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 |
---|---|---|---|---|---|---|---|---|---|
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C18004GG |
$300,624.76
|
$299,049.88 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/03/2018 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C22012GG |
$80,000.00
|
$80,000.00 |
08/01/2022 | 07/31/2023 | Occupational Safety and Health Training | Grant | 11/02/2022 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C19005GG |
$299,061.00
|
$219,381.75 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/30/2019 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C16010GG |
$296,282.00
|
$295,961.08 |
08/01/2016 | 07/31/2017 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 10/26/2016 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014773 |
$248,098.00
|
$239,721.95 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/24/2013 |
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 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | C014428 |
$108,000.00
|
$30,567.00 |
07/15/2012 | 09/15/2013 | NEW YORK YOUTH WORKS TRAINING AND PLACEMENT PROGRAM T-3 | Grant | 09/11/2012 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | T014329 |
$6,200.00
|
$1,200.00 |
04/10/2012 | 01/09/2013 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
ORACLE AMERICA INC | Department of Labor | CM0884A |
$1,964,007.93
|
$1,964,007.93 |
05/30/2008 | 12/31/2014 | Enterprise licenses & software support | Equipment - IT Hardware/ Software | 12/05/2012 |
LAKE GENEVA CENTER LLC | Department of Labor | L001170 |
$1,568,507.59
|
$673,035.11 |
01/21/2020 | 01/31/2030 | 795 Route 5 & 20 Geneva Ontario County | Lease | 07/10/2019 |
BFC PARTNERS DEVELOPMENT LLC | Department of Labor | C017246 |
$99,889.20
|
$61,043.40 |
06/21/2018 | 12/31/2018 | SP NEG WORK BASED TRAINING | Grant | 08/09/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015021 |
$11,309.00
|
$10,740.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T16050GG |
$14,336.00
|
$13,620.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015205 |
$19,085.00
|
$16,200.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T17025GG |
$13,280.00
|
$12,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014835 |
$24,056.00
|
$22,830.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
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 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014198 |
$9,423.00
|
$9,423.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014560 |
$14,674.00
|
$14,670.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
THE VISCARDI CENTER INC | Department of Labor | TM06406 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | LAO FY 06 | Community Projects Fund (Member Initiative) | 10/16/2013 |
MULLEN BROS INC DBA THE ARCHIVE | Department of Labor | C000252 |
$203,146.80
|
$85,804.44 |
10/01/2010 | 09/30/2015 | RECORD STORAGE ALBANY REQ 042017 AFO APPROVED 10-31-10 V ROEMER | Service - Moving/ Storage Services | 02/01/2011 |
MULLEN BROS INC DBA THE ARCHIVE | Department of Labor | C000432 |
$184,778.33
|
$183,538.31 |
10/01/2015 | 09/30/2020 | Off-site Record Storage | Service - Moving/ Storage Services | 12/31/2015 |
MULLEN BROS INC DBA THE ARCHIVE | Department of Labor | C000511 |
$183,156.00
|
$115,130.52 |
10/01/2020 | 09/30/2025 | Albany off-site record storage | Service - Moving/ Storage Services | 10/27/2020 |
NEW YORK INSTITUTE OF TECHNOLOGY | Department of Labor | C19483GG |
$200,000.00
|
$200,000.00 |
06/01/2021 | 12/31/2022 | Workforce Investment Act - CFA | Grant | 10/15/2021 |
NEW YORK INSTITUTE OF TECHNOLOGY | Department of Labor | C22324GG |
$250,000.00
|
$222,000.00 |
08/28/2023 | 08/27/2024 | Workforce Innovation and Opportunity Act | Grant | 08/09/2023 |
COMPUTER VISIONS LLC | Department of Labor | TMS591D |
$10,395.00
|
$10,395.00 |
05/01/2010 | 04/30/2011 | COMPTIA A+ ESSENTIALS 5-DAY CLASS FOR UP TO 12 STUDENTS ************************* | Community Projects Fund (Member Initiative) | 06/04/2010 |
COMPUTER VISIONS LLC | Department of Labor | TMS591E |
$10,395.00
|
$10,395.00 |
06/01/2010 | 05/31/2011 | NETWORK CERTIFICATION CLASS FOR UP TO 12 STUDENTS JULY 12-16, 2010 | Community Projects Fund (Member Initiative) | 06/15/2010 |
GARNET RIVER LLC | Department of Labor | CMS086I |
$197,600.00
|
$40,280.00 |
03/14/2011 | 06/30/2012 | SERVICE ORIENTED ARCHITECTURE - SPECIALIST II | Consultant - Information And Technology Solutions And Services | 03/01/2012 |
GARNET RIVER LLC | Department of Labor | CMS086H |
$199,920.00
|
$176,906.25 |
02/14/2011 | 04/10/2012 | PROGRAMMER ANALYST II FOR JAVA SERVICE-ORIENTED ARCHITECTURE DEVELOPER | Consultant - Information And Technology Solutions And Services | 03/14/2011 |
EAST SIDE HOUSE | Department of Labor | C19441GG |
$187,570.00
|
$6,520.00 |
01/01/2021 | 12/31/2021 | Workforce Investment Act CFA | Grant | 05/13/2021 |
VELCO INC | Department of Labor | L001292 |
$722,445.08
|
$699,796.87 |
08/01/2004 | 09/30/2014 | 81 WALNUT STREET | Lease | 06/02/2004 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C015468 |
$97,407.00
|
$15,682.31 |
05/01/2017 | 04/30/2018 | WORKERS SKILL UPGRADING | Grant | 05/22/2017 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C18372GG |
$100,000.00
|
$96,380.76 |
03/11/2019 | 03/10/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/15/2019 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C22303GG |
$57,760.00
|
$0.00 |
02/13/2023 | 02/12/2024 | Workforce Innovation and Opportunity Act | Grant | 03/06/2023 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C17181GG |
$100,000.00
|
$9,879.76 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA 7.0 | Grant | 05/25/2018 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T015453 |
$42,630.00
|
$42,575.00 |
02/01/2017 | 04/30/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | C18424GG |
$51,633.00
|
$51,276.25 |
03/01/2019 | 02/29/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/11/2019 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L001858 |
$192,771.76
|
$192,771.76 |
09/01/2012 | 11/30/2019 | 4400 STATE ROUTE 23 HUDSON NEW YORK | Lease | 03/16/2013 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T17125GG |
$48,230.00
|
$48,010.75 |
03/01/2018 | 02/28/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L002301 |
$155,728.30
|
$134,964.44 |
12/01/2019 | 11/30/2024 | 4400 State Route 23 Hudson Columbia County | Lease | 11/01/2019 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L001604 |
$146,320.85
|
$127,728.65 |
09/01/2007 | 08/31/2013 | 4400 STATE ROUTE 23 HUDSON, NEW YORK | Lease | 05/22/2008 |
ORANIX SOLUTION INC | Department of Labor | CMT040B |
$374,400.00
|
$239,490.00 |
02/09/2009 | 02/08/2012 | ORACLE DATABASE ADMINISTRATOR SPECIALIST I | Consultant - Information And Technology Solutions And Services | 02/11/2011 |
SAMARITAN MEDICAL CENTER | Department of Labor | T17017GG |
$18,972.00
|
$16,480.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
MIRABITO HOLDINGS INC | Department of Labor | T013968 |
$8,635.00
|
$8,634.73 |
10/04/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
CENTURY LINEN & UNIFORM INC | Department of Labor | C18426GG |
$54,900.00
|
$0.00 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2019 |
HARRIS HILL NURSING FACILITY LLC | Department of Labor | C21364GG |
$114,400.00
|
$55,125.00 |
11/05/2022 | 11/04/2023 | Workforce Innovation and Opportunity Act | Grant | 01/17/2023 |
ROCHESTER COMPUTER RECYCLING & RECOVERY | Department of Labor | T013999 |
$3,600.00
|
$3,600.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
DASNY | Department of Labor | X198642 |
$344,200.00
|
$0.00 |
04/01/2010 | 03/31/2013 | PREVAILING WAGE FUNDING AGREEMENT STATEWIDE | Inter-government - Other | 03/23/2012 |
DASNY | Department of Labor | X198693 |
$401,983.00
|
$0.00 |
04/01/2016 | 03/31/2019 | REVENUE AGREEMENT PREVAILING WAGE ENFORCEMENT FOR DASNY STATEWIDE | Revenue Generating - Other | 08/25/2017 |