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 |
---|---|---|---|---|---|---|---|---|---|
LONG ISLAND CARES INC | Department of Labor | T21469GG |
$45,000.00
|
$35,268.34 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
FOODLINK INC | Department of Labor | T014248 |
$47,770.00
|
$22,632.34 |
06/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 06/16/2012 |
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 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014713 |
$23,065.00
|
$18,224.36 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014567 |
$23,815.00
|
$23,170.72 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014227 |
$16,500.00
|
$16,500.00 |
02/01/2012 | 07/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
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 |
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 |
COMMUNITY ACTION IN SELF HELP INC | Department of Labor | T014229 |
$15,940.00
|
$8,732.50 |
05/01/2012 | 06/20/2013 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
NEW YORK COMMON PANTRY INC | Department of Labor | C21445GG |
$157,500.00
|
$157,500.00 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
UPSTATE NIAGARA COOP INC | Department of Labor | T014186 |
$19,788.00
|
$13,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
C & S ENGINEERS INC | Department of Labor | T014221 |
$13,128.00
|
$0.00 |
01/31/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
MAKE THE ROAD NEW YORK | Department of Labor | C21470GG |
$225,000.00
|
$224,824.26 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
MORRIS HEIGHTS HEALTH CENTER INC | Department of Labor | T014370 |
$49,900.00
|
$31,050.00 |
05/21/2012 | 11/20/2012 | NY YOUTH WORKS T-2 FY 11 | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
NYSARC INC NASSAU COUNTY CHAPTER | Department of Labor | T000465 |
$49,353.00
|
$41,733.16 |
04/01/2017 | 08/25/2017 | Hicksville Stationary Engineer | Contracts Not Subject to OSC Pre-Audit | 03/29/2017 |
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 |
NEW YORK CITY OF | Department of Labor | X198671 |
$1,450.00
|
$0.00 |
05/27/2014 | 04/30/2019 | UI Confidentiality NYC IBO | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
NEW YORK CITY OF | Department of Labor | X198736 |
$6,210.00
|
$0.00 |
11/03/2021 | 11/02/2026 | DSA-NYC Dept of Finance | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
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 |
NEW YORK CITY OF | Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
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 |
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 |
NEW YORK CITY OF | Department of Labor | X198725 |
$1,310.00
|
$0.00 |
10/26/2022 | 10/25/2027 | DSA w/NYC Opportunity | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
NEW YORK CITY OF | Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
NEW YORK CITY OF | Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK CITY OF | Department of Labor | X198728 |
$2,200.00
|
$0.00 |
09/17/2021 | 09/16/2026 | DSA w-NYC Dept of Sanitation | Contracts Not Subject to OSC Pre-Audit | 05/16/2022 |
NEW YORK CITY OF | Department of Labor | T014696 |
$30,000.00
|
$30,000.00 |
04/01/2012 | 03/31/2013 | AIR RESOURCES FY 12 | Contracts Not Subject to OSC Pre-Audit | 05/09/2013 |
NEW YORK CITY OF | Department of Labor | T013504 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | AIR RESOURCES FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
NEW YORK CITY OF | Department of Labor | T020400 |
$30,000.00
|
$30,000.00 |
04/01/2020 | 03/31/2021 | Contract T020400 20-21 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
NEW YORK CITY OF | Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
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 | 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 |
NEW YORK CITY OF | Department of Labor | T015387 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2016 | T015387 15-16 DEC Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
NEW YORK CITY OF | Department of Labor | T021500 |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | Contract T021500 21-22 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
NEW YORK CITY OF | Department of Labor | T015425 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | Contract T015425 16-17 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
NEW YORK CITY OF | Department of Labor | T022600 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | DOL01-T022600 22-23 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
NEW YORK CITY OF | Department of Labor | T023600 |
$30,000.00
|
$30,000.00 |
04/01/2023 | 03/31/2024 | NYCDEP 23-24 | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
NEW YORK CITY OF | Department of Labor | T014924 |
$30,000.00
|
$30,000.00 |
04/01/2013 | 03/31/2014 | OSH ABESTOS FY 13-14 | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
NEW YORK CITY OF | Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
TWINSTATE VOICE DATA VIDEO INC | Department of Labor | T013736 |
$16,510.00
|
$3,566.00 |
04/01/2010 | 06/30/2011 | STRAP FY 99 | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Department of Labor | T014343 |
$49,800.00
|
$30,150.00 |
05/28/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
EMPIRE PAVING OF SCHENECTADY | Department of Labor | T014244 |
$6,000.00
|
$5,250.00 |
02/06/2012 | 05/05/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MR T CARTING CORP | Department of Labor | T000625 |
$12,470.40
|
$12,470.40 |
04/01/2023 | 03/31/2024 | Waste Removal 250 Schermerhorn | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
UNIVERSITY OF NOTRE DAME DU LAC | Department of Labor | X198721 |
$6,815.00
|
$0.00 |
07/26/2019 | 07/25/2024 | Univ. Notre Dame LEO | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
SKC INC | Department of Labor | T000611 |
$153,210.60
|
$153,210.60 |
09/01/2022 | 11/30/2022 | Noise Meters-DOSH | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
ZEBRA STRATEGIES | Department of Labor | T000665 |
$48,750.00
|
$48,750.00 |
06/15/2023 | 09/14/2023 | IFB Z-79, TGNC Focus Group | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
DIAMOND PAPER BOX CO | Department of Labor | T19048GG |
$19,249.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014517 |
$20,544.00
|
$20,543.67 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 MOD # | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014971 |
$17,906.00
|
$15,930.36 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014142 |
$23,846.00
|
$23,764.37 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |