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 |
---|---|---|---|---|---|---|---|---|---|
ISLAND PRO DIGITAL INC | Department of Labor | T014687 |
$50,000.00
|
$5,000.00 |
01/13/2014 | 07/25/2014 | CFA 2.0 NEW HIRE FY 12 | Contracts Not Subject to OSC Pre-Audit | 02/22/2014 |
SWEETWORKS INC | Department of Labor | T014534 |
$5,019.00
|
$5,019.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000429 |
$32,368.36
|
$5,039.55 |
04/01/2015 | 03/31/2016 | M&J FOR MONTICELLO ONE Y | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Department of Labor | C015497 |
$67,605.00
|
$5,052.13 |
02/06/2017 | 02/05/2018 | WORKERS SKILL UPGRADING | Grant | 04/28/2017 |
CORNING INCORPORATED | Department of Labor | T014725 |
$6,401.00
|
$5,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
SEFAR INC | Department of Labor | T014809 |
$5,706.00
|
$5,125.00 |
07/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014478 |
$5,136.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
SENECA COUNTY OF | Department of Labor | T014528 |
$6,359.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
TURNER UNDERGROUND INSTALLATIONS INC | Department of Labor | T19470GG |
$11,205.00
|
$5,146.41 |
12/03/2020 | 12/02/2021 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
NORTH TONAWANDA CITY OF | Department of Labor | T013810 |
$5,676.00
|
$5,186.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
SOL EPOXY INC | Department of Labor | T014529 |
$9,783.00
|
$5,187.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
EMPIRE PAVING OF SCHENECTADY | Department of Labor | T014244 |
$6,000.00
|
$5,250.00 |
02/06/2012 | 05/05/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
NIAGARA BLOWER COMPANY | Department of Labor | T014780 |
$6,078.00
|
$5,250.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
ALDEN VILLAGE OF | Department of Labor | T014555 |
$5,258.00
|
$5,258.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
ROCKLAND COUNTY OF | Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ESM GROUP INC | Department of Labor | T014245 |
$7,380.00
|
$5,270.00 |
03/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
THE MEMORIAL HOSPITAL OF WILLIAM F & GERTRUDE F JONES | Department of Labor | T014968 |
$9,424.00
|
$5,309.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
VESTAL TOWN OF | Department of Labor | T014176 |
$5,418.00
|
$5,312.50 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
COMPUTER CONNECTION OF CNY INC | Department of Labor | T013996 |
$7,613.00
|
$5,325.50 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014730 |
$5,418.00
|
$5,330.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
API HEAT TRANSFER INC | Department of Labor | T013794 |
$5,392.00
|
$5,356.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014562 |
$5,503.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
VESTAL TOWN OF | Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
HEBELER CORPORATION | Department of Labor | T014476 |
$5,380.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
WATERTOWN CITY OF | Department of Labor | T014720 |
$5,895.00
|
$5,400.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Labor | T015302 |
$25,000.00
|
$5,452.00 |
01/01/2016 | 03/31/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
COMMUNITY SERVICES FOR EVERY1 | Department of Labor | T014453 |
$5,625.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
PRECISION PHOTO FAB INC | Department of Labor | T014583 |
$5,747.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
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 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T015039 |
$6,361.00
|
$5,602.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014458 |
$5,625.00
|
$5,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NORTH TONAWANDA CITY OF | Department of Labor | T014717 |
$5,830.00
|
$5,625.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
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 |
ADVANTAGE SURVEILLANCE LLC | Department of Labor | T000567 |
$44,252.00
|
$5,635.25 |
11/05/2021 | 11/04/2022 | P.I. Services - Advantage Surv | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T23030GG |
$12,000.00
|
$5,684.86 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014550 |
$9,900.00
|
$5,685.04 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014770 |
$7,443.00
|
$5,720.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/20/2013 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | Department of Labor | C19329GG |
$193,252.00
|
$5,741.37 |
08/11/2020 | 03/31/2022 | Workforce Investment Act CFA | Grant | 04/30/2020 |
SEFAR INC | Department of Labor | T014527 |
$5,747.00
|
$5,747.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
STRITT AND PRIEBE INCORPORATED | Department of Labor | T014533 |
$5,870.00
|
$5,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
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 |
JACK MORTON WORLDWIDE INC | Department of Labor | TMT290B |
$8,770.00
|
$5,845.00 |
02/01/2010 | 01/31/2011 | TS610-IBM TIVOLI STORAGE MANAGER 6.1:IMPLEMENT & ADMIN-T.SZOZDA,J.BRENNAN DATES:6/14-6/18/2010 | Community Projects Fund (Member Initiative) | 03/08/2010 |
MOOG INC | Department of Labor | T014768 |
$17,863.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
ACCELLENT INCORPORATED | Department of Labor | T014697 |
$8,063.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
DYNALAB CORP | Department of Labor | T014461 |
$5,914.00
|
$5,914.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
MAJESTIC MOLD & TOOL INC | Department of Labor | T015289 |
$23,700.00
|
$5,925.05 |
10/26/2015 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |