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 |
---|---|---|---|---|---|---|---|---|---|
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | OGSPT907 DI |
$13,466.16
|
$7,019.28 |
07/01/2023 | 06/30/2026 | Menands Waste7-1-23 to 6-30-26 | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T015488 |
$24,870.00
|
$23,251.17 |
12/09/2016 | 12/08/2017 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17031GG |
$9,716.88
|
$9,716.88 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17106GG |
$13,990.00
|
$13,698.89 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T18441GG |
$26,435.00
|
$20,060.53 |
01/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
AMERICARE INC | Department of Labor | T014215 |
$25,000.00
|
$25,000.00 |
03/01/2012 | 03/30/2013 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
SOL EPOXY INC | Department of Labor | T014529 |
$9,783.00
|
$5,187.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
SOL EPOXY INC | Department of Labor | T014157 |
$18,680.00
|
$18,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
SERVICE MANUFACTURING GRP INC | Department of Labor | T013965 |
$8,425.00
|
$3,425.00 |
09/22/2010 | 03/22/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
GREENPAC MILL LLC | Department of Labor | T014570 |
$9,783.00
|
$5,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
GRATZ INDUSTRIES LLC | Department of Labor | T013619 |
$35,152.00
|
$18,000.00 |
03/01/2010 | 12/30/2010 | WIA RAPID RESPONSE BUSINYS 38-Q FY09 | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |
OTIS EASTERN SERVICE INC | Department of Labor | T013828 |
$2,365.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
CORNING INCORPORATED | Department of Labor | T014725 |
$6,401.00
|
$5,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
CORNING INCORPORATED | Department of Labor | T014569 |
$17,531.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
EB INDUSTRIES LLC | Department of Labor | T015094 |
$35,405.00
|
$0.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
NY LABEL | Department of Labor | T014681 |
$48,000.00
|
$41,600.00 |
04/01/2013 | 06/30/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 07/30/2013 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SAMUEL FIELD YM & YWHA INC | Department of Labor | T014380 |
$49,900.00
|
$49,900.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
MHANY MANAGEMENT INC | Department of Labor | C21439GG |
$150,000.00
|
$41,296.95 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | X198703 |
$23,400.00
|
$0.00 |
03/06/2017 | 03/05/2022 | UI Conf Central NY Comm Found | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | x198745 |
$16,400.00
|
$0.00 |
07/24/2023 | 07/23/2028 | DSA w/ CNY Comm Foundation | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C160466 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2017 | 2007-08 LAO | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
SOURCEPASS CONTEMPORARY LLC | Department of Labor | T013940 |
$934.42
|
$934.42 |
08/30/2010 | 10/31/2010 | OJT FY 08 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
VERA INSTITUTE OF JUSTICE INC | Department of Labor | x198731 |
$8,300.00
|
$0.00 |
07/25/2023 | 07/24/2028 | DSA w/ Vera Institute of Justi | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
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 | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000420 |
$32,952.75
|
$29,139.34 |
10/01/2014 | 09/30/2016 | M&J TRANSIT RD. WILLI | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014189 |
$1,225.00
|
$820.62 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
VECTOR CONSTRUCTION CORP | Department of Labor | T015025 |
$1,564.00
|
$1,564.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
MONROE COLLEGE | Department of Labor | X198752 |
$5,750.00
|
$0.00 |
03/11/2024 | 03/10/2029 | DSA w/Monroe College | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
IV4 INC | Department of Labor | T014264 |
$48,050.00
|
$31,250.00 |
03/01/2012 | 05/31/2013 | MOD #2 DECREASE THE CONTRACT A | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
UNITED WAY OF LONG ISLAND | Department of Labor | T156446 |
$50,000.00
|
$50,000.00 |
07/01/2015 | 06/30/2016 | T156446 United Way of LI | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
UNITED WAY OF LONG ISLAND | Department of Labor | T17040GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
UNITED WAY OF LONG ISLAND | Department of Labor | T166423 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | 2016-2017 LAO | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
UNITED WAY OF LONG ISLAND | Department of Labor | T014644 |
$50,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | LAO FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/05/2014 |