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 |
---|---|---|---|---|---|---|---|---|---|
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 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Labor | T013871 |
$9,459.00
|
$4,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
NPA COMPUTERS INC | Department of Labor | T000223 |
$32,140.00
|
$32,140.00 |
08/01/2009 | 07/31/2014 | MAINTENANCE OF 12 NCR COMPUTERS FOR PESH OFFICES STATEWIDE 8/01/10-7/31/11 | Contracts Not Subject to OSC Pre-Audit | 11/01/2010 |
ONTARIO COUNTY OF | Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
ONTARIO COUNTY OF | Department of Labor | T015187 |
$12,882.00
|
$12,261.15 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
ONTARIO COUNTY OF | Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
ONTARIO COUNTY OF | Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ONTARIO COUNTY OF | Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ONTARIO COUNTY OF | Department of Labor | T014509 |
$8,535.00
|
$8,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
EPILEPSY ASSOC OF GREATER ROCHESTER INC | Department of Labor | T014351 |
$16,100.00
|
$1,000.00 |
04/26/2012 | 01/26/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
LOGIC HOUSE LTD | Department of Labor | T000576 |
$19,200.00
|
$18,971.70 |
08/26/2021 | 10/25/2021 | Business Analyst_Senior | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GENESEE COUNTRY MUSEUM | Department of Labor | T014252 |
$4,779.00
|
$4,763.00 |
01/12/2012 | 04/11/2013 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
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 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Department of Labor | T014331 |
$48,000.00
|
$4,900.00 |
03/15/2012 | 12/14/2012 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Department of Labor | T014332 |
$49,700.00
|
$0.00 |
03/15/2012 | 12/14/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
IIT INC | Department of Labor | T000421 |
$26,600.00
|
$26,600.00 |
11/03/2014 | 04/15/2015 | IIT, INC. PROJE | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
IIT INC | Department of Labor | T000298 |
$22,800.00
|
$22,657.50 |
01/02/2013 | 05/01/2013 | PROJECT MANAGER ***** | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
IIT INC | Department of Labor | T000317 |
$26,600.00
|
$22,633.75 |
10/16/2013 | 01/31/2014 | PROJECT MANAGER ***** | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
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 |
ST JOHN FISHER COLLEGE | Department of Labor | T156444 |
$50,000.00
|
$47,326.94 |
06/01/2015 | 08/31/2016 | 15-16 LAO T156444 STEPPS | Contracts Not Subject to OSC Pre-Audit | 12/17/2015 |
ST JOHN FISHER COLLEGE | Department of Labor | T166418 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 12/31/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
ST JOHN FISHER COLLEGE | Department of Labor | T17034GG |
$50,000.00
|
$49,765.85 |
01/01/2018 | 06/30/2019 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | T014231 |
$42,208.65
|
$26,147.23 |
03/01/2012 | 05/01/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | T014393 |
$35,700.00
|
$9,900.00 |
05/15/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FR 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | CC1678GG |
$20,554.00
|
$18,237.88 |
02/14/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Labor | T013806 |
$15,457.00
|
$15,450.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
LMGI LTD | Department of Labor | T000570 |
$37,360.00
|
$4,000.00 |
11/05/2021 | 11/04/2022 | P.I. Services - LMGI Ltd | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
ADIRONDACK MEDICAL CENTER | Department of Labor | T014207 |
$36,200.00
|
$33,960.00 |
03/01/2012 | 12/02/2012 | CFA-WSU FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
KONE INC | Department of Labor | PS901BP |
$69,330.30
|
$22,470.00 |
06/01/2022 | 04/19/2026 | Schermerhorn Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | T014328 |
$32,000.00
|
$22,136.00 |
04/10/2012 | 01/09/2013 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
NORTHEAST PARENT & CHILD SOCIETY INC | Department of Labor | T014329 |
$6,200.00
|
$1,200.00 |
04/10/2012 | 01/09/2013 | NY YOUTH WORKS TRAINING PROGRA | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
ELDER RESEARCH INC | Department of Labor | T000556 |
$518,000.00
|
$495,776.01 |
06/23/2021 | 02/19/2023 | DAMP Tool - COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
AMERICAN PRIDE FASTENERS INC | Department of Labor | T014214 |
$39,000.00
|
$37,000.00 |
03/05/2012 | 06/04/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Department of Labor | PS919AG |
$2,354.01
|
$2,178.50 |
04/20/2020 | 12/01/2020 | Hicksville Dumpster | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
SEAWAY MARINE GROUP LLC | Department of Labor | T19475GG |
$40,000.00
|
$20,000.00 |
12/15/2020 | 12/31/2021 | AEG 2 | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
SEAWAY MARINE GROUP LLC | Department of Labor | T22502GG |
$35,000.00
|
$3,088.98 |
01/01/2023 | 12/31/2023 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
AARMUG DEVELOPMENT LTD | Department of Labor | L00365T |
$25,125.00
|
$25,125.00 |
08/15/2016 | 03/31/2017 | L00365T Ogdensburg Temp Lease | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
ZETA MACHINE CORPORATION | Department of Labor | T015379 |
$29,400.00
|
$24,900.00 |
03/01/2016 | 02/28/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/17/2016 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T18431GG |
$34,170.00
|
$16,370.00 |
05/15/2019 | 05/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
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 |
INNOVATIVE CONCEPTS IN ENTERTAINMENT INC | Department of Labor | T014952 |
$9,719.00
|
$9,719.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
AMRIC ASSOCIATES LTD | Department of Labor | T000438 |
$49,999.00
|
$21,355.05 |
05/03/2016 | 09/30/2021 | Private Investigating Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
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 |
MAJESTIC MOLD & TOOL INC | Department of Labor | T015289 |
$23,700.00
|
$5,925.05 |
10/26/2015 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
FREEPORT SCHOOL DISTRICT | Department of Labor | T014356 |
$30,000.00
|
$13,800.00 |
07/02/2012 | 01/01/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |