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 |
---|---|---|---|---|---|---|---|---|---|
METROPOLITAN COUNCIL ON JEWISH POVERTY | Department of Labor | C21438GG |
$214,424.00
|
$160,437.73 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | T014228 |
$50,000.00
|
$43,858.93 |
01/01/2012 | 03/31/2013 | CFA-UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | C21415GG |
$225,000.00
|
$182,796.80 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
UNITED ACTIVITIES UNLIMITED INC | Department of Labor | T014401 |
$46,500.00
|
$40,700.00 |
05/21/2012 | 02/20/2013 | NY YOUTH WORKS T-2 FY11 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
WOODYCREST CENTER FOR HUMAN DEVELOPMENT | Department of Labor | T014410 |
$50,000.00
|
$33,775.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
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 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Labor | T23802GG |
$50,000.00
|
$0.00 |
03/01/2024 | 12/31/2024 | LAO 23-24 | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | DUMMY |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2022 | DUMMY | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | T21222GG |
$50,000.00
|
$50,000.00 |
01/01/2022 | 05/31/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014334 |
$50,000.00
|
$15,000.00 |
04/01/2012 | 12/30/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014363 |
$50,000.00
|
$46,900.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
SURE TEMP CO INC | Department of Labor | T015159 |
$23,700.00
|
$4,563.21 |
02/26/2015 | 06/12/2015 | DWT-NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014149 |
$42,402.00
|
$30,585.87 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
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 |
ROOFERS LOCAL UNION 195 | Department of Labor | T013844 |
$41,571.00
|
$41,412.32 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ROOFERS LOCAL UNION 195 | Department of Labor | T16067GG |
$39,186.20
|
$38,624.35 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
ROOFERS LOCAL UNION 195 | Department of Labor | T19033GG |
$48,063.00
|
$41,198.31 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROOFERS LOCAL UNION 195 | Department of Labor | T23022GG |
$45,000.00
|
$20,500.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
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 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014523 |
$47,424.00
|
$47,418.14 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
ROOFERS LOCAL UNION 195 | Department of Labor | T22025GG |
$30,000.00
|
$29,080.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000592 |
$46,749.95
|
$20,398.73 |
02/01/2023 | 01/31/2025 | Massena Janitorial 2-1-2023 | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000455 |
$46,638.84
|
$42,469.98 |
02/01/2017 | 01/31/2019 | Massena M&J 2017 to 2019 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000462 |
$45,069.10
|
$39,108.63 |
04/01/2017 | 03/31/2018 | Newburgh 4-1-17 to 6-30-17 | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000425 |
$44,771.60
|
$44,039.06 |
02/01/2015 | 01/31/2017 | M&J FOR 35 GLENN ST MASSE | Contracts Not Subject to OSC Pre-Audit | 02/27/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000460 |
$35,494.62
|
$29,957.41 |
10/01/2016 | 09/30/2018 | Williamsville M&J | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000461 |
$24,069.60
|
$23,581.22 |
10/12/2016 | 10/11/2018 | Menands M&J 10/16 to 10/18 | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000429 |
$32,368.36
|
$5,039.55 |
04/01/2015 | 03/31/2016 | M&J FOR MONTICELLO ONE Y | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000550 |
$33,006.53
|
$32,707.75 |
10/12/2021 | 10/11/2024 | Menands Janitorial 10-12-2021 | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000515 |
$40,172.57
|
$32,749.80 |
02/01/2021 | 01/31/2023 | Massena Janitorial 2/1/2021 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000290 |
$39,952.75
|
$26,649.23 |
10/01/2012 | 09/30/2014 | M&J 4175 TRANSIT RD WILLI | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000469 |
$43,827.44
|
$43,639.94 |
04/01/2017 | 03/31/2019 | Olean M&J | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000435 |
$43,824.00
|
$43,824.00 |
04/01/2016 | 03/31/2017 | Newburgh M&J 2017 | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000527 |
$2,104,526.83
|
$1,048,343.05 |
04/01/2020 | 09/30/2021 | Mail Insertion | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000434 |
$49,999.92
|
$32,923.89 |
04/01/2015 | 03/31/2016 | M&J services at Newburgh | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000450 |
$32,265.33
|
$28,067.55 |
05/27/2016 | 05/26/2018 | M&J Transit Road Lockport | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000563 |
$33,983.49
|
$29,301.36 |
05/27/2022 | 05/26/2024 | Lockport Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
URBAN JUSTICE CENTER | Department of Labor | C21464GG |
$178,225.60
|
$175,754.97 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
GENEVA WORLDWIDE INC | Department of Labor | T000494 |
$23,000.00
|
$0.00 |
11/19/2018 | 11/18/2020 | In-Person Interpreters | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
PARSONS CHILD AND FAMILY CENTER | Department of Labor | T014375 |
$8,400.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
UTICA CITY OF | Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
UTICA CITY OF | Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
OSWEGO COUNTY OF | Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |