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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL UNIVERSITY | Department of Labor | C070370 |
$123,300.00
|
$122,927.32 |
07/01/2011 | 06/30/2012 | DOMESTIC VIOLENCE "MEN & WOMEN AS ALLIES" PROG | Grant | 11/21/2011 |
CORNELL UNIVERSITY | Department of Labor | C070369 |
$123,300.00
|
$123,300.00 |
07/01/2011 | 06/30/2012 | UNION LEADERSHIP PROGRAM | Grant | 11/21/2011 |
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 |
MOUNT VERNON CITY OF | Department of Labor | TM01372 |
$9,835.00
|
$9,835.00 |
07/01/2011 | 09/15/2011 | LAO FY 01 | Community Projects Fund (Member Initiative) | 09/09/2011 |
MVP CONSULTING PLUS INC | Department of Labor | CMT028L |
$197,760.00
|
$197,760.00 |
07/05/2011 | 07/04/2012 | COMPUTER PROGRAMMER | Consultant - Information And Technology Solutions And Services | 06/20/2011 |
SCRUFARI CONSTRUCTION CO | Department of Labor | T014154 |
$4,400.00
|
$3,453.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
FINISHING TRADES INSTITUTE OF NEW YORK | Department of Labor | C014085 |
$103,649.00
|
$103,537.20 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
THE FX MATT BREWING COMPANY | Department of Labor | T014168 |
$3,910.00
|
$2,637.88 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
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 |
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 |
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 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C014093 |
$65,958.00
|
$63,950.63 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG& EDUCATION | Grant | 09/19/2011 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C060371 |
$150,000.00
|
$150,000.00 |
08/01/2011 | 07/31/2012 | EMPLOYMENT RELATED INFORMATION, REFERRAL AND SERVICE | Grant | 01/23/2012 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014202 |
$4,711.00
|
$1,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NORTH TONAWANDA CITY OF | Department of Labor | T014073 |
$5,767.00
|
$5,760.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C014118 |
$367,483.00
|
$367,483.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 08/24/2011 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C014059 |
$99,745.00
|
$98,890.17 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
PUBLIC EMPLOYEES FEDERATION | Department of Labor | C014121 |
$207,256.00
|
$205,763.60 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
PATHSTONE CORPORATION | Department of Labor | C014136 |
$122,723.00
|
$122,606.18 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/07/2011 |
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 |
US CHROME CORPORATION OF NY | Department of Labor | T014178 |
$1,640.00
|
$1,530.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
NRLA ENTERPRISES INC | Department of Labor | C014127 |
$59,338.00
|
$58,026.93 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDU | Grant | 08/25/2011 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014139 |
$20,546.00
|
$15,386.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014111 |
$33,126.00
|
$33,022.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
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 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014183 |
$8,301.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | C014058 |
$141,340.00
|
$141,169.97 |
08/01/2011 | 07/31/2012 | OCCUPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
SCHENECTADY CITY OF | Department of Labor | T014075 |
$16,961.00
|
$16,961.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
BRIGHTON TOWN OF | Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
CHAPIN INTERNATIONAL INC | Department of Labor | T014070 |
$4,711.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
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 |
MULTISORB TECHNOLOGIES INC | Department of Labor | T014115 |
$10,191.00
|
$9,781.25 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T014179 |
$3,260.00
|
$3,260.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
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 |
LANCASTER VILLAGE OF | Department of Labor | T014195 |
$9,423.00
|
$9,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
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 |
TITAN X ENGINE COOLING | Department of Labor | T014170 |
$9,423.00
|
$8,808.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
PEOPLE INC | Department of Labor | T014137 |
$17,785.00
|
$15,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014077 |
$28,882.00
|
$28,070.94 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
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 |
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 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014119 |
$14,784.00
|
$9,140.82 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014128 |
$183,741.00
|
$168,819.15 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014198 |
$9,423.00
|
$9,423.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CAYUGA COUNTY OF | Department of Labor | T014069 |
$13,418.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
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 |