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 |
---|---|---|---|---|---|---|---|---|---|
AMHERST TOWN OF | Department of Labor | T013865 |
$5,439.00
|
$2,127.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
WIB INC | Department of Labor | L001846 |
$5,467.50
|
$3,072.42 |
04/01/2011 | 03/31/2012 | 419 CENTRAL AVENUE DUNKIRK NY | Lease | 01/16/2013 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014562 |
$5,503.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
MANLIUS TOWN OF | Department of Labor | T014931 |
$5,598.00
|
$5,598.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
ROCKLAND COUNTY OF | Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | Department of Labor | T014327 |
$5,600.00
|
$0.00 |
04/02/2012 | 01/01/2013 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
COMMUNITY SERVICES FOR EVERY1 | Department of Labor | T014453 |
$5,625.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014458 |
$5,625.00
|
$5,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
SCHOHARIE COUNTY OF | Department of Labor | T014983 |
$5,655.00
|
$5,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
API HEAT TRANSFER INC | Department of Labor | T015020 |
$5,655.00
|
$5,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
NORAMPAC INDUSTRIES | Department of Labor | T013823 |
$5,676.00
|
$3,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 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 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
VERHOEF TRAINING INC | Department of Labor | TMT453I |
$5,700.00
|
$0.00 |
12/31/2009 | 01/01/2011 | ORACLE DB 10G:PERFORMANCETUNING, DATES:3/29-4/1/10 ATTENDEES: A.RUSSELL, J.BOWMAN, J.O'REILLY | Community Projects Fund (Member Initiative) | 02/18/2010 |
SEFAR INC | Department of Labor | T014809 |
$5,706.00
|
$5,125.00 |
07/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
SEFAR INC | Department of Labor | T014527 |
$5,747.00
|
$5,747.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
PRECISION PHOTO FAB INC | Department of Labor | T014583 |
$5,747.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
MONROE COLLEGE | Department of Labor | X198752 |
$5,750.00
|
$0.00 |
03/11/2024 | 03/10/2029 | DSA w/Monroe College | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
NORTH TONAWANDA CITY OF | Department of Labor | T014073 |
$5,767.00
|
$5,760.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NORTH TONAWANDA CITY OF | Department of Labor | T014717 |
$5,830.00
|
$5,625.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
STRITT AND PRIEBE INCORPORATED | Department of Labor | T014533 |
$5,870.00
|
$5,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
VESTAL TOWN OF | Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
BUFFALO NIAGARA TRANSPORT LLC | Department of Labor | T013993 |
$5,871.00
|
$4,855.00 |
11/22/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
SIENNA ENVIRONMENTAL TECHNOLOGIES LLC | Department of Labor | T014963 |
$5,890.00
|
$3,840.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
WATERTOWN CITY OF | Department of Labor | T014720 |
$5,895.00
|
$5,400.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
DYNALAB CORP | Department of Labor | T014461 |
$5,914.00
|
$5,914.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014827 |
$5,954.00
|
$5,937.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
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 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014990 |
$5,980.00
|
$5,980.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
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 |
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 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Department of Labor | TM06408 |
$6,000.00
|
$6,000.00 |
07/01/2012 | 06/30/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 05/23/2013 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | TM03373 |
$6,000.00
|
$6,000.00 |
02/01/2011 | 02/29/2012 | LAO FY 03-04 | Community Projects Fund (Member Initiative) | 07/21/2011 |
HEMPSTEAD TOWN OF | Department of Labor | T014398 |
$6,000.00
|
$0.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-1 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
HOLY CROSS HEAD START INC | Department of Labor | T014102 |
$6,007.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
TACONIC BIOSCIENCES INC | Department of Labor | T014635 |
$6,041.00
|
$4,560.00 |
01/15/2013 | 12/31/2013 | CFA-EET 2.0 FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
NIAGARA BLOWER COMPANY | Department of Labor | T014780 |
$6,078.00
|
$5,250.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
ROCHESTER PRECISION OPTICS LLC | Department of Labor | T014294 |
$6,120.00
|
$6,120.00 |
01/01/2012 | 03/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
BUFFALO NIAGARA PARTNERSHIP | Department of Labor | T013955 |
$6,151.00
|
$6,064.90 |
09/20/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | T014329 |
$6,200.00
|
$1,200.00 |
04/10/2012 | 01/09/2013 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
ALLIED MECHANICAL INC | Department of Labor | T014699 |
$6,202.00
|
$1,750.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014723 |
$6,202.00
|
$6,202.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
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 |
SAES SMART MATERIALS INC | Department of Labor | T014150 |
$6,242.00
|
$6,242.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SENECA COUNTY OF | Department of Labor | T014528 |
$6,359.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T015039 |
$6,361.00
|
$5,602.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
TITAN X ENGINE COOLING | Department of Labor | T013948 |
$6,362.00
|
$6,362.00 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
NIACET CORPORATION | Department of Labor | T013924 |
$6,367.00
|
$6,367.00 |
07/26/2010 | 03/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
SOLVAY VILLAGE OF | Department of Labor | T013876 |
$6,385.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
L D MCCAULEY LLC | Department of Labor | T014266 |
$6,400.00
|
$6,400.00 |
05/29/2012 | 05/28/2013 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |