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 |
---|---|---|---|---|---|---|---|---|---|
ADVANCED TOOL INC | Department of Labor | T014208 |
$2,880.00
|
$2,880.00 |
06/04/2012 | 09/30/2012 | CFA- ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014483 |
$2,925.00
|
$2,925.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
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 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014451 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014492 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
MOLDTECH INC | Department of Labor | T014113 |
$2,945.00
|
$2,250.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
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 |
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 |
OLEAN CITY OF | Department of Labor | T013811 |
$2,956.00
|
$2,762.63 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
ONY INC | Department of Labor | T014788 |
$2,967.00
|
$2,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
MAGTROL INC | Department of Labor | T014761 |
$2,977.00
|
$2,665.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014759 |
$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 | 09/10/2013 |
ALLSTATE TOOL AND DIE INC | Department of Labor | T014700 |
$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 | 08/20/2013 |
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 |
H & R CONSTRUCTION PARTS INC | Department of Labor | T014473 |
$2,996.00
|
$2,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
NEW YORK CITY OF | Department of Labor | X198678 |
$3,000.00
|
$0.00 |
02/01/2015 | 03/31/2020 | UI Conf NYC-CIDI | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Labor | TM06394 |
$3,000.00
|
$3,000.00 |
07/01/2012 | 06/30/2013 | LAO - FY 12/13 | Community Projects Fund (Member Initiative) | 12/11/2013 |
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM INC | Department of Labor | TM06411 |
$3,000.00
|
$2,986.88 |
07/01/2012 | 06/30/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/09/2013 |
CENTER FOR THE WOMEN OF NEW YORK | Department of Labor | TM06395 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 08/20/2013 |
CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION | Department of Labor | TM06194 |
$3,000.00
|
$0.00 |
03/01/2007 | 02/28/2008 | LEGISLATIVE ADD ON FY06/07 | Community Projects Fund (Member Initiative) | 11/28/2007 |
THE VISCARDI CENTER INC | Department of Labor | TM06406 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | LAO FY 06 | Community Projects Fund (Member Initiative) | 10/16/2013 |
ANODYNE SOLUTIONS INC | Department of Labor | T014006 |
$3,024.00
|
$2,926.80 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
SOTEK INC | Department of Labor | T015005 |
$3,053.00
|
$1,890.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
G A BRAUN INC | Department of Labor | T015019 |
$3,053.00
|
$3,053.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
WINDOW SPECIALIST INC | Department of Labor | T015034 |
$3,053.00
|
$2,160.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
OWL WIRE & CABLE INC | Department of Labor | T014135 |
$3,062.00
|
$3,062.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SNYDER INDUSTRIES INC | Department of Labor | T014977 |
$3,063.00
|
$2,562.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
MONROE PIPING & SHEET METAL LLC | Department of Labor | T013789 |
$3,074.00
|
$2,477.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
SOLVAY VILLAGE OF | Department of Labor | T014832 |
$3,096.00
|
$3,096.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
PALL CORP | Department of Labor | T015028 |
$3,148.00
|
$1,235.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
SAES SMART MATERIALS INC | Department of Labor | T014524 |
$3,179.00
|
$3,179.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014563 |
$3,179.00
|
$1,937.50 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
G A BRAUN INC | Department of Labor | T014743 |
$3,215.00
|
$3,215.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
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 |
TOLPAS AUTOMOTIVE INC | Department of Labor | T014016 |
$3,300.00
|
$1,966.27 |
12/16/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
PREGIS CORPORATION | Department of Labor | T013835 |
$3,311.00
|
$2,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
TROMBLEY TIRE & AUTO INC | Department of Labor | T013963 |
$3,330.00
|
$1,636.90 |
09/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
EARTH PARTNERSHIP INC | Department of Labor | T014014 |
$3,332.00
|
$3,332.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
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 |
ADAMS HOME SERVICES INC | Department of Labor | T013979 |
$3,360.00
|
$3,360.00 |
11/08/2010 | 02/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
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 |
DORITEX CORP | Department of Labor | T013819 |
$3,448.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
K & L RHODES INC | Department of Labor | T013972 |
$3,456.00
|
$2,878.20 |
10/14/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
OWL WIRE & CABLE INC | Department of Labor | T014791 |
$3,483.00
|
$3,483.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
DUCOMMUN AEROSTRUCTURES NEW YORK INC | Department of Labor | T015017 |
$3,487.00
|
$3,240.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 01/08/2015 |
EVANS TOWN OF | Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
GUTHRIE CORTLAND MEDICAL CENTER | Department of Labor | T014081 |
$3,533.00
|
$3,533.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
DV BROWN & ASSOCIATES INC | Department of Labor | T013816 |
$3,547.00
|
$1,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CATALINA INSTRUMENT CORP | Department of Labor | T014019 |
$3,552.00
|
$3,456.00 |
12/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |