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 |
---|---|---|---|---|---|---|---|---|---|
PSI INTERNATIONAL INC | Department of Labor | CMS872D |
$99,960.00
|
$99,416.00 |
09/01/2010 | 08/31/2011 | PROGRAMMER ANALYST III | Consultant - Information And Technology Solutions And Services | 08/23/2010 |
NICHOLAS P MASSA | Department of Labor | L001432 |
$1,661,589.07
|
$1,659,116.11 |
03/01/2006 | 01/31/2020 | 70 ELIZABETH BLACKWELL STREET GENEVA, NEW YORK | Lease | 07/06/2006 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | T015148 |
$40,657.00
|
$40,246.72 |
12/18/2014 | 06/30/2015 | DWG-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | C22714GG |
$299,978.99
|
$0.00 |
09/01/2023 | 03/01/2024 | Reimagine Workforce Preparation | Grant | 09/12/2023 |
ROCKLAND COMMUNITY COLLEGE | Department of Labor | C015133 |
$100,000.00
|
$90,875.51 |
04/22/2015 | 07/21/2016 | WORKFORCE INVESTMENT ACT | Grant | 05/14/2015 |
METROLAND BUSINESS MACHINES INC | Department of Labor | C000174 |
$620,873.05
|
$79,694.54 |
06/28/2007 | 06/27/2012 | COPIER MAINTENANCE | Service - Other/ Misc. Services | 06/06/2008 |
SARATOGA COUNTY OF | Department of Labor | L001936 |
$28,315.20
|
$28,315.20 |
07/01/2013 | 06/30/2018 | 152 WEST HIGH STREET BALLSTON SPA SARATOGA COUNTY | Lease | 04/25/2014 |
SARATOGA COUNTY OF | Department of Labor | L002553 |
$45,536.40
|
$4,553.64 |
11/01/2023 | 10/31/2028 | 152 West High Street Ballston Spa Saratoga County | Lease | 10/10/2023 |
SARATOGA COUNTY OF | Department of Labor | L001296 |
$35,434.43
|
$35,434.43 |
01/01/2004 | 09/30/2014 | 157 WEST HIGH STREET 2ND FLOOR BALLSTON SPA, NEW YORK | Lease | 05/19/2008 |
SARATOGA COUNTY OF | Department of Labor | L002190 |
$45,732.92
|
$45,732.92 |
07/01/2018 | 10/31/2023 | L002190 Ballston Spa | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
SCHOHARIE COUNTY OF | Department of Labor | T014983 |
$5,655.00
|
$5,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/02/2014 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | L01262R |
$443,501.50
|
$0.00 |
12/01/2003 | 03/31/2016 | 1021 DEVELOPMENT COURT KINGSTON, NEW YORK | Lease | 02/06/2012 |
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 |
ULSTER CTY COMMUNITY COLLEGE | Department of Labor | L001262 |
$18,740.00
|
$0.00 |
12/01/2003 | 03/31/2016 | LEASE NUMBER CHANGE FROM L01262R DUE TO SFS CONVERSION | Lease | 09/23/2015 |
CAYUGA COUNTY OF | Department of Labor | L001689 |
$445,493.86
|
$445,493.86 |
07/01/2008 | 09/30/2019 | 199 FRANKLIN STREET SUITE 204 AUBURN, NEW YORK | Lease | 02/24/2010 |
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 |
CAYUGA COUNTY OF | Department of Labor | T014715 |
$11,869.00
|
$7,540.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
CAYUGA COUNTY OF | Department of Labor | T014989 |
$12,252.00
|
$8,092.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
CAYUGA COUNTY OF | Department of Labor | L002268 |
$230,230.20
|
$214,881.52 |
10/01/2019 | 09/30/2024 | 199 Franklin Street Suite 204 Auburn Cayuga County | Lease | 08/30/2019 |
CAYUGA COUNTY OF | Department of Labor | T014069 |
$13,418.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
WAYNE COUNTY OF | Department of Labor | L001460 |
$1,094,502.59
|
$1,094,502.59 |
11/01/2007 | 10/31/2021 | 1519 NYE RD LYONS, WAYNE COUNTY | Lease | 05/16/2007 |
BUFFALO CITY OF | Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
ALBANY INFORMATION TECHNOLOGY GROUP LLC | Department of Labor | CMT071B |
$199,000.00
|
$179,000.00 |
10/11/2011 | 07/01/2013 | RESEARCH AND STATISTICES WEB APPLICATION UPGRADE | Consultant - Information And Technology Solutions And Services | 10/12/2011 |
ALBANY INFORMATION TECHNOLOGY GROUP LLC | Department of Labor | T000302 |
$49,000.00
|
$49,000.00 |
02/01/2013 | 04/15/2014 | WEBSITE UPGRADE PROJECT FOR R& | Contracts Not Subject to OSC Pre-Audit | 02/23/2013 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | C013529 |
$198,096.00
|
$94,629.35 |
01/01/2010 | 12/31/2010 | EMERGING AND TRANSITIONAL WORKER TRAINING ARRA | Grant | 03/08/2010 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | TM09354 |
$20,000.00
|
$19,780.00 |
04/01/2010 | 03/31/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T014138 |
$2,827.00
|
$2,827.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Labor | T013871 |
$9,459.00
|
$4,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
TOBAY PRINTING CO INC | Department of Labor | C000325 |
$1,061,813.08
|
$560,728.88 |
05/06/2014 | 04/30/2019 | unemployment insurance claimant handbooks | Commodity - Printing | 05/06/2014 |
TOBAY PRINTING CO INC | Department of Labor | C000498 |
$2,364,000.00
|
$2,111,400.00 |
05/24/2019 | 05/23/2024 | Unemployment Insurance Claimant Handbooks | Commodity - Printing | 05/24/2019 |
NPA COMPUTERS INC | Department of Labor | T000223 |
$32,140.00
|
$32,140.00 |
08/01/2009 | 07/31/2014 | MAINTENANCE OF 12 NCR COMPUTERS FOR PESH OFFICES STATEWIDE 8/01/10-7/31/11 | Contracts Not Subject to OSC Pre-Audit | 11/01/2010 |
TEJ TECHNOLOGIES INC | Department of Labor | CMS075B |
$265,200.00
|
$265,200.00 |
09/03/2009 | 03/02/2011 | APPLICATION ARCHITECT TO ASSIST WITH SERVICE ORIENTED ARCHITECTURE DESIGN AND DEVELOPMENT | Consultant - Information And Technology Solutions And Services | 09/29/2009 |
WESTCHESTER HISPANIC COALITION | Department of Labor | M050183 |
$20,000.00
|
$17,068.33 |
09/06/2006 | 09/05/2007 | TO ASSIST WITH DAY LABORERS PROGRAM | Community Projects Fund (Member Initiative) | 04/24/2007 |
NIAGARA COUNTY OF | Department of Labor | L01703A |
$1,401,445.77
|
$1,375,814.19 |
10/01/2009 | 12/31/2022 | 1001 11TH STREET NIAGARA FALLS NEW YORK | Lease | 11/16/2012 |
NIAGARA COUNTY OF | Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
ONTARIO COUNTY OF | Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
ONTARIO COUNTY OF | Department of Labor | T015187 |
$12,882.00
|
$12,261.15 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
ONTARIO COUNTY OF | Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
ONTARIO COUNTY OF | Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ONTARIO COUNTY OF | Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
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 |
EPILEPSY ASSOC OF GREATER ROCHESTER INC | Department of Labor | T014351 |
$16,100.00
|
$1,000.00 |
04/26/2012 | 01/26/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Department of Labor | CM00610 |
$2,194,500.00
|
$0.00 |
06/07/2023 | 06/06/2030 | Benefit banking services | Service - Banking | 06/07/2023 |
ST BONAVENTURE UNIVERSITY | Department of Labor | C19373GG |
$200,000.00
|
$147,250.95 |
08/23/2021 | 08/22/2022 | Workforce Investment Act CFA | Grant | 07/26/2021 |
LOGIC HOUSE LTD | Department of Labor | T000576 |
$19,200.00
|
$18,971.70 |
08/26/2021 | 10/25/2021 | Business Analyst_Senior | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |