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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000423 |
$25,827.32
|
$24,701.49 |
10/12/2014 | 10/11/2016 | M&J SERVICES FOR 150 B | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
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 |
AC ROMAN & ASSOCIATES INC | Department of Labor | T000571 |
$25,994.00
|
$580.00 |
11/05/2021 | 11/04/2022 | P.I. Services - A.C. Roman & A | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
GCOM SOFTWARE LLC | Department of Labor | T000300 |
$26,000.00
|
$23,940.00 |
11/30/2012 | 03/31/2013 | QUALITY ASSURANCE ANALY | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
SEAL & DESIGN INC | Department of Labor | T013983 |
$26,290.00
|
$26,290.00 |
12/01/2009 | 06/30/2010 | STRAP FY 99 | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
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 |
FLOORING ENVIRONMENT INC | Department of Labor | PC#69412 |
$26,386.02
|
$0.00 |
06/01/2022 | 09/30/2022 | Carpeting-Commisioner Office | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
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 |
ASHTON-POTTER USA LTD | Department of Labor | T014614 |
$26,425.00
|
$18,600.00 |
05/15/2013 | 08/14/2014 | CFA 2.0 EXIXTING EMPLOYEETRAIN | Contracts Not Subject to OSC Pre-Audit | 11/30/2013 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T18441GG |
$26,435.00
|
$20,060.53 |
01/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
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 |
SCHENECTADY COUNTY OF | Department of Labor | T013847 |
$26,486.00
|
$22,467.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T015210 |
$26,558.00
|
$25,239.30 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
IIT INC | Department of Labor | T000421 |
$26,600.00
|
$26,600.00 |
11/03/2014 | 04/15/2015 | IIT, INC. PROJE | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
IIT INC | Department of Labor | T000317 |
$26,600.00
|
$22,633.75 |
10/16/2013 | 01/31/2014 | PROJECT MANAGER ***** | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
ROOFERS LOCAL UNION 195 | Department of Labor | T21026GG |
$26,751.00
|
$26,596.48 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T16042GG |
$26,761.00
|
$13,649.02 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000445 |
$26,848.15
|
$25,805.32 |
03/01/2016 | 11/30/2016 | 6 Mo. M&J Rochester | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C18111GG |
$26,884.04
|
$26,884.04 |
09/01/2018 | 12/31/2018 | DISPLACED HOMEMAKER | Grant | 10/12/2018 |
BRYIT GROUP LLC | Department of Labor | T014218 |
$26,955.00
|
$26,955.00 |
02/01/2012 | 04/30/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
JAMAICA CHAMBER OF COMMERCE | Department of Labor | T080287 |
$27,000.00
|
$17,285.41 |
10/01/2011 | 11/30/2012 | C OF C OJT LAO FY 08/09 | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
HANANIAH LUTHERAN CHURCH OF BUFFALO | Department of Labor | T014591 |
$27,000.00
|
$8,500.00 |
05/14/2012 | 02/13/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | T20030GG |
$27,008.00
|
$19,654.68 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/28/2021 |
ROOFERS LOCAL UNION 195 | Department of Labor | T20029GG |
$27,077.00
|
$27,077.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T17115GG |
$27,123.00
|
$19,631.25 |
05/14/2018 | 05/13/2019 | CFA 7.0 EET T17115GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
PEOPLE INC | Department of Labor | T17010GG |
$27,127.00
|
$25,725.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T19042GG |
$27,177.00
|
$21,997.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS907BB |
$27,290.16
|
$27,190.55 |
07/01/2018 | 06/30/2023 | Menands Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NY | Department of Labor | T014346 |
$27,500.00
|
$7,650.00 |
06/01/2012 | 03/01/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
NYSARC INC NYC CHAPTER | Department of Labor | T014423 |
$27,600.00
|
$26,250.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 MO | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
CHEMUNG ARC | Department of Labor | T17227GG |
$27,600.00
|
$12,277.30 |
01/24/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T19041GG |
$27,610.00
|
$27,610.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
BUILDERS EXCHANGE INC | Department of Labor | T014709 |
$27,628.00
|
$27,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
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 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015211 |
$27,673.00
|
$26,663.54 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T013787 |
$27,693.00
|
$27,693.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014926 |
$27,797.00
|
$27,797.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
LOCAL DEVELOPMENT CORPORATION OF EAST NEW YORK | Department of Labor | T014369 |
$28,000.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
K&NS FOODS USA LLC | Department of Labor | C19411GG |
$28,000.00
|
$15,756.02 |
03/15/2021 | 09/14/2022 | Workforce Investment Act CFA | Grant | 07/27/2021 |
SP INDUSTRIES | Department of Labor | T21387GG |
$28,000.00
|
$27,083.29 |
01/09/2023 | 01/08/2024 | CFW WDI 2.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
T&M USA LLC | Department of Labor | T000572 |
$28,050.00
|
$0.00 |
11/05/2021 | 11/04/2022 | P.I. Services - T&M USA, LLC | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
LEVEL ACCESS INC | Department of Labor | T000561 |
$28,082.00
|
$28,082.00 |
06/29/2021 | 12/28/2021 | Audit and Remediation | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
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 |
MILVEEN ENVIRONMENTAL SERVICES INC | Department of Labor | T000463 |
$28,165.81
|
$26,119.79 |
04/01/2017 | 12/31/2018 | Peekskill M&J | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
BUILDERS EXCHANGE INC | Department of Labor | T014063 |
$28,268.00
|
$28,268.00 |
08/01/2011 | 12/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015033 |
$28,273.00
|
$24,812.60 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
SARATOGA COUNTY OF | Department of Labor | L001936 |
$28,315.20
|
$28,315.20 |
07/01/2013 | 06/30/2018 | 152 WEST HIGH STREET BALLSTON SPA SARATOGA COUNTY | Lease | 04/25/2014 |