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 |
---|---|---|---|---|---|---|---|---|---|
BUILDERS EXCHANGE INC | Department of Labor | T014436 |
$27,654.00
|
$27,654.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014482 |
$16,091.00
|
$14,756.66 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014563 |
$3,179.00
|
$1,937.50 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
HEBELER CORPORATION | Department of Labor | T014476 |
$5,380.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
ALLIANCE INNOVATIVE MFG INC | Department of Labor | T014565 |
$2,201.00
|
$2,062.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
H RISCH INC | Department of Labor | T014571 |
$4,833.00
|
$4,833.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014467 |
$177,581.00
|
$166,870.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/05/2012 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T014473 |
$2,996.00
|
$2,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | T014477 |
$47,889.00
|
$47,889.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
CURTIS SCREW COMPANY | Department of Labor | T014456 |
$8,315.00
|
$2,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
LYDALL THERMAL-ACOUSTICAL INC | Department of Labor | T014576 |
$1,526.00
|
$480.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C014507 |
$107,610.00
|
$75,539.29 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/13/2012 |
CATTARAUGUS COUNTY OF | Department of Labor | T014441 |
$12,840.00
|
$12,840.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
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 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014519 |
$68,368.00
|
$68,050.09 |
08/01/2012 | 07/31/2013 | Occupational Safety & Health Training | Grant | 09/07/2012 |
COMMUNITY SERVICES FOR EVERY1 | Department of Labor | T014453 |
$5,625.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | T014438 |
$48,914.00
|
$46,324.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/04/2012 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SAFETEC OF AMERICA INC | Department of Labor | T014525 |
$3,791.00
|
$3,791.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SPECIAL METALS CORP | Department of Labor | T014531 |
$12,473.00
|
$12,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
MOHAWK FINE PAPERS INC | Department of Labor | T014489 |
$4,891.00
|
$4,891.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
ALDEN VILLAGE OF | Department of Labor | T014555 |
$5,258.00
|
$5,258.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
STRITT AND PRIEBE INCORPORATED | Department of Labor | T014533 |
$5,870.00
|
$5,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
EASTMAN MACHINE CO | Department of Labor | T014463 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014478 |
$5,136.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014523 |
$47,424.00
|
$47,418.14 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014458 |
$5,625.00
|
$5,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
C P WARD INC | Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
GENESEE COUNTY OF | Department of Labor | L009874 |
$837,070.53
|
$813,577.50 |
02/01/2000 | 07/31/2013 | EASTOWN PLAZA RTES 5 & 33 BATAVIA, NEW YORK | Lease | 07/05/2000 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014537 |
$12,106.00
|
$12,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014466 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014538 |
$3,913.00
|
$3,562.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
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 |
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 |
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 |
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 |
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 |
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 |
ROME CITY OF | Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
HAMBURG TOWN OF | Department of Labor | T014543 |
$15,652.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C014549 |
$113,047.00
|
$112,867.16 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/27/2012 |
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 |
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 |
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 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | T014452 |
$48,914.00
|
$19,493.35 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
JEFFERSON COUNTY DEVELOPMENT CORP | Department of Labor | T014574 |
$4,891.00
|
$4,703.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014515 |
$19,565.00
|
$16,025.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014492 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |