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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000517 |
$49,998.60
|
$47,138.56 |
05/05/2020 | 05/04/2021 | T000517 | Contracts Not Subject to OSC Pre-Audit | 03/30/2020 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000626 |
$49,777.35
|
$15,311.37 |
05/05/2023 | 05/04/2024 | ITSC Renewal | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000599 |
$49,993.21
|
$48,264.03 |
05/05/2022 | 05/04/2023 | ITSC | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000548 |
$49,825.85
|
$48,845.89 |
05/05/2021 | 05/04/2022 | ITSC | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
PRECISIONMATICS CO | Department of Labor | T015164 |
$46,080.00
|
$27,085.87 |
03/25/2015 | 02/19/2016 | DWT NEG (OJT) | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
PRECISIONMATICS CO | Department of Labor | T017242 |
$20,358.75
|
$0.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T156448 |
$50,000.00
|
$50,000.00 |
06/01/2015 | 05/31/2016 | 15-16 LAO Ulster Youthbuild | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T166425 |
$50,000.00
|
$50,000.00 |
08/01/2016 | 06/30/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T17038GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015021 |
$11,309.00
|
$10,740.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T015205 |
$19,085.00
|
$16,200.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T16050GG |
$14,336.00
|
$13,620.00 |
08/01/2016 | 07/31/2017 | 16-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T17025GG |
$13,280.00
|
$12,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014835 |
$24,056.00
|
$22,830.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014198 |
$9,423.00
|
$9,423.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014560 |
$14,674.00
|
$14,670.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
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 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T015453 |
$42,630.00
|
$42,575.00 |
02/01/2017 | 04/30/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
SAMARITAN MEDICAL CENTER | Department of Labor | T17017GG |
$18,972.00
|
$16,480.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
MIRABITO HOLDINGS INC | Department of Labor | T013968 |
$8,635.00
|
$8,634.73 |
10/04/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
ROCHESTER COMPUTER RECYCLING & RECOVERY | Department of Labor | T013999 |
$3,600.00
|
$3,600.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
SESAME FLYERS INTERNATIONAL INC | Department of Labor | T014383 |
$45,600.00
|
$8,500.00 |
04/26/2012 | 10/25/2012 | NEW YORK YOUTH WORKS FY 11 | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
UNITY NEIGHBORHOOD CENTER | Department of Labor | T014402 |
$36,000.00
|
$8,750.00 |
06/01/2012 | 02/28/2013 | MOD #1 DECREASE CONTRACT AMOUN | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
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 |
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 |
NEW BUFFALO SHIRT FACTORY | Department of Labor | T014578 |
$8,438.00
|
$3,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
TITAN X ENGINE COOLING | Department of Labor | T014819 |
$10,619.00
|
$10,619.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
TITAN X ENGINE COOLING | Department of Labor | T014170 |
$9,423.00
|
$8,808.75 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
TITAN X ENGINE COOLING | Department of Labor | T013948 |
$6,362.00
|
$6,362.00 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
PEAK ENVIRONMENTAL CONCEPTS INC | Department of Labor | T017084 |
$30,454.20
|
$19,927.58 |
12/01/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
THE NYS METAL ROOFING CO OP INC | Department of Labor | T015167 |
$46,780.00
|
$7,900.00 |
03/16/2015 | 09/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/12/2015 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$17,817.50 |
10/11/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HIGH PEAKS SOLAR LLC | Department of Labor | T015383 |
$23,700.00
|
$17,248.72 |
12/16/2015 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
CUBITEK INC | Department of Labor | T014867 |
$29,100.00
|
$29,100.00 |
04/15/2014 | 07/14/2015 | CFA 3.0 EXITING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 05/28/2014 |
ASHTON-POTTER USA LTD | Department of Labor | T014614 |
$26,425.00
|
$18,600.00 |
05/15/2013 | 08/14/2014 | CFA 2.0 EXIXTING EMPLOYEETRAIN | Contracts Not Subject to OSC Pre-Audit | 11/30/2013 |
HERE TO HERE FOUNDATION INC | Department of Labor | T19224GG |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
DORITEX CORP | Department of Labor | T013819 |
$3,448.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
EBE OFFICESOURCE INC | Department of Labor | T000248 |
$49,000.00
|
$48,574.34 |
05/27/2010 | 05/26/2015 | SHARP COPIER MAINTENANCE REGIONS 2, 4 & 8 TIME AND MATERIALS 5/27/10-5/26/11 | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
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 |
WASHBURNS DAIRY INC | Department of Labor | T014998 |
$4,948.00
|
$2,687.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
ROLITE MFG INC | Department of Labor | T014909 |
$1,860.00
|
$0.00 |
03/01/2014 | 02/28/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |
ROLITE MFG INC | Department of Labor | T014907 |
$8,320.00
|
$6,175.00 |
03/19/2014 | 03/18/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
SINGLEBROOK TECHNOLOGY INC | Department of Labor | T014037 |
$1,368.00
|
$1,368.00 |
01/03/2011 | 02/28/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
SBR & C LLC | Department of Labor | T014042 |
$1,300.00
|
$200.00 |
01/14/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
JOHN PICCIRILLI INC | Department of Labor | T015273 |
$44,436.00
|
$13,198.95 |
09/24/2015 | 03/25/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
AURUBIS BUFFALO INC | Department of Labor | T014566 |
$22,500.00
|
$21,812.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |