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 |
---|---|---|---|---|---|---|---|---|---|
SWEETWORKS INC | Department of Labor | T013857 |
$4,257.00
|
$4,257.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
LIMBER TREE SERVICES INC | Department of Labor | T013978 |
$4,320.00
|
$3,973.05 |
10/25/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |
BARTELL MACHINERY SYSTEMS LLC | Department of Labor | T014057 |
$4,358.00
|
$4,358.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T013880 |
$4,375.00
|
$3,850.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
SCRUFARI CONSTRUCTION CO | Department of Labor | T014154 |
$4,400.00
|
$3,453.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
WESTBURY PAPER STOCK CORP | Department of Labor | OGS -PS917A |
$4,422.60
|
$245.70 |
11/30/2023 | 11/30/2026 | Hicksville Waste 11-30-23 | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PORT OF OSWEGO AUTHORITY | Department of Labor | T015026 |
$4,453.00
|
$1,230.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
INDIUM CORPORATION OF AMERICA | Department of Labor | T014752 |
$4,466.00
|
$3,736.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014979 |
$4,477.00
|
$3,789.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
HOPE PROGRAM INC | Department of Labor | TM06401 |
$4,500.00
|
$4,500.00 |
04/15/2013 | 10/15/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 07/04/2013 |
ALP STEEL CORP | Department of Labor | T014052 |
$4,594.00
|
$3,750.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
IZZO GOLF INC | Department of Labor | T014033 |
$4,595.00
|
$4,594.92 |
01/10/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
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 |
ALP STEEL CORP | Department of Labor | T013793 |
$4,611.00
|
$3,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013795 |
$4,635.00
|
$2,670.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
CATTARAUGUS COUNTY OF | Department of Labor | T014714 |
$4,644.00
|
$4,644.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
ICM CONTROLS CORP | Department of Labor | T014572 |
$4,647.00
|
$3,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
NORTH TONAWANDA CITY OF | Department of Labor | T014445 |
$4,647.00
|
$4,647.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T013780 |
$4,654.00
|
$4,427.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
WESTBURY PAPER STOCK CORP | Department of Labor | PS917AG |
$4,687.14
|
$2,972.46 |
04/01/2020 | 11/30/2023 | Hicksville Trash Removal | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
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 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014202 |
$4,711.00
|
$1,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CHAPIN INTERNATIONAL INC | Department of Labor | T014070 |
$4,711.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
SENECA COUNTY OF | Department of Labor | T014155 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
SAFETEC OF AMERICA INC | Department of Labor | T014151 |
$4,711.00
|
$4,711.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014160 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
FLEXO TRANSPARENT INC | Department of Labor | T015044 |
$4,712.00
|
$4,452.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
INDUSTRIAL MATERIALS RECYCLING LLC | Department of Labor | T014949 |
$4,712.00
|
$1,875.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
NORTH TONAWANDA CITY OF | Department of Labor | T014944 |
$4,712.00
|
$4,587.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
ALP STEEL CORP | Department of Labor | T014942 |
$4,712.00
|
$4,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
MOXIES LLAMA WATERWORKS | Department of Labor | T013974 |
$4,720.00
|
$911.25 |
10/18/2010 | 03/31/2011 | ON THE JOB TRAINING PY08 | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
WELSH RESTAURANT EQUIP LLC | Department of Labor | T013961 |
$4,729.50
|
$4,729.50 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
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 |
WITTBURN ENTERPRISES INC | Department of Labor | T013878 |
$4,730.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
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 |
HEBELER CORPORATION | Department of Labor | T013779 |
$4,730.00
|
$4,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
SEFAR INC | Department of Labor | T013849 |
$4,730.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SIHI PUMPS INC | Department of Labor | T013851 |
$4,730.00
|
$4,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
GENESEE COUNTRY MUSEUM | Department of Labor | T014252 |
$4,779.00
|
$4,763.00 |
01/12/2012 | 04/11/2013 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
VERHOEF TRAINING INC | Department of Labor | TMT453L |
$4,785.00
|
$4,785.00 |
02/02/1998 | 12/31/2011 | AGILE PROJECT MANAGEMENT TRAINING FOR: YULIYA BAKER SCOTT KESECKI | Community Projects Fund (Member Initiative) | 09/28/2011 |
THE HARVA COMPANY INC | Department of Labor | T013980 |
$4,800.00
|
$4,800.00 |
11/08/2010 | 03/12/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
LOCKPORT CITY OF | Department of Labor | T015008 |
$4,830.00
|
$2,250.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
H RISCH INC | Department of Labor | T014571 |
$4,833.00
|
$4,833.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
MDRC | Department of Labor | X198672 |
$4,850.00
|
$0.00 |
06/05/2014 | 06/04/2019 | UI Confidentiality-MDRC Pay Pl | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
ASTROCOM ELECTRONICS INC | Department of Labor | T013954 |
$4,875.00
|
$4,875.00 |
09/07/2010 | 02/27/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
CERTAIN TEED CORPORATION | Department of Labor | T014443 |
$4,891.00
|
$1,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |