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 |
---|---|---|---|---|---|---|---|---|---|
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C014182 |
$108,360.00
|
$108,360.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
US DEPT OF HOMELAND SECURITY | Department of Labor | C000216 |
$420,000.00
|
$279,584.59 |
10/01/2009 | 02/28/2014 | SAVE PROGRAM ACCESS ALIEN UNEMPLOYMENT ELIGIBILITY STATE WIDE | Inter-government - Other | 08/30/2011 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C014120 |
$91,734.00
|
$91,709.20 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 | Grant | 08/31/2011 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C014133 |
$71,698.00
|
$71,678.24 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & F FY11/12 14000GE008 | Grant | 08/31/2011 |
UTILITY WORKERS UNION OF AMERICA | Department of Labor | C014188 |
$87,395.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 14000GE008 | Grant | 08/31/2011 |
RENSSELAER COUNTY OF | Department of Labor | L001483 |
$309,503.28
|
$309,503.28 |
04/01/2006 | 03/31/2016 | 1600 SEVENTH AVENUE 4TH FL | Lease | 08/31/2011 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C014064 |
$75,537.00
|
$74,521.35 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 | Grant | 08/31/2011 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014125 |
$84,804.00
|
$84,802.81 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/01/2011 |
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 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014097 |
$141,340.00
|
$119,013.80 |
08/01/2011 | 07/31/2012 | OCCUPATIONAL SAFETY AND TRAINING AND EDUCATION OSH T & E 11/12 14000GE008 | Grant | 09/01/2011 |
THE FX MATT BREWING COMPANY | Department of Labor | T014168 |
$3,910.00
|
$2,637.88 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014158 |
$30,152.00
|
$30,152.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014111 |
$33,126.00
|
$33,022.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014202 |
$4,711.00
|
$1,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NORTH TONAWANDA CITY OF | Department of Labor | T014073 |
$5,767.00
|
$5,760.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014061 |
$7,891.00
|
$7,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
FIVE WEST ENTERPRISES INC | Department of Labor | T014095 |
$2,827.00
|
$1,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | C014079 |
$94,226.00
|
$72,168.62 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 11/12 14000GE008 | Grant | 09/01/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
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 |
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 |
TITAN X ENGINE COOLING | Department of Labor | T014170 |
$9,423.00
|
$8,808.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C014129 |
$207,298.00
|
$207,298.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | C014058 |
$141,340.00
|
$141,169.97 |
08/01/2011 | 07/31/2012 | OCCUPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
PUBLIC EMPLOYEES FEDERATION | Department of Labor | C014121 |
$207,256.00
|
$205,763.60 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014128 |
$183,741.00
|
$168,819.15 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
EMPIRE STATE CARPENTERS APPRENTICESHIP COMMITTEE | Department of Labor | C014087 |
$212,009.00
|
$206,412.04 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C014147 |
$94,226.00
|
$82,035.30 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/06/2011 |
PATHSTONE CORPORATION | Department of Labor | C014136 |
$122,723.00
|
$122,606.18 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/07/2011 |
SCHENECTADY CITY OF | Department of Labor | T014075 |
$16,961.00
|
$16,961.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
NIACET CORPORATION | Department of Labor | T014122 |
$6,478.00
|
$6,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014078 |
$7,067.00
|
$6,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
HOLY CROSS HEAD START INC | Department of Labor | T014102 |
$6,007.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014092 |
$6,714.00
|
$6,714.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014119 |
$14,784.00
|
$9,140.82 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014139 |
$20,546.00
|
$15,386.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
SENECA COUNTY OF | Department of Labor | T014155 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
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 |
MOUNT VERNON CITY OF | Department of Labor | TM01372 |
$9,835.00
|
$9,835.00 |
07/01/2011 | 09/15/2011 | LAO FY 01 | Community Projects Fund (Member Initiative) | 09/09/2011 |
API INDUSTRIES INC | Department of Labor | T014055 |
$2,533.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO | Department of Labor | C000264 |
$199,397.13
|
$199,350.34 |
06/27/2011 | 06/26/2014 | NATIONAL WORK READINESS CREDENTIAL VOUCHERS | Service - Other/ Misc. Services | 09/09/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000258 |
$55,295.66
|
$53,077.08 |
04/01/2011 | 03/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 09/12/2011 |
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C014094 |
$188,453.00
|
$188,452.68 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&E | Grant | 09/12/2011 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Department of Labor | X198648 |
$734,299.00
|
$0.00 |
01/01/2011 | 12/31/2011 | REVENUE CONTRACT | Revenue Generating - Other | 09/13/2011 |
VERHOEF TRAINING INC | Department of Labor | TMT453K |
$1,995.00
|
$0.00 |
02/02/1998 | 12/31/2011 | INTRODUCTION TO BUSINESS PROCESS ANALYSIS TRG. FOR K. HUTCHINS . | Community Projects Fund (Member Initiative) | 09/13/2011 |
LANCASTER VILLAGE OF | Department of Labor | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
SOMJAI INC | Department of Labor | TMT037E |
$11,535.00
|
$11,535.00 |
02/02/1998 | 12/31/2011 | THE SPRING FRAMEWORK 3.0 TRAINING FOR 11 STAFF. . REQ044715 | Community Projects Fund (Member Initiative) | 09/13/2011 |
BRIGHTON TOWN OF | Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |