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 |
---|---|---|---|---|---|---|---|---|---|
INTERNATIONAL INSTITUTE OF BUFFALO INC | Department of Labor | T015365 |
$37,124.00
|
$3,424.25 |
06/10/2016 | 09/09/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
SERVICE MANUFACTURING GRP INC | Department of Labor | T013965 |
$8,425.00
|
$3,425.00 |
09/22/2010 | 03/22/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
SPECIAL METALS CORP | Department of Labor | T014996 |
$7,010.00
|
$3,437.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
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 |
CATALINA INSTRUMENT CORP | Department of Labor | T014019 |
$3,552.00
|
$3,456.00 |
12/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
OWL WIRE & CABLE INC | Department of Labor | T014791 |
$3,483.00
|
$3,483.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
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 |
G A BRAUN INC | Department of Labor | T014096 |
$3,651.00
|
$3,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NEW BUFFALO SHIRT FACTORY | Department of Labor | T014578 |
$8,438.00
|
$3,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
GUTHRIE CORTLAND MEDICAL CENTER | Department of Labor | T014081 |
$3,533.00
|
$3,533.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014538 |
$3,913.00
|
$3,562.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
TWINSTATE VOICE DATA VIDEO INC | Department of Labor | T013736 |
$16,510.00
|
$3,566.00 |
04/01/2010 | 06/30/2011 | STRAP FY 99 | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014060 |
$3,887.00
|
$3,593.75 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
ROCHESTER COMPUTER RECYCLING & RECOVERY | Department of Labor | T013999 |
$3,600.00
|
$3,600.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
CHEMUNG COUNTY OF | Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
LANCASTER VILLAGE OF | Department of Labor | T014831 |
$3,612.00
|
$3,612.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014177 |
$3,651.00
|
$3,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UTICA CITY OF | Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
SNYDER INDUSTRIES INC | Department of Labor | T014015 |
$3,664.00
|
$3,664.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
MOLDTECH INC | Department of Labor | T014490 |
$3,669.00
|
$3,669.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
GIANT SOLUTIONS LLC | Department of Labor | T013986 |
$3,672.00
|
$3,672.00 |
11/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
KLEIN CUTLERY LLC | Department of Labor | T014008 |
$3,680.00
|
$3,680.00 |
12/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
POWER DRIVES INC | Department of Labor | T014516 |
$7,826.00
|
$3,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
INDIUM CORPORATION OF AMERICA | Department of Labor | T014752 |
$4,466.00
|
$3,736.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
SEFAR INC | Department of Labor | T013849 |
$4,730.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
MOLDTECH INC | Department of Labor | T013788 |
$3,784.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
ALP STEEL CORP | Department of Labor | T014052 |
$4,594.00
|
$3,750.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
OWL WIRE & CABLE INC | Department of Labor | T013829 |
$3,784.00
|
$3,780.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T013869 |
$3,784.00
|
$3,784.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014979 |
$4,477.00
|
$3,789.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
SAFETEC OF AMERICA INC | Department of Labor | T014525 |
$3,791.00
|
$3,791.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
HENDRICKSON FLEET SERVICE INC | Department of Labor | C17140GG |
$86,900.00
|
$3,800.00 |
04/15/2018 | 04/14/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/13/2018 |
OWL WIRE & CABLE INC | Department of Labor | T014930 |
$3,817.00
|
$3,817.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
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 |
SIENNA ENVIRONMENTAL TECHNOLOGIES LLC | Department of Labor | T014963 |
$5,890.00
|
$3,840.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T013880 |
$4,375.00
|
$3,850.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
MOLDTECH INC | Department of Labor | T014940 |
$4,241.00
|
$3,866.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
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 |
G A BRAUN INC | Department of Labor | T014470 |
$3,913.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T013823 |
$5,676.00
|
$3,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
ALDEN VILLAGE OF | Department of Labor | T014193 |
$3,887.00
|
$3,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014486 |
$7,154.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
MULVEY CONSTRUCTION INC | Department of Labor | T014769 |
$10,837.00
|
$3,900.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
SONWIL DISTRIBUTION CENTER INC | Department of Labor | T014586 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
OWL WIRE & CABLE INC | Department of Labor | T014511 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12&13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
EASTMAN MACHINE CO | Department of Labor | T014463 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T015105 |
$15,800.00
|
$3,950.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 UWT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
LIMBER TREE SERVICES INC | Department of Labor | T013978 |
$4,320.00
|
$3,973.05 |
10/25/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |