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 |
---|---|---|---|---|---|---|---|---|---|
ALLIANCE INNOVATIVE MFG INC | Department of Labor | T014698 |
$2,282.00
|
$2,187.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
GYPSUM SYSTEMS | Department of Labor | T015380 |
$50,000.00
|
$2,934.75 |
07/11/2016 | 07/10/2017 | CFA 5.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
H RISCH INC | Department of Labor | T014571 |
$4,833.00
|
$4,833.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
MCGONNIGAL CONSULTING LLC | Department of Labor | T015162 |
$12,960.00
|
$4,752.00 |
03/02/2015 | 06/30/2015 | DWT/NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 04/29/2015 |
INDUSTRIAL MATERIALS RECYCLING LLC | Department of Labor | T014949 |
$4,712.00
|
$1,875.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T166428 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T156447 |
$50,000.00
|
$50,000.00 |
09/01/2015 | 03/31/2016 | 2015-16 LAO | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T18231GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Department of Labor | C21406GG |
$225,000.00
|
$125,793.02 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Department of Labor | T014595 |
$49,800.00
|
$31,175.00 |
06/18/2012 | 03/17/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
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 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Labor | T015373 |
$33,600.00
|
$24,000.00 |
02/16/2016 | 02/15/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Labor | C21455GG |
$200,000.00
|
$190,326.93 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
MCI COMMUNICATIONS SERVICES LLC | Department of Labor | C000522 |
$14,291,633.22
|
$14,291,528.22 |
04/20/2020 | 03/19/2021 | Verizon Call Center TCC Staff | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
HUMAN TECHNOLOGIES CORPORATION | Department of Labor | T014023 |
$1,698.00
|
$1,697.84 |
12/27/2010 | 02/25/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
COASTAL CLOUD LLC | Department of Labor | T000578 |
$377,860.00
|
$377,692.42 |
10/01/2021 | 09/30/2022 | EWF - Grants Management | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
ALP STEEL CORP | Department of Labor | T013793 |
$4,611.00
|
$3,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
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 |
ALP STEEL CORP | Department of Labor | T014052 |
$4,594.00
|
$3,750.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ULTRA MOTION LLC | Department of Labor | T014922 |
$28,894.00
|
$4,846.00 |
04/16/2014 | 07/15/2015 | OD #1 EXTEND END DATE OF CONTR | Contracts Not Subject to OSC Pre-Audit | 06/10/2014 |
TONAWANDA SCHOOL DISTRICT | Department of Labor | T013864 |
$946.00
|
$750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
CAREERS SUPPORT SOLUTIONS INC | Department of Labor | T014341 |
$24,000.00
|
$0.00 |
06/01/2012 | 03/01/2013 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
STAR GOVERNMENTAL INC | Department of Labor | T000594 |
$48,000.00
|
$48,000.00 |
05/01/2022 | 04/30/2023 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
ENDICOTT COIL INC | Department of Labor | T013991 |
$1,200.00
|
$1,200.00 |
11/17/2010 | 01/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
EATON CORPORATION | Department of Labor | T015003 |
$7,480.00
|
$6,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
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 |
FLEXO TRANSPARENT INC | Department of Labor | T013971 |
$24,585.00
|
$22,250.59 |
10/11/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
QES SOLUTIONS | Department of Labor | T013839 |
$2,838.00
|
$1,188.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
THE RIVERSIDE GROUP | Department of Labor | T013927 |
$7,573.00
|
$4,997.92 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |
BLASTBOSS INC | Department of Labor | T015268 |
$37,728.00
|
$15,048.00 |
08/17/2015 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
RMF PRINTING TECHNOLOGIES INC | Department of Labor | T000244 |
$15,000.00
|
$1,828.26 |
12/01/2009 | 11/30/2011 | BID P29, 11/12/08 PRINTED CHECK STOCK IA404 UI EMPLOYER REFUND ************************* | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$22,482,824.00
|
$0.00 |
04/08/2020 | 10/07/2020 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
NAVIENT BPO LLC | Department of Labor | T000555 |
$17,000,000.00
|
$16,800,937.12 |
07/21/2021 | 01/20/2022 | Call Center Services | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
KEYES INFORMATION TECHNOLOGY LLC | Department of Labor | T19474GG |
$16,710.00
|
$11,140.06 |
12/15/2020 | 12/14/2021 | AEG-2 | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
MAVEN WAVE PARTNERS LLC | Department of Labor | T000535 |
$1,326,000.00
|
$1,326,000.00 |
09/25/2020 | 08/24/2021 | UI Application Enhancements | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
VAN STATEN & ASSOCIATES LLC | Department of Labor | C000523 |
$20,332,000.00
|
$15,086,156.58 |
04/29/2020 | 10/28/2020 | Powerwell UI Call Center | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
A BETTER BALANCE | Department of Labor | T21318GG |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 08/29/2022 |
EASYVIRTUAL FAIR LLC | Department of Labor | T000529 |
$297,750.00
|
$277,500.00 |
10/15/2020 | 12/31/2021 | Virtual Job Fairs | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$98,127,191.56
|
$97,654,561.60 |
04/08/2020 | 10/31/2021 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
ALL TIMES PUBLISHING LLC | Department of Labor | T015423 |
$45,860.00
|
$15,593.85 |
09/19/2016 | 06/30/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
ROCHESTERWORKS INC | Department of Labor | T014378 |
$49,800.00
|
$47,300.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 MO | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
ROCHESTERWORKS INC | Department of Labor | T014377 |
$50,000.00
|
$50,000.00 |
05/21/2012 | 02/28/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | T20017GG |
$47,647.00
|
$47,646.60 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | T21017GG |
$46,946.00
|
$42,030.38 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T&E Vocatnl Trning | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Department of Labor | T015465 |
$38,693.00
|
$14,348.17 |
09/19/2017 | 09/18/2018 | CFA 6.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Department of Labor | T015271 |
$46,520.00
|
$19,855.69 |
08/17/2015 | 06/30/2017 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
ACCELLENT INCORPORATED | Department of Labor | T014697 |
$8,063.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
ACCELLENT INCORPORATED | Department of Labor | T015002 |
$8,246.00
|
$3,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |