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 |
---|---|---|---|---|---|---|---|---|---|
AZTEC OFFICE LLC | Department of Labor | C000289 |
$7,056.01
|
$6,836.64 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | Equipment - Print/Mail/Copy | 09/12/2012 |
POWER DRIVES INC | Department of Labor | T013834 |
$7,567.00
|
$6,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014786 |
$7,195.00
|
$6,890.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Department of Labor | T014290 |
$10,500.00
|
$7,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015316 |
$22,000.00
|
$7,016.00 |
02/01/2016 | 04/30/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | OGSPT907 DI |
$13,466.16
|
$7,019.28 |
07/01/2023 | 06/30/2026 | Menands Waste7-1-23 to 6-30-26 | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014508 |
$7,092.00
|
$7,092.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T21033GG |
$10,123.00
|
$7,110.72 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015490 |
$7,393.00
|
$7,140.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
NIACET CORPORATION | Department of Labor | T015050 |
$7,257.00
|
$7,140.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
REPUBLIC STEEL | Department of Labor | T015190 |
$14,314.00
|
$7,155.00 |
08/01/2015 | 07/31/2016 | 15-16 OSH Republic Steel | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
SAES SMART MATERIALS INC | Department of Labor | T013845 |
$7,331.00
|
$7,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
NIACET CORPORATION | Department of Labor | T014498 |
$7,337.00
|
$7,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SOPARK CORPORATION | Department of Labor | T19312GG |
$17,176.50
|
$7,269.80 |
04/01/2020 | 06/30/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
NIACET CORPORATION | Department of Labor | T014779 |
$7,344.00
|
$7,280.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014061 |
$7,891.00
|
$7,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T013778 |
$9,459.00
|
$7,419.45 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
POSITIVE WORKFORCE COALITION INC | Department of Labor | TM06409 |
$7,500.00
|
$7,500.00 |
01/01/2013 | 12/31/2013 | LAO FY 06/06 | Community Projects Fund (Member Initiative) | 10/18/2014 |
EAST RIVER DEVELOPMENT ALLIANCE | Department of Labor | T014350 |
$49,500.00
|
$7,500.00 |
05/01/2012 | 02/01/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
MONROE-ORLEANS NO 2 BOCES | Department of Labor | C017238 |
$62,500.00
|
$7,500.00 |
03/12/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 08/30/2018 |
CAYUGA COUNTY OF | Department of Labor | T014715 |
$11,869.00
|
$7,540.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
H L ROBINSON SAND & GRAVEL INC | Department of Labor | T015010 |
$7,540.00
|
$7,540.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
CATHOLIC HEALTH CARE SYSTEM | Department of Labor | T014226 |
$10,880.00
|
$7,542.24 |
03/01/2012 | 05/31/2013 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
API HEAT TRANSFER INC | Department of Labor | T013796 |
$9,183.00
|
$7,560.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
UNIFRAX I LLC | Department of Labor | T013921 |
$7,612.00
|
$7,612.00 |
07/26/2010 | 03/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Department of Labor | T19044GG |
$23,664.00
|
$7,625.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SENECA COUNTY OF | Department of Labor | T013850 |
$8,277.00
|
$7,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
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 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T17027GG |
$12,331.00
|
$7,748.31 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/07/2017 |
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 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | C015478 |
$55,247.00
|
$7,776.00 |
03/01/2017 | 02/28/2018 | WORKERS SKILL UPGRADING | Grant | 04/05/2017 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T17032GG |
$10,951.00
|
$7,818.49 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
GREECE SCHOOL DISTRICT | Department of Labor | C017098 |
$83,108.00
|
$7,819.57 |
01/01/2018 | 06/30/2019 | Sector Partnership National Emergency Grant Work-Based Training | Grant | 10/30/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Department of Labor | T015377 |
$15,000.00
|
$7,847.42 |
04/12/2016 | 04/11/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
NORTHWELL HEALTH INC | Department of Labor | C014604 |
$110,625.00
|
$7,868.79 |
08/16/2012 | 08/15/2015 | HEALTH CARE WORKER TRAINING | Grant | 01/02/2013 |
YATES COUNTY OF | Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014481 |
$9,660.00
|
$7,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SCORPION SECURITY PRODUCTS INC | Department of Labor | T015420 |
$31,600.00
|
$7,900.00 |
07/15/2016 | 06/30/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
THE NYS METAL ROOFING CO OP INC | Department of Labor | T015167 |
$46,780.00
|
$7,900.00 |
03/16/2015 | 09/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
BRINK ELEVATOR CORP | Department of Labor | TMU64AB |
$46,020.50
|
$7,927.63 |
11/01/2010 | 10/31/2015 | ELEVATOR MAINTENANCE FOR HICKSVILLE 11-01-10 TO 09-30-10 REQ 042516 | Community Projects Fund (Member Initiative) | 11/23/2010 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Labor | C000294 |
$70,258.50
|
$7,951.75 |
12/01/2012 | 11/30/2017 | CANON COPIER TIME & MATERIALS MAINTENANCE CONTRACT REGIONS 2, 3, 4 & 8 | Service - Other/ Misc. Services | 01/18/2013 |
KINTZ PLASTICS INCORPORATED | Department of Labor | T013945 |
$10,947.00
|
$7,975.25 |
08/25/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T23029GG |
$12,000.00
|
$8,000.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
API HEAT TRANSFER INC | Department of Labor | T014702 |
$9,304.00
|
$8,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014146 |
$8,103.00
|
$8,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MOD-PAC CORP | Department of Labor | T014112 |
$8,080.00
|
$8,050.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
CAYUGA COUNTY OF | Department of Labor | T014989 |
$12,252.00
|
$8,092.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |