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 |
---|---|---|---|---|---|---|---|---|---|
EPIC LONG ISLAND INC | Department of Labor | C17146GG |
$95,900.00
|
$0.00 |
06/11/2018 | 06/10/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/29/2018 |
QUEENS COMMUNITY HOUSE INC | Department of Labor | C17195GG |
$100,000.00
|
$83,993.84 |
01/01/2018 | 03/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/21/2018 |
ALL-WAYS ELEVATOR INC | Department of Labor | C17138GG |
$40,273.38
|
$32,442.42 |
06/04/2018 | 06/03/2019 | WORKFORCE INVESTMENT ACT | Grant | 08/10/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17057GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2018 | 01/31/2019 | WORKFORCE DEVELOPMENT INSTITUTE MANUFACTURING INITIATIVE | Grant | 01/05/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015486 |
$100,000.00
|
$5,000.00 |
09/10/2017 | 09/09/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Department of Labor | C015514 |
$54,286.00
|
$1,708.00 |
06/05/2017 | 06/04/2018 | WORKERS SKILL UPGRADING | Grant | 01/31/2018 |
HOT BREAD KITCHEN LTD | Department of Labor | C017235 |
$75,000.00
|
$37,500.00 |
03/12/2018 | 06/30/2019 | WORK BASED TRAINING | Grant | 09/21/2018 |
THE WOMENS OPPORTUNITY REHABILITATION CE | Division of Criminal Justice Services | T102951 |
$16,129.00
|
$7,544.73 |
02/15/2018 | 06/30/2019 | WORC ATI DEFENDER-BASED ADVOCA | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ST CHARLES HOSPITAL | Department of Health | C34042GG |
$65,000.00
|
$65,000.00 |
04/01/2018 | 03/31/2019 | WOMENS CRISIS SUPPORT CENTER | Grant | 09/17/2018 |
RIVERDALE SENIOR SERVICES | Office for the Aging | C180028 |
$100,000.00
|
$98,933.84 |
07/01/2018 | 06/30/2019 | WOMEN'S WELLNESS PROGRAM | Grant | 10/28/2018 |
NEW YORK COUNCIL FOR THE HUMANITIES | Office of Parks Recreation & Historic Preservation | C17Y904 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | WOMEN'S SUFFRAGE CENTENNIAL CELEBRATION | Grant | 04/27/2018 |
MAIMONIDES MEDICAL CENTER | Department of Health | C34044GG |
$75,000.00
|
$35,260.80 |
04/01/2018 | 03/31/2019 | WOMEN'S COMMUNITY HEALTH OUTREACH/INFORMATION PROGRAMS | Grant | 12/27/2018 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00212 |
$511,702.50
|
$480,039.98 |
10/01/2018 | 03/31/2019 | WNY Transportation | Service - Transportation Services | 10/19/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974780 |
$39,998.00
|
$39,988.00 |
09/01/2018 | 08/31/2021 | WM18974780 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974482 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18974482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T973885 |
$33,798.00
|
$33,798.00 |
10/01/2017 | 09/30/2020 | WM18973885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973482 |
$14,996.00
|
$14,996.00 |
09/01/2018 | 08/31/2021 | WM18973482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973480 |
$44,987.00
|
$44,933.55 |
09/01/2018 | 08/31/2021 | WM18973480 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973380 |
$41,238.00
|
$41,238.00 |
09/01/2018 | 08/31/2021 | WM18973380 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T971482 |
$31,241.00
|
$30,890.00 |
09/01/2018 | 08/31/2021 | WM18971482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970782 |
$28,742.00
|
$28,449.19 |
09/01/2018 | 08/31/2021 | WM18970782 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970182 |
$24,993.00
|
$24,993.00 |
09/01/2018 | 08/31/2021 | WM18970182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970082 |
$14,996.00
|
$14,995.00 |
09/01/2018 | 08/31/2021 | WM18970082 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970080 |
$44,987.00
|
$44,983.00 |
09/01/2018 | 08/31/2021 | WM18970080 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969382 |
$39,989.00
|
$39,600.00 |
09/01/2018 | 08/31/2021 | WM18969382 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T839485 |
$11,812.00
|
$11,812.00 |
10/01/2017 | 09/30/2019 | WM18839485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839385 |
$14,413.00
|
$14,413.00 |
10/01/2017 | 09/30/2019 | WM18839385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839285 |
$15,059.00
|
$15,059.00 |
10/01/2017 | 09/30/2019 | WM18839285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839185 |
$17,162.00
|
$17,162.00 |
10/01/2017 | 09/30/2019 | WM18839185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839085 |
$18,091.00
|
$18,087.00 |
10/01/2017 | 09/30/2019 | WM18839085 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |