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 |
---|---|---|---|---|---|---|---|---|---|
UNITED WAY OF LONG ISLAND | Department of Labor | C21247GG |
$131,578.00
|
$86,863.98 |
07/01/2021 | 06/30/2022 | Youthbuild Program | Grant | 09/28/2022 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19204GG |
$200,000.00
|
$200,000.00 |
07/01/2021 | 12/31/2021 | Promote and Expand the Number of High Skilled Union Workers in NYS | Grant | 10/20/2021 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21238GG |
$131,578.00
|
$131,577.96 |
07/01/2021 | 03/31/2022 | Youthbuild Program | Grant | 01/12/2022 |
HOPE PROGRAM INC | Department of Labor | C21244GG |
$131,578.00
|
$131,577.82 |
07/01/2021 | 03/31/2022 | For Services and Expenses of Statewide YouthBuild Programs | Grant | 07/14/2022 |
AVNA GLOBAL INC | Department of Labor | C19480GG |
$36,000.00
|
$0.00 |
07/01/2021 | 08/31/2023 | Workforce Investment Act | Grant | 05/24/2021 |
TTH ASSOCIATES LLC | Department of Labor | L002355 |
$581,976.00
|
$312,407.04 |
07/01/2021 | 06/30/2026 | 171 East State Street Ithaca Tompkins County | Lease | 06/14/2021 |
CORNELL UNIVERSITY | Department of Labor | C21204GG |
$150,000.00
|
$126,704.95 |
07/01/2021 | 06/30/2022 | Sexual Harassment Prevention Program | Grant | 02/17/2022 |
CORNELL UNIVERSITY | Department of Labor | C21230GG |
$250,000.00
|
$242,268.80 |
07/01/2021 | 06/30/2022 | Cannabis Workforce Initiative | Grant | 09/08/2022 |
CORNELL UNIVERSITY | Department of Labor | C21210GG |
$150,000.00
|
$150,000.00 |
07/01/2021 | 06/30/2022 | Domestic Violence Program | Grant | 02/17/2022 |
CORNELL UNIVERSITY | Department of Labor | C21211GG |
$300,000.00
|
$295,438.73 |
07/01/2021 | 06/30/2022 | Worker Institute Programs and Research | Grant | 08/10/2022 |
CORNELL UNIVERSITY | Department of Labor | C21229GG |
$500,000.00
|
$499,999.61 |
07/01/2021 | 06/30/2022 | Leading on Climate Initiative | Grant | 02/17/2022 |
CORNELL UNIVERSITY | Department of Labor | C21209GG |
$150,000.00
|
$141,667.70 |
07/01/2021 | 06/30/2022 | Cornell Leadership Institute | Grant | 02/14/2022 |
QUEENS COMMUNITY HOUSE INC | Department of Labor | C21240GG |
$131,578.00
|
$79,849.24 |
07/01/2021 | 03/31/2022 | Queens Youth Build Program | Grant | 07/15/2022 |
CORNELL UNIVERSITY | Department of Labor | T21202GG |
$50,000.00
|
$50,000.00 |
07/01/2021 | 06/30/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Labor | C20220GG |
$100,000.00
|
$96,411.99 |
07/01/2021 | 06/30/2022 | Economic Opportunity Initiative | Grant | 10/24/2022 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Labor | C19487GG |
$198,325.00
|
$149,197.50 |
07/01/2021 | 12/31/2022 | Workforce Investment Act | Grant | 08/23/2021 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C21104GG |
$135,000.00
|
$120,958.37 |
07/01/2021 | 06/30/2022 | Displaced Homemaker | Grant | 01/05/2022 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C21225GG |
$100,000.00
|
$100,000.00 |
07/01/2021 | 12/31/2021 | Multi-Craft Apprenticeship Preparation Program | Grant | 01/26/2022 |
LEVEL ACCESS INC | Department of Labor | T000561 |
$28,082.00
|
$28,082.00 |
06/29/2021 | 12/28/2021 | Audit and Remediation | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
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 |
UNION SETTLEMENT ASSOCIATION INC | Department of Labor | C21461GG |
$194,182.00
|
$150,750.48 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
MIXTECA ORGANIZATION INC | Department of Labor | C21440GG |
$269,682.00
|
$269,569.21 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
MUSLIM COMMUNITY NETWORK | Department of Labor | C21441GG |
$82,781.00
|
$75,554.48 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
PARACHUTE CREDIT COUNSELING INC | Department of Labor | C21418GG |
$56,250.00
|
$24,444.40 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Department of Labor | C21410GG |
$111,681.00
|
$78,305.04 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Department of Labor | C21438GG |
$214,424.00
|
$160,437.73 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | C21415GG |
$225,000.00
|
$182,796.80 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | C21460GG |
$82,798.00
|
$76,622.08 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
THE SALVATION ARMY | Department of Labor | C21458GG |
$185,667.00
|
$151,183.44 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
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 |
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 |
THIRD SECTOR NEW ENGLAND INC | Department of Labor | C21476GG |
$186,203.00
|
$133,116.10 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 10/28/2021 |
MID HUDSON CATSKILL RURAL AND MIGRANT MINISTRY INC. | Department of Labor | C21450GG |
$312,519.20
|
$298,174.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Labor | C21409GG |
$250,375.00
|
$249,087.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
HENRY STREET SETTLEMENT | Department of Labor | C21428GG |
$168,750.00
|
$156,058.09 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
AFRICAN SERVICES COMMITTEE | Department of Labor | C21403GG |
$150,000.00
|
$131,353.07 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Department of Labor | C21436GG |
$225,000.00
|
$215,144.27 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | C21468GG |
$150,000.00
|
$132,530.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
PERSON CENTERED CARE SERVICES | Department of Labor | C21448GG |
$225,000.00
|
$132,100.76 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC. | Department of Labor | C21454GG |
$100,000.00
|
$82,829.54 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
UNLOCAL INC | Department of Labor | C21463GG |
$125,000.00
|
$125,000.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
ACCESS OF WNY INC | Department of Labor | C21402GG |
$289,307.00
|
$287,628.75 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
INFINITY EDUCATIONAL SPECIAL PROGRAMS CORP | Department of Labor | C21433GG |
$300,000.00
|
$295,500.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
CENTER FOR FAMILY LIFE IN SUNSET PARK INC | Department of Labor | C21413GG |
$200,625.00
|
$181,485.33 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
COMMUNITY MEDIATION SERVICES INC | Department of Labor | C21416GG |
$225,000.00
|
$218,075.17 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Labor | C21414GG |
$225,000.00
|
$167,881.19 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
LONG ISLAND CARES INC | Department of Labor | T21469GG |
$45,000.00
|
$35,268.34 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
NEW YORK COMMON PANTRY INC | Department of Labor | C21445GG |
$157,500.00
|
$157,500.00 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
MAKE THE ROAD NEW YORK | Department of Labor | C21470GG |
$225,000.00
|
$224,824.26 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
LATINO JUSTICE PRLDEF | Department of Labor | C21437GG |
$87,857.00
|
$29,679.13 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |