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 |
---|---|---|---|---|---|---|---|---|---|
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C014094 |
$188,453.00
|
$188,452.68 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&E | Grant | 09/12/2011 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C014133 |
$71,698.00
|
$71,678.24 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & F FY11/12 14000GE008 | Grant | 08/31/2011 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C014129 |
$207,298.00
|
$207,298.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C014197 |
$212,009.00
|
$206,997.28 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
NETH & SON INC | Department of Labor | T014116 |
$5,418.00
|
$500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
BABCOCK UTILITIES INC | Department of Labor | T014056 |
$9,423.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014158 |
$30,152.00
|
$30,152.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MOLDTECH INC | Department of Labor | T014113 |
$2,945.00
|
$2,250.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SURIANELLO GENERAL CONCRETE CONTRACTOR | Department of Labor | T014161 |
$1,767.00
|
$375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014097 |
$141,340.00
|
$119,013.80 |
08/01/2011 | 07/31/2012 | OCCUPATIONAL SAFETY AND TRAINING AND EDUCATION OSH T & E 11/12 14000GE008 | Grant | 09/01/2011 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014078 |
$7,067.00
|
$6,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ARCADE VILLAGE OF | Department of Labor | T014194 |
$1,413.00
|
$1,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
TONAWANDA TANK TRANSPORT SERVICES INC | Department of Labor | T014171 |
$5,371.00
|
$1,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
HOLY CROSS HEAD START INC | Department of Labor | T014102 |
$6,007.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
OWL WIRE & CABLE INC | Department of Labor | T014135 |
$3,062.00
|
$3,062.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T014105 |
$2,488.00
|
$2,488.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Labor | C014099 |
$75,381.00
|
$75,277.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 10/12 14000GE008 | Grant | 08/26/2011 |
BINGHAMTON CITY OF | Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BUILDERS EXCHANGE INC | Department of Labor | T014063 |
$28,268.00
|
$28,268.00 |
08/01/2011 | 12/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014108 |
$15,547.00
|
$12,609.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T014201 |
$2,002.00
|
$2,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
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 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014148 |
$23,557.00
|
$23,557.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | C014079 |
$94,226.00
|
$72,168.62 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 11/12 14000GE008 | Grant | 09/01/2011 |
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 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014092 |
$6,714.00
|
$6,714.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
SOLVAY VILLAGE OF | Department of Labor | T014196 |
$5,182.00
|
$5,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014090 |
$1,063.00
|
$1,063.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
THATCHER COMPANY OF NEW YORK | Department of Labor | T014165 |
$5,018.00
|
$3,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
SKF USA INC | Department of Labor | T014156 |
$32,979.00
|
$25,010.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014080 |
$21,936.00
|
$21,840.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
MOOG INC | Department of Labor | T014114 |
$23,557.00
|
$22,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014149 |
$42,402.00
|
$30,585.87 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
C P WARD INC | Department of Labor | T014066 |
$13,370.00
|
$12,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014164 |
$12,838.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
OSWEGO COUNTY OF | Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
NORAMPAC INDUSTRIES | Department of Labor | T014124 |
$5,182.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
PROPERTY RESTORATION INC | Department of Labor | T014144 |
$594.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BARTELL MACHINERY SYSTEMS LLC | Department of Labor | T014057 |
$4,358.00
|
$4,358.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014143 |
$11,072.00
|
$9,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014125 |
$84,804.00
|
$84,802.81 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/01/2011 |
SOL EPOXY INC | Department of Labor | T014157 |
$18,680.00
|
$18,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000266 |
$192,433.22
|
$188,396.24 |
08/01/2011 | 07/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 12/20/2011 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014189 |
$1,225.00
|
$820.62 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014163 |
$19,938.00
|
$19,880.60 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
THE KITTINGER COMPANY INC | Department of Labor | T014167 |
$2,945.00
|
$2,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SAFETY COUNCIL OF UPSTATE NY CHAPTER OF NATIONAL SAFETY | Department of Labor | C014152 |
$188,453.00
|
$131,742.69 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |