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 |
---|---|---|---|---|---|---|---|---|---|
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014519 |
$68,368.00
|
$68,050.09 |
08/01/2012 | 07/31/2013 | Occupational Safety & Health Training | Grant | 09/07/2012 |
C P WARD INC | Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
ALLIANCE INNOVATIVE MFG INC | Department of Labor | T014565 |
$2,201.00
|
$2,062.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
BUILDERS EXCHANGE INC | Department of Labor | T014436 |
$27,654.00
|
$27,654.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
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 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014530 |
$32,772.00
|
$32,772.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
DYNALAB CORP | Department of Labor | T014461 |
$5,914.00
|
$5,914.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
SWEETWORKS INC | Department of Labor | T014534 |
$5,019.00
|
$5,019.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
EXPINFO INC | Department of Labor | C000284 |
$88,400.00
|
$63,240.00 |
07/01/2012 | 03/31/2013 | continuance of a service oriented architecture developer | Consultant - Information And Technology Solutions And Services | 09/11/2012 |
MDRC | Department of Labor | X198651 |
$15,233.00
|
$0.00 |
06/01/2012 | 12/31/2018 | WORK ADVANCE EVALUATION | Revenue Generating - Other | 09/11/2012 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T014473 |
$2,996.00
|
$2,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
AZTEC OFFICE LLC | Department of Labor | C000289 |
$7,056.01
|
$6,836.64 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | Equipment - Print/Mail/Copy | 09/12/2012 |
XIPHOID INC | Department of Labor | C000288 |
$74,880.00
|
$39,408.00 |
07/01/2012 | 03/31/2013 | PROGRAMMER/ANALYST PREV. | Consultant - Information And Technology Solutions And Services | 09/13/2012 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C014507 |
$107,610.00
|
$75,539.29 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/13/2012 |
PRIVATE INDUSTRY COUNCIL OF ROCKLAND COUNTY INC | Department of Labor | L001826 |
$658,259.91
|
$658,259.91 |
01/01/2008 | 12/31/2015 | ONE PEARLMAN DRIVE SPRING VALLEY NEW YORK | Lease | 09/14/2012 |
FINISHING TRADES INSTITUTE OF NEW YORK | Department of Labor | C014459 |
$117,393.00
|
$117,393.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY AND HEALTH TRAINING AND EDUCATION | Grant | 09/14/2012 |
SENECA COUNTY OF | Department of Labor | T014528 |
$6,359.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
KMQ ENTERPRISES INC | Department of Labor | CM167AB |
$99,354.00
|
$64,032.00 |
09/24/2012 | 03/23/2013 | COMPUTER SECURITY SPECIALIST | Consultant - Information And Technology Solutions And Services | 09/21/2012 |
H RISCH INC | Department of Labor | T014571 |
$4,833.00
|
$4,833.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | T014452 |
$48,914.00
|
$19,493.35 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
OSWEGO COUNTY OF | Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014554 |
$1,105.00
|
$1,105.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014563 |
$3,179.00
|
$1,937.50 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
ALDEN VILLAGE OF | Department of Labor | T014555 |
$5,258.00
|
$5,258.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C014469 |
$195,654.00
|
$195,634.10 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/27/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000290 |
$39,952.75
|
$26,649.23 |
10/01/2012 | 09/30/2014 | M&J 4175 TRANSIT RD WILLI | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014486 |
$7,154.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Department of Labor | T014385 |
$47,500.00
|
$12,844.00 |
09/01/2012 | 08/31/2013 | NY YOUTH WORKS TRNG AND PLCMN | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
WIB - HEMPSTEAD/LONG BEACH | Department of Labor | L01425A |
$190,076.34
|
$190,076.34 |
03/01/2006 | 03/31/2014 | 50 CLINTON STREET HEMPSTEAD NEW YORK | Lease | 10/05/2012 |
PRIORITY ELECTRICAL SERVICES INC | Department of Labor | T014292 |
$5,000.00
|
$4,538.75 |
04/06/2012 | 10/31/2012 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
ARCADE VILLAGE OF | Department of Labor | T014556 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
JAMES F HERRING SR | Department of Labor | L001792 |
$863,984.69
|
$851,584.69 |
09/01/2010 | 05/31/2024 | 1 O'HARA DRIVE NORWICH NEW YORK | Lease | 10/11/2012 |
SCHENECTADY COUNTY OF | Department of Labor | C014347 |
$191,700.00
|
$96,750.00 |
06/01/2012 | 08/31/2013 | NEW YORK YOUTH WORKS | Grant | 10/15/2012 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | T000289 |
$49,500.00
|
$49,500.00 |
09/04/2012 | 12/26/2012 | CONSULTING SERVICES V. SI | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
TK ELEVATOR CORPORATION | Department of Labor | TMU61AB |
$80,865.40
|
$76,915.12 |
08/15/2012 | 03/15/2017 | ELEVATOR MAINTENANCE FOR SCHER | Community Projects Fund (Member Initiative) | 10/25/2012 |
NEW YORK CITY OF | Department of Labor | X198652 |
$3,888,929.06
|
$0.00 |
07/01/2003 | 07/01/2014 | REVENUE AGREEMENT (SPACE) | Revenue Generating - Property Lease | 10/31/2012 |
WIB INC | Department of Labor | L001848 |
$88,020.24
|
$88,020.24 |
04/01/2011 | 03/31/2016 | 407 CENTRAL AVENUE DUNKIRK NEW YORK | Lease | 11/02/2012 |
CENTURION BUSINESS MACHINES INC | Department of Labor | T000293 |
$37,939.59
|
$18,752.05 |
11/01/2012 | 10/30/2017 | CANON COPIER STATE FUNDS 11/1 | Contracts Not Subject to OSC Pre-Audit | 11/03/2012 |
KMQ ENTERPRISES INC | Department of Labor | CM167AC |
$99,810.00
|
$40,972.50 |
11/26/2012 | 05/25/2013 | DATA ADMINISTRATOR - SECURITY DESIGNER | Consultant - Information And Technology Solutions And Services | 11/08/2012 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C014493 |
$102,718.00
|
$95,627.04 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 11/13/2012 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C120372 |
$2,295,000.00
|
$2,295,000.00 |
01/01/2013 | 01/31/2014 | Local Assistance | Grant | 11/13/2012 |
SCHENECTADY CITY OF | Department of Labor | T014447 |
$24,457.00
|
$19,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
NIAGARA COUNTY OF | Department of Labor | L01703A |
$1,401,445.77
|
$1,375,814.19 |
10/01/2009 | 12/31/2022 | 1001 11TH STREET NIAGARA FALLS NEW YORK | Lease | 11/16/2012 |
NORTH COUNTRY WORKFORCE PARTNERSHIP INC | Department of Labor | L01794A |
$159,765.65
|
$159,765.65 |
10/01/2012 | 05/31/2015 | LEASE ASSIGNMENT EFFECTIVE 10/01/2012 | Lease | 11/16/2012 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014505 |
$205,437.00
|
$201,694.15 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 11/16/2012 |
JULIUS COHEN TRUST A UW | Department of Labor | L09385A |
$320,162.74
|
$311,268.30 |
02/01/1994 | 09/30/2015 | 50 NORTH STREET MONTICELLO NEW YORK | Lease | 11/21/2012 |
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 | T000292 |
$40,144.06
|
$35,822.00 |
02/01/2013 | 01/31/2015 | M&J 35 GLEN ST. MASSE | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000297 |
$49,938.00
|
$49,938.00 |
10/26/2012 | 03/31/2013 | PROJECT MANAGER II - MWBE | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |