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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER COMPUTER RECYCLING & RECOVERY | Department of Labor | T013999 |
$3,600.00
|
$3,600.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
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 |
NORAMPAC INDUSTRIES | Department of Labor | T014501 |
$3,644.00
|
$2,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
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 |
G A BRAUN INC | Department of Labor | T014096 |
$3,651.00
|
$3,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SNYDER INDUSTRIES INC | Department of Labor | T014015 |
$3,664.00
|
$3,664.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
COVIDIEN LP | Department of Labor | T013868 |
$3,666.00
|
$2,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
MOLDTECH INC | Department of Labor | T014490 |
$3,669.00
|
$3,669.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
GIANT SOLUTIONS LLC | Department of Labor | T013986 |
$3,672.00
|
$3,672.00 |
11/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
KLEIN CUTLERY LLC | Department of Labor | T014008 |
$3,680.00
|
$3,680.00 |
12/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
NEW YORK CITY OF | Department of Labor | X198742 |
$3,680.00
|
$0.00 |
03/07/2024 | 03/06/2029 | DSA w/NYCIBO | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
NEW YORK CITY OF | Department of Labor | x198739 |
$3,680.00
|
$0.00 |
10/21/2022 | 10/20/2027 | DSA w/ NYC CIDI | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
PREGIS CORPORATION | Department of Labor | T014141 |
$3,703.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MDRC | Department of Labor | X198689 |
$3,750.00
|
$0.00 |
01/01/2016 | 01/01/2021 | UI Confidentiality-MDRC | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
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 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T015006 |
$3,770.00
|
$3,120.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
OWL WIRE & CABLE INC | Department of Labor | T013829 |
$3,784.00
|
$3,780.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
MOLDTECH INC | Department of Labor | T013788 |
$3,784.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
SAFETEC OF AMERICA INC | Department of Labor | T014525 |
$3,791.00
|
$3,791.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
NEW YORK CITY OF | Department of Labor | X198729 |
$3,795.00
|
$0.00 |
02/23/2024 | 02/22/2029 | DSA w/NYC Dpt of City Planning | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
OWL WIRE & CABLE INC | Department of Labor | T014930 |
$3,817.00
|
$3,817.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
THE FX MATT BREWING COMPANY | Department of Labor | T014960 |
$3,817.00
|
$3,053.26 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
JTC INDUSTRIES DBA EMPIRE TREATER ROLLS | Department of Labor | T014027 |
$3,840.00
|
$3,840.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
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 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ALDEN VILLAGE OF | Department of Labor | T014193 |
$3,887.00
|
$3,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014060 |
$3,887.00
|
$3,593.75 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
THE FX MATT BREWING COMPANY | Department of Labor | T014168 |
$3,910.00
|
$2,637.88 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014538 |
$3,913.00
|
$3,562.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
CHEMUNG COUNTY OF | Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
EASTMAN MACHINE CO | Department of Labor | T014463 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
G A BRAUN INC | Department of Labor | T014470 |
$3,913.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
OWL WIRE & CABLE INC | Department of Labor | T014511 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12&13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SONWIL DISTRIBUTION CENTER INC | Department of Labor | T014586 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
TESTORI INTERIORS INC | Department of Labor | T013949 |
$3,960.00
|
$2,589.60 |
08/30/2010 | 11/30/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
CROUSE HEALTH HOSPITAL | Department of Labor | T014455 |
$3,967.00
|
$1,550.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
ASHLEY INVESTIGATIONS INC | Department of Labor | T000439 |
$4,001.00
|
$1,300.00 |
05/17/2016 | 05/16/2018 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
NEW YORK CITY OF | Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
CAMERON COMPRESSION SYSTEMS | Department of Labor | T013803 |
$4,138.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
BRAINSTORM COMPUTERS AND TECH INC | Department of Labor | T013925 |
$4,150.00
|
$4,150.00 |
08/16/2010 | 01/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
GALVSTAR LLC | Department of Labor | T014249 |
$4,154.00
|
$4,015.92 |
02/06/2012 | 04/30/2012 | CFA - OJT FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
EAGLE BAY MARINA INC CLARKS MARINA | Department of Labor | T014017 |
$4,176.00
|
$4,067.25 |
12/18/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
SOMJAI INC | Department of Labor | TMT037F |
$4,180.00
|
$4,180.00 |
02/28/1998 | 12/31/2011 | XML FUNDAMENTALS INSTRUCTOR-LED TRAINING FOR THE FOLLOWING: BARGEER, CARPENTER,CHEN, | Community Projects Fund (Member Initiative) | 09/16/2011 |
NEW YORK CITY OF | Department of Labor | x198744 |
$4,195.00
|
$0.00 |
02/27/2023 | 02/26/2028 | DSA w/NYC OMB | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
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 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
GILDAN APPAREL USA | Department of Labor | T015022 |
$4,241.00
|
$0.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
MOLDTECH INC | Department of Labor | T014940 |
$4,241.00
|
$3,866.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |