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 |
---|---|---|---|---|---|---|---|---|---|
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | C014364 |
$198,000.00
|
$136,200.00 |
05/01/2012 | 07/30/2013 | NEW YORK YOUTH WORKS | Grant | 07/30/2012 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | T014588 |
$46,700.00
|
$37,050.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11 MOD # | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
WESTCHESTER COUNTY OF | Department of Labor | T014417 |
$50,000.00
|
$0.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/01/2012 |
MORRIS HEIGHTS HEALTH CENTER INC | Department of Labor | C014371 |
$96,000.00
|
$66,800.00 |
05/21/2012 | 05/20/2013 | NEW YORK YOUTH WORKS | Grant | 08/01/2012 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T014413 |
$46,400.00
|
$17,300.00 |
06/15/2012 | 03/14/2013 | DECREASE CONTRACT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
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 |
ITALIAN AMERICAN CIVIL RIGHTS LEAGUE CANARSIE INC | Department of Labor | C014365 |
$200,000.00
|
$152,750.00 |
07/01/2012 | 09/30/2013 | NEW YORK YOUTH WORKS | Grant | 08/06/2012 |
WESTHAB INC | Department of Labor | C014409 |
$198,100.00
|
$98,300.00 |
06/04/2012 | 09/03/2013 | NEW YORK YOUTH WORKS | Grant | 08/06/2012 |
HEMPSTEAD TOWN OF | Department of Labor | C014400 |
$199,600.00
|
$45,750.00 |
07/01/2012 | 09/30/2013 | NEW YORK YOUTH WORKS | Grant | 08/06/2012 |
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 |
SUMITOMO RUBBER USA LLC | Department of Labor | T014254 |
$40,004.00
|
$0.00 |
01/09/2012 | 01/08/2013 | CFA - WSU FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
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 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Department of Labor | T014306 |
$50,000.00
|
$48,627.00 |
07/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
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 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014532 |
$4,891.00
|
$4,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014550 |
$9,900.00
|
$5,685.04 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | T014561 |
$38,806.00
|
$38,806.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
CROUSE HEALTH HOSPITAL | Department of Labor | T014455 |
$3,967.00
|
$1,550.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014475 |
$13,275.00
|
$11,390.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014514 |
$20,544.00
|
$19,028.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014488 |
$34,392.00
|
$34,226.59 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014562 |
$5,503.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014503 |
$44,022.00
|
$37,642.42 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014547 |
$4,696.00
|
$0.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
STATE UNIVERSITY OF NEW YORK | Department of Labor | T014302 |
$36,000.00
|
$0.00 |
04/25/2012 | 04/24/2013 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
L D MCCAULEY LLC | Department of Labor | T014266 |
$6,400.00
|
$6,400.00 |
05/29/2012 | 05/28/2013 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
GREEN CITY FORCE INC | Department of Labor | T014590 |
$50,000.00
|
$30,187.50 |
08/01/2012 | 01/31/2013 | NY YOUTH T-2 FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
SYRACUSE UNIVERSITY | Department of Labor | T014304 |
$50,000.00
|
$36,250.00 |
07/01/2012 | 09/30/2013 | MOD #1 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
MARKER SYSTEMS INC | Department of Labor | T014577 |
$4,891.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
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 |
THE KITTINGER COMPANY INC | Department of Labor | T014539 |
$2,690.00
|
$2,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T014501 |
$3,644.00
|
$2,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
PRECISION PHOTO FAB INC | Department of Labor | T014583 |
$5,747.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014508 |
$7,092.00
|
$7,092.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
ICM CONTROLS CORP | Department of Labor | T014572 |
$4,647.00
|
$3,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
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 |
MADISON COUNTY OF | Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
WATERTOWN CITY OF | Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
G A BRAUN INC | Department of Labor | T014470 |
$3,913.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
PROPERTY RESTORATION INC | Department of Labor | T014518 |
$778.00
|
$0.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
GREENPAC MILL LLC | Department of Labor | T014570 |
$9,783.00
|
$5,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
CORNING INCORPORATED | Department of Labor | T014569 |
$17,531.00
|
$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 |
NEW BUFFALO SHIRT FACTORY | Department of Labor | T014578 |
$8,438.00
|
$3,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
SONWIL DISTRIBUTION CENTER INC | Department of Labor | T014586 |
$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 | 08/15/2012 |
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 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014560 |
$14,674.00
|
$14,670.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |