARTING CORP | Department of Labor | T000625 |
$12,470.40
|
$12,470.40 |
04/01/2023 | 03/31/2024 | Waste Removal 250 Schermerhorn | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
SPECIAL METALS CORP | Department of Labor | T014531 |
$12,473.00
|
$12,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
INDIAN SPRINGS MFG CO INC | Department of Labor | T014886 |
$12,480.00
|
$9,900.00 |
03/10/2014 | 09/26/2014 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014457 |
$12,535.00
|
$12,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T18058GG |
$12,624.76
|
$1,569.54 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
OSWEGO COUNTY OF | Department of Labor | T014954 |
$12,666.00
|
$12,360.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
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 |
ITHACA CITY OF | Department of Labor | T015186 |
$12,787.00
|
$12,312.50 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
PRECISION PIPELINE SOLUTIONS | Department of Labor | T014631 |
$12,794.00
|
$0.00 |
10/01/2013 | 04/01/2014 | CFA UNEMPLOYED WORKER TRNG. | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
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 |
CATTARAUGUS COUNTY OF | Department of Labor | T014441 |
$12,840.00
|
$12,840.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
ONTARIO COUNTY OF | Department of Labor | T015187 |
$12,882.00
|
$12,261.15 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T18057GG |
$12,955.76
|
$12,380.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
MCGONNIGAL CONSULTING LLC | Department of Labor | T015162 |
$12,960.00
|
$4,752.00 |
03/02/2015 | 06/30/2015 | DWT/NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 04/29/2015 |
AAR ALLEN SERVICES INC | Department of Labor | T017236 |
$12,960.00
|
$3,874.95 |
03/12/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014729 |
$12,964.00
|
$12,937.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
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 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T21031GG |
$13,057.00
|
$13,057.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
CATTARAUGUS COUNTY OF | Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
REGIONAL INTEGRATED LOGISTICS INC | Department of Labor | T013919 |
$13,087.00
|
$12,590.77 |
07/12/2010 | 03/04/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
C & S ENGINEERS INC | Department of Labor | T014221 |
$13,128.00
|
$0.00 |
01/31/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T20036GG |
$13,152.00
|
$13,021.20 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
OPTIMAX SYSTEMS INC | Department of Labor | T17078GG |
$13,177.60
|
$13,177.60 |
09/15/2017 | 06/30/2018 | Apprenticeship Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 11/06/2017 |
GREECE TOWN OF | Department of Labor | T015031 |
$13,204.00
|
$12,690.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
JGB ENTERPRISES INC | Department of Labor | T014479 |
$13,207.00
|
$13,207.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
FTT MANUFACTURING INC | Department of Labor | T013932 |
$13,220.00
|
$13,220.00 |
08/09/2010 | 03/31/2011 | ON THE JOB TAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T16055GG |
$13,247.00
|
$11,198.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014475 |
$13,275.00
|
$11,390.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T17025GG |
$13,280.00
|
$12,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T17024GG |
$13,280.00
|
$13,095.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014816 |
$13,288.00
|
$13,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
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 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015188 |
$13,359.00
|
$9,973.93 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
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 |
COLTEC INDUSTRIES INC | Department of Labor | T16064GG |
$13,380.00
|
$8,850.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
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 |
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 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | OGSPT907 DI |
$13,466.16
|
$7,019.28 |
07/01/2023 | 06/30/2026 | Menands Waste7-1-23 to 6-30-26 | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
CATTARAUGUS COUNTY OF | Department of Labor | T015046 |
$13,486.00
|
$13,486.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
GREEN LONG ISLAND INC | Department of Labor | T014256 |
$13,500.00
|
$10,500.00 |
04/02/2012 | 10/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OSWEGO COUNTY OF | Department of Labor | T17023GG |
$13,599.00
|
$12,360.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Department of Labor | T19478GG |
$13,600.60
|
$11,450.40 |
07/26/2021 | 07/25/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
OSWEGO COUNTY OF | Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014751 |
$13,675.00
|
$11,842.73 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
REVERE COPPER PRODUCTS INC | Department of Labor | T16034GG |
$13,686.00
|
$11,125.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |