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 LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C014579 |
$78,262.00
|
$78,262.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 08/24/2012 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C014494 |
$390,848.00
|
$380,985.24 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014521 |
$32,410.00
|
$30,228.85 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
PATHSTONE CORPORATION | Department of Labor | C014512 |
$112,501.00
|
$97,789.28 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
POWER DRIVES INC | Department of Labor | T014516 |
$7,826.00
|
$3,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C014559 |
$258,734.00
|
$252,927.80 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C014552 |
$136,958.00
|
$116,186.54 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 08/24/2012 |
PUBLIC EMPLOYEES FEDERATION | Department of Labor | C014497 |
$221,484.00
|
$213,152.56 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SEFAR INC | Department of Labor | T014527 |
$5,747.00
|
$5,747.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
DUNN TIRE LLC | Department of Labor | T014460 |
$16,141.00
|
$15,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
WESTCHESTER SOUTHERN BOCES | Department of Labor | T014301 |
$50,000.00
|
$34,200.00 |
09/10/2012 | 06/30/2013 | CFA -UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
CHEMUNG COUNTY OF | Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014483 |
$2,925.00
|
$2,925.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C014506 |
$293,481.00
|
$293,481.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/27/2012 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C014549 |
$113,047.00
|
$112,867.16 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/27/2012 |
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 |
MVP CONSULTING PLUS INC | Department of Labor | C000286 |
$283,920.00
|
$255,631.00 |
07/01/2012 | 03/31/2013 | computer specialist 1 | Consultant - Information And Technology Solutions And Services | 08/29/2012 |
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 |
ROCHESTERWORKS INC | Department of Labor | C014379 |
$200,000.00
|
$127,600.00 |
06/01/2012 | 08/31/2013 | Rochester Works NY YOUTH WORKS T-3 FY 11-12 | Grant | 08/29/2012 |
HEBELER CORPORATION | Department of Labor | T014476 |
$5,380.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014522 |
$24,457.00
|
$24,457.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
TLC HEALTH NETWORK | Department of Labor | T014541 |
$1,585.00
|
$1,170.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014454 |
$39,209.00
|
$39,060.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014478 |
$5,136.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
CATTARAUGUS COUNTY OF | Department of Labor | T014441 |
$12,840.00
|
$12,840.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014535 |
$14,674.00
|
$13,263.44 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
LITELAB CORPORATION | Department of Labor | T014484 |
$1,321.00
|
$1,320.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Labor | C014474 |
$107,610.00
|
$101,962.15 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/29/2012 |
INDUSTRIAL FABRICATING CORP | Department of Labor | T014573 |
$9,294.00
|
$9,294.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014480 |
$6,603.00
|
$6,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014495 |
$17,619.00
|
$8,546.48 |
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 | 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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | T014596 |
$47,500.00
|
$32,300.00 |
05/15/2012 | 02/14/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T014502 |
$8,927.00
|
$6,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014442 |
$24,457.00
|
$13,956.82 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | T014548 |
$19,565.00
|
$17,828.06 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014450 |
$33,785.00
|
$33,637.97 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014567 |
$23,815.00
|
$23,170.72 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000278 |
$66,356.72
|
$50,272.00 |
03/01/2012 | 02/28/2014 | Maintenance and Janitorial services at WARING ROAD ROCHESTER | Construction - Building | 08/31/2012 |
MOLDTECH INC | Department of Labor | T014490 |
$3,669.00
|
$3,669.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
CAYUGA COUNTY OF | Department of Labor | T014568 |
$11,984.00
|
$9,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014515 |
$19,565.00
|
$16,025.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014538 |
$3,913.00
|
$3,562.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
ROME CITY OF | Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014467 |
$177,581.00
|
$166,870.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/05/2012 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014471 |
$146,741.00
|
$140,966.82 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/05/2012 |
BRIGHTON TOWN OF | Department of Labor | T014542 |
$8,521.00
|
$8,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014457 |
$12,535.00
|
$12,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |