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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014160 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
GALVSTAR LLC | Department of Labor | T014249 |
$4,154.00
|
$4,015.92 |
02/06/2012 | 04/30/2012 | CFA - OJT FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014829 |
$7,870.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
ARCADE VILLAGE OF | Department of Labor | T014704 |
$4,962.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T013797 |
$4,730.00
|
$4,062.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
EAGLE BAY MARINA INC CLARKS MARINA | Department of Labor | T014017 |
$4,176.00
|
$4,067.25 |
12/18/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
SIHI PUMPS INC | Department of Labor | T013851 |
$4,730.00
|
$4,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ARNOLD TRANSPORT CORPORATION | Department of Labor | T014025 |
$10,852.00
|
$4,134.63 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
NIAGARA BLOWER COMPANY | Department of Labor | T014499 |
$5,136.00
|
$4,136.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
BRAINSTORM COMPUTERS AND TECH INC | Department of Labor | T013925 |
$4,150.00
|
$4,150.00 |
08/16/2010 | 01/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
MIDDLETOWN COMMUNITY HEALTH CENTER | Department of Labor | C014665 |
$100,000.00
|
$4,161.91 |
07/22/2013 | 06/21/2014 | WORKFORCE INVESTMENT ACT - CFA | Grant | 01/24/2014 |
SOMJAI INC | Department of Labor | TMT037F |
$4,180.00
|
$4,180.00 |
02/28/1998 | 12/31/2011 | XML FUNDAMENTALS INSTRUCTOR-LED TRAINING FOR THE FOLLOWING: BARGEER, CARPENTER,CHEN, | Community Projects Fund (Member Initiative) | 09/16/2011 |
ULSTER BOCES | Department of Labor | T015394 |
$18,452.00
|
$4,197.00 |
03/15/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
JOHNSON OUTDOORS GEAR INC | Department of Labor | T014967 |
$4,199.00
|
$4,199.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
MARKER SYSTEMS INC | Department of Labor | T014577 |
$4,891.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SWEETWORKS INC | Department of Labor | T013857 |
$4,257.00
|
$4,257.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
JUBILEE HOMES OF SYRACUSE INC | Department of Labor | T014366 |
$9,900.00
|
$4,300.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
ERIE COMMUNITY COLLEGE | Department of Labor | C015312 |
$52,200.00
|
$4,320.00 |
06/15/2016 | 09/14/2017 | CONSOLIDATED FUNDING APPLICATION | Grant | 03/07/2017 |
TOTAL FREIGHT SOLUTIONS LLC | Department of Labor | C015389 |
$87,264.00
|
$4,320.00 |
04/12/2016 | 09/30/2016 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 07/13/2016 |
UTICA CITY OF | Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
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 |
HEBELER CORPORATION | Department of Labor | T013779 |
$4,730.00
|
$4,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
MOHAWK FINE PAPERS INC | Department of Labor | T014767 |
$4,962.00
|
$4,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
HEMPSTEAD TOWN OF | Department of Labor | T015519 |
$5,083.00
|
$4,387.00 |
06/05/2017 | 06/04/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
BATTENFELD GREASE AND OIL CORP OF NEW YORK | Department of Labor | T014707 |
$9,547.00
|
$4,420.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T013780 |
$4,654.00
|
$4,427.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
FLEXO TRANSPARENT INC | Department of Labor | T015044 |
$4,712.00
|
$4,452.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
WINERACKS COM | Department of Labor | T014640 |
$14,304.00
|
$4,489.38 |
02/20/2013 | 12/31/2013 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
ST LAWRENCE UNIVERSITY | Department of Labor | T014532 |
$4,891.00
|
$4,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
GENESEE COUNTY OF | Department of Labor | T18052GG |
$14,853.76
|
$4,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
HOPE PROGRAM INC | Department of Labor | TM06401 |
$4,500.00
|
$4,500.00 |
04/15/2013 | 10/15/2013 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 07/04/2013 |
ALP STEEL CORP | Department of Labor | T014701 |
$4,962.00
|
$4,500.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/20/2013 |
ALP STEEL CORP | Department of Labor | T014942 |
$4,712.00
|
$4,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
ULSTER BOCES | Department of Labor | T015369 |
$33,900.00
|
$4,500.50 |
04/01/2016 | 03/31/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
WILLOW RUN FOODS INC | Department of Labor | T014002 |
$4,911.00
|
$4,528.49 |
12/03/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
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 |
SARATOGA COUNTY OF | Department of Labor | L002553 |
$45,536.40
|
$4,553.64 |
11/01/2023 | 10/31/2028 | 152 West High Street Ballston Spa Saratoga County | Lease | 10/10/2023 |
TACONIC BIOSCIENCES INC | Department of Labor | T014635 |
$6,041.00
|
$4,560.00 |
01/15/2013 | 12/31/2013 | CFA-EET 2.0 FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
SURE TEMP CO INC | Department of Labor | T015159 |
$23,700.00
|
$4,563.21 |
02/26/2015 | 06/12/2015 | DWT-NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
NORTH TONAWANDA CITY OF | Department of Labor | T014944 |
$4,712.00
|
$4,587.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
EXCELCO NEWBROOK INC | Department of Labor | T014739 |
$7,235.00
|
$4,590.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
IZZO GOLF INC | Department of Labor | T014033 |
$4,595.00
|
$4,594.92 |
01/10/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
CATTARAUGUS COUNTY OF | Department of Labor | T014714 |
$4,644.00
|
$4,644.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |