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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
CLAIMS VERIFICATION INC | Department of Labor | T000447 |
$22,000.00
|
$8,312.95 |
06/13/2016 | 09/30/2020 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
CORTLAND COMPANY INC | Department of Labor | T22311GG |
$22,000.00
|
$0.00 |
06/15/2023 | 06/14/2024 | CFA WDI 3.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/13/2023 |
MANAGED CARE OF WESTERN NEW YORK | Department of Labor | T000449 |
$22,000.00
|
$325.00 |
06/28/2016 | 06/27/2018 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
NYU WINTHROP HOSPITAL | Department of Labor | T014642 |
$22,061.00
|
$22,061.00 |
03/21/2013 | 03/20/2014 | CFA 2.0 EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 04/16/2013 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T013781 |
$22,144.00
|
$19,256.89 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014776 |
$22,180.00
|
$11,333.78 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/14/2013 |
HICKEY FREEMAN TAILORED CLOTHING | Department of Labor | T015322 |
$22,324.00
|
$0.00 |
06/10/2016 | 06/09/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ELECTRONIC MACHINE PART INC | Department of Labor | T014660 |
$22,425.00
|
$22,425.00 |
02/15/2013 | 02/14/2014 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
CELLO-PACK CORPORATION | Department of Labor | T014619 |
$22,425.00
|
$22,425.00 |
03/01/2013 | 12/31/2013 | CFZ 2.0 EET FY 12 | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T015300 |
$22,500.00
|
$22,500.00 |
06/15/2016 | 06/14/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 07/28/2016 |
AURUBIS BUFFALO INC | Department of Labor | T014566 |
$22,500.00
|
$21,812.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
SCHENECTADY COUNTY OF | Department of Labor | T014936 |
$22,571.00
|
$0.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
PROJECT RENEWAL INC | Department of Labor | T017090 |
$22,600.32
|
$18,895.35 |
12/01/2017 | 06/30/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T17035GG |
$22,750.00
|
$22,750.00 |
10/14/2017 | 05/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014945 |
$22,760.00
|
$22,759.80 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
IIT INC | Department of Labor | T000298 |
$22,800.00
|
$22,657.50 |
01/02/2013 | 05/01/2013 | PROJECT MANAGER ***** | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T21027GG |
$22,838.00
|
$14,418.87 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
BUILDERS EXCHANGE INC | Department of Labor | T013800 |
$22,957.00
|
$22,957.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
GENEVA WORLDWIDE INC | Department of Labor | T000494 |
$23,000.00
|
$0.00 |
11/19/2018 | 11/18/2020 | In-Person Interpreters | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
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 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014713 |
$23,065.00
|
$18,224.36 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
NICHOLAS CENTER LTD | Department of Labor | T21310GG |
$23,071.00
|
$22,643.00 |
03/01/2022 | 02/28/2023 | CFA WDI Round 2 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002507 |
$23,214.72
|
$2,219.44 |
12/01/2021 | 11/30/2025 | 795 East Main Street Cobleskill Schoharie County | Lease | 09/13/2023 |
RAYMOND-HADLEY CORP | Department of Labor | T017087 |
$23,250.00
|
$22,650.00 |
10/11/2017 | 06/30/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
OSWEGO COUNTY OF | Department of Labor | L001973 |
$23,317.19
|
$23,317.19 |
12/01/2011 | 11/30/2016 | THREE YEAR REVOCABLE LICENSE AGREEMENT 200 NORTH SECOND STREET FULTON OSWEGO COUNTY | Lease | 10/24/2014 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$17,817.50 |
10/11/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T17012GG |
$23,344.00
|
$23,344.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T015007 |
$23,383.00
|
$23,383.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | X198703 |
$23,400.00
|
$0.00 |
03/06/2017 | 03/05/2022 | UI Conf Central NY Comm Found | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
ELECTRICAL TRAINING CENTER INC | Department of Labor | T17113GG |
$23,424.00
|
$23,400.00 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
DUNN TIRE LLC | Department of Labor | T19046GG |
$23,484.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T015208 |
$23,484.00
|
$23,460.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T20032GG |
$23,491.00
|
$20,340.86 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
SHINNECOCK POOLS INC | Department of Labor | T014686 |
$23,500.00
|
$17,700.00 |
04/20/2013 | 04/19/2014 | CFA 2.O EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
MAN UP INC | Department of Labor | TM06404 |
$23,500.00
|
$18,951.05 |
05/01/2013 | 04/30/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 11/01/2013 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T16065GG |
$23,521.00
|
$21,620.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
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 |
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 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014981 |
$23,561.00
|
$19,376.08 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T19045GG |
$23,583.00
|
$16,560.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014637 |
$23,626.00
|
$22,710.00 |
03/01/2013 | 12/31/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T16063GG |
$23,636.00
|
$16,758.94 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
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 |
ONEIDA COUNTY OF | Department of Labor | T013825 |
$23,648.00
|
$21,750.00 |
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 | 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 |
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 |