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 |
---|---|---|---|---|---|---|---|---|---|
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 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Department of Labor | C21406GG |
$225,000.00
|
$125,793.02 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Labor | C21455GG |
$200,000.00
|
$190,326.93 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
ARIVA INC | Department of Labor | C21404GG |
$225,000.00
|
$219,848.65 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
DAMAYAN MIGRANT WORKERS ASSOCIATION INC | Department of Labor | C21420GG |
$138,273.67
|
$138,260.94 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
DISTRICT THREE YOUTH & ADULTS INC | Department of Labor | C21422GG |
$75,000.00
|
$57,320.94 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | Department of Labor | C21407GG |
$120,891.08
|
$120,891.08 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
PROYECTO FARO INC | Department of Labor | C21477GG |
$225,000.00
|
$224,999.98 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
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 |
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 |
PROJECT HOSPITALITY INC | Department of Labor | C21449GG |
$300,000.00
|
$297,615.99 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Labor | C21451GG |
$37,832.00
|
$15,924.75 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
NEW YORK IMMIGRATION COALITION | Department of Labor | C21474GG |
$300,000.00
|
$255,689.39 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | C21453GG |
$299,934.00
|
$278,715.14 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C21435GG |
$186,762.00
|
$169,556.79 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/29/2021 |
VOCES LATINAS CORP. | Department of Labor | C21465GG |
$225,000.00
|
$225,000.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Labor | C21401GG |
$157,238.00
|
$157,237.50 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Labor | C21424GG |
$225,000.00
|
$222,052.63 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
DIASPORA COMMUNITY SERVICES | Department of Labor | C21421GG |
$215,103.00
|
$215,098.62 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21446GG |
$117,225.00
|
$116,496.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | Department of Labor | C21412GG |
$66,088.00
|
$22,288.79 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
NEIGHBORS LINK CORPORATION | Department of Labor | C21442GG |
$169,252.00
|
$169,188.56 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
NORTHEAST NEW YORK COALITION FOR OCCUPATIONAL SAFETY AND HEALTH | Department of Labor | C21443GG |
$68,625.00
|
$66,275.99 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Department of Labor | C21459GG |
$60,818.00
|
$46,889.58 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
CONSORTIUM FOR WORKER EDUCATIO | Department of Labor | C21417GG |
$225,000.00
|
$221,854.59 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C21466GG |
$184,435.00
|
$108,347.03 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
SEPA MUJER INCORPORATED | Department of Labor | C21452GG |
$225,000.00
|
$219,272.34 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Department of Labor | C21456GG |
$75,000.00
|
$75,000.00 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
BRONXWORKS INC | Department of Labor | C21405GG |
$225,000.00
|
$183,833.77 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 12/06/2021 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of Labor | C21423GG |
$97,500.00
|
$58,253.86 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
CARROLL GARDENS ASSOCIATION INC | Department of Labor | C21408GG |
$68,250.00
|
$68,250.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Labor | T21411GG |
$37,500.00
|
$36,916.20 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2021 |
GROW BROOKLYN | Department of Labor | C21426GG |
$70,275.00
|
$70,048.87 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
WORKERS CENTER OF CENTRAL NEW YORK | Department of Labor | C21467GG |
$88,812.58
|
$88,810.58 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/28/2021 |
HOPE COMMUNITY SERVICES INC | Department of Labor | C21431GG |
$142,793.00
|
$29,408.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
INTERNATIONAL RESCUE COMMITTEE | Department of Labor | C21434GG |
$150,000.00
|
$142,466.81 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/10/2021 |
PART OF THE SOLUTION INC | Department of Labor | C21447GG |
$94,374.00
|
$94,373.99 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
HUNTINGTON FAMILY CENTERS | Department of Labor | C21432GG |
$225,000.00
|
$202,436.32 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
URBAN JUSTICE CENTER | Department of Labor | C21464GG |
$178,225.60
|
$175,754.97 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
EMERALD ISLE IMMIGRATION CENTER | Department of Labor | C21425GG |
$140,743.00
|
$140,742.96 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
CORNING COUNCIL FOR ASSISTANCE | Department of Labor | C21419GG |
$104,916.00
|
$72,376.20 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Labor | T21427GG |
$37,875.00
|
$37,493.80 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
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 |
THE LABOR INSTITUTE | Department of Labor | C21457GG |
$222,548.00
|
$222,538.28 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Department of Labor | C21471GG |
$300,000.00
|
$297,316.01 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C21472GG |
$112,570.00
|
$89,180.00 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
PATHSTONE CORPORATION | Department of Labor | C21475GG |
$225,000.00
|
$81,030.91 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Department of Labor | C21462GG |
$292,934.68
|
$292,934.68 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C21473GG |
$300,000.00
|
$275,135.02 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
OWEGO-APALACHIN SCHOOL DISTRICT | Department of Labor | C19484GG |
$200,000.00
|
$145,877.78 |
06/25/2021 | 11/01/2022 | Workforce Investment Act - CFA | Grant | 05/04/2021 |