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 |
---|---|---|---|---|---|---|---|---|---|
BLACKHAWK NETWORK INC | Department of Labor | T000554 |
$6,110,854.00
|
$5,733,363.53 |
05/01/2021 | 04/30/2022 | EWF - Blackhawk | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
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 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Department of Labor | T19478GG |
$13,600.60
|
$11,450.40 |
07/26/2021 | 07/25/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | T014337 |
$48,000.00
|
$44,950.00 |
03/23/2012 | 12/23/2012 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | T014336 |
$46,400.00
|
$44,800.00 |
03/23/2012 | 12/23/2012 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
OUTFRONT MEDIA GROUP LLC | Department of Labor | T000464 |
$49,999.00
|
$49,999.00 |
03/20/2017 | 03/19/2018 | Media Buy for NYC Subway & Bus | Contracts Not Subject to OSC Pre-Audit | 06/15/2017 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T015105 |
$15,800.00
|
$3,950.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 UWT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | Department of Labor | T014747 |
$10,048.00
|
$10,048.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
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 |
LEONARDI MANUFACTURING CO INC | Department of Labor | T19421GG |
$21,840.00
|
$17,133.38 |
03/15/2021 | 09/14/2023 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | T014438 |
$48,914.00
|
$46,324.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/04/2012 |
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 |
CORNING TROPEL CORPORATION | Department of Labor | T22509GG |
$44,988.00
|
$44,988.00 |
01/31/2023 | 01/30/2024 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
ROCHESTER TECHNOLOGY & MANUFACTURING ASSOCIATION | Department of Labor | T120383 |
$50,000.00
|
$49,691.01 |
04/15/2012 | 07/14/2013 | LAO FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/14/2012 |
BUILDERS EXCHANGE INC | Department of Labor | T014709 |
$27,628.00
|
$27,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
BUILDERS EXCHANGE INC | Department of Labor | T014063 |
$28,268.00
|
$28,268.00 |
08/01/2011 | 12/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
BUILDERS EXCHANGE INC | Department of Labor | T014436 |
$27,654.00
|
$27,654.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
BUILDERS EXCHANGE INC | Department of Labor | T013800 |
$22,957.00
|
$22,957.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014482 |
$16,091.00
|
$14,756.66 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T013781 |
$22,144.00
|
$19,256.89 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T015195 |
$15,567.00
|
$11,790.89 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014108 |
$15,547.00
|
$12,609.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014756 |
$15,878.00
|
$14,218.80 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T16052GG |
$15,552.00
|
$14,498.30 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
COUNTRY LIFE LLC | Department of Labor | T015092 |
$48,000.00
|
$48,000.00 |
03/03/2015 | 06/02/2016 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 09/22/2015 |
COUNTRY LIFE LLC | Department of Labor | T014621 |
$48,500.00
|
$48,500.00 |
03/15/2013 | 02/28/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/25/2013 |
QUALICOAT INC | Department of Labor | T014293 |
$2,460.00
|
$2,460.00 |
01/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
HISPANIC RESOURCE CENTER OF LARCHMONT | Department of Labor | C21430GG |
$225,000.00
|
$181,226.61 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
CENTRAL DISTRICT MANAGEMENT | Department of Labor | T014333 |
$48,400.00
|
$16,200.00 |
03/13/2012 | 09/12/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
WELSH RESTAURANT EQUIP LLC | Department of Labor | T013961 |
$4,729.50
|
$4,729.50 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
WHITSONS RESOURCE MANAGEMENT CORP | Department of Labor | T014046 |
$1,296.00
|
$1,296.00 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
NEW IMMIGRANT COMMUNITY EMPOWERMENT | Department of Labor | T21036GG |
$10,123.00
|
$10,123.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
NEW IMMIGRANT COMMUNITY EMPOWERMENT | Department of Labor | C21444GG |
$225,000.00
|
$223,829.31 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
WITTBURN ENTERPRISES INC | Department of Labor | T013878 |
$4,730.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014201 |
$2,002.00
|
$2,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T013880 |
$4,375.00
|
$3,850.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014563 |
$3,179.00
|
$1,937.50 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
NORWICH PHARMACEUTICALS INC | Department of Labor | T015013 |
$5,089.00
|
$1,800.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
MANAGED CARE OF WESTERN NEW YORK | Department of Labor | T000449 |
$22,000.00
|
$325.00 |
06/28/2016 | 06/27/2018 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
VANNGUARD URBAN IMPROVEMENT ASSN INC | Department of Labor | T014405 |
$14,000.00
|
$0.00 |
05/05/2012 | 12/31/2012 | NY YOUTH WORKS T-1 FY 11 | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
VANNGUARD URBAN IMPROVEMENT ASSN INC | Department of Labor | T014406 |
$40,000.00
|
$0.00 |
05/05/2012 | 12/31/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
HEBELER CORPORATION | Department of Labor | T013779 |
$4,730.00
|
$4,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
HEBELER CORPORATION | Department of Labor | T014476 |
$5,380.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
HEBELER CORPORATION | Department of Labor | T014101 |
$8,834.00
|
$8,500.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
FELIX STORCH INC | Department of Labor | T014007 |
$8,654.00
|
$8,632.64 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014985 |
$14,137.00
|
$13,887.70 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014775 |
$15,002.00
|
$14,265.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T015199 |
$17,215.00
|
$14,762.95 |
08/01/2015 | 07/31/2016 | T015199 NYAsso of Fire Chief | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T17013GG |
$20,608.00
|
$19,284.95 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T &E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T16062GG |
$19,115.00
|
$17,518.77 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |