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 |
---|---|---|---|---|---|---|---|---|---|
C P WARD INC | Department of Labor | T17020GG |
$14,229.00
|
$0.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
C P WARD INC | Department of Labor | T014066 |
$13,370.00
|
$12,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
GENESEE COUNTY OF | Department of Labor | T18052GG |
$14,853.76
|
$4,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
GENESEE COUNTY OF | Department of Labor | T17021GG |
$14,229.00
|
$10,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
GENESEE COUNTY OF | Department of Labor | T21034GG |
$10,123.00
|
$6,062.50 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
GENESEE COUNTY OF | Department of Labor | T16036GG |
$14,336.00
|
$12,750.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015041 |
$11,705.00
|
$10,935.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
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 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T015185 |
$11,723.00
|
$11,452.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T18055GG |
$13,924.76
|
$13,095.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014816 |
$13,288.00
|
$13,000.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T014164 |
$12,838.00
|
$12,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T19057GG |
$11,835.00
|
$4,725.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T17024GG |
$13,280.00
|
$13,095.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T013860 |
$17,500.00
|
$17,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T16059GG |
$12,425.00
|
$12,420.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
EMERALD ISLE IMMIGRATION CENTER | Department of Labor | C21425GG |
$140,743.00
|
$140,742.96 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | T014596 |
$47,500.00
|
$32,300.00 |
05/15/2012 | 02/14/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | T015161 |
$50,000.00
|
$20,995.32 |
02/25/2015 | 06/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2015 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | T014588 |
$46,700.00
|
$37,050.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11 MOD # | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
CORNING COUNCIL FOR ASSISTANCE | Department of Labor | C21419GG |
$104,916.00
|
$72,376.20 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
EPILEPSY PRALID INC | Department of Labor | T015266 |
$39,701.00
|
$0.00 |
06/15/2015 | 12/15/2015 | DWT NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
ST JOHNS EPISCOPAL HOSPITAL SOUTH SHORE | Department of Labor | T014661 |
$50,000.00
|
$0.00 |
06/01/2013 | 05/31/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 06/28/2013 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Labor | T21427GG |
$37,875.00
|
$37,493.80 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
THE ADIRONDACK NORTH COUNTRY ASSOC | Department of Labor | C21478GG |
$206,372.00
|
$0.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
FORESTDALE INC | Department of Labor | T014355 |
$40,000.00
|
$19,600.00 |
05/07/2012 | 02/06/2013 | FIX CONTRACT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Department of Labor | C21410GG |
$111,681.00
|
$78,305.04 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
NYSARC INC NYC CHAPTER | Department of Labor | T014423 |
$27,600.00
|
$26,250.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11-12 MO | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SAMUEL FIELD YM & YWHA INC | Department of Labor | T014380 |
$49,900.00
|
$49,900.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
MHANY MANAGEMENT INC | Department of Labor | C21439GG |
$150,000.00
|
$41,296.95 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | X198703 |
$23,400.00
|
$0.00 |
03/06/2017 | 03/05/2022 | UI Conf Central NY Comm Found | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
CENTRAL NEW YORK COMMUNITY FOUNDATION | Department of Labor | x198745 |
$16,400.00
|
$0.00 |
07/24/2023 | 07/23/2028 | DSA w/ CNY Comm Foundation | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C160466 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2017 | 2007-08 LAO | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | DUMMY |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2022 | DUMMY | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | T21222GG |
$50,000.00
|
$50,000.00 |
01/01/2022 | 05/31/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014334 |
$50,000.00
|
$15,000.00 |
04/01/2012 | 12/30/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | T014363 |
$50,000.00
|
$46,900.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
SURE TEMP CO INC | Department of Labor | T015159 |
$23,700.00
|
$4,563.21 |
02/26/2015 | 06/12/2015 | DWT-NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
ROOFERS LOCAL UNION 195 | Department of Labor | T013844 |
$41,571.00
|
$41,412.32 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014149 |
$42,402.00
|
$30,585.87 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
ROOFERS LOCAL UNION 195 | Department of Labor | T19033GG |
$48,063.00
|
$41,198.31 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROOFERS LOCAL UNION 195 | Department of Labor | T20029GG |
$27,077.00
|
$27,077.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
ROOFERS LOCAL UNION 195 | Department of Labor | T16067GG |
$39,186.20
|
$38,624.35 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
ROOFERS LOCAL UNION 195 | Department of Labor | T23022GG |
$45,000.00
|
$20,500.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
ROOFERS LOCAL UNION 195 | Department of Labor | T014523 |
$47,424.00
|
$47,418.14 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
ROOFERS LOCAL UNION 195 | Department of Labor | T21026GG |
$26,751.00
|
$26,596.48 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
ROOFERS LOCAL UNION 195 | Department of Labor | T22025GG |
$30,000.00
|
$29,080.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T013818 |
$2,601.00
|
$2,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T014990 |
$5,980.00
|
$5,980.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |