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 |
---|---|---|---|---|---|---|---|---|---|
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014560 |
$14,674.00
|
$14,670.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NEW BUFFALO SHIRT FACTORY | Department of Labor | T014578 |
$8,438.00
|
$3,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
AURUBIS BUFFALO INC | Department of Labor | T014566 |
$22,500.00
|
$21,812.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
G A BRAUN INC | Department of Labor | T014470 |
$3,913.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014521 |
$32,410.00
|
$30,228.85 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014520 |
$14,995.00
|
$12,979.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 |
CHEMUNG COUNTY OF | Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014554 |
$1,105.00
|
$1,105.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014488 |
$34,392.00
|
$34,226.59 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
JGB ENTERPRISES INC | Department of Labor | T014479 |
$13,207.00
|
$13,207.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014550 |
$9,900.00
|
$5,685.04 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Labor | X198646 |
$46,000.00
|
$0.00 |
08/01/2010 | 07/31/2013 | REVENUE CONTRACT | Revenue Generating - Other | 07/22/2011 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | C014434 |
$167,549.00
|
$139,630.25 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/23/2012 |
VESTAL TOWN OF | Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | T014561 |
$38,806.00
|
$38,806.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C120375 |
$300,000.00
|
$300,000.00 |
08/01/2012 | 07/31/2013 | PROJECT RISE (REFERRAL, INFORMATION, SERVICES & EMPLOYMENT) | Grant | 12/28/2012 |
CROUSE HEALTH HOSPITAL | Department of Labor | T014455 |
$3,967.00
|
$1,550.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014442 |
$24,457.00
|
$13,956.82 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
NRLA ENTERPRISES INC | Department of Labor | C014504 |
$62,424.00
|
$62,359.19 |
08/01/2012 | 07/31/2013 | Occu Safety & Health Training | Grant | 08/23/2012 |
L & M TRAINING CENTER INC | Department of Labor | T014575 |
$48,914.00
|
$48,071.98 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
SONWIL DISTRIBUTION CENTER INC | Department of Labor | T014586 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
MANLIUS TOWN OF | Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C014471 |
$146,741.00
|
$140,966.82 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 09/05/2012 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014451 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
ARCADE VILLAGE OF | Department of Labor | T014556 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C014579 |
$78,262.00
|
$78,262.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 08/24/2012 |
SCHENECTADY CITY OF | Department of Labor | T014447 |
$24,457.00
|
$19,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
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 |
NORTH TONAWANDA CITY OF | Department of Labor | T014445 |
$4,647.00
|
$4,647.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C014494 |
$390,848.00
|
$380,985.24 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C014493 |
$102,718.00
|
$95,627.04 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 11/13/2012 |
PUBLIC EMPLOYEES FEDERATION | Department of Labor | C014497 |
$221,484.00
|
$213,152.56 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
PATHSTONE CORPORATION | Department of Labor | C014512 |
$112,501.00
|
$97,789.28 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T014475 |
$13,275.00
|
$11,390.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
POWER DRIVES INC | Department of Labor | T014516 |
$7,826.00
|
$3,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
US CHROME CORPORATION OF NY | Department of Labor | T014546 |
$1,774.00
|
$687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014514 |
$20,544.00
|
$19,028.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014483 |
$2,925.00
|
$2,925.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T014535 |
$14,674.00
|
$13,263.44 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Labor | C014474 |
$107,610.00
|
$101,962.15 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/29/2012 |
NIAGARA CTY COMMUNITY COLLEGE | Department of Labor | T014580 |
$20,055.00
|
$16,162.98 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
THE CHILDRENS AID SOCIETY | Department of Labor | C014392 |
$198,000.00
|
$124,641.50 |
05/14/2012 | 08/13/2013 | NEW YORK YOUTH WORKS | Grant | 07/30/2012 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | C014359 |
$200,000.00
|
$113,675.00 |
05/21/2012 | 08/20/2013 | NEW YORK YOUTH WORKS | Grant | 07/30/2012 |
FEDCAP REHABILITATION SERVICES INC | Department of Labor | C014354 |
$195,500.00
|
$118,000.00 |
06/01/2012 | 08/31/2013 | NEW YORK YOUTH WORKS | Grant | 07/26/2012 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L001604 |
$146,320.85
|
$127,728.65 |
09/01/2007 | 08/31/2013 | 4400 STATE ROUTE 23 HUDSON, NEW YORK | Lease | 05/22/2008 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Department of Labor | T014385 |
$47,500.00
|
$12,844.00 |
09/01/2012 | 08/31/2013 | NY YOUTH WORKS TRNG AND PLCMN | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000267 |
$51,871.00
|
$50,347.80 |
09/01/2011 | 08/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 11/23/2011 |
CAREER START LLC | Department of Labor | C014421 |
$199,800.00
|
$110,450.00 |
06/01/2012 | 08/31/2013 | NEW YORK YOUTH WORKS | Grant | 07/26/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | C120374 |
$100,000.00
|
$100,000.00 |
09/01/2012 | 08/31/2013 | HELP AT-RISK STUDENTS STAY IN SCHOOL | Grant | 03/12/2013 |