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 |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Department of Labor | L001444 |
$349,200.29
|
$349,200.29 |
07/01/2006 | 09/30/2014 | 6 COURT STREET GENESEO, NEW YORK | Lease | 07/06/2011 |
MOUNT VERNON CITY OF | Department of Labor | TM04375 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 06/30/2011 | LAO FY 04 | Community Projects Fund (Member Initiative) | 07/12/2011 |
MOUNT VERNON CITY OF | Department of Labor | TM03374 |
$24,976.00
|
$24,976.00 |
07/01/2011 | 09/15/2011 | LAO FY 03 | Community Projects Fund (Member Initiative) | 07/12/2011 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C080274 |
$1,354,000.00
|
$1,354,000.00 |
07/01/2010 | 12/31/2014 | WORKFORCE TRAINING EDUCATION & PROGRAM DEVELOPMENT | Grant | 07/18/2011 |
MOUNT VERNON CITY OF | Department of Labor | TM05376 |
$8,250.00
|
$8,249.54 |
01/11/2011 | 03/31/2011 | LAO FY 05 | Community Projects Fund (Member Initiative) | 07/21/2011 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L001713 |
$205,817.38
|
$205,817.38 |
01/01/2009 | 12/31/2013 | 2620 RIVERFRONT CENTER AMSTERDAM, NEW YORK | Lease | 07/21/2011 |
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 |
JOB PATH INC | Department of Labor | TM09368 |
$25,000.00
|
$25,000.00 |
07/01/2010 | 06/30/2012 | LAO FY 09 | Community Projects Fund (Member Initiative) | 07/21/2011 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Labor | X198646 |
$46,000.00
|
$0.00 |
08/01/2010 | 07/31/2013 | REVENUE CONTRACT | Revenue Generating - Other | 07/22/2011 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Labor | TM99369 |
$49,450.00
|
$49,450.00 |
09/01/2010 | 08/31/2011 | LAO FY 99 | Community Projects Fund (Member Initiative) | 07/29/2011 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014160 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
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 |
MOD-PAC CORP | Department of Labor | T014112 |
$8,080.00
|
$8,050.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014187 |
$10,365.00
|
$8,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
SOLVAY VILLAGE OF | Department of Labor | T014196 |
$5,182.00
|
$5,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T014138 |
$2,827.00
|
$2,827.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CIRCOR INTERNATIONAL SPENCE ENGINEERING CO | Department of Labor | T014071 |
$1,413.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014162 |
$14,134.00
|
$12,670.16 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BINGHAMTON CITY OF | Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014100 |
$9,116.00
|
$9,116.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
PREGIS CORPORATION | Department of Labor | T014141 |
$3,703.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MANLIUS TOWN OF | Department of Labor | T014175 |
$6,596.00
|
$5,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JGB ENTERPRISES INC | Department of Labor | T014106 |
$4,711.00
|
$4,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
VESTAL TOWN OF | Department of Labor | T014176 |
$5,418.00
|
$5,312.50 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
THE KITTINGER COMPANY INC | Department of Labor | T014167 |
$2,945.00
|
$2,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014126 |
$43,344.00
|
$38,172.26 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014177 |
$3,651.00
|
$3,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014146 |
$8,103.00
|
$8,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
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 |
G A BRAUN INC | Department of Labor | T014096 |
$3,651.00
|
$3,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Labor | T014184 |
$14,841.00
|
$11,400.00 |
08/01/2011 | 07/13/2012 | OSH T&E FY11/12 | 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 |
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 |
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 |
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 |
PROPERTY RESTORATION INC | Department of Labor | T014144 |
$594.00
|
$0.00 |
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 | 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 |
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 |
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 |
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 |
ALP STEEL CORP | Department of Labor | T014052 |
$4,594.00
|
$3,750.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
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 |
MADISON COUNTY OF | Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |