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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | T014067 |
$1,296.00
|
$1,250.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
GUTHRIE CORTLAND MEDICAL CENTER | Department of Labor | T014081 |
$3,533.00
|
$3,533.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UPSTATE NIAGARA COOP INC | Department of Labor | T014186 |
$19,788.00
|
$13,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
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 |
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 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014142 |
$23,846.00
|
$23,764.37 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
API INDUSTRIES INC | Department of Labor | T014055 |
$2,533.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
HUHTAMAKI INC | Department of Labor | T014103 |
$6,596.00
|
$6,596.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014125 |
$84,804.00
|
$84,802.81 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/01/2011 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014080 |
$21,936.00
|
$21,840.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
MOOG INC | Department of Labor | T014114 |
$23,557.00
|
$22,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014148 |
$23,557.00
|
$23,557.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014090 |
$1,063.00
|
$1,063.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014165 |
$5,018.00
|
$3,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
SKF USA INC | Department of Labor | T014156 |
$32,979.00
|
$25,010.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C014182 |
$108,360.00
|
$108,360.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C014064 |
$75,537.00
|
$74,521.35 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 | Grant | 08/31/2011 |
BORG WARNER MORSE TEC | Department of Labor | T014062 |
$8,480.00
|
$8,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014091 |
$212,009.00
|
$189,929.36 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
SAFETEC OF AMERICA INC | Department of Labor | T014151 |
$4,711.00
|
$4,711.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
SPECIAL METALS CORP | Department of Labor | T014159 |
$11,896.00
|
$11,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
MAINLINING SERVICE INC | Department of Labor | T014110 |
$1,531.00
|
$1,531.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | T014104 |
$12,721.00
|
$12,721.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CRAL CONTRACTING INC | Department of Labor | T014082 |
$8,156.00
|
$562.40 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CURTIS SCREW COMPANY | Department of Labor | T014083 |
$12,014.00
|
$5,968.75 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
CATTARAUGUS COUNTY OF | Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C014147 |
$94,226.00
|
$82,035.30 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/06/2011 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014145 |
$61,186.00
|
$60,701.50 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C014065 |
$103,037.00
|
$96,122.11 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
ALDEN VILLAGE OF | Department of Labor | T014193 |
$3,887.00
|
$3,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
GRAHAM CORPORATION | Department of Labor | T014098 |
$14,723.00
|
$8,093.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
LANCASTER VILLAGE OF | Department of Labor | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014189 |
$1,225.00
|
$820.62 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
PEOPLE INC | Department of Labor | T014137 |
$17,785.00
|
$15,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014077 |
$28,882.00
|
$28,070.94 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014132 |
$8,716.00
|
$8,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014123 |
$37,687.00
|
$37,615.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014086 |
$26,383.00
|
$26,381.34 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014179 |
$3,260.00
|
$3,260.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
ULTRALIFE CORP | Department of Labor | T014180 |
$2,276.00
|
$1,150.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014163 |
$19,938.00
|
$19,880.60 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014084 |
$13,015.00
|
$12,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014053 |
$2,356.00
|
$1,710.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
CHAPIN INTERNATIONAL INC | Department of Labor | T014070 |
$4,711.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |