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 |
---|---|---|---|---|---|---|---|---|---|
H & R CONSTRUCTION PARTS INC | Department of Labor | T013777 |
$1,892.00
|
$1,892.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
EATON ELECTRICAL INC DIV-4500 | Department of Labor | T013774 |
$8,513.00
|
$6,093.75 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
MAINLINING SERVICE INC | Department of Labor | T013785 |
$4,730.00
|
$2,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T013787 |
$27,693.00
|
$27,693.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
ESSEX COUNTY OF | Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
BORG WARNER MORSE TEC | Department of Labor | T013798 |
$11,233.00
|
$11,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
MADISON COUNTY OF | Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
API HEAT TRANSFER INC | Department of Labor | T013796 |
$9,183.00
|
$7,560.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
BRUNNER INTERNATIONAL INC | Department of Labor | T013799 |
$7,627.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
BUILDERS EXCHANGE INC | Department of Labor | T013800 |
$22,957.00
|
$22,957.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
FIELDBROOK FOODS CORP | Department of Labor | T013791 |
$9,459.00
|
$8,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T013790 |
$20,339.00
|
$17,298.18 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C013739 |
$129,593.00
|
$108,337.67 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/19/2010 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | C013757 |
$94,594.00
|
$66,908.69 |
08/01/2010 | 07/31/2011 | OSH T & E FY10/11 | Grant | 08/20/2010 |
CENTRAL NEW YORK COUNCIL ON OCCUPATIONAL SAFETY HEALTH | Department of Labor | C013768 |
$243,290.00
|
$168,847.51 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C013762 |
$81,341.00
|
$81,304.68 |
08/01/2010 | 07/31/2011 | OSH T & E FY10/11 | Grant | 08/20/2010 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C013771 |
$260,132.00
|
$260,130.52 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION FY 2010-11 | Grant | 08/20/2010 |
SAFETY COUNCIL OF UPSTATE NY CHAPTER OF NATIONAL SAFETY | Department of Labor | C013767 |
$179,728.00
|
$179,469.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
PATHSTONE CORPORATION | Department of Labor | C013763 |
$107,154.00
|
$101,671.07 |
08/01/2010 | 07/31/2011 | OSH T & E FY10/11 | Grant | 08/20/2010 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C013765 |
$58,588.00
|
$58,319.04 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C013760 |
$202,430.00
|
$202,430.00 |
08/01/2010 | 07/31/2011 | OSH T & E FY10/11 | Grant | 08/20/2010 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C013770 |
$94,594.00
|
$94,594.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013817 |
$11,115.00
|
$9,312.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
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 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T013814 |
$23,648.00
|
$23,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
FINISHING TRADES INSTITUTE OF NEW YORK | Department of Labor | C013758 |
$127,923.00
|
$127,504.70 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
BINGHAMTON CITY OF | Department of Labor | T013809 |
$14,662.00
|
$13,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C013772 |
$201,484.00
|
$198,887.12 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
PSI INTERNATIONAL INC | Department of Labor | CMS872D |
$99,960.00
|
$99,416.00 |
09/01/2010 | 08/31/2011 | PROGRAMMER ANALYST III | Consultant - Information And Technology Solutions And Services | 08/23/2010 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Labor | T013806 |
$15,457.00
|
$15,450.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | C013754 |
$179,728.00
|
$162,581.71 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
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 |
CATTARAUGUS COUNTY OF | Department of Labor | T013805 |
$9,459.00
|
$9,459.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C013752 |
$94,594.00
|
$71,692.96 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
NEW YORK STATE LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C013761 |
$265,051.00
|
$265,051.00 |
08/01/2010 | 07/31/2011 | OSH T & E FY 10/11 | Grant | 08/23/2010 |
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 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T013797 |
$4,730.00
|
$4,062.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CURTIS SCREW COMPANY | Department of Labor | T013815 |
$7,449.00
|
$3,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
PUBLIC EMPLOYEES FEDERATION | Department of Labor | C013751 |
$208,063.00
|
$208,053.00 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
ERIE COMMUNITY COLLEGE | Department of Labor | C013740 |
$208,106.00
|
$186,006.95 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
NORAMPAC SCHENECTADY INC | Department of Labor | T013824 |
$2,838.00
|
$1,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T013804 |
$25,777.00
|
$24,902.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C013756 |
$100,269.00
|
$78,712.74 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C013741 |
$70,511.00
|
$70,108.88 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
NORTH TONAWANDA CITY OF | Department of Labor | T013810 |
$5,676.00
|
$5,186.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
DUCOMMUN AEROSTRUCTURES NEW YORK INC | Department of Labor | T013820 |
$5,959.00
|
$4,752.98 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |