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 |
---|---|---|---|---|---|---|---|---|---|
JEFFERSON COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of Labor | T014754 |
$6,451.00
|
$6,451.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T18053GG |
$14,853.76
|
$14,293.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T16058GG |
$15,292.00
|
$15,292.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & T | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T19055GG |
$14,102.00
|
$13,302.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T17022GG |
$14,229.00
|
$14,229.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T015198 |
$17,176.00
|
$17,176.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T015029 |
$9,424.00
|
$9,424.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
JEFFERSON COUNTY OF | Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
JEFFERSON COUNTY OF | Department of Labor | L001810 |
$251,498.90
|
$251,498.90 |
09/28/2009 | 09/30/2014 | 1000 COFFEEN STREET WATERTOWN, NEW YORK | Lease | 10/24/2011 |
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
JEFFERSON COUNTY OF | Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
JEFFERSON COUNTY OF | Department of Labor | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
JEFFERSON COUNTY OF | Department of Labor | L002104 |
$224,640.28
|
$224,640.28 |
09/01/2015 | 10/31/2016 | REVOCABLE LICENSE AGREEMENT 1000 COFFEEN STREET, WATERTOWN JEFFERSON COUNTY | Lease | 10/21/2016 |
JEFFERSON COUNTY OF | Department of Labor | C015170 |
$59,000.00
|
$47,889.76 |
04/25/2016 | 06/30/2017 | JOB DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 07/22/2016 |
JEFFERSON-LEWIS BOCES | Department of Labor | C19426GG |
$200,000.00
|
$111,489.21 |
02/01/2021 | 06/30/2022 | Workforce Investment Act CFA | Grant | 03/23/2021 |
JERRY OSTERHOUDT LLC | Department of Labor | T015157 |
$15,120.00
|
$14,576.40 |
02/26/2015 | 09/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 05/07/2015 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C21372GG |
$216,857.00
|
$117,041.32 |
11/01/2022 | 10/31/2023 | Workforce Innovation and Opportunity Act | Grant | 01/09/2023 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | TM03373 |
$6,000.00
|
$6,000.00 |
02/01/2011 | 02/29/2012 | LAO FY 03-04 | Community Projects Fund (Member Initiative) | 07/21/2011 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C18351GG |
$100,000.00
|
$98,290.00 |
03/01/2019 | 05/27/2021 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2019 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C21435GG |
$186,762.00
|
$169,556.79 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/29/2021 |
JEWISH HOME LIFECARE MANHATTAN | Department of Labor | C23220GG |
$500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | 2023-24 LAO | Grant | 05/10/2024 |
JEWISH HOME LIFECARE MANHATTAN | Department of Labor | C18358GG |
$100,000.00
|
$99,927.92 |
06/17/2019 | 08/31/2020 | WORKFORCE INVESTMENT ACT - CONSOLIDATED FUNDING APPLICATION | Grant | 05/24/2019 |
JEWISH HOME LIFECARE SARAH NEUMAN CENTE | Department of Labor | T015113 |
$30,668.00
|
$9,101.65 |
03/03/2015 | 03/02/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
JEWISH HOME OF ROCHESTER | Department of Labor | C015469 |
$99,225.00
|
$23,293.35 |
05/01/2017 | 07/31/2018 | WORKERS SKILL UPGRADING | Grant | 06/01/2017 |
JGB ENTERPRISES INC | Department of Labor | T014479 |
$13,207.00
|
$13,207.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
JGB ENTERPRISES INC | Department of Labor | T014106 |
$4,711.00
|
$4,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JLA OFFICE 120 BLOOMINGDALE LLC | Department of Labor | L09840B |
$1,793,718.36
|
$1,765,718.36 |
11/20/2018 | 10/31/2020 | Lease Assignment 120 Bloomingdale Rd White Plains Westchester County | Lease | 04/22/2019 |
JLA OFFICE 120 BLOOMINGDALE LLC | Department of Labor | L002269 |
$9,347,840.00
|
$2,902,526.34 |
11/01/2020 | 10/31/2030 | 120 Bloomingdale Rd White Plains Westchester County | Lease | 07/08/2019 |
JOB PATH INC | Department of Labor | TM09368 |
$25,000.00
|
$25,000.00 |
07/01/2010 | 06/30/2012 | LAO FY 09 | Community Projects Fund (Member Initiative) | 07/21/2011 |
JOHN LAROCCA & SON INC | Department of Labor | C22349GG |
$96,000.00
|
$0.00 |
01/15/2024 | 01/14/2025 | Workforce innovation and opportunity act | Grant | 03/19/2024 |
JOHN LAROCCA & SON INC | Department of Labor | C21322GG |
$81,600.00
|
$81,600.00 |
06/06/2022 | 06/05/2023 | Workforce Innovation and Opportunity Act | Grant | 08/15/2022 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014480 |
$6,603.00
|
$6,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014143 |
$11,072.00
|
$9,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JOHN PICCIRILLI INC | Department of Labor | T015273 |
$44,436.00
|
$13,198.95 |
09/24/2015 | 03/25/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T17110GG |
$18,005.00
|
$18,005.00 |
03/12/2018 | 03/11/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | C014890 |
$53,604.00
|
$52,541.19 |
02/19/2014 | 05/18/2015 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/15/2014 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T22319GG |
$18,842.00
|
$0.00 |
08/01/2023 | 07/31/2024 | CFA WDI Rd.3 - EET | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
JOHNSON & HOFFMAN LLC | Department of Labor | T014891 |
$8,775.00
|
$8,580.00 |
07/01/2014 | 06/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/28/2014 |
JOHNSON OUTDOORS GEAR INC | Department of Labor | T21363GG |
$10,239.26
|
$9,713.93 |
09/01/2022 | 12/31/2023 | CFA WDI 2.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
JOHNSON OUTDOORS GEAR INC | Department of Labor | T014967 |
$4,199.00
|
$4,199.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
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 |
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 |
JOS H LOWENSTEIN & SONS INC | Department of Labor | C015114 |
$92,858.00
|
$92,858.00 |
04/01/2015 | 06/30/2016 | Consolidated Funding Application | Grant | 07/18/2016 |
JOURNEYS END REFUGEE SERVICES | Department of Labor | C18362GG |
$100,000.00
|
$47,992.89 |
04/15/2019 | 05/31/2020 | WORKFORCE INVESTMENT ACT CFA | Grant | 06/03/2019 |
JP MORGAN CHASE BANK NA | Department of Labor | C000160 |
$6,482,250.00
|
$30,473.60 |
06/01/2006 | 05/31/2016 | UI BENEFIT BANKING SVCS MARKETING MATERIALS & LANGUAGE INDICATOR | Service - Banking | 07/21/2006 |
JP MORGAN CHASE BANK NA | Department of Labor | CM02003 |
$2,400,976.97
|
$1,289,219.97 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |