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 |
---|---|---|---|---|---|---|---|---|---|
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T18058GG |
$12,624.76
|
$1,569.54 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ONEIDA COUNTY OF | Department of Labor | T013825 |
$23,648.00
|
$21,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
WATERTOWN CITY OF | Department of Labor | T014076 |
$14,134.00
|
$14,134.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
WATERTOWN CITY OF | Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
CORTLAND COUNTY OF | Department of Labor | T013909 |
$1,250.00
|
$1,250.00 |
07/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
MADISON-ONEIDA BOCES | Department of Labor | T014653 |
$17,200.00
|
$15,175.00 |
04/01/2013 | 12/31/2013 | CFA 2.0 UWTP FY 12 | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
MADISON-ONEIDA BOCES | Department of Labor | T014271 |
$40,000.00
|
$24,647.50 |
04/16/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CATHOLIC CHARITIES OF BUFFALO NY | Department of Labor | T014225 |
$50,000.00
|
$50,000.00 |
02/01/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T014275 |
$50,000.00
|
$50,000.00 |
05/01/2012 | 12/01/2012 | CFA-UNEMPLOYED WORKER PROGR | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T166424 |
$50,000.00
|
$41,379.41 |
09/01/2016 | 08/31/2017 | 2016-2017 LAO | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T17042GG |
$39,750.00
|
$34,776.98 |
11/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T156445 |
$30,000.00
|
$24,357.70 |
07/01/2015 | 06/30/2016 | 15-16 LAO OACES Rochester CSD | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T166416 |
$30,000.00
|
$29,689.80 |
07/01/2016 | 06/30/2017 | 2016-17 LAO OACES | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T015209 |
$23,856.00
|
$21,107.88 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
GREECE TOWN OF | Department of Labor | T015031 |
$13,204.00
|
$12,690.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
GREECE TOWN OF | Department of Labor | T015204 |
$19,085.00
|
$18,900.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/05/2015 |
YATES COUNTY OF | Department of Labor | T013879 |
$7,567.00
|
$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 |
YATES COUNTY OF | Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Department of Labor | T014386 |
$40,500.00
|
$5,000.00 |
05/28/2012 | 11/27/2012 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
FLAGPOLES INC | Department of Labor | T014664 |
$24,000.00
|
$24,000.00 |
04/30/2013 | 07/31/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/16/2013 |
HANAC INC | Department of Labor | T014361 |
$48,800.00
|
$38,500.00 |
05/07/2012 | 02/06/2013 | NY YOUTH WORKS T-2 FY11- | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
HANAC INC | Department of Labor | T014360 |
$36,000.00
|
$0.00 |
05/07/2012 | 02/06/2013 | NY YOUTH WORKS T-1 FY 11/12 MO | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
US CITIZENSHIP AND IMMIGRATION SERVICES | Department of Labor | T000538 |
$807,574.50
|
$221,422.51 |
04/01/2020 | 06/01/2023 | SAVE Program | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
AIRQUIP INC | Department of Labor | T19419GG |
$24,960.00
|
$24,960.00 |
02/01/2021 | 01/31/2022 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
WIB - ST LAWRENCE | Department of Labor | L002479 |
$53,726.00
|
$39,811.92 |
07/01/2020 | 06/30/2025 | L002479 Canton 5-Yr License | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
EIGHTFOLD AI INC | Department of Labor | T000540 |
$5,024,989.00
|
$3,860,000.00 |
01/01/2021 | 03/11/2022 | Virtual Career Center | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
EVANS TOWN OF | Department of Labor | T014988 |
$2,356.00
|
$2,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
EVANS TOWN OF | Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
JEFFERSON COUNTY OF | Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
JEFFERSON COUNTY OF | Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
MONROE-ORLEANS NO 2 BOCES | Department of Labor | T015395 |
$49,000.00
|
$45,750.50 |
05/02/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 06/10/2016 |
MOUNT VERNON CITY OF | Department of Labor | T09001GG |
$45,000.00
|
$44,880.00 |
07/01/2018 | 11/30/2018 | 2009-10 LAO | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MOUNT VERNON CITY OF | Department of Labor | T014345 |
$48,700.00
|
$32,420.00 |
05/24/2012 | 02/24/2013 | NY YOUTH WORKS T-2 FY 11/12, M | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
HISPANIC FEDERATION INC | Department of Labor | C21429GG |
$300,000.15
|
$299,999.85 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
API HEAT TRANSFER INC | Department of Labor | T014703 |
$9,747.00
|
$9,747.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
API HEAT TRANSFER INC | Department of Labor | T013794 |
$5,392.00
|
$5,356.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
API HEAT TRANSFER INC | Department of Labor | T013796 |
$9,183.00
|
$7,560.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
API HEAT TRANSFER INC | Department of Labor | T014702 |
$9,304.00
|
$8,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
API HEAT TRANSFER INC | Department of Labor | T014054 |
$9,668.00
|
$4,800.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
API HEAT TRANSFER INC | Department of Labor | T014432 |
$11,759.00
|
$10,909.31 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
NORAMPAC SCHENECTADY INC | Department of Labor | T013824 |
$2,838.00
|
$1,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
FIVE WEST ENTERPRISES INC | Department of Labor | T014095 |
$2,827.00
|
$1,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CALSPAN CORP | Department of Labor | T013802 |
$1,679.00
|
$1,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |