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 |
---|---|---|---|---|---|---|---|---|---|
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T146443 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2015 | LAO FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
K-TECHNOLOGIES INC | Department of Labor | T015326 |
$39,222.00
|
$32,330.28 |
04/04/2016 | 07/03/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
K-TECHNOLOGIES INC | Department of Labor | T015470 |
$43,350.00
|
$41,573.00 |
06/09/2017 | 06/08/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
K-TECHNOLOGIES INC | Department of Labor | T17128GG |
$36,573.23
|
$28,316.00 |
06/11/2018 | 09/10/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
K-TECHNOLOGIES INC | Department of Labor | T18425GG |
$30,373.64
|
$23,439.62 |
06/11/2019 | 09/30/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T013859 |
$20,016.00
|
$18,710.16 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014163 |
$19,938.00
|
$19,880.60 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014815 |
$24,651.00
|
$20,930.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T20039GG |
$10,301.00
|
$10,301.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T015208 |
$23,484.00
|
$23,460.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014536 |
$23,850.00
|
$22,885.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T16065GG |
$23,521.00
|
$21,620.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T17012GG |
$23,344.00
|
$23,344.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014945 |
$22,760.00
|
$22,759.80 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T18044GG |
$23,968.76
|
$23,000.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T19045GG |
$23,583.00
|
$16,560.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
THE HARVA COMPANY INC | Department of Labor | T013980 |
$4,800.00
|
$4,800.00 |
11/08/2010 | 03/12/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014837 |
$7,443.00
|
$6,240.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014562 |
$5,503.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
THE KITTINGER COMPANY INC | Department of Labor | T014539 |
$2,690.00
|
$2,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
THE KITTINGER COMPANY INC | Department of Labor | T013861 |
$1,892.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
THE KITTINGER COMPANY INC | Department of Labor | T014167 |
$2,945.00
|
$2,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
THE KITTINGER COMPANY INC | Department of Labor | T014999 |
$1,470.00
|
$1,430.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014107 |
$9,423.00
|
$9,155.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014755 |
$2,838.00
|
$2,838.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014481 |
$9,660.00
|
$7,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
CERTAIN TEED CORPORATION | Department of Labor | T013807 |
$3,429.00
|
$1,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CERTAIN TEED CORPORATION | Department of Labor | T014716 |
$4,962.00
|
$1,500.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CERTAIN TEED CORPORATION | Department of Labor | T014443 |
$4,891.00
|
$1,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
PCB PIEZOTRONICS INC | Department of Labor | T013905 |
$43,418.00
|
$38,953.80 |
06/28/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014503 |
$44,022.00
|
$37,642.42 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014126 |
$43,344.00
|
$38,172.26 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
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 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T16063GG |
$23,636.00
|
$16,758.94 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014981 |
$23,561.00
|
$19,376.08 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014637 |
$23,626.00
|
$22,710.00 |
03/01/2013 | 12/31/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014177 |
$3,651.00
|
$3,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T18446GG |
$18,011.00
|
$15,969.50 |
05/13/2019 | 05/12/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
REPUBLIC STEEL | Department of Labor | T015190 |
$14,314.00
|
$7,155.00 |
08/01/2015 | 07/31/2016 | 15-16 OSH Republic Steel | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
TERRANCE GRANT & COMPANY | Department of Labor | T014005 |
$3,360.00
|
$3,200.00 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
ANSEN CORPORATION | Department of Labor | T014848 |
$20,000.00
|
$0.00 |
05/01/2014 | 04/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
INDUSTRIAL FABRICATING CORP | Department of Labor | T014573 |
$9,294.00
|
$9,294.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014086 |
$26,383.00
|
$26,381.34 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T013773 |
$26,486.00
|
$26,378.78 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T17003GG |
$37,943.00
|
$37,943.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T21029GG |
$17,948.00
|
$17,948.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T015216 |
$36,261.00
|
$36,261.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |