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 |
---|---|---|---|---|---|---|---|---|---|
SKF USA INC | Department of Labor | T013853 |
$28,378.00
|
$26,441.25 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | T19418GG |
$28,384.00
|
$28,384.00 |
01/04/2021 | 12/31/2021 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T17009GG |
$28,457.00
|
$28,457.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T17008GG |
$28,457.00
|
$27,168.32 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T013836 |
$28,473.00
|
$20,723.01 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T17116GG |
$28,478.00
|
$0.00 |
09/01/2018 | 08/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T19040GG |
$28,482.00
|
$22,000.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
DUNN TIRE LLC | Department of Labor | T015035 |
$28,511.00
|
$25,799.15 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T18043GG |
$28,624.76
|
$26,813.12 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T16053GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T16049GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/30/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014077 |
$28,882.00
|
$28,070.94 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
ULTRA MOTION LLC | Department of Labor | T014922 |
$28,894.00
|
$4,846.00 |
04/16/2014 | 07/15/2015 | OD #1 EXTEND END DATE OF CONTR | Contracts Not Subject to OSC Pre-Audit | 06/10/2014 |
GALVSTAR LLC | Department of Labor | T014250 |
$28,970.00
|
$6,362.00 |
02/03/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
PER SCHOLAS INC | Department of Labor | T014376 |
$29,000.00
|
$2,000.00 |
04/26/2012 | 01/25/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T18042GG |
$29,081.76
|
$29,081.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
CUBITEK INC | Department of Labor | T014867 |
$29,100.00
|
$29,100.00 |
04/15/2014 | 07/14/2015 | CFA 3.0 EXITING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 05/28/2014 |
PECK & HALE LLC | Department of Labor | T014901 |
$29,100.00
|
$29,100.00 |
03/15/2014 | 06/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014792 |
$29,271.00
|
$29,004.76 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
STAVO INDUSTRIES INC | Department of Labor | T014634 |
$29,380.00
|
$28,929.00 |
04/01/2013 | 03/31/2014 | MOD #1 EXTEND END DATE OFCONTR | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
ZETA MACHINE CORPORATION | Department of Labor | T015379 |
$29,400.00
|
$24,900.00 |
03/01/2016 | 02/28/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/17/2016 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014799 |
$29,516.00
|
$19,468.87 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
LPA SYSTEMS INC | Department of Labor | T014269 |
$29,760.00
|
$24,534.92 |
02/01/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
DUNN TIRE LLC | Department of Labor | T015212 |
$29,769.00
|
$27,058.35 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014733 |
$29,772.00
|
$29,772.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
CTE INCORPORATED | Department of Labor | T000268 |
$29,790.00
|
$26,595.00 |
12/01/2011 | 11/30/2013 | M&J 201 SOUTH JAMES ST. FLUSHING PER 12-1-11 TO 9-30-12 REQ 047053 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T18041GG |
$29,801.00
|
$29,697.61 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000451 |
$29,869.00
|
$26,625.05 |
05/05/2016 | 05/04/2018 | UISIM Advisory Services | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
COOPERVISION INC | Department of Labor | T014235 |
$29,870.00
|
$29,870.00 |
01/24/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T19039GG |
$29,878.00
|
$14,455.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
FREEPORT SCHOOL DISTRICT | Department of Labor | T014356 |
$30,000.00
|
$13,800.00 |
07/02/2012 | 01/01/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015437 |
$30,000.00
|
$30,000.00 |
05/30/2017 | 05/29/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | T23025GG |
$30,000.00
|
$4,751.43 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
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 |
ST VINCENTS SERVICES INC | Department of Labor | T014389 |
$30,000.00
|
$21,506.32 |
07/16/2012 | 01/15/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
CAPITAL REGION WORKFORCE DEVELOPMENT CENTER | Department of Labor | TM09346 |
$30,000.00
|
$28,533.08 |
07/01/2010 | 06/30/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014287 |
$30,000.00
|
$30,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T015103 |
$30,000.00
|
$30,000.00 |
03/01/2015 | 02/29/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
NEW YORK CITY OF | Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK CITY OF | Department of Labor | T014696 |
$30,000.00
|
$30,000.00 |
04/01/2012 | 03/31/2013 | AIR RESOURCES FY 12 | Contracts Not Subject to OSC Pre-Audit | 05/09/2013 |
NEW YORK CITY OF | Department of Labor | T013504 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | AIR RESOURCES FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
NEW YORK CITY OF | Department of Labor | T020400 |
$30,000.00
|
$30,000.00 |
04/01/2020 | 03/31/2021 | Contract T020400 20-21 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
NEW YORK CITY OF | Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
NEW YORK CITY OF | Department of Labor | T015387 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2016 | T015387 15-16 DEC Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
NEW YORK CITY OF | Department of Labor | T021500 |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | Contract T021500 21-22 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
NEW YORK CITY OF | Department of Labor | T015425 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | Contract T015425 16-17 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
NEW YORK CITY OF | Department of Labor | T022600 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | DOL01-T022600 22-23 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
NEW YORK CITY OF | Department of Labor | T023600 |
$30,000.00
|
$30,000.00 |
04/01/2023 | 03/31/2024 | NYCDEP 23-24 | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |