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 |
---|---|---|---|---|---|---|---|---|---|
STEUBEN ARC | Department of Labor | T014914 |
$8,100.00
|
$8,100.00 |
04/15/2014 | 04/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
BEDFORD STUYVESANT REST CORP | Department of Labor | C015441 |
$100,000.00
|
$8,106.13 |
05/22/2017 | 05/21/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2017 |
NIAGARA CTY COMMUNITY COLLEGE | Department of Labor | C015335 |
$57,119.00
|
$8,107.24 |
06/10/2016 | 09/09/2017 | WORKFORCE INVESTMENT ACT - Consolidated Funding Appplic | Grant | 06/27/2017 |
LIRO ENGINEERS INC | Department of Labor | T014268 |
$14,896.00
|
$8,119.30 |
12/30/2011 | 12/29/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
MANLIUS TOWN OF | Department of Labor | T013866 |
$8,159.00
|
$8,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
FIELDBROOK FOODS CORP | Department of Labor | T014740 |
$8,126.00
|
$8,126.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
BRIGHTON TOWN OF | Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
BORG WARNER MORSE TEC | Department of Labor | T015040 |
$10,367.00
|
$8,235.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
BINGHAMTON CITY OF | Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MOUNT VERNON CITY OF | Department of Labor | TM05376 |
$8,250.00
|
$8,249.54 |
01/11/2011 | 03/31/2011 | LAO FY 05 | Community Projects Fund (Member Initiative) | 07/21/2011 |
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 |
LANCASTER VILLAGE OF | Department of Labor | T014557 |
$8,315.00
|
$8,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T015053 |
$8,270.00
|
$8,270.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T015139 |
$34,486.00
|
$8,294.39 |
04/01/2015 | 03/31/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
CLAIMS VERIFICATION INC | Department of Labor | T000447 |
$22,000.00
|
$8,312.95 |
06/13/2016 | 09/30/2020 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
AURUBIS BUFFALO INC | Department of Labor | T015048 |
$8,821.00
|
$8,320.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | T19340GG |
$44,150.00
|
$8,350.00 |
01/01/2020 | 06/30/2020 | NDWG-HM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
BRIGHTON TOWN OF | Department of Labor | T014542 |
$8,521.00
|
$8,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014132 |
$8,716.00
|
$8,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 |
NETECH CORPORTION | Department of Labor | T014031 |
$8,840.00
|
$8,420.00 |
12/15/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/03/2011 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014925 |
$8,482.00
|
$8,482.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
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 |
MADISON COUNTY OF | Department of Labor | T014969 |
$11,604.00
|
$8,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
HANANIAH LUTHERAN CHURCH OF BUFFALO | Department of Labor | T014591 |
$27,000.00
|
$8,500.00 |
05/14/2012 | 02/13/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
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 |
ONTARIO COUNTY OF | Department of Labor | T014509 |
$8,535.00
|
$8,535.00 |
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 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 |
JOHNSON & HOFFMAN LLC | Department of Labor | T014891 |
$8,775.00
|
$8,580.00 |
07/01/2014 | 06/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/28/2014 |
BORG WARNER MORSE TEC | Department of Labor | T014838 |
$8,932.00
|
$8,580.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
HOPE PROGRAM INC | Department of Labor | C18461GG |
$90,935.80
|
$8,602.38 |
10/22/2020 | 07/30/2021 | Workforce Investment Act | Grant | 07/19/2022 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
FELIX STORCH INC | Department of Labor | T014007 |
$8,654.00
|
$8,632.64 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
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 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WEDDING GOWN PRESERVATION COMPANY | Department of Labor | T015263 |
$10,800.00
|
$8,667.79 |
05/20/2015 | 06/30/2016 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
COMMUNITY ACTION IN SELF HELP INC | Department of Labor | T014229 |
$15,940.00
|
$8,732.50 |
05/01/2012 | 06/20/2013 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
VESTAL TOWN OF | Department of Labor | T013867 |
$8,750.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T013833 |
$9,459.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
CELLPHONE CITY CORPORATION | Department of Labor | T013962 |
$8,820.00
|
$8,762.25 |
08/09/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |
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 |
FIELDBROOK FOODS CORP | Department of Labor | T013791 |
$9,459.00
|
$8,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
TERENCE CARDINAL COOKE HEALTH CARE CENTER | Department of Labor | T014305 |
$9,900.00
|
$8,831.92 |
01/01/2012 | 12/31/2012 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
COLTEC INDUSTRIES INC | Department of Labor | T16064GG |
$13,380.00
|
$8,850.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
CORNING COMM COLLEGE STUDENT ACCOUNTS | Department of Labor | T014236 |
$21,000.00
|
$8,860.48 |
03/19/2012 | 12/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
YOUNG WOMENS CHRISTIAN ASSOCIATION | Department of Labor | T21316GG |
$10,500.00
|
$8,869.27 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
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 |
SPECIAL METALS CORP | Department of Labor | T014812 |
$14,328.00
|
$8,875.00 |
08/01/2013 | 07/31/2014 | REOPEN FOR 2ND FINAL | Contracts Not Subject to OSC Pre-Audit | 08/08/2013 |
EASY EVENT PLANNING LLC | Department of Labor | T013947 |
$8,934.00
|
$8,934.00 |
08/23/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |