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 |
---|---|---|---|---|---|---|---|---|---|
THE WORKPLACE PROJECT | Department of Labor | T013863 |
$14,189.00
|
$14,189.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
BRUNNER INTERNATIONAL INC | Department of Labor | T013799 |
$7,627.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014941 |
$8,482.00
|
$6,607.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T013877 |
$11,976.00
|
$7,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014486 |
$7,154.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014764 |
$7,071.00
|
$3,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Labor | T014300 |
$21,268.00
|
$20,241.35 |
01/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
SOLVAY VILLAGE OF | Department of Labor | T014196 |
$5,182.00
|
$5,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
SOLVAY VILLAGE OF | Department of Labor | T013876 |
$6,385.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
SOLVAY VILLAGE OF | Department of Labor | T014832 |
$3,096.00
|
$3,096.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
SOLVAY VILLAGE OF | Department of Labor | T014558 |
$2,690.00
|
$2,690.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
TLC HEALTH NETWORK | Department of Labor | T014541 |
$1,585.00
|
$1,170.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
BOYS & GIRLS CLUBS OF BUFFALO INC | Department of Labor | T014338 |
$49,500.00
|
$46,100.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Department of Labor | T014290 |
$10,500.00
|
$7,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
THE SALVATION ARMY | Department of Labor | C21458GG |
$185,667.00
|
$151,183.44 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
DV BROWN & ASSOCIATES INC | Department of Labor | T013816 |
$3,547.00
|
$1,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
YWCA OF YONKERS | Department of Labor | T014311 |
$18,256.00
|
$15,315.00 |
08/15/2012 | 06/30/2013 | CFA UWT FY 10 MOD # 1 DECREASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
FAMILIES TOGETHER IN NYS INC | Department of Labor | T000414 |
$49,999.00
|
$49,999.00 |
07/14/2014 | 08/31/2015 | YOUTH POWER CONTRACT RENEW | Contracts Not Subject to OSC Pre-Audit | 07/22/2014 |
NTT DATA AMERICAS INC | Department of Labor | T000544 |
$49,995.34
|
$46,611.48 |
01/07/2021 | 04/28/2021 | Temp Program Manager | Contracts Not Subject to OSC Pre-Audit | 02/08/2021 |
ITHACA CITY OF | Department of Labor | T015186 |
$12,787.00
|
$12,312.50 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
ITHACA CITY OF | Department of Labor | T16043GG |
$14,336.00
|
$12,560.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
ITHACA CITY OF | Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ROME CITY OF | Department of Labor | X198640 |
$1,400.00
|
$0.00 |
04/01/2009 | 03/31/2014 | CITY OF ROME REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
ROME CITY OF | Department of Labor | T014074 |
$13,333.00
|
$13,333.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ROME CITY OF | Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
ROME CITY OF | Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of Labor | T015436 |
$45,715.00
|
$0.00 |
06/01/2017 | 05/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | Department of Labor | T014306 |
$50,000.00
|
$48,627.00 |
07/01/2012 | 06/30/2013 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T014856 |
$40,800.00
|
$30,600.00 |
06/01/2014 | 09/30/2014 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T015081 |
$42,900.00
|
$30,752.27 |
04/22/2015 | 04/21/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T014217 |
$40,000.00
|
$25,050.00 |
04/09/2012 | 11/30/2012 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | T19415GG |
$45,500.00
|
$0.00 |
08/31/2021 | 08/30/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
HAMBURG TOWN OF | Department of Labor | T014543 |
$15,652.00
|
$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 |
HAMBURG TOWN OF | Department of Labor | T014820 |
$9,924.00
|
$9,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
HAMBURG TOWN OF | Department of Labor | T014174 |
$15,076.00
|
$14,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of Labor | C21409GG |
$250,375.00
|
$249,087.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
HENRY STREET SETTLEMENT | Department of Labor | T014321 |
$50,000.00
|
$9,450.00 |
04/01/2012 | 01/01/2013 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
HENRY STREET SETTLEMENT | Department of Labor | C21428GG |
$168,750.00
|
$156,058.09 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
AFRICAN SERVICES COMMITTEE | Department of Labor | C21403GG |
$150,000.00
|
$131,353.07 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Department of Labor | C21436GG |
$225,000.00
|
$215,144.27 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | T20023GG |
$42,355.00
|
$42,355.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | T21025GG |
$33,597.00
|
$33,597.00 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
NEW YORK FRAGRANCE INC | Department of Labor | T014026 |
$2,560.00
|
$2,525.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
C&H MACHINING INC | Department of Labor | T015084 |
$43,176.00
|
$42,687.01 |
03/15/2015 | 06/14/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 05/30/2015 |
C&H MACHINING INC | Department of Labor | T015446 |
$18,200.00
|
$18,200.00 |
03/15/2017 | 06/14/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
ALLRED & ASSOCIATES INC | Department of Labor | T18444GG |
$21,764.00
|
$17,229.60 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |