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 |
---|---|---|---|---|---|---|---|---|---|
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T17018GG |
$18,022.00
|
$18,022.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
NIAGARA CTY COMMUNITY COLLEGE | Department of Labor | T19051GG |
$18,039.00
|
$17,839.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T18049GG |
$18,050.00
|
$18,050.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T015200 |
$18,131.00
|
$18,131.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T16046GG |
$18,159.00
|
$18,079.79 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
C&H MACHINING INC | Department of Labor | T015446 |
$18,200.00
|
$18,200.00 |
03/15/2017 | 06/14/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
YWCA OF YONKERS | Department of Labor | T014311 |
$18,256.00
|
$15,315.00 |
08/15/2012 | 06/30/2013 | CFA UWT FY 10 MOD # 1 DECREASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014261 |
$18,300.00
|
$0.00 |
03/01/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T014280 |
$18,325.00
|
$3,400.00 |
06/01/2012 | 05/31/2013 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T18048GG |
$18,389.00
|
$14,158.28 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ULSTER BOCES | Department of Labor | T015394 |
$18,452.00
|
$4,197.00 |
03/15/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
FORT ORANGE PRESS INC | Department of Labor | T22353GG |
$18,535.00
|
$0.00 |
10/27/2023 | 10/25/2024 | CFA WDI 3.0 EET | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
GENESUS ONE ENTERPRISE INC | Department of Labor | T015317 |
$18,579.00
|
$15,392.00 |
12/15/2015 | 03/10/2016 | CFA 5.0 SPT | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T19050GG |
$18,632.00
|
$18,632.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
SOL EPOXY INC | Department of Labor | T014157 |
$18,680.00
|
$18,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | L001262 |
$18,740.00
|
$0.00 |
12/01/2003 | 03/31/2016 | LEASE NUMBER CHANGE FROM L01262R DUE TO SFS CONVERSION | Lease | 09/23/2015 |
PEOPLE INC | Department of Labor | T19049GG |
$18,798.00
|
$13,450.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T22319GG |
$18,842.00
|
$0.00 |
08/01/2023 | 07/31/2024 | CFA WDI Rd.3 - EET | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T17016GG |
$18,972.00
|
$18,972.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
BUFFALO CITY OF | Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
SAMARITAN MEDICAL CENTER | Department of Labor | T17017GG |
$18,972.00
|
$16,480.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015414 |
$19,000.00
|
$17,100.00 |
05/23/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/28/2016 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Labor | T013883 |
$19,018.00
|
$19,018.00 |
05/31/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015205 |
$19,085.00
|
$16,200.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
GREECE TOWN OF | Department of Labor | T015204 |
$19,085.00
|
$18,900.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/05/2015 |
SYRACUSE CITY OF | Department of Labor | T015202 |
$19,085.00
|
$11,662.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
SKF USA INC | Department of Labor | T015203 |
$19,085.00
|
$15,795.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T015201 |
$19,085.00
|
$19,085.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T16068GG |
$19,115.00
|
$15,000.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T16062GG |
$19,115.00
|
$17,518.77 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T16035GG |
$19,115.00
|
$18,862.28 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
LOGIC HOUSE LTD | Department of Labor | T000576 |
$19,200.00
|
$18,971.70 |
08/26/2021 | 10/25/2021 | Business Analyst_Senior | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
INTELLIGENT PRODUCT SOLUTIONS INC | Department of Labor | T015109 |
$19,200.00
|
$13,390.00 |
03/01/2015 | 02/29/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/21/2015 |
DIAMOND PAPER BOX CO | Department of Labor | T19048GG |
$19,249.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
XPRESS NATURAL GAS LLC | Department of Labor | T015166 |
$19,340.00
|
$16,578.00 |
03/16/2015 | 06/30/2015 | DWT-NET FY 13 | Contracts Not Subject to OSC Pre-Audit | 05/09/2015 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T17014GG |
$19,346.00
|
$15,850.76 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
WATERTOWN CITY OF | Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
ESSEX COUNTY OF | Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
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 |
C P WARD INC | Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | T014548 |
$19,565.00
|
$17,828.06 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T18046GG |
$19,624.76
|
$19,310.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000304 |
$19,680.00
|
$17,794.00 |
03/13/2013 | 04/24/2013 | AGENCY SPEC T-CONTRACT FOR P | Contracts Not Subject to OSC Pre-Audit | 04/06/2013 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T17036GG |
$19,750.00
|
$19,569.53 |
01/02/2018 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
UPSTATE NIAGARA COOP INC | Department of Labor | T014186 |
$19,788.00
|
$13,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
EMPIRE STATE MERIT APPRENTICESHIP ALLIANCE INC | Department of Labor | T014765 |
$19,848.00
|
$9,062.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T21028GG |
$19,904.00
|
$17,519.03 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T19047GG |
$19,924.00
|
$13,157.09 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |