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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T17125GG |
$48,230.00
|
$48,010.75 |
03/01/2018 | 02/28/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ALLRED & ASSOCIATES INC | Department of Labor | T18444GG |
$21,764.00
|
$17,229.60 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
CROUSE HEALTH HOSPITAL | Department of Labor | T18434GG |
$42,800.00
|
$0.00 |
03/01/2019 | 02/28/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | T18440GG |
$30,725.00
|
$10,317.40 |
03/01/2019 | 02/28/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
PRECIPART CORPORATION | Department of Labor | T18438GG |
$33,190.00
|
$11,150.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
KING KULLEN GROCERY CO INC | Department of Labor | T18435GG |
$36,800.00
|
$33,274.19 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T18441GG |
$26,435.00
|
$20,060.53 |
01/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
K-TECHNOLOGIES INC | Department of Labor | T18425GG |
$30,373.64
|
$23,439.62 |
06/11/2019 | 09/30/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
PUROLATOR INTERNATIONAL INC | Department of Labor | T18437GG |
$35,372.00
|
$29,243.99 |
04/15/2019 | 04/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
MOD-A-CAN INC | Department of Labor | T18433GG |
$43,900.00
|
$38,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T18446GG |
$18,011.00
|
$15,969.50 |
05/13/2019 | 05/12/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
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 |
FF THOMPSON HEALTH SYSTEM INC | Department of Labor | T18383GG |
$44,444.44
|
$44,444.00 |
09/09/2019 | 09/08/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
SOPARK CORPORATION | Department of Labor | T18445GG |
$20,290.00
|
$9,420.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18359GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18365GG |
$49,316.97
|
$47,717.23 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T18447GG |
$18,000.00
|
$18,000.00 |
06/01/2019 | 05/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
CATALINA INSTRUMENT CORP | Department of Labor | T21389GG |
$47,800.00
|
$47,800.00 |
02/28/2023 | 02/27/2024 | CFA EET Rd.2 | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
COUNTRY LIFE LLC | Department of Labor | T015092 |
$48,000.00
|
$48,000.00 |
03/03/2015 | 06/02/2016 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 09/22/2015 |
OLDCASTLE PRECAST INC | Department of Labor | T014682 |
$49,950.00
|
$0.00 |
04/20/2013 | 04/19/2014 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 12/14/2013 |
INDIAN SPRINGS MFG CO INC | Department of Labor | T014886 |
$12,480.00
|
$9,900.00 |
03/10/2014 | 09/26/2014 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
LAURAMAR CORPORATION | Department of Labor | T014267 |
$19,997.00
|
$19,997.00 |
01/16/2012 | 11/15/2012 | CFA ON THE JOB TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
PRIORITY ELECTRICAL SERVICES INC | Department of Labor | T014292 |
$5,000.00
|
$4,538.75 |
04/06/2012 | 10/31/2012 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
L D MCCAULEY LLC | Department of Labor | T014266 |
$6,400.00
|
$6,400.00 |
05/29/2012 | 05/28/2013 | CFA ON THE JOB TRAINING FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
FOODLINK INC | Department of Labor | C19341GG |
$960,000.00
|
$696,257.32 |
09/28/2020 | 07/27/2024 | CFA Pay for Success | Grant | 11/15/2021 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T21311GG |
$36,000.00
|
$36,000.00 |
04/01/2022 | 03/31/2023 | CFA Rd.2 EET | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | Department of Labor | T014239 |
$50,000.00
|
$29,190.00 |
02/27/2012 | 02/26/2013 | CFA UNEMPLOYED WORKE | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T014298 |
$14,000.00
|
$14,000.00 |
02/06/2012 | 02/05/2013 | CFA UNEMPLOYED WORKER PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Labor | T014308 |
$42,240.00
|
$40,480.00 |
03/06/2012 | 10/31/2012 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CRANDALL PUBLIC LIBRARY | Department of Labor | T014237 |
$49,995.00
|
$49,995.00 |
05/07/2012 | 05/06/2013 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of Labor | T014230 |
$41,600.00
|
$41,598.51 |
04/01/2012 | 03/31/2013 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T014223 |
$50,000.00
|
$49,999.76 |
03/28/2012 | 11/30/2012 | CFA UNEMPLOYED WORKER TRAIN | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
PRECISION PIPELINE SOLUTIONS | Department of Labor | T014631 |
$12,794.00
|
$0.00 |
10/01/2013 | 04/01/2014 | CFA UNEMPLOYED WORKER TRNG. | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SULLIVAN CO | Department of Labor | T014303 |
$50,000.00
|
$15,848.00 |
02/21/2012 | 12/31/2012 | CFA UNEMPLOYED WORKER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CORNING COMM COLLEGE STUDENT ACCOUNTS | Department of Labor | T014236 |
$21,000.00
|
$8,860.48 |
03/19/2012 | 12/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
GREEN LONG ISLAND INC | Department of Labor | T014256 |
$13,500.00
|
$10,500.00 |
04/02/2012 | 10/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
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 |
ALBANY COUNTY OPPORTUNITY INC | Department of Labor | T014211 |
$50,000.00
|
$26,957.91 |
02/01/2012 | 04/30/2013 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T014247 |
$20,000.00
|
$20,000.00 |
05/14/2012 | 12/31/2012 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
FOODLINK INC | Department of Labor | T014248 |
$47,770.00
|
$22,632.34 |
06/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 06/16/2012 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Department of Labor | T014306 |
$50,000.00
|
$48,627.00 |
07/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
YWCA OF YONKERS | Department of Labor | T014311 |
$18,256.00
|
$15,315.00 |
08/15/2012 | 06/30/2013 | CFA UWT FY 10 MOD # 1 DECREASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
NICHOLAS CENTER LTD | Department of Labor | T19467GG |
$20,839.00
|
$19,989.00 |
02/01/2021 | 01/31/2022 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
SWEETENERS PLUS LLC | Department of Labor | C19405GG |
$76,000.00
|
$0.00 |
09/01/2021 | 08/31/2022 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 07/27/2021 |