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 |
---|---|---|---|---|---|---|---|---|---|
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C17181GG |
$100,000.00
|
$9,879.76 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA 7.0 | Grant | 05/25/2018 |
COMMUNITY VOICES HEARD | Department of Labor | TM09350 |
$10,000.00
|
$9,890.00 |
07/01/2009 | 06/30/2010 | LAO FY 09 | Community Projects Fund (Member Initiative) | 12/17/2010 |
ROCHESTERWORKS INC | Department of Labor | TM09363 |
$10,000.00
|
$9,890.00 |
05/01/2010 | 04/30/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 10/28/2010 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | T014393 |
$35,700.00
|
$9,900.00 |
05/15/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FR 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
INDIAN SPRINGS MFG CO INC | Department of Labor | T014886 |
$12,480.00
|
$9,900.00 |
03/10/2014 | 09/26/2014 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | T20024GG |
$40,422.00
|
$9,936.98 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
LOCAL 773 PLUMBERS AND STEAMFITTERS APPRENT FUND | Department of Labor | TM09364 |
$10,000.00
|
$9,945.51 |
06/01/2010 | 05/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 09/07/2010 |
THOUGHTFARMER INC | Department of Labor | T000601 |
$9,950.00
|
$9,950.00 |
06/01/2022 | 05/31/2023 | Intranet Support | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015188 |
$13,359.00
|
$9,973.93 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA | Department of Labor | TM05391 |
$10,000.00
|
$9,999.00 |
09/01/2011 | 08/31/2012 | LAO FY 05/06 | Community Projects Fund (Member Initiative) | 09/27/2013 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Labor | TM09347 |
$10,000.00
|
$10,000.00 |
09/01/2010 | 08/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 11/16/2010 |
IBEW LOCAL UNION 363 | Department of Labor | TM06402 |
$10,000.00
|
$10,000.00 |
07/01/2013 | 06/30/2014 | LAO - FY 06/07 | Community Projects Fund (Member Initiative) | 10/11/2013 |
COMMUNITY VOICES HEARD | Department of Labor | TM09351 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 04/30/2010 | LAO FY 09 | Community Projects Fund (Member Initiative) | 12/17/2010 |
GENERAL MOTORS LLC | Department of Labor | T013953 |
$10,000.00
|
$10,000.00 |
09/13/2010 | 03/23/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T014747 |
$10,048.00
|
$10,048.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T16039GG |
$10,074.00
|
$10,074.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
NEW IMMIGRANT COMMUNITY EMPOWERMENT | Department of Labor | T21036GG |
$10,123.00
|
$10,123.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
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 |
NRLA ENTERPRISES INC | Department of Labor | T21024GG |
$39,466.00
|
$10,149.47 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/23/2022 |
PATHSTONE CORPORATION | Department of Labor | CC1672GG |
$30,666.60
|
$10,191.07 |
01/03/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
YINCAE ADVANCED MATERIALS LLC | Department of Labor | C014626 |
$100,000.00
|
$10,210.64 |
04/17/2013 | 04/16/2014 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/20/2013 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T20039GG |
$10,301.00
|
$10,301.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | T18440GG |
$30,725.00
|
$10,317.40 |
03/01/2019 | 02/28/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
WELDED TUBE USA INC | Department of Labor | T16051GG |
$10,322.00
|
$10,322.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
IRONDEQUOIT TOWN OF | Department of Labor | T17033GG |
$10,434.00
|
$10,386.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
COMPUTER VISIONS LLC | Department of Labor | TMS591D |
$10,395.00
|
$10,395.00 |
05/01/2010 | 04/30/2011 | COMPTIA A+ ESSENTIALS 5-DAY CLASS FOR UP TO 12 STUDENTS ************************* | Community Projects Fund (Member Initiative) | 06/04/2010 |
COMPUTER VISIONS LLC | Department of Labor | TMS591E |
$10,395.00
|
$10,395.00 |
06/01/2010 | 05/31/2011 | NETWORK CERTIFICATION CLASS FOR UP TO 12 STUDENTS JULY 12-16, 2010 | Community Projects Fund (Member Initiative) | 06/15/2010 |
CAMBA INC | Department of Labor | C18323GG |
$99,985.00
|
$10,410.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/21/2018 |
THE CARRIAGE HOUSE COMPANIES | Department of Labor | T014817 |
$10,420.00
|
$10,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Department of Labor | T014850 |
$10,450.00
|
$10,450.00 |
03/03/2014 | 03/02/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
GREEN LONG ISLAND INC | Department of Labor | T014256 |
$13,500.00
|
$10,500.00 |
04/02/2012 | 10/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
FOODSAVER NEW YORK INC | Department of Labor | T015101 |
$10,500.00
|
$10,500.00 |
04/21/2015 | 07/20/2016 | CFA 4.0 EET | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
THE FORTUNE SOCIETY INC | Department of Labor | T015393 |
$24,023.00
|
$10,509.18 |
05/09/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
GENESEE COUNTY OF | Department of Labor | T17021GG |
$14,229.00
|
$10,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015052 |
$11,309.00
|
$10,575.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T013872 |
$10,972.00
|
$10,585.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T20038GG |
$10,617.00
|
$10,617.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
TITAN X ENGINE COOLING | Department of Labor | T014819 |
$10,619.00
|
$10,619.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | Department of Labor | T17114GG |
$24,875.00
|
$10,623.15 |
03/01/2018 | 05/28/2019 | CFA 7.0 EET T17114GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
ALBANY CITY OF | Department of Labor | T014324 |
$50,000.00
|
$10,653.09 |
03/20/2012 | 12/19/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014959 |
$24,273.00
|
$10,679.55 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
BROOKLYN NAVY YARD DEVELOPMENT CORP | Department of Labor | T013942 |
$10,730.80
|
$10,730.80 |
08/02/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
VALLEY HEALTH SERVICES INC | Department of Labor | C19409GG |
$63,796.00
|
$10,739.00 |
09/15/2020 | 06/30/2022 | Workforce Investment Act - CFA | Grant | 09/18/2023 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015021 |
$11,309.00
|
$10,740.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
POLICE BENEVOLENT ASSOCIATION OF NYS INC | Department of Labor | T014796 |
$12,405.00
|
$10,802.09 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |