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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA | Department of Labor | TM05391 |
$10,000.00
|
$9,999.00 |
09/01/2011 | 08/31/2012 | LAO FY 05/06 | Community Projects Fund (Member Initiative) | 09/27/2013 |
HIGH CRITERIA INC | Department of Labor | C000250 |
$735,666.00
|
$658,888.50 |
09/01/2011 | 08/31/2016 | DIGITAL RECORDING SYSTEM FOR UNEMPLOYMENT INSURANCE APPEAL BOARD | Equipment - IT Hardware/ Software | 11/02/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000267 |
$51,871.00
|
$50,347.80 |
09/01/2011 | 08/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 11/23/2011 |
PHILLIP SCHWARTZ | Department of Labor | L001818 |
$725,710.61
|
$700,485.61 |
09/01/2011 | 09/30/2024 | 35 GLEN STREET MASSENA, NEW YORK | Lease | 01/18/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | C110366 |
$100,000.00
|
$100,000.00 |
09/01/2011 | 06/30/2012 | SUPPORT EMPLOYMENT & TRAINING ACTIVITIES | Grant | 01/10/2012 |
SOMJAI INC | Department of Labor | TMT037G |
$9,750.00
|
$9,750.00 |
09/14/2011 | 12/31/2011 | LEARNING TO PROGRAM WITH JAVA TRAINING FOR UP TO 8 STUDENTS. LIVE, INSTRUCTOR-LED | Community Projects Fund (Member Initiative) | 09/15/2011 |
JAMAICA CHAMBER OF COMMERCE | Department of Labor | T080287 |
$27,000.00
|
$17,285.41 |
10/01/2011 | 11/30/2012 | C OF C OJT LAO FY 08/09 | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | X198653 |
$2,750,000.00
|
$0.00 |
10/01/2011 | 09/30/2014 | REVENUE CONTRACT - Workforce Connectivity Grant Agreement | Revenue Generating - Labor (Job Service) | 01/25/2013 |
GCOM SOFTWARE LLC | Department of Labor | CMT143W |
$152,000.00
|
$117,120.00 |
10/03/2011 | 10/02/2012 | PROGRAMMER/ANALYST II APPEAL BOARD SYSTEM RE- WRITE | Consultant - Information And Technology Solutions And Services | 10/06/2011 |
ALBANY INFORMATION TECHNOLOGY GROUP LLC | Department of Labor | CMT071B |
$199,000.00
|
$179,000.00 |
10/11/2011 | 07/01/2013 | RESEARCH AND STATISTICES WEB APPLICATION UPGRADE | Consultant - Information And Technology Solutions And Services | 10/12/2011 |
TRIVISION GROUP INC | Department of Labor | CMT215E |
$152,000.00
|
$126,328.00 |
10/31/2011 | 10/30/2012 | SERVICE ORIENTED ARCHITECTURE (SOA) DEVELOPERS SPECIALIST II | Consultant - Information And Technology Solutions And Services | 11/17/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143X |
$140,800.00
|
$107,536.00 |
11/21/2011 | 11/20/2012 | COMPUTER PROGRAMMER | Consultant - Information And Technology Solutions And Services | 11/10/2011 |
AZTEC OFFICE LLC | Department of Labor | C000289 |
$7,056.01
|
$6,836.64 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | Equipment - Print/Mail/Copy | 09/12/2012 |
CTE INCORPORATED | Department of Labor | T000268 |
$29,790.00
|
$26,595.00 |
12/01/2011 | 11/30/2013 | M&J 201 SOUTH JAMES ST. FLUSHING PER 12-1-11 TO 9-30-12 REQ 047053 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000269 |
$1,448,082.46
|
$1,415,580.27 |
12/01/2011 | 11/30/2014 | JANITORIAL SERVICES - 250 SCHERMERHORN ST BROOKLYN | Service - Building Services | 02/16/2012 |
OSWEGO COUNTY OF | Department of Labor | L001973 |
$23,317.19
|
$23,317.19 |
12/01/2011 | 11/30/2016 | THREE YEAR REVOCABLE LICENSE AGREEMENT 200 NORTH SECOND STREET FULTON OSWEGO COUNTY | Lease | 10/24/2014 |
GCOM SOFTWARE LLC | Department of Labor | CMT143M |
$192,000.00
|
$189,500.00 |
12/19/2011 | 12/18/2012 | DATA MODELER ANALYST | Consultant - Information And Technology Solutions And Services | 12/22/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143Y |
$88,400.00
|
$82,875.00 |
12/27/2011 | 06/30/2012 | PROGRAMMER/ANALYST II | Consultant - Information And Technology Solutions And Services | 12/28/2011 |
GCOM SOFTWARE LLC | Department of Labor | C000273 |
$195,490.00
|
$89,460.00 |
12/27/2011 | 06/30/2012 | SPECIALIST I - INFORMATION SECURITY OPERATIONAL REVIEW PROJECT | Consultant - Information And Technology Solutions And Services | 12/29/2011 |
GCOM SOFTWARE LLC | Department of Labor | C000274 |
$97,200.00
|
$79,542.00 |
12/27/2011 | 06/30/2012 | COMPUTER PROGRAMMER - SPECIALIST I | Consultant - Information And Technology Solutions And Services | 12/28/2011 |
MVP CONSULTING PLUS INC | Department of Labor | CMT028M |
$106,800.00
|
$94,162.00 |
12/27/2011 | 06/30/2012 | SPECIALIST I - WEBSPHERE MESSAGE BROKER CONSULTANT | Consultant - Information And Technology Solutions And Services | 12/28/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143Z |
$93,600.00
|
$77,850.00 |
12/27/2011 | 06/30/2012 | COMPUTER PROGRAMMER | Consultant - Information And Technology Solutions And Services | 12/28/2011 |
LIRO ENGINEERS INC | Department of Labor | T014268 |
$14,896.00
|
$8,119.30 |
12/30/2011 | 12/29/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | T014228 |
$50,000.00
|
$43,858.93 |
01/01/2012 | 03/31/2013 | CFA-UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
NIAGARA BLOWER COMPANY | Department of Labor | T014278 |
$16,000.00
|
$14,980.00 |
01/01/2012 | 01/31/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MIKIM INDUSTRIES INC | Department of Labor | T014274 |
$24,600.00
|
$0.00 |
01/01/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ROCHESTER PRECISION OPTICS LLC | Department of Labor | T014294 |
$6,120.00
|
$6,120.00 |
01/01/2012 | 03/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000271 |
$461,444.36
|
$162,479.93 |
01/01/2012 | 12/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 02/16/2012 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Labor | T014300 |
$21,268.00
|
$20,241.35 |
01/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
TERENCE CARDINAL COOKE HEALTH CARE CENTER | Department of Labor | T014305 |
$9,900.00
|
$8,831.92 |
01/01/2012 | 12/31/2012 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
QUALICOAT INC | Department of Labor | T014293 |
$2,460.00
|
$2,460.00 |
01/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
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 |
ROTH INDUSTRIES INC | Department of Labor | T014297 |
$2,395.00
|
$2,394.00 |
01/09/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
SUMITOMO RUBBER USA LLC | Department of Labor | T014254 |
$40,004.00
|
$0.00 |
01/09/2012 | 01/08/2013 | CFA - WSU FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
FAITH SECURITY SERVICES INC | Department of Labor | T000275 |
$49,900.00
|
$49,217.28 |
01/09/2012 | 06/30/2012 | 3 SECURITY GUARDS FOR 250 SCHMERHORN LOCATION ***** AFO APPROVED 12/8/2011 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
GORBEL INC | Department of Labor | T014255 |
$33,000.00
|
$17,846.00 |
01/12/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
GENESEE COUNTRY MUSEUM | Department of Labor | T014252 |
$4,779.00
|
$4,763.00 |
01/12/2012 | 04/11/2013 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
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 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000270 |
$38,239.63
|
$34,978.41 |
01/23/2012 | 09/30/2013 | UISM UI IT MODERNIZATION EVALUATION/RECOMMENDATION 250 HRS CONSULTING ******* | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
COOPERVISION INC | Department of Labor | T014235 |
$29,870.00
|
$29,870.00 |
01/24/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Labor | T014213 |
$12,300.00
|
$12,300.00 |
01/27/2012 | 09/30/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
PASSERO ASSOCIATES ENGINEERING ARCHITECTURE & SURVEYING PC | Department of Labor | T014288 |
$35,890.00
|
$35,627.00 |
01/31/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
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 |
B & R INDUSTRIES INC | Department of Labor | T014216 |
$42,000.00
|
$41,985.00 |
01/31/2012 | 04/30/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ALBANY COUNTY OPPORTUNITY INC | Department of Labor | T014211 |
$50,000.00
|
$26,957.91 |
02/01/2012 | 04/30/2013 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ALBANY COUNTY OPPORTUNITY INC | Department of Labor | T014210 |
$43,900.00
|
$13,128.00 |
02/01/2012 | 04/30/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014227 |
$16,500.00
|
$16,500.00 |
02/01/2012 | 07/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OPTIMAX SYSTEMS INC | Department of Labor | T014284 |
$47,445.00
|
$47,400.00 |
02/01/2012 | 11/15/2012 | CFA-WSU FY 10 MOD #1 EXTEND EN | Contracts Not Subject to OSC Pre-Audit | 06/16/2012 |
M & G DURAVENT INC | Department of Labor | T014270 |
$49,107.14
|
$49,107.14 |
02/01/2012 | 04/30/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |