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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382C |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT RECEIVABLES TRAINING FOR 7 STAFF DATES 4/13-4/16/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382D |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT PAYABLES TRAINING FOR 9 STAFF DATES 4/27-4/30/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T015502 |
$49,812.00
|
$9,000.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
EMPIRE STATE MERIT APPRENTICESHIP ALLIANCE INC | Department of Labor | T014765 |
$19,848.00
|
$9,062.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
SUSTAINABLE SOUTH BRONX | Department of Labor | C18337GG |
$9,064.20
|
$9,064.20 |
09/01/2019 | 10/21/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | Department of Labor | T014285 |
$47,345.00
|
$9,070.00 |
03/05/2012 | 09/30/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MULLER QUAKER DAIRY LLC | Department of Labor | T015024 |
$9,424.00
|
$9,093.75 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
HAMBURG TOWN OF | Department of Labor | T014820 |
$9,924.00
|
$9,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
JEWISH HOME LIFECARE SARAH NEUMAN CENTE | Department of Labor | T015113 |
$30,668.00
|
$9,101.65 |
03/03/2015 | 03/02/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014100 |
$9,116.00
|
$9,116.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CAYUGA COUNTY OF | Department of Labor | T014568 |
$11,984.00
|
$9,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014119 |
$14,784.00
|
$9,140.82 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014107 |
$9,423.00
|
$9,155.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JEFFERSON COUNTY OF | Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
MADISON COUNTY OF | Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
INDUSTRIAL FABRICATING CORP | Department of Labor | T014573 |
$9,294.00
|
$9,294.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013817 |
$11,115.00
|
$9,312.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
RIVERHAWK COMPANY LP | Department of Labor | T015527 |
$10,875.00
|
$9,369.38 |
03/13/2017 | 06/30/2017 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
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 |
LANCASTER VILLAGE OF | Department of Labor | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
MANLIUS TOWN OF | Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
BORG WARNER MORSE TEC | Department of Labor | T014435 |
$10,639.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
ONTARIO COUNTY OF | Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
SOPARK CORPORATION | Department of Labor | T18445GG |
$20,290.00
|
$9,420.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014198 |
$9,423.00
|
$9,423.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
FRIENDSHIP DAIRIES LLC | Department of Labor | T014742 |
$9,924.00
|
$9,423.99 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 12/11/2013 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T015029 |
$9,424.00
|
$9,424.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T013873 |
$9,459.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
ROME CITY OF | Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
HENRY STREET SETTLEMENT | Department of Labor | T014321 |
$50,000.00
|
$9,450.00 |
04/01/2012 | 01/01/2013 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
CATTARAUGUS COUNTY OF | Department of Labor | T013805 |
$9,459.00
|
$9,459.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Labor | PN205AB |
$34,047.65
|
$9,481.16 |
05/15/2016 | 03/31/2018 | UISIM Proposal Assistance | Contracts Not Subject to OSC Pre-Audit | 07/11/2016 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015336 |
$100,000.00
|
$9,524.00 |
06/15/2016 | 09/14/2017 | Consolidated Funding Application | Grant | 09/12/2016 |
UNITED MATERIALS LLC | Department of Labor | T014826 |
$9,552.00
|
$9,552.00 |
08/01/2013 | 07/31/2014 | SH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
LIRO ENGINEERS INC | Department of Labor | T015116 |
$28,150.00
|
$9,578.00 |
12/22/2014 | 12/21/2015 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/23/2015 |
WEBSTER TOWN OF | Department of Labor | T014822 |
$14,578.00
|
$9,620.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
ONTARIO COUNTY OF | Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | Department of Labor | C015090 |
$69,996.00
|
$9,675.00 |
04/22/2015 | 04/21/2016 | WORKFORCE INVESTMENT ACT | Grant | 04/23/2015 |
JOHNSON OUTDOORS GEAR INC | Department of Labor | T21363GG |
$10,239.26
|
$9,713.93 |
09/01/2022 | 12/31/2023 | CFA WDI 2.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17031GG |
$9,716.88
|
$9,716.88 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
INNOVATIVE CONCEPTS IN ENTERTAINMENT INC | Department of Labor | T014952 |
$9,719.00
|
$9,719.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
API HEAT TRANSFER INC | Department of Labor | T014703 |
$9,747.00
|
$9,747.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Labor | T014320 |
$46,500.00
|
$9,750.00 |
04/01/2012 | 12/31/2012 | YOUTH WORKS TRAINING PROGRAM R | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
SOMJAI INC | Department of Labor | TMT037G |
$9,750.00
|
$9,750.00 |
09/14/2011 | 12/31/2011 | LEARNING TO PROGRAM WITH JAVA TRAINING FOR UP TO 8 STUDENTS. LIVE, INSTRUCTOR-LED | Community Projects Fund (Member Initiative) | 09/15/2011 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
IMMEDIATE CREDIT RECOVERY INC | Department of Labor | T014049 |
$15,998.00
|
$9,821.29 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
MOUNT VERNON CITY OF | Department of Labor | TM01372 |
$9,835.00
|
$9,835.00 |
07/01/2011 | 09/15/2011 | LAO FY 01 | Community Projects Fund (Member Initiative) | 09/09/2011 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014143 |
$11,072.00
|
$9,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |