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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY PLACE OF GREATER ROCHESTER | Department of Labor | T014394 |
$20,000.00
|
$0.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-1 FY 11/12 MO | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
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 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Labor | T015450 |
$37,800.00
|
$0.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
EATON ELECTRICAL INC DIV-4500 | Department of Labor | T013774 |
$8,513.00
|
$6,093.75 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
THE CBORD GROUP INC | Department of Labor | T015142 |
$41,500.00
|
$35,548.00 |
03/01/2015 | 02/29/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
BOMBARDIER TRANSIT CORP | Department of Labor | T014854 |
$40,922.00
|
$0.00 |
05/09/2014 | 05/08/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
SAMARITAN KEEP NURSING HOME INC | Department of Labor | T015073 |
$50,000.00
|
$0.00 |
09/26/2014 | 06/30/2015 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 03/21/2015 |
CRANDALL PUBLIC LIBRARY | Department of Labor | T014237 |
$49,995.00
|
$49,995.00 |
05/07/2012 | 05/06/2013 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CRANDALL PUBLIC LIBRARY | Department of Labor | T014865 |
$49,995.00
|
$48,330.00 |
03/03/2014 | 03/02/2015 | CFA 3.0 UNEMPLOYED WORKE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014140 |
$14,134.00
|
$14,134.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014797 |
$17,416.00
|
$10,905.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T013833 |
$9,459.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T015004 |
$6,861.00
|
$2,047.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014515 |
$19,565.00
|
$16,025.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014492 |
$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 | 08/14/2012 |
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 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T015006 |
$3,770.00
|
$3,120.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
UNION COLLEGE | Department of Labor | T014939 |
$1,131.00
|
$1,128.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
BUFFALO COMPUTER GRAPHICS INC | Department of Labor | T014220 |
$45,880.00
|
$43,833.90 |
02/13/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CNY WORKS INC | Department of Labor | T014424 |
$43,000.00
|
$27,400.00 |
05/14/2012 | 02/13/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
CNY WORKS INC | Department of Labor | T014425 |
$49,800.00
|
$49,800.00 |
05/14/2012 | 02/13/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
MJ MECHANICAL SERVICES INC | Department of Labor | T01388 |
$5,000.00
|
$0.00 |
06/01/2010 | 12/01/2010 | STATE LEVEL OJT FY08 | Contracts Not Subject to OSC Pre-Audit | 06/22/2010 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Department of Labor | C19390GG |
$132,662.00
|
$0.00 |
06/07/2021 | 06/06/2022 | CFA WDI UWT | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NY | Department of Labor | T014346 |
$27,500.00
|
$7,650.00 |
06/01/2012 | 03/01/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
SYRACUSE UNIVERSITY | Department of Labor | T014304 |
$50,000.00
|
$36,250.00 |
07/01/2012 | 09/30/2013 | MOD #1 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
ST LAWRENCE UNIVERSITY | Department of Labor | T013856 |
$5,321.00
|
$4,687.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014160 |
$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 | 08/17/2011 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014532 |
$4,891.00
|
$4,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
PERSON CENTERED CARE SERVICES | Department of Labor | C21448GG |
$225,000.00
|
$132,100.76 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
GREEN CITY FORCE INC | Department of Labor | T014590 |
$50,000.00
|
$30,187.50 |
08/01/2012 | 01/31/2013 | NY YOUTH T-2 FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
SPECTRONICS CORP | Department of Labor | T17120GG |
$39,623.00
|
$35,051.00 |
06/14/2018 | 09/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
STAR GOVERNMENTAL INC | Department of Labor | T000426 |
$48,000.00
|
$48,000.00 |
05/01/2017 | 04/30/2018 | Inmate Data Collection Service | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
STAR GOVERNMENTAL INC | Department of Labor | T000422 |
$48,000.00
|
$45,000.00 |
10/01/2014 | 01/31/2016 | INMATE DATA SERVICE ***** | Contracts Not Subject to OSC Pre-Audit | 11/27/2014 |
STAR GOVERNMENTAL INC | Department of Labor | T000253 |
$49,500.00
|
$48,500.00 |
10/01/2010 | 03/31/2013 | INMATE DATA COLLECTION SERVICES FOR IG OFFICE ***** AFO APPROVED 10/18/10 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
STAR GOVERNMENTAL INC | Department of Labor | T000310 |
$49,850.00
|
$49,850.00 |
04/01/2013 | 09/30/2014 | INMATE DATA SERVICES 6 MON | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
STAR GOVERNMENTAL INC | Department of Labor | T000491 |
$48,000.00
|
$48,000.00 |
05/01/2018 | 04/30/2019 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
STAR GOVERNMENTAL INC | Department of Labor | T000504 |
$48,000.00
|
$48,000.00 |
05/01/2019 | 04/30/2020 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
STAR GOVERNMENTAL INC | Department of Labor | T000436 |
$48,000.00
|
$48,000.00 |
05/01/2016 | 04/30/2017 | Inmate Data Collection | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
STAR GOVERNMENTAL INC | Department of Labor | T000547 |
$48,000.00
|
$48,000.00 |
05/01/2021 | 04/30/2022 | Inmate Data Collection | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
STAR GOVERNMENTAL INC | Department of Labor | T000633 |
$49,500.00
|
$45,375.00 |
05/01/2023 | 04/30/2024 | Inmate Data Collection | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
STAR GOVERNMENTAL INC | Department of Labor | T000526 |
$48,000.00
|
$48,000.00 |
05/01/2020 | 04/30/2021 | Inmate Data Collection Service | Contracts Not Subject to OSC Pre-Audit | 07/10/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of Labor | T015436 |
$45,715.00
|
$0.00 |
06/01/2017 | 05/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Department of Labor | T014306 |
$50,000.00
|
$48,627.00 |
07/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T015081 |
$42,900.00
|
$30,752.27 |
04/22/2015 | 04/21/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T014856 |
$40,800.00
|
$30,600.00 |
06/01/2014 | 09/30/2014 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T014217 |
$40,000.00
|
$25,050.00 |
04/09/2012 | 11/30/2012 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T19415GG |
$45,500.00
|
$0.00 |
08/31/2021 | 08/30/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
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 |
HAMBURG TOWN OF | Department of Labor | T014543 |
$15,652.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |