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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000592 |
$46,749.95
|
$20,398.73 |
02/01/2023 | 01/31/2025 | Massena Janitorial 2-1-2023 | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000292 |
$40,144.06
|
$35,822.00 |
02/01/2013 | 01/31/2015 | M&J 35 GLEN ST. MASSE | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000423 |
$25,827.32
|
$24,701.49 |
10/12/2014 | 10/11/2016 | M&J SERVICES FOR 150 B | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000550 |
$33,006.53
|
$32,707.75 |
10/12/2021 | 10/11/2024 | Menands Janitorial 10-12-2021 | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000411 |
$31,701.78
|
$25,087.42 |
05/27/2014 | 05/26/2016 | M&J FOR 272 S.TRANSIT RD LOCKP | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000420 |
$32,952.75
|
$29,139.34 |
10/01/2014 | 09/30/2016 | M&J TRANSIT RD. WILLI | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000460 |
$35,494.62
|
$29,957.41 |
10/01/2016 | 09/30/2018 | Williamsville M&J | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000461 |
$24,069.60
|
$23,581.22 |
10/12/2016 | 10/11/2018 | Menands M&J 10/16 to 10/18 | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000429 |
$32,368.36
|
$5,039.55 |
04/01/2015 | 03/31/2016 | M&J FOR MONTICELLO ONE Y | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000290 |
$39,952.75
|
$26,649.23 |
10/01/2012 | 09/30/2014 | M&J 4175 TRANSIT RD WILLI | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000515 |
$40,172.57
|
$32,749.80 |
02/01/2021 | 01/31/2023 | Massena Janitorial 2/1/2021 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000425 |
$44,771.60
|
$44,039.06 |
02/01/2015 | 01/31/2017 | M&J FOR 35 GLENN ST MASSE | Contracts Not Subject to OSC Pre-Audit | 02/27/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000435 |
$43,824.00
|
$43,824.00 |
04/01/2016 | 03/31/2017 | Newburgh M&J 2017 | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000445 |
$26,848.15
|
$25,805.32 |
03/01/2016 | 11/30/2016 | 6 Mo. M&J Rochester | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000434 |
$49,999.92
|
$32,923.89 |
04/01/2015 | 03/31/2016 | M&J services at Newburgh | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000450 |
$32,265.33
|
$28,067.55 |
05/27/2016 | 05/26/2018 | M&J Transit Road Lockport | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000563 |
$33,983.49
|
$29,301.36 |
05/27/2022 | 05/26/2024 | Lockport Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000527 |
$2,104,526.83
|
$1,048,343.05 |
04/01/2020 | 09/30/2021 | Mail Insertion | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000469 |
$43,827.44
|
$43,639.94 |
04/01/2017 | 03/31/2019 | Olean M&J | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
URBAN JUSTICE CENTER | Department of Labor | C21464GG |
$178,225.60
|
$175,754.97 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
GENEVA WORLDWIDE INC | Department of Labor | T000494 |
$23,000.00
|
$0.00 |
11/19/2018 | 11/18/2020 | In-Person Interpreters | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
PARSONS CHILD AND FAMILY CENTER | Department of Labor | T014375 |
$8,400.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
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 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
UTICA CITY OF | Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
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 |
OSWEGO COUNTY OF | Department of Labor | T014954 |
$12,666.00
|
$12,360.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
OSWEGO COUNTY OF | Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
OSWEGO COUNTY OF | Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
OSWEGO COUNTY OF | Department of Labor | T16040GG |
$14,336.00
|
$14,280.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
OSWEGO COUNTY OF | Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
OSWEGO COUNTY OF | Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
OSWEGO COUNTY OF | Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
OSWEGO COUNTY OF | Department of Labor | T17023GG |
$13,599.00
|
$12,360.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
IRONDEQUOIT TOWN OF | Department of Labor | T17033GG |
$10,434.00
|
$10,386.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
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 |
C P WARD INC | Department of Labor | T013801 |
$14,189.00
|
$12,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
C P WARD INC | Department of Labor | T16037GG |
$17,203.00
|
$0.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |