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 |
---|---|---|---|---|---|---|---|---|---|
PATHSTONE CORPORATION | Department of Labor | C014793 |
$114,125.00
|
$87,600.60 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/22/2013 |
PATHSTONE CORPORATION | Department of Labor | C014136 |
$122,723.00
|
$122,606.18 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/07/2011 |
PATHSTONE CORPORATION | Department of Labor | C18017GG |
$115,402.76
|
$112,179.26 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/01/2018 |
PATHSTONE CORPORATION | Department of Labor | C17018GG |
$114,778.00
|
$108,319.49 |
08/01/2017 | 07/31/2018 | Occupational Safety and Health Training | Grant | 07/28/2017 |
PATHSTONE CORPORATION | Department of Labor | C19018GG |
$109,564.00
|
$103,283.68 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/31/2019 |
PATHSTONE CORPORATION | Department of Labor | C014512 |
$112,501.00
|
$97,789.28 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
PATHSTONE CORPORATION | Department of Labor | C014965 |
$114,035.00
|
$106,618.50 |
08/01/2014 | 07/31/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/29/2014 |
PATHSTONE CORPORATION | Department of Labor | T17218GG |
$45,925.12
|
$13,623.75 |
01/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
PATHSTONE CORPORATION | Department of Labor | C16026GG |
$117,748.00
|
$111,231.05 |
08/01/2016 | 07/31/2017 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/17/2016 |
PATHSTONE CORPORATION | Department of Labor | CC1672GG |
$30,666.60
|
$10,191.07 |
01/03/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
PATHSTONE CORPORATION | Department of Labor | T20018GG |
$47,039.00
|
$33,198.67 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/28/2021 |
PATHSTONE CORPORATION | Department of Labor | C21475GG |
$225,000.00
|
$81,030.91 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
PATHSTONE CORPORATION | Department of Labor | C015236 |
$123,732.00
|
$100,183.63 |
08/01/2015 | 07/31/2016 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/11/2015 |
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 |
PATHSTONE CORPORATION | Department of Labor | T23020GG |
$50,000.00
|
$618.33 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/01/2023 |
SIENA COLLEGE | Department of Labor | X198705 |
$5,980.00
|
$0.00 |
06/16/2017 | 06/15/2022 | UI Conf Siena College | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Department of Labor | C17172GG |
$100,000.00
|
$0.00 |
03/01/2018 | 05/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/19/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Department of Labor | C18356GG |
$100,000.00
|
$49,712.41 |
06/03/2019 | 09/02/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
CENTRAL FAMILY LIFE CENTER | Department of Labor | C22616GG |
$138,888.00
|
$31,511.44 |
09/01/2022 | 06/30/2023 | For Services and Expenses of Statewide Youthbuild Programs | Grant | 02/07/2023 |
CENTRAL FAMILY LIFE CENTER | Department of Labor | C21233GG |
$131,578.00
|
$104,881.37 |
10/01/2021 | 03/31/2022 | Youthbuild Program of Staten Island | Grant | 07/15/2022 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015414 |
$19,000.00
|
$17,100.00 |
05/23/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/28/2016 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C19360GG |
$200,000.00
|
$200,000.00 |
12/14/2020 | 12/13/2021 | Workforce Investment Act | Grant | 02/08/2021 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C015293 |
$99,800.00
|
$98,250.00 |
02/08/2016 | 05/07/2017 | Consolidated Funding Application | Grant | 03/25/2016 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C18334GG |
$100,000.00
|
$100,000.00 |
06/19/2019 | 06/18/2020 | WORKFORCE INVESTMENT ACT | Grant | 04/12/2019 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C017102 |
$100,000.00
|
$100,000.00 |
11/30/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 04/30/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C17166GG |
$100,000.00
|
$100,000.00 |
03/19/2018 | 06/18/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C015075 |
$99,000.00
|
$99,000.00 |
03/16/2015 | 03/15/2016 | WORKFORCE INVESTMENT ACT - CONSOLIDATED FUNDING APPLICATION | Grant | 05/22/2015 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015437 |
$30,000.00
|
$30,000.00 |
05/30/2017 | 05/29/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C21327GG |
$250,000.00
|
$250,000.00 |
06/01/2022 | 08/31/2023 | Probation Eligible Diversion Program | Grant | 10/06/2022 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198716 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 07/16/2018 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198710 |
$740,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 11/22/2017 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198698 |
$740,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | America's One Stop Operating System (AOSOS) Membership Fee - State of Kentucky | Revenue Generating - Other | 03/08/2017 |
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 |
LEVINE LEE LLP | Department of Labor | C000503 |
$200,000.00
|
$153,283.22 |
09/14/2016 | 09/13/2017 | Outside Legal Counsel | Consultant - Legal Services | 07/19/2019 |
ADCHEM CORPORATION | Department of Labor | C015432 |
$100,000.00
|
$29,000.00 |
04/17/2017 | 04/16/2018 | WORKERS SKILL UPGRADING | Grant | 06/09/2017 |
WESTCHESTER SOUTHERN BOCES | Department of Labor | T014301 |
$50,000.00
|
$34,200.00 |
09/10/2012 | 06/30/2013 | CFA -UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
FILCO CARTING CORP | Department of Labor | T000480 |
$43,718.40
|
$43,718.40 |
04/01/2018 | 03/31/2021 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
FILCO CARTING CORP | Department of Labor | T000549 |
$32,060.16
|
$32,058.90 |
04/01/2021 | 03/31/2023 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Labor | C21401GG |
$157,238.00
|
$157,237.50 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
WEDDING GOWN PRESERVATION COMPANY | Department of Labor | T015263 |
$10,800.00
|
$8,667.79 |
05/20/2015 | 06/30/2016 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
IMMEDIATE CREDIT RECOVERY INC | Department of Labor | T014049 |
$15,998.00
|
$9,821.29 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014475 |
$13,275.00
|
$11,390.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014100 |
$9,116.00
|
$9,116.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T013778 |
$9,459.00
|
$7,419.45 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015052 |
$11,309.00
|
$10,575.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T17032GG |
$10,951.00
|
$7,818.49 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014751 |
$13,675.00
|
$11,842.73 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T16039GG |
$10,074.00
|
$10,074.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T015188 |
$13,359.00
|
$9,973.93 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |