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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014123 |
$37,687.00
|
$37,615.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014053 |
$2,356.00
|
$1,710.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014084 |
$13,015.00
|
$12,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
CHAPIN INTERNATIONAL INC | Department of Labor | T014070 |
$4,711.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
SENECA COUNTY OF | Department of Labor | T014155 |
$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 | 09/09/2011 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | C014088 |
$65,958.00
|
$52,156.52 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C014089 |
$120,187.00
|
$99,401.68 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
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 |
MADISON COUNTY OF | Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
WATERTOWN CITY OF | Department of Labor | T014076 |
$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 | 08/22/2011 |
YATES COUNTY OF | Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
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 |
SAFETEC OF AMERICA INC | Department of Labor | T014151 |
$4,711.00
|
$4,711.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
EMPIRE STATE CARPENTERS APPRENTICESHIP COMMITTEE | Department of Labor | C014087 |
$212,009.00
|
$206,412.04 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 09/02/2011 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C014120 |
$91,734.00
|
$91,709.20 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 | Grant | 08/31/2011 |
SPECIAL METALS CORP | Department of Labor | T014159 |
$11,896.00
|
$11,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
NIACET CORPORATION | Department of Labor | T014122 |
$6,478.00
|
$6,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
NEW YORK STATE LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C014130 |
$241,219.00
|
$241,200.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C014185 |
$263,834.00
|
$263,833.96 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION 14000GE008 | Grant | 08/24/2011 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C014131 |
$88,102.00
|
$68,471.29 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T&E FY 10/12 14000GE008 | Grant | 08/26/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014061 |
$7,891.00
|
$7,375.00 |
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 |
MOD-PAC CORP | Department of Labor | T014112 |
$8,080.00
|
$8,050.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
HEBELER CORPORATION | Department of Labor | T014101 |
$8,834.00
|
$8,500.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
ALANTE SECURITY GROUP INC | Department of Labor | T000269 |
$49,452.50
|
$44,222.99 |
08/01/2011 | 11/30/2012 | SECURITY GUARD SERVICES FOR 400 OAK STREET, GARDEN CITY LOCATION. LEVEL ONE GUARD | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
ALDEN VILLAGE OF | Department of Labor | T014193 |
$3,887.00
|
$3,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
GRAHAM CORPORATION | Department of Labor | T014098 |
$14,723.00
|
$8,093.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014187 |
$10,365.00
|
$8,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UTILITY WORKERS UNION OF AMERICA | Department of Labor | C014188 |
$87,395.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 14000GE008 | Grant | 08/31/2011 |
EVANS TOWN OF | Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CATTARAUGUS COUNTY OF | Department of Labor | T014068 |
$13,074.00
|
$11,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C014147 |
$94,226.00
|
$82,035.30 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 09/06/2011 |
RETAIL WHOLESALE & DEPARTMENT STORE UNION UFCW AFL-CIO | Department of Labor | C014145 |
$61,186.00
|
$60,701.50 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C014065 |
$103,037.00
|
$96,122.11 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
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 |
ERIE COMMUNITY COLLEGE | Department of Labor | C014091 |
$212,009.00
|
$189,929.36 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/29/2011 |
MAINLINING SERVICE INC | Department of Labor | T014110 |
$1,531.00
|
$1,531.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | T014104 |
$12,721.00
|
$12,721.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
CRAL CONTRACTING INC | Department of Labor | T014082 |
$8,156.00
|
$562.40 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
CURTIS SCREW COMPANY | Department of Labor | T014083 |
$12,014.00
|
$5,968.75 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C014064 |
$75,537.00
|
$74,521.35 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 | Grant | 08/31/2011 |
BORG WARNER MORSE TEC | Department of Labor | T014062 |
$8,480.00
|
$8,250.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
GUTHRIE CORTLAND MEDICAL CENTER | Department of Labor | T014081 |
$3,533.00
|
$3,533.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UPSTATE NIAGARA COOP INC | Department of Labor | T014186 |
$19,788.00
|
$13,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014142 |
$23,846.00
|
$23,764.37 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |