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 |
---|---|---|---|---|---|---|---|---|---|
BORG WARNER MORSE TEC | Department of Labor | T014435 |
$10,639.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C014551 |
$317,938.00
|
$317,938.00 |
08/01/2012 | 07/31/2013 | OCCU SAFETY & HEALTH TRAINING | Grant | 01/15/2013 |
API HEAT TRANSFER INC | Department of Labor | T014432 |
$11,759.00
|
$10,909.31 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
CALSPAN CORP | Department of Labor | T014440 |
$1,467.00
|
$1,467.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T014567 |
$23,815.00
|
$23,170.72 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |
EASTMAN MACHINE CO | Department of Labor | T014463 |
$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 | 08/16/2012 |
ILLINOIS TOOL WORKS INC | Department of Labor | T014478 |
$5,136.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
MARKER SYSTEMS INC | Department of Labor | T014577 |
$4,891.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
MADISON COUNTY OF | Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
WATERTOWN CITY OF | Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | T014438 |
$48,914.00
|
$46,324.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/04/2012 |
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
SAFETEC OF AMERICA INC | Department of Labor | T014525 |
$3,791.00
|
$3,791.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
SPECIAL METALS CORP | Department of Labor | T014531 |
$12,473.00
|
$12,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
MOHAWK FINE PAPERS INC | Department of Labor | T014489 |
$4,891.00
|
$4,891.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
ALDEN VILLAGE OF | Department of Labor | T014555 |
$5,258.00
|
$5,258.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
STRITT AND PRIEBE INCORPORATED | Department of Labor | T014533 |
$5,870.00
|
$5,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
YWCA OF YONKERS | Department of Labor | T014311 |
$18,256.00
|
$15,315.00 |
08/15/2012 | 06/30/2013 | CFA UWT FY 10 MOD # 1 DECREASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
TK ELEVATOR CORPORATION | Department of Labor | TMU61AB |
$80,865.40
|
$76,915.12 |
08/15/2012 | 03/15/2017 | ELEVATOR MAINTENANCE FOR SCHER | Community Projects Fund (Member Initiative) | 10/25/2012 |
FF THOMPSON HEALTH SYSTEM INC | Department of Labor | C014603 |
$103,553.00
|
$87,796.47 |
08/16/2012 | 06/30/2016 | H-1B REGISTERED NURSE UPGRADE PROJECT | Grant | 01/02/2013 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Labor | C014605 |
$256,650.00
|
$256,650.00 |
08/16/2012 | 08/15/2015 | HEALTH CARE WORKER TRAINING | Grant | 12/11/2012 |
NORTHWELL HEALTH INC | Department of Labor | C014604 |
$110,625.00
|
$7,868.79 |
08/16/2012 | 08/15/2015 | HEALTH CARE WORKER TRAINING | Grant | 01/02/2013 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Department of Labor | C014598 |
$243,366.00
|
$241,184.63 |
08/16/2012 | 06/30/2016 | HEALTH CARE WORKER TRAINING | Grant | 01/08/2013 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Labor | C014602 |
$105,283.00
|
$41,921.33 |
08/26/2012 | 02/25/2014 | HEALTH CARE WORKER TRAINING | Grant | 12/21/2012 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Labor | C014601 |
$220,289.00
|
$156,068.95 |
08/27/2012 | 06/30/2016 | HEALTH CARE WORKER TRAINING | Grant | 01/15/2013 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L001858 |
$192,771.76
|
$192,771.76 |
09/01/2012 | 11/30/2019 | 4400 STATE ROUTE 23 HUDSON NEW YORK | Lease | 03/16/2013 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C014414 |
$49,100.00
|
$1,800.00 |
09/01/2012 | 11/30/2013 | NY YOUTH WORKS | Grant | 08/22/2012 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Department of Labor | T014385 |
$47,500.00
|
$12,844.00 |
09/01/2012 | 08/31/2013 | NY YOUTH WORKS TRNG AND PLCMN | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | C120374 |
$100,000.00
|
$100,000.00 |
09/01/2012 | 08/31/2013 | HELP AT-RISK STUDENTS STAY IN SCHOOL | Grant | 03/12/2013 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C120385 |
$200,000.00
|
$200,000.00 |
09/01/2012 | 12/31/2013 | Promote and Expand High Skilled Workers in NYS | Grant | 06/20/2013 |
JEFFERSON COUNTY OF | Department of Labor | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | T000289 |
$49,500.00
|
$49,500.00 |
09/04/2012 | 12/26/2012 | CONSULTING SERVICES V. SI | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
ELLIS HOSPITAL | Department of Labor | C014599 |
$253,352.00
|
$249,315.59 |
09/04/2012 | 06/30/2016 | HEALTH CARE WORKER TRAINING | Grant | 12/28/2012 |
WESTCHESTER SOUTHERN BOCES | Department of Labor | T014301 |
$50,000.00
|
$34,200.00 |
09/10/2012 | 06/30/2013 | CFA -UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
HEALTH RESEARCH INC | Department of Labor | C014611 |
$167,706.00
|
$105,428.59 |
09/24/2012 | 09/23/2014 | Data collection for a survey of occupational Injury and Illness in NYS | Grant | 04/08/2013 |
KMQ ENTERPRISES INC | Department of Labor | CM167AB |
$99,354.00
|
$64,032.00 |
09/24/2012 | 03/23/2013 | COMPUTER SECURITY SPECIALIST | Consultant - Information And Technology Solutions And Services | 09/21/2012 |
120 BLOOMINGDALE ROAD LLC | Department of Labor | L09840A |
$5,945,593.71
|
$5,945,593.71 |
10/01/2012 | 11/19/2018 | 120 BLOOMINGDALE ROAD WHITE PLAINS NEW YORK | Lease | 06/27/2013 |
NORTH COUNTRY WORKFORCE PARTNERSHIP INC | Department of Labor | L01794A |
$159,765.65
|
$159,765.65 |
10/01/2012 | 05/31/2015 | LEASE ASSIGNMENT EFFECTIVE 10/01/2012 | Lease | 11/16/2012 |
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 | 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 |
HORNELL AREA CHAMBER OF COMMERCE | Department of Labor | C120377 |
$107,140.00
|
$94,792.56 |
10/15/2012 | 02/28/2014 | On the job training | Grant | 12/31/2012 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000297 |
$49,938.00
|
$49,938.00 |
10/26/2012 | 03/31/2013 | PROJECT MANAGER II - MWBE | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
TOMPKINS COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C120382 |
$107,140.00
|
$104,183.01 |
11/01/2012 | 10/31/2013 | On the job training | Grant | 12/31/2012 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C120376 |
$155,000.00
|
$155,000.00 |
11/01/2012 | 07/31/2014 | Safety & Health Training | Grant | 12/21/2012 |
CENTURION BUSINESS MACHINES INC | Department of Labor | T000293 |
$37,939.59
|
$18,752.05 |
11/01/2012 | 10/30/2017 | CANON COPIER STATE FUNDS 11/1 | Contracts Not Subject to OSC Pre-Audit | 11/03/2012 |
KMQ ENTERPRISES INC | Department of Labor | CM167AC |
$99,810.00
|
$40,972.50 |
11/26/2012 | 05/25/2013 | DATA ADMINISTRATOR - SECURITY DESIGNER | Consultant - Information And Technology Solutions And Services | 11/08/2012 |
GCOM SOFTWARE LLC | Department of Labor | T000300 |
$26,000.00
|
$23,940.00 |
11/30/2012 | 03/31/2013 | QUALITY ASSURANCE ANALY | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
ST PETERS HOSPITAL FOUNDATION | Department of Labor | C014606 |
$244,296.00
|
$220,856.37 |
12/01/2012 | 06/30/2016 | HEALTH CARE WORKER TRAINING | Grant | 12/11/2012 |