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 |
---|---|---|---|---|---|---|---|---|---|
JATC OF THE ELEV INDUSTRY | Department of Labor | T014482 |
$16,091.00
|
$14,756.66 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
MADISON COUNTY OF | Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
WATERTOWN CITY OF | Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
CERTAIN TEED CORPORATION | Department of Labor | T014443 |
$4,891.00
|
$1,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | Department of Labor | T014466 |
$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 | 08/16/2012 |
EASTMAN MACHINE CO | Department of Labor | T014463 |
$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 | 08/16/2012 |
STRITT AND PRIEBE INCORPORATED | Department of Labor | T014533 |
$5,870.00
|
$5,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C014510 |
$75,875.00
|
$75,867.68 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY AND HEALTH TRAINING | Grant | 08/16/2012 |
CAMBA INC | Department of Labor | C014339 |
$200,000.00
|
$0.00 |
05/08/2012 | 05/07/2013 | NEW YORK YOUTH WORKS | Grant | 08/17/2012 |
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 |
GCOM SOFTWARE LLC | Department of Labor | C000281 |
$929,760.00
|
$781,048.00 |
07/01/2012 | 03/31/2013 | IT Service Contract for Specialists and Programmer Analysts | Consultant - Information And Technology Solutions And Services | 08/20/2012 |
WESTCHESTER COUNTY OF | Department of Labor | C014427 |
$188,000.00
|
$36,185.00 |
07/01/2012 | 06/30/2013 | NY YOUTH WORKS | Grant | 08/20/2012 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | C014403 |
$150,500.00
|
$66,350.00 |
07/01/2012 | 06/30/2013 | NEW YORK YOUTH WORKS | Grant | 08/20/2012 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C014513 |
$88,044.00
|
$86,714.61 |
08/01/2012 | 07/31/2013 | Occu Safety & Health Training | Grant | 08/21/2012 |
BARTELL MACHINERY SYSTEMS LLC | Department of Labor | T014433 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
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 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T014536 |
$23,850.00
|
$22,885.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T014517 |
$20,544.00
|
$20,543.67 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 MOD # | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
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 |
EMPIRE STATE FOREST PRODUCTS ASSOC | Department of Labor | C014465 |
$63,588.00
|
$60,006.23 |
08/01/2012 | 07/31/2013 | Occu Safety & Health Training | Grant | 08/21/2012 |
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 |
CURTIS SCREW COMPANY | Department of Labor | T014456 |
$8,315.00
|
$2,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C014414 |
$49,100.00
|
$1,800.00 |
09/01/2012 | 11/30/2013 | NY YOUTH WORKS | Grant | 08/22/2012 |
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 |
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 |
SOL EPOXY INC | Department of Labor | T014529 |
$9,783.00
|
$5,187.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
UTICA CITY OF | Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
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 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014500 |
$39,131.00
|
$37,743.69 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 |
TRIVISION GROUP INC | Department of Labor | C000287 |
$138,840.00
|
$96,476.00 |
07/01/2012 | 03/31/2013 | SOA DEVELOPER/ARCHITECT SERVICES | Consultant - Information And Technology Solutions And Services | 08/23/2012 |
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 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C014437 |
$86,059.00
|
$86,058.96 |
08/01/2012 | 07/31/2013 | Occu Safety & Health Training | Grant | 08/23/2012 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014481 |
$9,660.00
|
$7,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
NIACET CORPORATION | Department of Labor | T014498 |
$7,337.00
|
$7,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SPECIAL METALS CORP | Department of Labor | T014531 |
$12,473.00
|
$12,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SAES SMART MATERIALS INC | Department of Labor | T014524 |
$3,179.00
|
$3,179.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C014496 |
$98,849.00
|
$94,365.58 |
08/01/2012 | 07/31/2013 | Occu Safety & Health Training | Grant | 08/23/2012 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
BORG WARNER MORSE TEC | Department of Labor | T014435 |
$10,639.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 |
CALSPAN CORP | Department of Labor | T014440 |
$1,467.00
|
$1,467.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 |
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 |
OWL WIRE & CABLE INC | Department of Labor | T014511 |
$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 | 08/23/2012 |
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 |
EMPIRE STATE CARPENTERS APPRENTICESHIP COMMITTEE | Department of Labor | C014464 |
$269,025.00
|
$253,779.30 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
MOHAWK FINE PAPERS INC | Department of Labor | T014489 |
$4,891.00
|
$4,891.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
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 |