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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SKF USA INC | Department of Labor | T014810 |
$34,734.00
|
$15,390.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
SKF USA INC | Department of Labor | T013853 |
$28,378.00
|
$26,441.25 |
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 | T16047GG |
$17,203.00
|
$17,203.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
SKF USA INC | Department of Labor | T19054GG |
$16,353.00
|
$11,100.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
BRIGHTPLANIT INC | Department of Labor | T013923 |
$5,000.00
|
$5,000.00 |
07/26/2010 | 12/03/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
NETWORK SERVICES LLC | Department of Labor | T014277 |
$18,000.00
|
$18,000.00 |
02/27/2012 | 04/27/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/01/2012 |
ASTROCOM ELECTRONICS INC | Department of Labor | T013954 |
$4,875.00
|
$4,875.00 |
09/07/2010 | 02/27/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T013814 |
$23,648.00
|
$23,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014454 |
$39,209.00
|
$39,060.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014080 |
$21,936.00
|
$21,840.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014724 |
$34,535.00
|
$34,535.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
CAMERON COMPRESSION SYSTEMS | Department of Labor | T013803 |
$4,138.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
RONALD A GORDON | Department of Labor | T014013 |
$2,640.00
|
$440.00 |
12/14/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 06/17/2011 |
MOOG INC | Department of Labor | T014491 |
$23,045.00
|
$21,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12&13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
MOOG INC | Department of Labor | T014114 |
$23,557.00
|
$22,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MOOG INC | Department of Labor | T014768 |
$17,863.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
PCX AEROSTRUCTURES LLC | Department of Labor | T014912 |
$48,500.00
|
$27,500.00 |
03/01/2014 | 05/28/2015 | CFA 3.0 - EET (Date Extension) | Contracts Not Subject to OSC Pre-Audit | 06/15/2016 |
PECK & HALE LLC | Department of Labor | T014901 |
$29,100.00
|
$29,100.00 |
03/15/2014 | 06/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
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 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T17199GG |
$50,000.00
|
$50,000.00 |
09/01/2018 | 11/04/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CATHEDRAL CORPORATION | Department of Labor | C000528 |
$4,451,200.00
|
$441,679.99 |
05/14/2020 | 11/13/2020 | Mail and Printing Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
AMERICAN SOLAR PARTNERS LLC | Department of Labor | T015160 |
$46,116.00
|
$45,300.20 |
04/03/2015 | 06/30/2016 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/30/2015 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014468 |
$2,201.00
|
$2,201.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014738 |
$2,580.00
|
$2,580.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
FRIENDS OF THE GARDENAERIAL | Department of Labor | C22375GM |
$136,000.00
|
$0.00 |
01/08/2024 | 01/07/2025 | CFA WDI Round 3 UWT | Contracts Not Subject to OSC Pre-Audit | 05/10/2024 |
PASSERO ASSOCIATES ENGINEERING ARCHITECTURE & SURVEYING PC | Department of Labor | T014288 |
$35,890.00
|
$35,627.00 |
01/31/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
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 |
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 |
SOLVAY VILLAGE OF | Department of Labor | T014558 |
$2,690.00
|
$2,690.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
SOLVAY VILLAGE OF | Department of Labor | T014832 |
$3,096.00
|
$3,096.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
SOLVAY VILLAGE OF | Department of Labor | T014196 |
$5,182.00
|
$5,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
TLC HEALTH NETWORK | Department of Labor | T014541 |
$1,585.00
|
$1,170.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
BOYS & GIRLS CLUBS OF BUFFALO INC | Department of Labor | T014338 |
$49,500.00
|
$46,100.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
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 |
THE SALVATION ARMY | Department of Labor | C21458GG |
$185,667.00
|
$151,183.44 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
DV BROWN & ASSOCIATES INC | Department of Labor | T013816 |
$3,547.00
|
$1,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
FAMILIES TOGETHER IN NYS INC | Department of Labor | T000414 |
$49,999.00
|
$49,999.00 |
07/14/2014 | 08/31/2015 | YOUTH POWER CONTRACT RENEW | Contracts Not Subject to OSC Pre-Audit | 07/22/2014 |
NTT DATA AMERICAS INC | Department of Labor | T000544 |
$49,995.34
|
$46,611.48 |
01/07/2021 | 04/28/2021 | Temp Program Manager | Contracts Not Subject to OSC Pre-Audit | 02/08/2021 |
ITHACA CITY OF | Department of Labor | T16043GG |
$14,336.00
|
$12,560.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
ITHACA CITY OF | Department of Labor | T015186 |
$12,787.00
|
$12,312.50 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
ITHACA CITY OF | Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ROME CITY OF | Department of Labor | X198640 |
$1,400.00
|
$0.00 |
04/01/2009 | 03/31/2014 | CITY OF ROME REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |