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 |
---|---|---|---|---|---|---|---|---|---|
HEMPSTEAD TOWN OF | Department of Labor | C015520 |
$73,029.00
|
$52,902.93 |
06/10/2017 | 09/09/2018 | Consolidated Funding Application-Workers Skills Upgrading | Grant | 05/17/2017 |
HEMPSTEAD TOWN OF | Department of Labor | L001425 |
$1,274,766.23
|
$1,274,766.23 |
03/01/2006 | 01/31/2013 | 50 CLINTON STREET HEMPSTEAD, NEW YORK | Lease | 03/28/2006 |
HEMPSTEAD TOWN OF | Department of Labor | C17164GG |
$67,645.00
|
$51,425.12 |
06/14/2018 | 09/13/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2018 |
HEMPSTEAD TOWN OF | Department of Labor | T19414GG |
$46,849.00
|
$3,422.50 |
03/15/2021 | 03/14/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
HEMPSTEAD TOWN OF | Department of Labor | T014398 |
$6,000.00
|
$0.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-1 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
HEMPSTEAD TOWN OF | Department of Labor | C18374GG |
$67,740.00
|
$64,777.33 |
06/18/2019 | 12/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
HEMPSTEAD TOWN OF | Department of Labor | C015366 |
$65,873.00
|
$64,391.50 |
06/10/2016 | 06/09/2017 | Unemployed Worker Training Consolidated Funding Application | Grant | 08/09/2016 |
HEMPSTEAD TOWN OF | Department of Labor | C19348GG |
$97,186.00
|
$20,482.50 |
06/18/2020 | 07/17/2021 | Workforce Investment Act - CFA | Grant | 06/08/2022 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | T014372 |
$34,000.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21238GG |
$131,578.00
|
$131,577.96 |
07/01/2021 | 03/31/2022 | Youthbuild Program | Grant | 01/12/2022 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21446GG |
$117,225.00
|
$116,496.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C22614GG |
$138,888.00
|
$126,778.41 |
04/01/2022 | 03/31/2023 | Youthbuild Program | Grant | 01/03/2023 |
ADIRONDACK COMMUNITY COLLEGE | Department of Labor | C19435GG |
$199,950.00
|
$105,564.24 |
02/15/2021 | 02/14/2022 | Workforce Investment Act - CFA | Grant | 05/10/2021 |
SYRACUSE CITY SCHOOL DISTRICT | Department of Labor | C18457GG |
$300,000.00
|
$198,710.15 |
06/01/2019 | 08/31/2022 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 05/10/2019 |
SYRACUSE CITY SCHOOL DISTRICT | Department of Labor | C23709GG |
$1,500,000.00
|
$0.00 |
05/15/2024 | 05/14/2026 | Teacher Residency Program | Grant | 11/16/2023 |
MANLIUS TOWN OF | Department of Labor | T013866 |
$8,159.00
|
$8,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
MANLIUS TOWN OF | Department of Labor | T014931 |
$5,598.00
|
$5,598.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
MANLIUS TOWN OF | Department of Labor | T014175 |
$6,596.00
|
$5,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MANLIUS TOWN OF | Department of Labor | T014821 |
$5,091.00
|
$4,927.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
MANLIUS TOWN OF | Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C16033GG |
$59,256.00
|
$42,597.00 |
08/01/2016 | 07/31/2017 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/26/2016 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014471 |
$146,741.00
|
$140,966.82 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/05/2012 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C013744 |
$94,594.00
|
$72,416.82 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014745 |
$96,599.00
|
$89,201.25 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/15/2013 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T21027GG |
$22,838.00
|
$14,418.87 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T20032GG |
$23,491.00
|
$20,340.86 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C18032GG |
$57,624.76
|
$47,679.00 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/26/2018 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C17032GG |
$57,863.00
|
$50,422.17 |
08/01/2017 | 07/31/2018 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/24/2017 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C015223 |
$66,797.00
|
$61,322.00 |
08/01/2015 | 07/31/2016 | Occupational Safety and Health Training | Grant | 09/17/2015 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014976 |
$66,098.00
|
$63,508.50 |
08/01/2014 | 07/31/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/29/2014 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C19032GG |
$54,709.00
|
$33,390.45 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/29/2019 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014451 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014723 |
$6,202.00
|
$6,202.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
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 |
ARCADE VILLAGE OF | Department of Labor | T014704 |
$4,962.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
ARCADE VILLAGE OF | Department of Labor | T014194 |
$1,413.00
|
$1,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
ARCADE VILLAGE OF | Department of Labor | T014556 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
KENMORE-TOWN OF TONAWANDA SCHOOL DISTRICT | Department of Labor | C22354GG |
$249,808.00
|
$0.00 |
01/02/2024 | 01/01/2025 | Workforce Innovation and Opportunity Act | Grant | 03/08/2024 |
TTH ASSOCIATES LLC | Department of Labor | L001981 |
$758,294.68
|
$715,105.27 |
07/01/2014 | 09/30/2021 | 171 EAST STATE STREET ITHACA TOMPKINS COUNTY | Lease | 04/14/2015 |
TTH ASSOCIATES LLC | Department of Labor | L002355 |
$581,976.00
|
$312,407.04 |
07/01/2021 | 06/30/2026 | 171 East State Street Ithaca Tompkins County | Lease | 06/14/2021 |
TTH ASSOCIATES LLC | Department of Labor | L001631 |
$536,979.84
|
$536,979.72 |
06/01/2008 | 03/31/2015 | 171 EAST STATE STREET ITHACA, NEW YORK | Lease | 10/21/2009 |
JOURNEYS END REFUGEE SERVICES | Department of Labor | C18362GG |
$100,000.00
|
$47,992.89 |
04/15/2019 | 05/31/2020 | WORKFORCE INVESTMENT ACT CFA | Grant | 06/03/2019 |
CROSS BROS CO INC | Department of Labor | T014238 |
$48,125.00
|
$40,331.25 |
01/04/2012 | 11/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
NEXTIRAONE LLC | Department of Labor | CMS0844 |
$218,493.90
|
$86,984.68 |
01/07/1999 | 01/06/2016 | TELEPHONE MAINTENANCE | Equipment - Communications | 03/31/2004 |
TONAWANDA TANK TRANSPORT SERVICES INC | Department of Labor | T015049 |
$1,367.00
|
$1,040.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
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 |
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 |
NORTHLAND TELEPHONE SYSTEMS LTD | Department of Labor | T19491GG |
$35,157.00
|
$0.00 |
03/03/2021 | 03/02/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
NORTHLAND TELEPHONE SYSTEMS LTD | Department of Labor | C19460GG |
$94,080.00
|
$73,564.85 |
01/05/2021 | 01/04/2022 | Workforce Investment Act | Grant | 03/30/2021 |