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 |
---|---|---|---|---|---|---|---|---|---|
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014733 |
$29,772.00
|
$29,772.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
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 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T18037GG |
$38,624.76
|
$38,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
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 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T19035GG |
$47,458.00
|
$47,169.94 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T23027GG |
$17,600.00
|
$12,261.23 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T20033GG |
$20,288.00
|
$20,288.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T22026GG |
$17,600.00
|
$17,600.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
NEW YORK INKJET LLC | Department of Labor | T014030 |
$6,832.00
|
$6,832.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
DUNN TIRE LLC | Department of Labor | T015035 |
$28,511.00
|
$25,799.15 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
DUNN TIRE LLC | Department of Labor | T16066GG |
$21,758.00
|
$21,630.58 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
DUNN TIRE LLC | Department of Labor | T015212 |
$29,769.00
|
$27,058.35 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
DUNN TIRE LLC | Department of Labor | T014460 |
$16,141.00
|
$15,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
DUNN TIRE LLC | Department of Labor | T18051GG |
$15,624.76
|
$12,969.93 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DUNN TIRE LLC | Department of Labor | T20041GG |
$10,044.00
|
$9,346.18 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
DUNN TIRE LLC | Department of Labor | T17011GG |
$25,851.00
|
$24,237.12 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
DUNN TIRE LLC | Department of Labor | T19046GG |
$23,484.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T013869 |
$3,784.00
|
$3,784.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014823 |
$4,763.00
|
$2,800.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014547 |
$4,696.00
|
$0.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014179 |
$3,260.00
|
$3,260.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
APG NEUROS CORPORATION | Department of Labor | T013913 |
$17,710.00
|
$17,043.50 |
07/12/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
REGIONAL INTEGRATED LOGISTICS INC | Department of Labor | T013919 |
$13,087.00
|
$12,590.77 |
07/12/2010 | 03/04/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
ULTRALIFE CORP | Department of Labor | T013870 |
$2,393.00
|
$2,185.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
ULTRALIFE CORP | Department of Labor | T014180 |
$2,276.00
|
$1,150.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
DYNALAB CORP | Department of Labor | T014461 |
$5,914.00
|
$5,914.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
W&H STAMPINGS INC | Department of Labor | T014639 |
$49,140.00
|
$44,460.00 |
02/11/2013 | 02/10/2014 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
SYLVAN BEACH DELI-MART INC | Department of Labor | T014022 |
$2,925.00
|
$2,925.00 |
12/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
L D MCCAULEY LLC | Department of Labor | T014266 |
$6,400.00
|
$6,400.00 |
05/29/2012 | 05/28/2013 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
L D MCCAULEY LLC | Department of Labor | T014758 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
CALDWELL MANUFACTURING COMPANY NA LLC | Department of Labor | T014222 |
$48,600.00
|
$45,088.97 |
03/12/2012 | 06/12/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Labor | PB112AB |
$2,090,640.35
|
$2,054,910.90 |
01/08/2018 | 11/30/2019 | DOL01-PB112AB-3550000 | Contracts Not Subject to OSC Pre-Audit | 12/18/2017 |
ROCKLAND COUNTY OF | Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROCKLAND COUNTY OF | Department of Labor | T014804 |
$1,747.00
|
$1,747.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
ROCKLAND COUNTY OF | Department of Labor | T014805 |
$2,947.00
|
$2,947.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | Department of Labor | T014285 |
$47,345.00
|
$9,070.00 |
03/05/2012 | 09/30/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Department of Labor | T014850 |
$10,450.00
|
$10,450.00 |
03/03/2014 | 03/02/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
LANCASTER VILLAGE OF | Department of Labor | T015043 |
$3,770.00
|
$2,210.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
LANCASTER VILLAGE OF | Department of Labor | T014831 |
$3,612.00
|
$3,612.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
LANCASTER VILLAGE OF | Department of Labor | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
LANCASTER VILLAGE OF | Department of Labor | T014557 |
$8,315.00
|
$8,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
AMHERST TOWN OF | Department of Labor | T013865 |
$5,439.00
|
$2,127.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T16056GG |
$45,876.00
|
$45,876.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/24/2016 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T015219 |
$47,712.00
|
$47,671.70 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T19036GG |
$45,215.00
|
$19,956.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T17002GG |
$47,429.00
|
$45,164.99 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T18035GG |
$47,624.76
|
$47,577.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NYU WINTHROP HOSPITAL | Department of Labor | T014642 |
$22,061.00
|
$22,061.00 |
03/21/2013 | 03/20/2014 | CFA 2.0 EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 04/16/2013 |
CITIZEN ADVOCATES INC | Department of Labor | L002302 |
$17,340.00
|
$8,381.00 |
11/01/2019 | 10/31/2024 | L002302 Saranac Lake Permit | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |