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 |
---|---|---|---|---|---|---|---|---|---|
ROME CITY OF | Department of Labor | T014074 |
$13,333.00
|
$13,333.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
HAMBURG TOWN OF | Department of Labor | T014174 |
$15,076.00
|
$14,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
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 |
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 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014140 |
$14,134.00
|
$14,134.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014060 |
$3,887.00
|
$3,593.75 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
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 |
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 |
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 |
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 |
CURRIER MCCABE & ASSOCIATES INC | Department of Labor | C000246 |
$200,000.00
|
$200,000.00 |
08/16/2010 | 08/15/2012 | CUSTOMIZED PROGRAMMING TO INTERFACE HRIS / LATS PRODUCTS PURCHASED FOR HUMAN RESOURCES | Consultant - Information And Technology Solutions And Services | 08/16/2010 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | T000276 |
$49,500.00
|
$49,500.00 |
05/14/2012 | 08/24/2012 | CONSULTING SERVICES V. SI | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
DORSEY METROLOGY INTERNATIONAL | Department of Labor | T014241 |
$12,000.00
|
$3,300.00 |
04/19/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
YWCA OF WESTERN NEW YORK INC | Department of Labor | C090356 |
$186,896.00
|
$185,982.16 |
09/01/2010 | 08/31/2012 | YOUTH CAREER PREPARATORY PROGRAM | Grant | 12/07/2010 |
GALVSTAR LLC | Department of Labor | T014250 |
$28,970.00
|
$6,362.00 |
02/03/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
HOSPICE CHAUTAUGUA COUNTY INC | Department of Labor | T014260 |
$2,420.00
|
$2,420.00 |
02/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
QUALICOAT INC | Department of Labor | T014293 |
$2,460.00
|
$2,460.00 |
01/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA | Department of Labor | TM05391 |
$10,000.00
|
$9,999.00 |
09/01/2011 | 08/31/2012 | LAO FY 05/06 | Community Projects Fund (Member Initiative) | 09/27/2013 |
DOCUMENTATION STRATEGIES INC | Department of Labor | CMS562D |
$198,000.00
|
$175,285.00 |
09/07/2010 | 09/06/2012 | TECHNICAL WRITER FOR CONTACT CENTER PROJECT | Consultant - Information And Technology Solutions And Services | 09/01/2010 |
CENTRAL DISTRICT MANAGEMENT | Department of Labor | T014333 |
$48,400.00
|
$16,200.00 |
03/13/2012 | 09/12/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
CENTRAL QUEENS YM & YWHA | Department of Labor | T014330 |
$49,900.00
|
$44,900.00 |
03/15/2012 | 09/14/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Department of Labor | T014316 |
$50,000.00
|
$0.00 |
03/15/2012 | 09/14/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
SUFFOLK COUNTY OF | Department of Labor | T014335 |
$49,000.00
|
$0.00 |
03/23/2012 | 09/22/2012 | NY YOUTH WORKS T-1 FY 11 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
ADVANCED TOOL INC | Department of Labor | T014208 |
$2,880.00
|
$2,880.00 |
06/04/2012 | 09/30/2012 | CFA- ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
FRANKLIN COUNTY OF | Department of Labor | L001794 |
$63,305.78
|
$63,305.78 |
06/01/2010 | 09/30/2012 | 158 FINNEY BLVD MALONE NY | Lease | 03/04/2011 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | Department of Labor | T014285 |
$47,345.00
|
$9,070.00 |
03/05/2012 | 09/30/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
WELCH ALLYN INC | Department of Labor | T014309 |
$17,500.00
|
$17,500.00 |
02/01/2012 | 09/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
DIRECTEMPLOYERS ASSOC INC | Department of Labor | C000188 |
$0.01
|
$0.00 |
10/01/2007 | 09/30/2012 | NATIONAL LABOR EXCHANGE SERVICES | Consultant - Information And Technology Solutions And Services | 02/27/2008 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
WIB INC | Department of Labor | L001678 |
$206,907.00
|
$69,456.31 |
11/15/2007 | 09/30/2012 | 323 CENTRAL AVENUE DUNKIRK, CHAUTAUQUA COUNTY | Lease | 10/23/2009 |
PHILLIP SCHWARTZ | Department of Labor | L000072 |
$1,245,301.34
|
$1,241,892.58 |
06/01/1985 | 09/30/2012 | 35 GLENN STREET MASSENA, NEW YORK | Lease | 03/16/2007 |
MERRILL LYNCH MORG TRUST MLMT05-CKI1 | Department of Labor | L009840 |
$14,638,955.40
|
$14,638,955.40 |
05/01/2000 | 09/30/2012 | 120 BLOOMINGDALE ROAD | Lease | 11/03/1999 |
BARRY R DWORKIN | Department of Labor | C000185 |
$800,393.75
|
$648,109.10 |
10/01/2007 | 09/30/2012 | TIME&MATERIAL REPAIR XEROX PHOTOCOPIERS FED 10/1/07 THRU 9/30/08 | Service - Building Services | 01/07/2008 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Labor | T014213 |
$12,300.00
|
$12,300.00 |
01/27/2012 | 09/30/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
GCOM SOFTWARE LLC | Department of Labor | CMT143W |
$152,000.00
|
$117,120.00 |
10/03/2011 | 10/02/2012 | PROGRAMMER/ANALYST II APPEAL BOARD SYSTEM RE- WRITE | Consultant - Information And Technology Solutions And Services | 10/06/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
LINIUM LLC | Department of Labor | CMS254C |
$430,560.00
|
$274,344.00 |
10/26/2009 | 10/25/2012 | COMPUTER CONSULTING SERVICES / PROJECT MANAGER II | Consultant - Information And Technology Solutions And Services | 11/10/2011 |
SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION | Department of Labor | T014384 |
$49,900.00
|
$0.00 |
04/26/2012 | 10/25/2012 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |