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 |
---|---|---|---|---|---|---|---|---|---|
TECH VALLEY TALENT LLC | Department of Labor | C000489 |
$3,075,600.00
|
$2,297,776.93 |
09/20/2018 | 12/31/2024 | Project Director for Unemployment Insurance Systems Improvement (UISIM) | Consultant - Information And Technology Solutions And Services | 09/10/2018 |
GROUND ZERO ASSOCIATES INC | Department of Labor | C000487 |
$255,000.00
|
$243,877.50 |
08/27/2018 | 08/26/2021 | Website Redesign and Drupal Content Manager Implementation | Consultant - Information And Technology Solutions And Services | 09/21/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T18042GG |
$29,081.76
|
$29,081.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
SPECTRONICS CORP | Department of Labor | T17120GG |
$39,623.00
|
$35,051.00 |
06/14/2018 | 09/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
STAR GOVERNMENTAL INC | Department of Labor | T000491 |
$48,000.00
|
$48,000.00 |
05/01/2018 | 04/30/2019 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
KONICA MINOLTA SUPPLIES MANUFACTURING USA INC | Department of Labor | T17123GG |
$48,400.00
|
$48,400.00 |
02/01/2018 | 01/31/2019 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
PROJECT RENEWAL INC | Department of Labor | T017090 |
$22,600.32
|
$18,895.35 |
12/01/2017 | 06/30/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T17108GG |
$17,200.00
|
$17,200.00 |
03/01/2018 | 02/28/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
GENESUS ONE ENTERPRISE INC | Department of Labor | T015317 |
$18,579.00
|
$15,392.00 |
12/15/2015 | 03/10/2016 | CFA 5.0 SPT | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
BROOME COUNTY OF | Department of Labor | T017101 |
$31,974.00
|
$26,060.47 |
04/01/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ELECTRICAL TRAINING CENTER INC | Department of Labor | T17113GG |
$23,424.00
|
$23,400.00 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
AAR ALLEN SERVICES INC | Department of Labor | T017236 |
$12,960.00
|
$3,874.95 |
03/12/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CHEMUNG ARC | Department of Labor | T17227GG |
$27,600.00
|
$12,277.30 |
01/24/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T17092GG |
$48,637.00
|
$29,068.21 |
11/01/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$0.00 |
01/24/2018 | 06/30/2018 | SP NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
QUAD GRAPHICS | Department of Labor | T18301GG |
$14,903.08
|
$14,903.08 |
06/29/2018 | 04/30/2019 | AEG | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T18045GG |
$21,232.76
|
$13,314.92 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
MDRC | Department of Labor | X198714 |
$1,700.00
|
$0.00 |
02/13/2018 | 02/12/2023 | UI Confidentiality-MDRC&NYCEO | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
WELDED TUBE USA INC | Department of Labor | T18063GG |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 |
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 | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
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 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T18053GG |
$14,853.76
|
$14,293.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
FLORENTON RIVER LLC | Department of Labor | T017240 |
$10,530.00
|
$1,036.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T18049GG |
$18,050.00
|
$18,050.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T18046GG |
$19,624.76
|
$19,310.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
EI ELECTRONICS LLC | Department of Labor | T17112GG |
$23,680.00
|
$20,718.74 |
04/02/2018 | 07/01/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T18036GG |
$40,624.76
|
$38,757.55 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | Department of Labor | T17114GG |
$24,875.00
|
$10,623.15 |
03/01/2018 | 05/28/2019 | CFA 7.0 EET T17114GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
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 |
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 |
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 |
GROWTH TRANSITIONS INC | Department of Labor | T000485 |
$48,200.00
|
$48,200.00 |
04/01/2018 | 06/30/2018 | WIOA Leadership Training | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T18043GG |
$28,624.76
|
$26,813.12 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T017091 |
$46,021.00
|
$46,021.00 |
01/01/2018 | 02/28/2019 | SP NEG - WBT | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T17110GG |
$18,005.00
|
$18,005.00 |
03/12/2018 | 03/11/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T18048GG |
$18,389.00
|
$14,158.28 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |