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 |
---|---|---|---|---|---|---|---|---|---|
GRAHAM CORPORATION | Department of Labor | T014980 |
$10,838.00
|
$10,838.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013858 |
$12,297.00
|
$10,859.68 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
THE CENTER FOR YOUTH SERVICES INC | Department of Labor | T014326 |
$14,500.00
|
$10,900.00 |
04/01/2012 | 12/31/2012 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014797 |
$17,416.00
|
$10,905.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
API HEAT TRANSFER INC | Department of Labor | T014432 |
$11,759.00
|
$10,909.31 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
JAWONIO INC | Department of Labor | T19497GG |
$39,500.00
|
$10,926.80 |
01/01/2022 | 12/31/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 12/02/2021 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015041 |
$11,705.00
|
$10,935.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
BORG WARNER MORSE TEC | Department of Labor | T013798 |
$11,233.00
|
$11,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
SKF USA INC | Department of Labor | T19054GG |
$16,353.00
|
$11,100.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
REVERE COPPER PRODUCTS INC | Department of Labor | T17029GG |
$11,105.00
|
$11,105.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
REVERE COPPER PRODUCTS INC | Department of Labor | T16034GG |
$13,686.00
|
$11,125.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
KEYES INFORMATION TECHNOLOGY LLC | Department of Labor | T19474GG |
$16,710.00
|
$11,140.06 |
12/15/2020 | 12/14/2021 | AEG-2 | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
IBERO-AMERICAN ACTION LEAGUE INC | Department of Labor | T21315GG |
$15,000.00
|
$11,148.31 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
PRECIPART CORPORATION | Department of Labor | T18438GG |
$33,190.00
|
$11,150.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T23021GG |
$45,000.00
|
$11,183.16 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T16055GG |
$13,247.00
|
$11,198.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
SPECIAL METALS CORP | Department of Labor | T014159 |
$11,896.00
|
$11,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CHRISTIAN BROTHERS CONSTRUCTION INC | Department of Labor | T015175 |
$16,071.00
|
$11,276.38 |
04/14/2015 | 12/31/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014776 |
$22,180.00
|
$11,333.78 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/14/2013 |
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 |
REVERE COPPER PRODUCTS INC | Department of Labor | T013840 |
$11,351.00
|
$11,351.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Labor | T014184 |
$14,841.00
|
$11,400.00 |
08/01/2011 | 07/13/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000630 |
$112,741.93
|
$11,422.14 |
12/01/2023 | 11/30/2025 | Janitorial and maintenance services at Rochester office | Service - Building Services | 02/08/2024 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Department of Labor | T19478GG |
$13,600.60
|
$11,450.40 |
07/26/2021 | 07/25/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015185 |
$11,723.00
|
$11,452.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
ERIE COUNTY OF | Department of Labor | T013775 |
$37,837.00
|
$11,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
SOMJAI INC | Department of Labor | TMT037E |
$11,535.00
|
$11,535.00 |
02/02/1998 | 12/31/2011 | THE SPRING FRAMEWORK 3.0 TRAINING FOR 11 STAFF. . REQ044715 | Community Projects Fund (Member Initiative) | 09/13/2011 |
ITHACA CITY OF | Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
ESSEX COUNTY OF | Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
SYRACUSE CITY OF | Department of Labor | T015202 |
$19,085.00
|
$11,662.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
SRI NORTH AMERICA CORPORATION | Department of Labor | T014045 |
$21,615.00
|
$11,734.78 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T013826 |
$12,297.00
|
$11,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T015195 |
$15,567.00
|
$11,790.89 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
ST JOHNS HEALTH CARE CORPORATION | Department of Labor | C015508 |
$51,491.00
|
$11,819.37 |
12/20/2016 | 03/19/2018 | WORKERS SKILL UPGRADING | Grant | 09/20/2017 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014751 |
$13,675.00
|
$11,842.73 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
ONTARIO COUNTY OF | Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T20037GG |
$11,858.00
|
$11,858.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
CATTARAUGUS COUNTY OF | Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19053GG |
$16,985.00
|
$11,881.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
ONTARIO COUNTY OF | Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | T21032GG |
$12,079.00
|
$11,991.01 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | T22027GG |
$12,000.00
|
$12,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T22028GG |
$12,000.00
|
$12,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
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 |
SCI BROCKVILLE CORPORATION SANMINA SCI | Department of Labor | T014584 |
$21,913.00
|
$12,040.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C23019GG |
$51,400.00
|
$12,056.77 |
08/01/2023 | 07/31/2024 | Occupational Safety & Health Training | Grant | 07/10/2023 |
VICTOR INSULATORS INC | Department of Labor | T014830 |
$12,127.00
|
$12,127.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |