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 |
---|---|---|---|---|---|---|---|---|---|
HAMBURG TOWN OF | Department of Labor | T014174 |
$15,076.00
|
$14,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
HAMBURG TOWN OF | Department of Labor | T014820 |
$9,924.00
|
$9,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Labor | C21409GG |
$250,375.00
|
$249,087.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
HENRY STREET SETTLEMENT | Department of Labor | C21428GG |
$168,750.00
|
$156,058.09 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
HENRY STREET SETTLEMENT | Department of Labor | T014321 |
$50,000.00
|
$9,450.00 |
04/01/2012 | 01/01/2013 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
AFRICAN SERVICES COMMITTEE | Department of Labor | C21403GG |
$150,000.00
|
$131,353.07 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Department of Labor | C21436GG |
$225,000.00
|
$215,144.27 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | T20023GG |
$42,355.00
|
$42,355.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | T21025GG |
$33,597.00
|
$33,597.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | C21468GG |
$150,000.00
|
$132,530.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | T06304GG |
$15,000.00
|
$12,877.07 |
10/01/2018 | 09/30/2019 | 2006-07 LAO | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Labor | T000324 |
$48,933.30
|
$14,661.21 |
10/01/2014 | 09/30/2019 | OFF-SITE TAPE DATA STORA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
BUFFALO WIRE WORKS CO INC | Department of Labor | T014859 |
$15,164.00
|
$15,164.00 |
03/15/2014 | 03/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
SIW INC | Department of Labor | T015354 |
$40,000.00
|
$0.00 |
03/14/2016 | 03/13/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
HOSPICE CHAUTAUGUA COUNTY INC | Department of Labor | T014260 |
$2,420.00
|
$2,420.00 |
02/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MOD-A-CAN INC | Department of Labor | T18433GG |
$43,900.00
|
$38,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CATSKILL DISTILLING COMPANY LTD | Department of Labor | T015419 |
$23,700.00
|
$17,248.50 |
05/28/2016 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/02/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014953 |
$30,535.00
|
$30,535.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014148 |
$23,557.00
|
$23,557.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T16053GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T015214 |
$30,918.00
|
$30,918.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T013843 |
$23,648.00
|
$23,648.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T17009GG |
$28,457.00
|
$28,457.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014806 |
$24,810.00
|
$24,810.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014522 |
$24,457.00
|
$24,457.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T20037GG |
$11,858.00
|
$11,858.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T19041GG |
$27,610.00
|
$27,610.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T18042GG |
$29,081.76
|
$29,081.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
GLEASON DUNN WALSH & OSHEA | Department of Labor | T000468 |
$40,000.00
|
$22,980.89 |
05/04/2017 | 05/09/2021 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T015045 |
$2,827.00
|
$2,827.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
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 |
NIAGARA BLOWER COMPANY | Department of Labor | T014997 |
$7,068.00
|
$2,443.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
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 |
NIAGARA BLOWER COMPANY | Department of Labor | T014499 |
$5,136.00
|
$4,136.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
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 |
HOME PERFORMANCE PROFESSIONALS | Department of Labor | T014011 |
$1,680.00
|
$1,680.00 |
12/13/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
BUFFALO NIAGARA TRANSPORT LLC | Department of Labor | T013993 |
$5,871.00
|
$4,855.00 |
11/22/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
HARLEM COMMONWEALTH COUNCIL INC | Department of Labor | T014362 |
$50,000.00
|
$25,598.50 |
05/21/2012 | 11/20/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
SNYDER INDUSTRIES INC | Department of Labor | T014015 |
$3,664.00
|
$3,664.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
SNYDER INDUSTRIES INC | Department of Labor | T014977 |
$3,063.00
|
$2,562.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
THE WORKPLACE PROJECT | Department of Labor | T013863 |
$14,189.00
|
$14,189.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
BRUNNER INTERNATIONAL INC | Department of Labor | T013799 |
$7,627.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T013877 |
$11,976.00
|
$7,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014486 |
$7,154.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
PAR TECHNOLOGY CORP | Department of Labor | T013830 |
$2,601.00
|
$2,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SKF USA INC | Department of Labor | T014585 |
$32,283.00
|
$20,688.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
SKF USA INC | Department of Labor | T014156 |
$32,979.00
|
$25,010.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
SKF USA INC | Department of Labor | T18050GG |
$17,224.76
|
$17,224.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
SKF USA INC | Department of Labor | T17019GG |
$16,600.00
|
$16,600.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |