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 |
---|---|---|---|---|---|---|---|---|---|
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C014505 |
$205,437.00
|
$201,694.15 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 11/16/2012 |
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 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | T014548 |
$19,565.00
|
$17,828.06 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CAYUGA COUNTY OF | Department of Labor | T014568 |
$11,984.00
|
$9,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
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 |
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C014469 |
$195,654.00
|
$195,634.10 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/27/2012 |
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 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C014506 |
$293,481.00
|
$293,481.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/27/2012 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C014559 |
$258,734.00
|
$252,927.80 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/24/2012 |
LITELAB CORPORATION | Department of Labor | T014484 |
$1,321.00
|
$1,320.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
PRECISION PHOTO FAB INC | Department of Labor | T014583 |
$5,747.00
|
$5,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T014530 |
$32,772.00
|
$32,772.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
MOLDTECH INC | Department of Labor | T014490 |
$3,669.00
|
$3,669.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
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 |
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 |
ICM CONTROLS CORP | Department of Labor | T014572 |
$4,647.00
|
$3,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
SCI BROCKVILLE CORPORATION SANMINA SCI | Department of Labor | T014584 |
$21,913.00
|
$12,040.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |
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 |
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 |
C P WARD INC | Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014537 |
$12,106.00
|
$12,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
OSWEGO COUNTY OF | Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
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 | 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 | 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 |
PROPERTY RESTORATION INC | Department of Labor | T014518 |
$778.00
|
$0.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014480 |
$6,603.00
|
$6,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
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 |
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 |
GREENPAC MILL LLC | Department of Labor | T014570 |
$9,783.00
|
$5,000.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
CORNING INCORPORATED | Department of Labor | T014569 |
$17,531.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
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 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014562 |
$5,503.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
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 | 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 |
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 |
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 |
SENECA COUNTY OF | Department of Labor | T014528 |
$6,359.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
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 |
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C014552 |
$136,958.00
|
$116,186.54 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 08/24/2012 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014457 |
$12,535.00
|
$12,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T014462 |
$26,413.00
|
$26,413.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |