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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | x198745 |
$16,400.00
|
$0.00 |
07/24/2023 | 07/23/2028 | DSA w/ CNY Comm Foundation | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014227 |
$16,500.00
|
$16,500.00 |
02/01/2012 | 07/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
TWINSTATE VOICE DATA VIDEO INC | Department of Labor | T013736 |
$16,510.00
|
$3,566.00 |
04/01/2010 | 06/30/2011 | STRAP FY 99 | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T21030GG |
$16,541.00
|
$12,769.85 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T20035GG |
$16,562.00
|
$13,913.92 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/28/2021 |
SKF USA INC | Department of Labor | T17019GG |
$16,600.00
|
$16,600.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
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 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T20034GG |
$16,730.00
|
$16,356.45 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/21/2021 |
DUNKIRK SPECIALTY STEEL LLC | Department of Labor | T014732 |
$16,771.00
|
$4,810.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
SCHENECTADY CITY OF | Department of Labor | T014075 |
$16,961.00
|
$16,961.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014991 |
$16,964.00
|
$16,954.50 |
08/01/2014 | 07/31/2015 | OSH T & EF Y 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19053GG |
$16,985.00
|
$11,881.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
TONY BAIRD ELECTRONICS INC | Department of Labor | T014921 |
$17,000.00
|
$12,424.71 |
02/04/2014 | 05/03/2015 | MOD # 1 EXTEND END DATE | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
PATHFINDER INDUSTRIES INC | Department of Labor | T015341 |
$17,000.00
|
$17,000.00 |
02/18/2016 | 02/17/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T16048GG |
$17,014.00
|
$17,014.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
ALBANY MOLECULAR RESEARCH INC | Department of Labor | T013984 |
$17,030.00
|
$17,030.00 |
11/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T19052GG |
$17,137.00
|
$12,840.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T015197 |
$17,138.00
|
$16,623.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/05/2015 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T015198 |
$17,176.00
|
$17,176.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
SOPARK CORPORATION | Department of Labor | T19312GG |
$17,176.50
|
$7,269.80 |
04/01/2020 | 06/30/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T17108GG |
$17,200.00
|
$17,200.00 |
03/01/2018 | 02/28/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MADISON-ONEIDA BOCES | Department of Labor | T014653 |
$17,200.00
|
$15,175.00 |
04/01/2013 | 12/31/2013 | CFA 2.0 UWTP FY 12 | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
C P WARD INC | Department of Labor | T16037GG |
$17,203.00
|
$0.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
SKF USA INC | Department of Labor | T16047GG |
$17,203.00
|
$17,203.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T015199 |
$17,215.00
|
$14,762.95 |
08/01/2015 | 07/31/2016 | T015199 NYAsso of Fire Chief | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
SKF USA INC | Department of Labor | T18050GG |
$17,224.76
|
$17,224.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
CUMMINS INC | Department of Labor | T014035 |
$17,233.92
|
$15,998.40 |
01/17/2011 | 03/31/2011 | ON THE JON TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
CITIZEN ADVOCATES INC | Department of Labor | L002302 |
$17,340.00
|
$8,381.00 |
11/01/2019 | 10/31/2024 | L002302 Saranac Lake Permit | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T014797 |
$17,416.00
|
$10,905.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T013860 |
$17,500.00
|
$17,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
WELCH ALLYN INC | Department of Labor | T014309 |
$17,500.00
|
$17,500.00 |
02/01/2012 | 09/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
CORNING INCORPORATED | Department of Labor | T014569 |
$17,531.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T23027GG |
$17,600.00
|
$12,261.23 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 06/29/2023 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T22026GG |
$17,600.00
|
$17,600.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/23/2022 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014495 |
$17,619.00
|
$8,546.48 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
APG NEUROS CORPORATION | Department of Labor | T013913 |
$17,710.00
|
$17,043.50 |
07/12/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T17037GG |
$17,750.00
|
$17,750.00 |
10/01/2017 | 09/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
PEOPLE INC | Department of Labor | T014137 |
$17,785.00
|
$15,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014708 |
$17,863.00
|
$17,863.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY13/14 | Contracts Not Subject to OSC Pre-Audit | 09/05/2013 |
MOOG INC | Department of Labor | T014768 |
$17,863.00
|
$5,875.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014971 |
$17,906.00
|
$15,930.36 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T21029GG |
$17,948.00
|
$17,948.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T014900 |
$18,000.00
|
$18,000.00 |
04/01/2014 | 03/31/2015 | CFA 3.0 EXISTING EMPLOYEETRNG. | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T18447GG |
$18,000.00
|
$18,000.00 |
06/01/2019 | 05/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
NETWORK SERVICES LLC | Department of Labor | T014277 |
$18,000.00
|
$18,000.00 |
02/27/2012 | 04/27/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/01/2012 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T17110GG |
$18,005.00
|
$18,005.00 |
03/12/2018 | 03/11/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T18446GG |
$18,011.00
|
$15,969.50 |
05/13/2019 | 05/12/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |