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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T015045 |
$2,827.00
|
$2,827.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
NIAGARA BLOWER COMPANY | Department of Labor | T014499 |
$5,136.00
|
$4,136.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
NIAGARA BLOWER COMPANY | Department of Labor | T014278 |
$16,000.00
|
$14,980.00 |
01/01/2012 | 01/31/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
BROOKLYN NEIGHBORHOOD IMPROVEMENT ASSOC | Department of Labor | T014593 |
$50,000.00
|
$13,800.00 |
05/15/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | T20022GG |
$44,720.00
|
$12,454.10 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | T21021GG |
$41,422.00
|
$36,114.23 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | T22022GG |
$41,000.00
|
$36,461.65 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | T23025GG |
$30,000.00
|
$4,751.43 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000304 |
$19,680.00
|
$17,794.00 |
03/13/2013 | 04/24/2013 | AGENCY SPEC T-CONTRACT FOR P | Contracts Not Subject to OSC Pre-Audit | 04/06/2013 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000280 |
$49,938.00
|
$48,831.00 |
07/01/2012 | 10/31/2012 | PROJECT MANAGER II MWBE | Contracts Not Subject to OSC Pre-Audit | 07/28/2012 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000297 |
$49,938.00
|
$49,938.00 |
10/26/2012 | 03/31/2013 | PROJECT MANAGER II - MWBE | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000602 |
$19,998.18
|
$17,923.68 |
06/10/2022 | 07/25/2022 | VCC Temp. Personnel | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Department of Labor | C21438GG |
$214,424.00
|
$160,437.73 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | T014228 |
$50,000.00
|
$43,858.93 |
01/01/2012 | 03/31/2013 | CFA-UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
CHINATOWN MANPOWER PROJECT INC | Department of Labor | C21415GG |
$225,000.00
|
$182,796.80 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
UNITED ACTIVITIES UNLIMITED INC | Department of Labor | T014401 |
$46,500.00
|
$40,700.00 |
05/21/2012 | 02/20/2013 | NY YOUTH WORKS T-2 FY11 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
WOODYCREST CENTER FOR HUMAN DEVELOPMENT | Department of Labor | T014410 |
$50,000.00
|
$33,775.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Labor | T014320 |
$46,500.00
|
$9,750.00 |
04/01/2012 | 12/31/2012 | YOUTH WORKS TRAINING PROGRAM R | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Labor | T23802GG |
$50,000.00
|
$0.00 |
03/01/2024 | 12/31/2024 | LAO 23-24 | Contracts Not Subject to OSC Pre-Audit | 04/12/2024 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | DUMMY |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2022 | DUMMY | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | T21222GG |
$50,000.00
|
$50,000.00 |
01/01/2022 | 05/31/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014363 |
$50,000.00
|
$46,900.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014334 |
$50,000.00
|
$15,000.00 |
04/01/2012 | 12/30/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
SURE TEMP CO INC | Department of Labor | T015159 |
$23,700.00
|
$4,563.21 |
02/26/2015 | 06/12/2015 | DWT-NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
ROOFERS LOCAL UNION 195 | Department of Labor | T013844 |
$41,571.00
|
$41,412.32 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014149 |
$42,402.00
|
$30,585.87 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014523 |
$47,424.00
|
$47,418.14 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
ROOFERS LOCAL UNION 195 | Department of Labor | T20029GG |
$27,077.00
|
$27,077.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
ROOFERS LOCAL UNION 195 | Department of Labor | T16067GG |
$39,186.20
|
$38,624.35 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
ROOFERS LOCAL UNION 195 | Department of Labor | T21026GG |
$26,751.00
|
$26,596.48 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
ROOFERS LOCAL UNION 195 | Department of Labor | T19033GG |
$48,063.00
|
$41,198.31 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROOFERS LOCAL UNION 195 | Department of Labor | T22025GG |
$30,000.00
|
$29,080.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
ROOFERS LOCAL UNION 195 | Department of Labor | T23022GG |
$45,000.00
|
$20,500.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014730 |
$5,418.00
|
$5,330.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014990 |
$5,980.00
|
$5,980.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014458 |
$5,625.00
|
$5,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T013818 |
$2,601.00
|
$2,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015350 |
$20,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 10/12/2016 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T17199GG |
$50,000.00
|
$50,000.00 |
09/01/2018 | 11/04/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CATHEDRAL CORPORATION | Department of Labor | C000528 |
$4,451,200.00
|
$441,679.99 |
05/14/2020 | 11/13/2020 | Mail and Printing Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
AMERICAN SOLAR PARTNERS LLC | Department of Labor | T015160 |
$46,116.00
|
$45,300.20 |
04/03/2015 | 06/30/2016 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/30/2015 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014468 |
$2,201.00
|
$2,201.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014738 |
$2,580.00
|
$2,580.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014092 |
$6,714.00
|
$6,714.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
FRIENDS OF THE GARDENAERIAL | Department of Labor | C22375GM |
$136,000.00
|
$0.00 |
01/08/2024 | 01/07/2025 | CFA WDI Round 3 UWT | Contracts Not Subject to OSC Pre-Audit | 05/10/2024 |