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 |
---|---|---|---|---|---|---|---|---|---|
EMPIRE STATE CARPENTERS APPRENTICESHIP COMMITTEE | Department of Labor | C014734 |
$328,191.00
|
$326,418.50 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/05/2013 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C014777 |
$99,031.00
|
$99,031.00 |
08/01/2013 | 07/31/2014 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 07/09/2013 |
ACCELLENT INCORPORATED | Department of Labor | T014697 |
$8,063.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
EXCELCO NEWBROOK INC | Department of Labor | T014739 |
$7,235.00
|
$4,590.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
BUILDERS EXCHANGE INC | Department of Labor | T014709 |
$27,628.00
|
$27,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014756 |
$15,878.00
|
$14,218.80 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014707 |
$9,547.00
|
$4,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
ALLIANCE INNOVATIVE MFG INC | Department of Labor | T014698 |
$2,282.00
|
$2,187.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014737 |
$178,630.00
|
$156,980.77 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/07/2013 |
ALP STEEL CORP | Department of Labor | T014701 |
$4,962.00
|
$4,500.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/20/2013 |
MAINLINING SERVICE INC | Department of Labor | T014762 |
$1,985.00
|
$1,985.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
CURTIS SCREW COMPANY | Department of Labor | T014728 |
$4,962.00
|
$2,750.00 |
08/01/2013 | 07/31/2014 | REOPEN CONTRACT FOR FINAL | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C014785 |
$99,239.00
|
$62,011.46 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Grant | 08/28/2013 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014708 |
$17,863.00
|
$17,863.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY13/14 | Contracts Not Subject to OSC Pre-Audit | 09/05/2013 |
ONONDAGA COUNTY OF | Department of Labor | T014726 |
$14,886.00
|
$14,886.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CATTARAUGUS COUNTY OF | Department of Labor | T014714 |
$4,644.00
|
$4,644.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
PROVIDENCE HOUSING DEVELOPMENT CORPORATION | Department of Labor | T014800 |
$4,962.00
|
$4,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
NIACET CORPORATION | Department of Labor | T014779 |
$7,344.00
|
$7,280.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
VICTOR INSULATORS INC | Department of Labor | T014830 |
$12,127.00
|
$12,127.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014801 |
$75,655.00
|
$75,580.99 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/08/2013 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T014772 |
$6,723.00
|
$6,678.39 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/07/2013 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T014747 |
$10,048.00
|
$10,048.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C014711 |
$74,429.00
|
$0.00 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 07/16/2013 |
MASON TENDERS TRAINING FUND | Department of Labor | T014763 |
$49,620.00
|
$49,620.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014746 |
$2,853.00
|
$1,750.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
SAFETEC OF AMERICA INC | Department of Labor | T014808 |
$2,947.00
|
$2,730.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
SPECIAL METALS CORP | Department of Labor | T014812 |
$14,328.00
|
$8,875.00 |
08/01/2013 | 07/31/2014 | REOPEN FOR 2ND FINAL | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014775 |
$15,002.00
|
$14,265.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
MOHAWK FINE PAPERS INC | Department of Labor | T014767 |
$4,962.00
|
$4,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
THE CARRIAGE HOUSE COMPANIES | Department of Labor | T014817 |
$10,420.00
|
$10,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
EMPIRE STATE MERIT APPRENTICESHIP ALLIANCE INC | Department of Labor | T014765 |
$19,848.00
|
$9,062.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014829 |
$7,870.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014827 |
$5,954.00
|
$5,937.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
VISHAY THIN FILM | Department of Labor | T014833 |
$992.00
|
$992.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
CLIFFSTAR LLC | Department of Labor | T014722 |
$24,655.00
|
$0.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 10/19/2013 |
MADISON COUNTY OF | Department of Labor | T014760 |
$14,266.00
|
$13,506.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
WATERTOWN CITY OF | Department of Labor | T014720 |
$5,895.00
|
$5,400.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
FLAGPOLES INC | Department of Labor | T014664 |
$24,000.00
|
$24,000.00 |
04/30/2013 | 07/31/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/16/2013 |
UTICA CITY OF | Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
OSWEGO COUNTY OF | Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
FRIENDSHIP DAIRIES LLC | Department of Labor | T014742 |
$9,924.00
|
$9,423.99 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 12/11/2013 |
SEFAR INC | Department of Labor | T014809 |
$5,706.00
|
$5,125.00 |
07/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
FIELDBROOK FOODS CORP | Department of Labor | T014740 |
$8,126.00
|
$8,126.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014794 |
$89,315.00
|
$88,627.83 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/08/2013 |
ROOFERS LOCAL UNION 195 | Department of Labor | C014807 |
$52,572.00
|
$49,225.64 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/15/2013 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014730 |
$5,418.00
|
$5,330.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014816 |
$13,288.00
|
$13,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014736 |
$1,280.00
|
$1,280.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
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 |
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 |