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 |
---|---|---|---|---|---|---|---|---|---|
THE KITTINGER COMPANY INC | Department of Labor | T014539 |
$2,690.00
|
$2,687.50 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
THE KITTINGER COMPANY INC | Department of Labor | T014999 |
$1,470.00
|
$1,430.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
THE KITTINGER COMPANY INC | Department of Labor | T014167 |
$2,945.00
|
$2,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
THE KITTINGER COMPANY INC | Department of Labor | T013861 |
$1,892.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014107 |
$9,423.00
|
$9,155.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
JOHNSON OUTDOORS GEAR LLC | Department of Labor | T014755 |
$2,838.00
|
$2,838.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
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 |
CERTAIN TEED CORPORATION | Department of Labor | T014716 |
$4,962.00
|
$1,500.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CERTAIN TEED CORPORATION | Department of Labor | T013807 |
$3,429.00
|
$1,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
PCB PIEZOTRONICS INC | Department of Labor | T013905 |
$43,418.00
|
$38,953.80 |
06/28/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014503 |
$44,022.00
|
$37,642.42 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T015215 |
$33,399.00
|
$33,049.90 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T16063GG |
$23,636.00
|
$16,758.94 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014126 |
$43,344.00
|
$38,172.26 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014782 |
$34,734.00
|
$31,151.71 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
NORTHEASTERN NY SAFETY AND HEALTH COUNCIL INC | Department of Labor | T014981 |
$23,561.00
|
$19,376.08 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014637 |
$23,626.00
|
$22,710.00 |
03/01/2013 | 12/31/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T18446GG |
$18,011.00
|
$15,969.50 |
05/13/2019 | 05/12/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014177 |
$3,651.00
|
$3,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
REPUBLIC STEEL | Department of Labor | T015190 |
$14,314.00
|
$7,155.00 |
08/01/2015 | 07/31/2016 | 15-16 OSH Republic Steel | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
TERRANCE GRANT & COMPANY | Department of Labor | T014005 |
$3,360.00
|
$3,200.00 |
12/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
ANSEN CORPORATION | Department of Labor | T014848 |
$20,000.00
|
$0.00 |
05/01/2014 | 04/30/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
INDUSTRIAL FABRICATING CORP | Department of Labor | T014573 |
$9,294.00
|
$9,294.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
CAPINVAD LLC DBA CAPITAL INVESTIGATING | Department of Labor | T000448 |
$6,551.48
|
$6,551.48 |
06/13/2016 | 01/24/2021 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
FRANK LOWE RUBBER & GASKET CO INC | Department of Labor | T015102 |
$50,000.00
|
$47,500.00 |
04/06/2015 | 07/05/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
BEARINGS LIMITED | Department of Labor | T015440 |
$46,200.00
|
$42,900.00 |
03/13/2017 | 03/12/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
FRIENDSHIP DAIRIES LLC | Department of Labor | T014742 |
$9,924.00
|
$9,423.99 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 12/11/2013 |
AMREX CHEMICAL CO INC | Department of Labor | T015153 |
$41,040.00
|
$28,080.00 |
01/27/2015 | 11/27/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
WELCH ALLYN INC | Department of Labor | T014309 |
$17,500.00
|
$17,500.00 |
02/01/2012 | 09/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T014280 |
$18,325.00
|
$3,400.00 |
06/01/2012 | 05/31/2013 | CFA-WSU FY10 | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T013823 |
$5,676.00
|
$3,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
NORAMPAC INDUSTRIES | Department of Labor | T014502 |
$8,927.00
|
$6,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
NORAMPAC INDUSTRIES | Department of Labor | T014124 |
$5,182.00
|
$2,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
NORAMPAC INDUSTRIES | Department of Labor | T014501 |
$3,644.00
|
$2,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SEFAR INC | Department of Labor | T013849 |
$4,730.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SEFAR INC | Department of Labor | T014809 |
$5,706.00
|
$5,125.00 |
07/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
SEFAR INC | Department of Labor | T014527 |
$5,747.00
|
$5,747.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SEFAR INC | Department of Labor | T014950 |
$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 | 06/25/2014 |
SOURCEPASS CONTEMPORARY LLC | Department of Labor | T013940 |
$934.42
|
$934.42 |
08/30/2010 | 10/31/2010 | OJT FY 08 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
VERA INSTITUTE OF JUSTICE INC | Department of Labor | x198731 |
$8,300.00
|
$0.00 |
07/25/2023 | 07/24/2028 | DSA w/ Vera Institute of Justi | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000455 |
$46,638.84
|
$42,469.98 |
02/01/2017 | 01/31/2019 | Massena M&J 2017 to 2019 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000462 |
$45,069.10
|
$39,108.63 |
04/01/2017 | 03/31/2018 | Newburgh 4-1-17 to 6-30-17 | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |