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 |
---|---|---|---|---|---|---|---|---|---|
GENESUS ONE ENTERPRISE INC | Department of Labor | T015317 |
$18,579.00
|
$15,392.00 |
12/15/2015 | 03/10/2016 | CFA 5.0 SPT | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T015492 |
$35,400.00
|
$35,400.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T015455 |
$37,600.00
|
$35,600.00 |
03/01/2017 | 02/28/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T015461 |
$16,300.00
|
$16,300.00 |
06/01/2017 | 05/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
WESLEY HEALTH CARE CENTER INC | Department of Labor | T015523 |
$35,385.00
|
$27,563.86 |
01/15/2017 | 01/14/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
C&H MACHINING INC | Department of Labor | T015446 |
$18,200.00
|
$18,200.00 |
03/15/2017 | 06/14/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
BEARINGS LIMITED | Department of Labor | T015440 |
$46,200.00
|
$42,900.00 |
03/13/2017 | 03/12/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T015488 |
$24,870.00
|
$23,251.17 |
12/09/2016 | 12/08/2017 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
K-TECHNOLOGIES INC | Department of Labor | T015470 |
$43,350.00
|
$41,573.00 |
06/09/2017 | 06/08/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
AMERICAN REGENT INC | Department of Labor | T015476 |
$42,400.00
|
$38,900.00 |
04/01/2017 | 04/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
SHOP RITE SUPERMARKETS INC | Department of Labor | T015505 |
$48,750.00
|
$4,981.00 |
02/04/2017 | 05/03/2018 | CFA 6.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Department of Labor | T015465 |
$38,693.00
|
$14,348.17 |
09/19/2017 | 09/18/2018 | CFA 6.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Labor | T015450 |
$37,800.00
|
$0.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015489 |
$8,447.00
|
$0.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
JAWONIO INC | Department of Labor | T015467 |
$33,000.00
|
$26,871.30 |
06/01/2017 | 08/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
HEMPSTEAD TOWN OF | Department of Labor | T015519 |
$5,083.00
|
$4,387.00 |
06/05/2017 | 06/04/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
MEMBERS ASSISTANCE PROGRAM INC | Department of Labor | T015479 |
$40,000.00
|
$37,465.11 |
03/20/2017 | 03/19/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
ST NICKS ALLIANCE CORP | Department of Labor | T015511 |
$50,000.00
|
$48,024.74 |
12/14/2016 | 12/13/2017 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 02/28/2017 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of Labor | T015436 |
$45,715.00
|
$0.00 |
06/01/2017 | 05/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T015502 |
$49,812.00
|
$9,000.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Department of Labor | T015444 |
$33,000.00
|
$28,062.52 |
06/19/2017 | 09/18/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T015453 |
$42,630.00
|
$42,575.00 |
02/01/2017 | 04/30/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015490 |
$7,393.00
|
$7,140.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
ST NICKS ALLIANCE CORP | Department of Labor | T015510 |
$50,000.00
|
$48,090.51 |
12/14/2016 | 12/13/2017 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CAMBRIDGE BUSINESS INSTITUTE | Department of Labor | T015447 |
$40,000.00
|
$39,110.00 |
04/10/2017 | 04/09/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015437 |
$30,000.00
|
$30,000.00 |
05/30/2017 | 05/29/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
ALLIED BUSINESS SOLUTIONS INC | Department of Labor | T015438 |
$30,000.00
|
$30,000.00 |
05/12/2017 | 05/11/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
KONICA MINOLTA SUPPLIES MANUFACTURING USA INC | Department of Labor | T17123GG |
$48,400.00
|
$48,400.00 |
02/01/2018 | 01/31/2019 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T17110GG |
$18,005.00
|
$18,005.00 |
03/12/2018 | 03/11/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
EI ELECTRONICS LLC | Department of Labor | T17112GG |
$23,680.00
|
$20,718.74 |
04/02/2018 | 07/01/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
ELECTRICAL TRAINING CENTER INC | Department of Labor | T17113GG |
$23,424.00
|
$23,400.00 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T17108GG |
$17,200.00
|
$17,200.00 |
03/01/2018 | 02/28/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T17116GG |
$28,478.00
|
$0.00 |
09/01/2018 | 08/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17106GG |
$13,990.00
|
$13,698.89 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SPECTRONICS CORP | Department of Labor | T17120GG |
$39,623.00
|
$35,051.00 |
06/14/2018 | 09/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SCO FAMILY OF SERVICES | Department of Labor | T17148GG |
$45,093.60
|
$34,676.93 |
01/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
K-TECHNOLOGIES INC | Department of Labor | T17128GG |
$36,573.23
|
$28,316.00 |
06/11/2018 | 09/10/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | Department of Labor | T17114GG |
$24,875.00
|
$10,623.15 |
03/01/2018 | 05/28/2019 | CFA 7.0 EET T17114GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T17115GG |
$27,123.00
|
$19,631.25 |
05/14/2018 | 05/13/2019 | CFA 7.0 EET T17115GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T17119GG |
$37,800.00
|
$36,228.00 |
03/15/2018 | 06/14/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
EMPOWERED PATHWAYS INC | Department of Labor | T17250GG |
$20,500.00
|
$13,988.18 |
09/01/2018 | 11/30/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |