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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | 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 |
SKF USA INC | Department of Labor | T014156 |
$32,979.00
|
$25,010.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014957 |
$32,985.00
|
$32,984.71 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014811 |
$32,997.00
|
$32,997.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
GORBEL INC | Department of Labor | T014255 |
$33,000.00
|
$17,846.00 |
01/12/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Department of Labor | T015444 |
$33,000.00
|
$28,062.52 |
06/19/2017 | 09/18/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
JAWONIO INC | Department of Labor | T015467 |
$33,000.00
|
$26,871.30 |
06/01/2017 | 08/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000550 |
$33,006.53
|
$32,707.75 |
10/12/2021 | 10/11/2024 | Menands Janitorial 10-12-2021 | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013841 |
$33,108.00
|
$30,676.88 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014111 |
$33,126.00
|
$33,022.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
PRECIPART CORPORATION | Department of Labor | T18438GG |
$33,190.00
|
$11,150.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T17005GG |
$33,200.00
|
$33,067.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T17006GG |
$33,200.00
|
$22,603.42 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T015215 |
$33,399.00
|
$33,049.90 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T16041GG |
$33,451.00
|
$33,443.20 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | T21025GG |
$33,597.00
|
$33,597.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Labor | T015373 |
$33,600.00
|
$24,000.00 |
02/16/2016 | 02/15/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
ULSTER BOCES | Department of Labor | T015369 |
$33,900.00
|
$4,500.50 |
04/01/2016 | 03/31/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014946 |
$33,928.00
|
$33,250.00 |
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 | T000563 |
$33,983.49
|
$29,301.36 |
05/27/2022 | 05/26/2024 | Lockport Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | T014372 |
$34,000.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Labor | PN205AB |
$34,047.65
|
$9,481.16 |
05/15/2016 | 03/31/2018 | UISIM Proposal Assistance | Contracts Not Subject to OSC Pre-Audit | 07/11/2016 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T17004GG |
$34,149.00
|
$32,500.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T18431GG |
$34,170.00
|
$16,370.00 |
05/15/2019 | 05/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014488 |
$34,392.00
|
$34,226.59 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T14915 |
$34,414.00
|
$0.00 |
03/01/2014 | 02/28/2015 | CFA 3.0 EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 03/19/2014 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T014915 |
$34,414.00
|
$34,414.00 |
03/01/2014 | 03/31/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T015139 |
$34,486.00
|
$8,294.39 |
04/01/2015 | 03/31/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014724 |
$34,535.00
|
$34,535.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T18038GG |
$34,624.76
|
$34,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T16057GG |
$34,656.00
|
$34,612.55 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
NRLA ENTERPRISES INC | Department of Labor | T20026GG |
$34,723.00
|
$4,732.46 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/25/2021 |
SKF USA INC | Department of Labor | T014810 |
$34,734.00
|
$15,390.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014782 |
$34,734.00
|
$31,151.71 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
NORTHEAST NEW YORK COALITION FOR OCCUPATIONAL SAFETY AND HEALTH | Department of Labor | T20025GG |
$34,884.00
|
$22,956.67 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014766 |
$34,888.00
|
$34,888.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
SEAWAY MARINE GROUP LLC | Department of Labor | T22502GG |
$35,000.00
|
$3,088.98 |
01/01/2023 | 12/31/2023 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
CATALINA INSTRUMENT CORP | Department of Labor | T014617 |
$35,000.00
|
$34,905.00 |
02/05/2013 | 09/30/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
FINGER LAKES TOURISM ALLIANCE | Department of Labor | T015100 |
$35,000.00
|
$0.00 |
05/01/2015 | 04/30/2016 | CFA 4.0 UNEMPLOYED WORKER TRNG | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
MOUNT VERNON CITY OF | Department of Labor | TM06405 |
$35,000.00
|
$34,421.00 |
07/01/2013 | 09/13/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/02/2013 |
HELMONT MILLS INC | Department of Labor | T015267 |
$35,100.00
|
$2,767.33 |
07/06/2015 | 01/22/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
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 |
NORTHLAND TELEPHONE SYSTEMS LTD | Department of Labor | T19491GG |
$35,157.00
|
$0.00 |
03/03/2021 | 03/02/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
STARK TRUSS COMPANY INC | Department of Labor | T015262 |
$35,200.00
|
$33,004.50 |
05/08/2015 | 06/30/2016 | DWT NEG, OJT | Contracts Not Subject to OSC Pre-Audit | 11/10/2015 |
PUROLATOR INTERNATIONAL INC | Department of Labor | T18437GG |
$35,372.00
|
$29,243.99 |
04/15/2019 | 04/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
WESLEY HEALTH CARE CENTER INC | Department of Labor | T015523 |
$35,385.00
|
$27,563.86 |
01/15/2017 | 01/14/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T015492 |
$35,400.00
|
$35,400.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |