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 |
---|---|---|---|---|---|---|---|---|---|
JERRY OSTERHOUDT LLC | Department of Labor | T015157 |
$15,120.00
|
$14,576.40 |
02/26/2015 | 09/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 05/07/2015 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | T17230GG |
$15,694.17
|
$15,694.17 |
01/19/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | C21460GG |
$82,798.00
|
$76,622.08 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
OLDCASTLE PRECAST INC | Department of Labor | T014682 |
$49,950.00
|
$0.00 |
04/20/2013 | 04/19/2014 | CFA EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 12/14/2013 |
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 |
DAYTON INDUSTRIES INC | Department of Labor | T014869 |
$37,400.00
|
$37,400.00 |
03/05/2014 | 03/04/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
COVIDIEN LP | Department of Labor | T013868 |
$3,666.00
|
$2,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
BROOKLYN NAVY YARD DEVELOPMENT CORP | Department of Labor | T013942 |
$10,730.80
|
$10,730.80 |
08/02/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
PAR TECHNOLOGY CORP | Department of Labor | T013830 |
$2,601.00
|
$2,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SKF USA INC | Department of Labor | T013853 |
$28,378.00
|
$26,441.25 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SKF USA INC | Department of Labor | T014810 |
$34,734.00
|
$15,390.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
SKF USA INC | Department of Labor | T014156 |
$32,979.00
|
$25,010.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
SKF USA INC | Department of Labor | T014585 |
$32,283.00
|
$20,688.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
SKF USA INC | Department of Labor | T015203 |
$19,085.00
|
$15,795.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
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 |
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 |
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 |
SKF USA INC | Department of Labor | T19054GG |
$16,353.00
|
$11,100.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
BRIGHTPLANIT INC | Department of Labor | T013923 |
$5,000.00
|
$5,000.00 |
07/26/2010 | 12/03/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
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 |
ASTROCOM ELECTRONICS INC | Department of Labor | T013954 |
$4,875.00
|
$4,875.00 |
09/07/2010 | 02/27/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014080 |
$21,936.00
|
$21,840.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T013814 |
$23,648.00
|
$23,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014724 |
$34,535.00
|
$34,535.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T014454 |
$39,209.00
|
$39,060.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
CAMERON COMPRESSION SYSTEMS | Department of Labor | T013803 |
$4,138.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
RONALD A GORDON | Department of Labor | T014013 |
$2,640.00
|
$440.00 |
12/14/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 06/17/2011 |
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 |
MOOG INC | Department of Labor | T014114 |
$23,557.00
|
$22,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MOOG INC | Department of Labor | T014491 |
$23,045.00
|
$21,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12&13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
PCX AEROSTRUCTURES LLC | Department of Labor | T014912 |
$48,500.00
|
$27,500.00 |
03/01/2014 | 05/28/2015 | CFA 3.0 - EET (Date Extension) | Contracts Not Subject to OSC Pre-Audit | 06/15/2016 |
PECK & HALE LLC | Department of Labor | T014901 |
$29,100.00
|
$29,100.00 |
03/15/2014 | 06/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
BUFFALO WIRE WORKS CO INC | Department of Labor | T014859 |
$15,164.00
|
$15,164.00 |
03/15/2014 | 03/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
SIW INC | Department of Labor | T015354 |
$40,000.00
|
$0.00 |
03/14/2016 | 03/13/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
HOSPICE CHAUTAUGUA COUNTY INC | Department of Labor | T014260 |
$2,420.00
|
$2,420.00 |
02/01/2012 | 08/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
MOD-A-CAN INC | Department of Labor | T18433GG |
$43,900.00
|
$38,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CATSKILL DISTILLING COMPANY LTD | Department of Labor | T015419 |
$23,700.00
|
$17,248.50 |
05/28/2016 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 11/02/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T013843 |
$23,648.00
|
$23,648.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014806 |
$24,810.00
|
$24,810.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014148 |
$23,557.00
|
$23,557.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014522 |
$24,457.00
|
$24,457.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T014953 |
$30,535.00
|
$30,535.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T015214 |
$30,918.00
|
$30,918.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T16053GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T17009GG |
$28,457.00
|
$28,457.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T19041GG |
$27,610.00
|
$27,610.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T20037GG |
$11,858.00
|
$11,858.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T18042GG |
$29,081.76
|
$29,081.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
GLEASON DUNN WALSH & OSHEA | Department of Labor | T000468 |
$40,000.00
|
$22,980.89 |
05/04/2017 | 05/09/2021 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |