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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014163 |
$19,938.00
|
$19,880.60 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
ONONDAGA COUNTY OF | Department of Labor | T015206 |
$19,991.00
|
$18,985.00 |
08/01/2015 | 07/31/2016 | OSH 15-16 | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
LAURAMAR CORPORATION | Department of Labor | T014267 |
$19,997.00
|
$19,997.00 |
01/16/2012 | 11/15/2012 | CFA ON THE JOB TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000602 |
$19,998.18
|
$17,923.68 |
06/10/2022 | 07/25/2022 | VCC Temp. Personnel | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | Department of Labor | T015099 |
$20,000.00
|
$5,000.00 |
08/03/2015 | 02/29/2016 | CFA 4.0 NEW HIR FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/12/2015 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T014247 |
$20,000.00
|
$20,000.00 |
05/14/2012 | 12/31/2012 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
BURKE REHAB HOSPITAL | Department of Labor | T23026GG |
$20,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | TM09354 |
$20,000.00
|
$19,780.00 |
04/01/2010 | 03/31/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
WESTCHESTER HISPANIC COALITION | Department of Labor | M050183 |
$20,000.00
|
$17,068.33 |
09/06/2006 | 09/05/2007 | TO ASSIST WITH DAY LABORERS PROGRAM | Community Projects Fund (Member Initiative) | 04/24/2007 |
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 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015350 |
$20,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 10/12/2016 |
ANSEN CORPORATION | Department of Labor | T014848 |
$20,000.00
|
$0.00 |
05/01/2014 | 04/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
REBUILDING TOGETHER NYC | Department of Labor | T05201GG |
$20,000.00
|
$19,897.34 |
10/15/2019 | 10/14/2020 | 2005-06 LAO | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Labor | TM05438 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | LAO COMMUNITY PROJECT FY 05 | Community Projects Fund (Member Initiative) | 01/05/2015 |
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAM FOR THE HOMELESS | Department of Labor | T136426 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2017 | 2013-14 LAO | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
SONNENBERG GARDENS | Department of Labor | T18303GG |
$20,000.00
|
$20,000.00 |
06/29/2018 | 10/31/2019 | Apprenticeship Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T013859 |
$20,016.00
|
$18,710.16 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
NIAGARA CTY COMMUNITY COLLEGE | Department of Labor | T014580 |
$20,055.00
|
$16,162.98 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
SMITH ASSOCIATES ARCHITECTS PLLC | Department of Labor | T014299 |
$20,150.00
|
$13,590.20 |
03/13/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
PEOPLE INC | Department of Labor | T17094GG |
$20,209.00
|
$15,287.00 |
11/16/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T20033GG |
$20,288.00
|
$20,288.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
SOPARK CORPORATION | Department of Labor | T18445GG |
$20,290.00
|
$9,420.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T013790 |
$20,339.00
|
$17,298.18 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
PRECISIONMATICS CO | Department of Labor | T017242 |
$20,358.75
|
$0.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
EMPOWERED PATHWAYS INC | Department of Labor | T17250GG |
$20,500.00
|
$13,988.18 |
09/01/2018 | 11/30/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014514 |
$20,544.00
|
$19,028.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014517 |
$20,544.00
|
$20,543.67 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 MOD # | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014139 |
$20,546.00
|
$15,386.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | CC1678GG |
$20,554.00
|
$18,237.88 |
02/14/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014927 |
$20,583.00
|
$20,136.40 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T17013GG |
$20,608.00
|
$19,284.95 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T &E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
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 |
NICHOLAS CENTER LTD | Department of Labor | T19467GG |
$20,839.00
|
$19,989.00 |
02/01/2021 | 01/31/2022 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
OSWEGO COUNTY OF | Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T015207 |
$20,946.00
|
$20,946.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/22/2015 |
CATALINA INSTRUMENT CORP | Department of Labor | T014224 |
$21,000.00
|
$20,690.00 |
02/13/2012 | 02/13/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CORNING COMM COLLEGE STUDENT ACCOUNTS | Department of Labor | T014236 |
$21,000.00
|
$8,860.48 |
03/19/2012 | 12/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OSWEGO COUNTY OF | Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
OSWEGO COUNTY OF | Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
CTE INCORPORATED | Department of Labor | T000238 |
$21,150.00
|
$17,585.00 |
12/01/2009 | 11/30/2011 | M&J PEEKSKILL FOR PERIOD 12-01-09 TO 09-30-10 REQ 038489 AFO APPROVED 1-28-10 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T18045GG |
$21,232.76
|
$13,314.92 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Labor | T014300 |
$21,268.00
|
$20,241.35 |
01/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
SOMJAI INC | Department of Labor | TMT037H |
$21,305.00
|
$21,304.00 |
02/28/1998 | 12/31/2011 | DEVELOPING JAVA WEB SERVICES 5 DAY CLASS FOR UP TO 21 STUDENTS. | Community Projects Fund (Member Initiative) | 09/22/2011 |
SRI NORTH AMERICA CORPORATION | Department of Labor | T014045 |
$21,615.00
|
$11,734.78 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T16060GG |
$21,702.00
|
$12,746.96 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
DUNN TIRE LLC | Department of Labor | T16066GG |
$21,758.00
|
$21,630.58 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
ALLRED & ASSOCIATES INC | Department of Labor | T18444GG |
$21,764.00
|
$17,229.60 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
LEONARDI MANUFACTURING CO INC | Department of Labor | T19421GG |
$21,840.00
|
$17,133.38 |
03/15/2021 | 09/14/2023 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
SCI BROCKVILLE CORPORATION SANMINA SCI | Department of Labor | T014584 |
$21,913.00
|
$12,040.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |