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 CITY OF | Department of Labor | T014924 |
$30,000.00
|
$30,000.00 |
04/01/2013 | 03/31/2014 | OSH ABESTOS FY 13-14 | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
NEW YORK CITY OF | Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T156445 |
$30,000.00
|
$24,357.70 |
07/01/2015 | 06/30/2016 | 15-16 LAO OACES Rochester CSD | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T166416 |
$30,000.00
|
$29,689.80 |
07/01/2016 | 06/30/2017 | 2016-17 LAO OACES | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CHATHAM CENTRAL SCHOOL DISTRICT | Department of Labor | T23701GG |
$30,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | TRP | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
ALLIED BUSINESS SOLUTIONS INC | Department of Labor | T015438 |
$30,000.00
|
$30,000.00 |
05/12/2017 | 05/11/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | TM04442 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/30/2018 | 2004-05 LAO | Community Projects Fund (Member Initiative) | 05/08/2017 |
MERCY FLIGHT INC | Department of Labor | T22345GG |
$30,088.00
|
$0.00 |
02/21/2024 | 02/20/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
BLOCK INSTITUTE SCHOOL | Department of Labor | T015265 |
$30,114.00
|
$0.00 |
06/01/2015 | 06/30/2015 | DWT-NEG 2013 | Contracts Not Subject to OSC Pre-Audit | 09/22/2015 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014158 |
$30,152.00
|
$30,152.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T013832 |
$30,213.00
|
$16,575.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
K-TECHNOLOGIES INC | Department of Labor | T18425GG |
$30,373.64
|
$23,439.62 |
06/11/2019 | 09/30/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014933 |
$30,389.00
|
$24,933.54 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
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 |
PEAK ENVIRONMENTAL CONCEPTS INC | Department of Labor | T017084 |
$30,454.20
|
$19,927.58 |
12/01/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
RUS INDUSTRIES INC | Department of Labor | T014685 |
$30,465.00
|
$30,465.00 |
03/01/2013 | 02/28/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014953 |
$30,535.00
|
$30,535.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T015213 |
$30,536.00
|
$27,045.87 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T18040GG |
$30,624.76
|
$30,222.47 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
JEWISH HOME LIFECARE SARAH NEUMAN CENTE | Department of Labor | T015113 |
$30,668.00
|
$9,101.65 |
03/03/2015 | 03/02/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
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 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T015214 |
$30,918.00
|
$30,918.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
ATLANTIC FLUID POWER INC ATLANTIC INDUSTRIAL TECH | Department of Labor | T013576 |
$31,000.00
|
$26,800.00 |
01/01/2010 | 10/31/2010 | WIA RAPID RESPONSE BUSINSY 38-Q FY09 | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |
TRUVIEW BSI LLC | Department of Labor | T000573 |
$31,215.00
|
$830.00 |
11/05/2021 | 11/04/2022 | P.I. Services - TruView BSI, L | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
COLTEC INDUSTRIES INC | Department of Labor | T014744 |
$31,260.00
|
$31,260.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T17007GG |
$31,303.00
|
$30,929.23 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
JAMAICA PHYSICAL THERAPY PC | Department of Labor | T015281 |
$31,333.00
|
$12,440.93 |
10/31/2015 | 04/08/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T16038GG |
$31,444.00
|
$28,241.04 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
SCORPION SECURITY PRODUCTS INC | Department of Labor | T015420 |
$31,600.00
|
$7,900.00 |
07/15/2016 | 06/30/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T18039GG |
$31,624.76
|
$30,198.75 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000411 |
$31,701.78
|
$25,087.42 |
05/27/2014 | 05/26/2016 | M&J FOR 272 S.TRANSIT RD LOCKP | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
BROOME COUNTY OF | Department of Labor | T017101 |
$31,974.00
|
$26,060.47 |
04/01/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
OPTIMAX SYSTEMS INC | Department of Labor | T22301GG |
$32,000.00
|
$30,589.41 |
01/23/2023 | 01/22/2024 | CFA WDI Round 3 EET | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | T014328 |
$32,000.00
|
$22,136.00 |
04/10/2012 | 01/09/2013 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
SAINT-GOBAIN ADFORS | Department of Labor | T21348GG |
$32,000.00
|
$0.00 |
08/01/2022 | 10/31/2023 | CFA WDI Round 2 EET | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
FILCO CARTING CORP | Department of Labor | T000549 |
$32,060.16
|
$32,058.90 |
04/01/2021 | 03/31/2023 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
NPA COMPUTERS INC | Department of Labor | T000223 |
$32,140.00
|
$32,140.00 |
08/01/2009 | 07/31/2014 | MAINTENANCE OF 12 NCR COMPUTERS FOR PESH OFFICES STATEWIDE 8/01/10-7/31/11 | Contracts Not Subject to OSC Pre-Audit | 11/01/2010 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | T20028GG |
$32,202.00
|
$23,704.32 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/30/2021 |
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 |
SKF USA INC | Department of Labor | T014585 |
$32,283.00
|
$20,688.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
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 |
FIL-COIL FC INC | Department of Labor | T014246 |
$32,400.00
|
$32,400.00 |
04/16/2012 | 05/31/2013 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 06/16/2012 |
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 |
THERMOFISHER SCIENTIFIC INC | Department of Labor | T014307 |
$32,503.00
|
$32,116.38 |
02/14/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | T20027GG |
$32,734.00
|
$32,734.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014803 |
$32,749.00
|
$28,598.70 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |