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 |
---|---|---|---|---|---|---|---|---|---|
ILLINOIS TOOL WORKS INC | Department of Labor | T014827 |
$5,954.00
|
$5,937.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
CURTIS SCREW COMPANY | Department of Labor | T014083 |
$12,014.00
|
$5,968.75 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014990 |
$5,980.00
|
$5,980.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Department of Labor | TM06408 |
$6,000.00
|
$6,000.00 |
07/01/2012 | 06/30/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 05/23/2013 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | TM03373 |
$6,000.00
|
$6,000.00 |
02/01/2011 | 02/29/2012 | LAO FY 03-04 | Community Projects Fund (Member Initiative) | 07/21/2011 |
ULSTER BOCES | Department of Labor | C015368 |
$62,920.00
|
$6,014.92 |
05/01/2016 | 04/30/2017 | Consolidated Funding Application | Grant | 04/18/2016 |
GENESEE COUNTY OF | Department of Labor | T21034GG |
$10,123.00
|
$6,062.50 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
BUFFALO NIAGARA PARTNERSHIP | Department of Labor | T013955 |
$6,151.00
|
$6,064.90 |
09/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
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 |
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 |
NIACET CORPORATION | Department of Labor | T014122 |
$6,478.00
|
$6,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
NORAMPAC INDUSTRIES | Department of Labor | T014502 |
$8,927.00
|
$6,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CAYUGA CTY COMMUNITY COLLEGE | Department of Labor | C015087 |
$100,000.00
|
$6,152.68 |
04/01/2015 | 06/30/2016 | CONSOLIDATED FUNDING APPLICATION | Grant | 12/03/2015 |
ROLITE MFG INC | Department of Labor | T014907 |
$8,320.00
|
$6,175.00 |
03/19/2014 | 03/18/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
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 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014837 |
$7,443.00
|
$6,240.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
SAES SMART MATERIALS INC | Department of Labor | T014150 |
$6,242.00
|
$6,242.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
RELIABLE CHILD CARE INC | Department of Labor | T015524 |
$20,633.00
|
$6,295.34 |
02/07/2017 | 06/23/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 03/20/2017 |
GALVSTAR LLC | Department of Labor | T014250 |
$28,970.00
|
$6,362.00 |
02/03/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
TITAN X ENGINE COOLING | Department of Labor | T013948 |
$6,362.00
|
$6,362.00 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
NIACET CORPORATION | Department of Labor | T013924 |
$6,367.00
|
$6,367.00 |
07/26/2010 | 03/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
POWER DRIVES INC | Department of Labor | T014798 |
$7,939.00
|
$6,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
EATON CORPORATION | Department of Labor | T015003 |
$7,480.00
|
$6,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
YATES COUNTY OF | Department of Labor | T013879 |
$7,567.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
SOLVAY VILLAGE OF | Department of Labor | T013876 |
$6,385.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
L D MCCAULEY LLC | Department of Labor | T014266 |
$6,400.00
|
$6,400.00 |
05/29/2012 | 05/28/2013 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
CEK RN CONSULTING INC | Department of Labor | T22508GG |
$13,460.00
|
$6,450.71 |
01/30/2023 | 01/29/2024 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
JEFFERSON COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of Labor | T014754 |
$6,451.00
|
$6,451.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014802 |
$6,451.00
|
$6,451.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
PEST AT PEST LLC | Department of Labor | T000305 |
$7,119.84
|
$6,460.00 |
04/01/2013 | 03/31/2018 | PEST CONTROL SCHERMEHORN FOR P | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014480 |
$6,603.00
|
$6,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C015434 |
$65,000.00
|
$6,500.00 |
02/27/2017 | 05/26/2018 | CONSOLIDATED FUNDING APPLICATION ROUND 6 | Grant | 05/02/2017 |
EAST SIDE HOUSE | Department of Labor | C19441GG |
$187,570.00
|
$6,520.00 |
01/01/2021 | 12/31/2021 | Workforce Investment Act CFA | Grant | 05/13/2021 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T015032 |
$6,550.00
|
$6,550.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
CAPINVAD LLC DBA CAPITAL INVESTIGATING | Department of Labor | T000448 |
$6,551.48
|
$6,551.48 |
06/13/2016 | 01/24/2021 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
HUHTAMAKI INC | Department of Labor | T014103 |
$6,596.00
|
$6,596.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014941 |
$8,482.00
|
$6,607.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
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 |
NIACET CORPORATION | Department of Labor | T013821 |
$7,331.00
|
$6,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
CROWLEY FABRICATION & MACHINING CO INC | Department of Labor | T013938 |
$6,672.00
|
$6,672.00 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T014772 |
$6,723.00
|
$6,678.39 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/07/2013 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014092 |
$6,714.00
|
$6,714.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Department of Labor | T015378 |
$15,000.00
|
$6,749.06 |
04/12/2016 | 04/11/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 05/04/2016 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
SCRUFARI CONSTRUCTION CO | Department of Labor | T013848 |
$7,331.00
|
$6,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
MOHAWK FINE PAPERS INC | Department of Labor | T015018 |
$7,540.00
|
$6,750.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
JAMAICA PHYSICAL THERAPY PC | Department of Labor | T013998 |
$7,000.00
|
$6,785.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
NEW YORK INKJET LLC | Department of Labor | T014030 |
$6,832.00
|
$6,832.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |