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 |
---|---|---|---|---|---|---|---|---|---|
DUCOMMUN AEROSTRUCTURES NEW YORK INC | Department of Labor | T013820 |
$5,959.00
|
$4,752.98 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
DUNKIRK SPECIALTY STEEL LLC | Department of Labor | T014732 |
$16,771.00
|
$4,810.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
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 |
DUNN TIRE LLC | Department of Labor | T17011GG |
$25,851.00
|
$24,237.12 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
DUNN TIRE LLC | Department of Labor | T20041GG |
$10,044.00
|
$9,346.18 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
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 |
DUNN TIRE LLC | Department of Labor | T18051GG |
$15,624.76
|
$12,969.93 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DUNN TIRE LLC | Department of Labor | T014460 |
$16,141.00
|
$15,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
DUNN TIRE LLC | Department of Labor | T015212 |
$29,769.00
|
$27,058.35 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
DUNN TIRE LLC | Department of Labor | T015035 |
$28,511.00
|
$25,799.15 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
DURO DYNE CORPORATION | Department of Labor | T014659 |
$48,500.00
|
$48,500.00 |
02/11/2013 | 11/01/2013 | CFA 2.0 EXISTING EMPLOYEETRAIN | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
DUTCHESS BOCES | Department of Labor | C21397GG |
$95,760.00
|
$0.00 |
04/14/2023 | 04/13/2024 | Workforce Innovation and Opportunity Act | Grant | 04/15/2024 |
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 |
DYCO ELECTRONICS INC | Department of Labor | T014872 |
$24,304.00
|
$19,416.30 |
02/10/2014 | 02/09/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
DYNALAB CORP | Department of Labor | T014461 |
$5,914.00
|
$5,914.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
E-ONE INC | Department of Labor | T013884 |
$49,352.00
|
$44,352.00 |
06/01/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
EAGLE BAY MARINA INC CLARKS MARINA | Department of Labor | T014017 |
$4,176.00
|
$4,067.25 |
12/18/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
EARTH PARTNERSHIP INC | Department of Labor | T014014 |
$3,332.00
|
$3,332.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
EAST END DISABILITY ASSOC INC | Department of Labor | T19471GG |
$10,340.00
|
$10,127.00 |
06/02/2021 | 06/01/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 03/24/2021 |
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 |
EAST SIDE HOUSE | Department of Labor | C19441GG |
$187,570.00
|
$6,520.00 |
01/01/2021 | 12/31/2021 | Workforce Investment Act CFA | Grant | 05/13/2021 |
EASTERN ENERGY SYSTEMS INC | Department of Labor | T014242 |
$10,680.00
|
$0.00 |
05/01/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
EASTERN MANAGED PRINT NETWORK LLC | Department of Labor | C000263 |
$125,000.00
|
$43,598.79 |
03/01/2012 | 02/28/2017 | MAINTENANCE OF KONICA COPIES 3/01/12-2/28/17 STATE FUNDING | Service - Other/ Misc. Services | 03/19/2012 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T20036GG |
$13,152.00
|
$13,021.20 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T18040GG |
$30,624.76
|
$30,222.47 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T013773 |
$26,486.00
|
$26,378.78 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T23027GG |
$17,600.00
|
$9,759.58 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T22026GG |
$17,600.00
|
$17,600.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
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 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T18037GG |
$38,624.76
|
$38,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T16057GG |
$34,656.00
|
$34,612.55 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T17003GG |
$37,943.00
|
$37,943.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T21029GG |
$17,948.00
|
$17,948.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014733 |
$29,772.00
|
$29,772.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014462 |
$26,413.00
|
$26,413.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T015216 |
$36,261.00
|
$36,261.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014086 |
$26,383.00
|
$26,381.34 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014957 |
$32,985.00
|
$32,984.71 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T19035GG |
$47,458.00
|
$47,169.94 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
EASTERN NEW YORK LABORERS TRAINING CENTER | Department of Labor | C23013GG |
$70,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | Occupational Safety & Health Training | Grant | 08/04/2023 |
EASTERN NEW YORK LABORERS TRAINING CENTER | Department of Labor | C21008GG |
$98,153.00
|
$79,240.36 |
08/01/2021 | 07/31/2022 | Occupational Safety & Health Training | Grant | 04/26/2022 |
EASTERN NEW YORK LABORERS TRAINING CENTER | Department of Labor | C22010GG |
$80,000.00
|
$40,712.05 |
08/01/2022 | 07/31/2023 | Occupational Safety and Health Training | Grant | 02/02/2023 |
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 |
EASY EVENT PLANNING LLC | Department of Labor | T013947 |
$8,934.00
|
$8,934.00 |
08/23/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |
EASYVIRTUAL FAIR LLC | Department of Labor | T000529 |
$297,750.00
|
$277,500.00 |
10/15/2020 | 12/31/2021 | Virtual Job Fairs | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
EATON CORPORATION | Department of Labor | T015003 |
$7,480.00
|
$6,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
EATON ELECTRICAL INC DIV-4500 | Department of Labor | T013774 |
$8,513.00
|
$6,093.75 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
EB INDUSTRIES LLC | Department of Labor | T015094 |
$35,405.00
|
$0.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
EBE OFFICESOURCE INC | Department of Labor | T000248 |
$49,000.00
|
$48,574.34 |
05/27/2010 | 05/26/2015 | SHARP COPIER MAINTENANCE REGIONS 2, 4 & 8 TIME AND MATERIALS 5/27/10-5/26/11 | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
ECOLOGY AND ENVIRONMENT INC | Department of Labor | T014243 |
$46,718.00
|
$23,795.00 |
02/01/2012 | 03/01/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |