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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
DASNY | Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
DASNY | Department of Labor | X198738 |
$310,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Revenue agreement prevailing wage enforcement funding for DASNY FY 2022-23 Statewide | Inter-government - Other | 04/25/2024 |
TOURO UNIVERSITY | Department of Labor | C19320GG |
$100,000.00
|
$70,975.63 |
07/27/2020 | 01/03/2023 | Workforce Investment Act Consolidated Funding Application | Grant | 12/30/2022 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014792 |
$29,271.00
|
$29,004.76 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
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 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T015210 |
$26,558.00
|
$25,239.30 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014900 |
$18,000.00
|
$18,000.00 |
04/01/2014 | 03/31/2015 | CFA 3.0 EXISTING EMPLOYEETRNG. | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014287 |
$30,000.00
|
$30,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T19305GG |
$36,000.00
|
$36,000.00 |
11/05/2019 | 05/03/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014926 |
$27,797.00
|
$27,797.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T22346GG |
$36,000.00
|
$0.00 |
08/21/2023 | 08/20/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T21311GG |
$36,000.00
|
$36,000.00 |
04/01/2022 | 03/31/2023 | CFA Rd.2 EET | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | Department of Labor | T014373 |
$49,900.00
|
$30,597.00 |
06/04/2012 | 03/03/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
CLEVELAND POLYMER TECHNOLOGIES LLC | Department of Labor | T015417 |
$44,928.00
|
$22,033.41 |
06/16/2016 | 06/30/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
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 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T20036GG |
$13,152.00
|
$13,021.20 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
PSI INTERNATIONAL INC | Department of Labor | CMS872D |
$99,960.00
|
$99,416.00 |
09/01/2010 | 08/31/2011 | PROGRAMMER ANALYST III | Consultant - Information And Technology Solutions And Services | 08/23/2010 |
PSI INTERNATIONAL INC | Department of Labor | OCHBIT12691 |
$314,440.00
|
$0.00 |
06/26/2023 | 06/25/2025 | Hourly based IT services (HBITS) Senior Software Architect, 73012, 23158, PH68621 | Consultant - Information And Technology Solutions And Services | 06/29/2023 |
NICHOLAS P MASSA | Department of Labor | L001432 |
$1,661,589.07
|
$1,659,116.11 |
03/01/2006 | 01/31/2020 | 70 ELIZABETH BLACKWELL STREET GENEVA, NEW YORK | Lease | 07/06/2006 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | T015148 |
$40,657.00
|
$40,246.72 |
12/18/2014 | 06/30/2015 | DWG-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | C015133 |
$100,000.00
|
$90,875.51 |
04/22/2015 | 07/21/2016 | WORKFORCE INVESTMENT ACT | Grant | 05/14/2015 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | C22714GG |
$299,978.99
|
$0.00 |
09/01/2023 | 03/01/2024 | Reimagine Workforce Preparation | Grant | 09/12/2023 |
METROLAND BUSINESS MACHINES INC | Department of Labor | C000174 |
$620,873.05
|
$79,694.54 |
06/28/2007 | 06/27/2012 | COPIER MAINTENANCE | Service - Other/ Misc. Services | 06/06/2008 |
SARATOGA COUNTY OF | Department of Labor | L001936 |
$28,315.20
|
$28,315.20 |
07/01/2013 | 06/30/2018 | 152 WEST HIGH STREET BALLSTON SPA SARATOGA COUNTY | Lease | 04/25/2014 |
SARATOGA COUNTY OF | Department of Labor | L002553 |
$45,536.40
|
$4,553.64 |
11/01/2023 | 10/31/2028 | 152 West High Street Ballston Spa Saratoga County | Lease | 10/10/2023 |
SARATOGA COUNTY OF | Department of Labor | L001296 |
$35,434.43
|
$35,434.43 |
01/01/2004 | 09/30/2014 | 157 WEST HIGH STREET 2ND FLOOR BALLSTON SPA, NEW YORK | Lease | 05/19/2008 |
SARATOGA COUNTY OF | Department of Labor | L002190 |
$45,732.92
|
$45,732.92 |
07/01/2018 | 10/31/2023 | L002190 Ballston Spa | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
SCHOHARIE COUNTY OF | Department of Labor | T014983 |
$5,655.00
|
$5,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | L01262R |
$443,501.50
|
$0.00 |
12/01/2003 | 03/31/2016 | 1021 DEVELOPMENT COURT KINGSTON, NEW YORK | Lease | 02/06/2012 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | T014548 |
$19,565.00
|
$17,828.06 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | L001262 |
$18,740.00
|
$0.00 |
12/01/2003 | 03/31/2016 | LEASE NUMBER CHANGE FROM L01262R DUE TO SFS CONVERSION | Lease | 09/23/2015 |
CAYUGA COUNTY OF | Department of Labor | L001689 |
$445,493.86
|
$445,493.86 |
07/01/2008 | 09/30/2019 | 199 FRANKLIN STREET SUITE 204 AUBURN, NEW YORK | Lease | 02/24/2010 |
CAYUGA COUNTY OF | Department of Labor | T014568 |
$11,984.00
|
$9,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
CAYUGA COUNTY OF | Department of Labor | T014715 |
$11,869.00
|
$7,540.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CAYUGA COUNTY OF | Department of Labor | L002268 |
$230,230.20
|
$211,044.35 |
10/01/2019 | 09/30/2024 | 199 Franklin Street Suite 204 Auburn Cayuga County | Lease | 08/30/2019 |
CAYUGA COUNTY OF | Department of Labor | T014989 |
$12,252.00
|
$8,092.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
CAYUGA COUNTY OF | Department of Labor | T014069 |
$13,418.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
WAYNE COUNTY OF | Department of Labor | L001460 |
$1,094,502.59
|
$1,094,502.59 |
11/01/2007 | 10/31/2021 | 1519 NYE RD LYONS, WAYNE COUNTY | Lease | 05/16/2007 |
BUFFALO CITY OF | Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
ALBANY INFORMATION TECHNOLOGY GROUP LLC | Department of Labor | CMT071B |
$199,000.00
|
$179,000.00 |
10/11/2011 | 07/01/2013 | RESEARCH AND STATISTICES WEB APPLICATION UPGRADE | Consultant - Information And Technology Solutions And Services | 10/12/2011 |
ALBANY INFORMATION TECHNOLOGY GROUP LLC | Department of Labor | T000302 |
$49,000.00
|
$49,000.00 |
02/01/2013 | 04/15/2014 | WEBSITE UPGRADE PROJECT FOR R& | Contracts Not Subject to OSC Pre-Audit | 02/23/2013 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | C013529 |
$198,096.00
|
$94,629.35 |
01/01/2010 | 12/31/2010 | EMERGING AND TRANSITIONAL WORKER TRAINING ARRA | Grant | 03/08/2010 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | TM09354 |
$20,000.00
|
$19,780.00 |
04/01/2010 | 03/31/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T014138 |
$2,827.00
|
$2,827.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |