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 |
---|---|---|---|---|---|---|---|---|---|
ORACLE AMERICA INC | Department of Labor | CM0884A |
$1,964,007.93
|
$1,964,007.93 |
05/30/2008 | 12/31/2014 | Enterprise licenses & software support | Equipment - IT Hardware/ Software | 12/05/2012 |
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 |
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 |
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 |
ROCHESTER TECHNOLOGY & MANUFACTURING ASSOCIATION | Department of Labor | T120383 |
$50,000.00
|
$49,691.01 |
04/15/2012 | 07/14/2013 | LAO FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/14/2012 |
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 |
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 |
DOCUMENTATION STRATEGIES INC | Department of Labor | T000299 |
$49,500.00
|
$43,532.50 |
01/02/2013 | 12/31/2013 | SPECIALIST II-TECH WRITER**** | Contracts Not Subject to OSC Pre-Audit | 12/22/2012 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C120375 |
$300,000.00
|
$300,000.00 |
08/01/2012 | 07/31/2013 | PROJECT RISE (REFERRAL, INFORMATION, SERVICES & EMPLOYMENT) | Grant | 12/28/2012 |
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 |
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 |
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 |
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 |
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 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C120379 |
$107,140.00
|
$101,849.98 |
12/01/2012 | 11/30/2013 | On the job training | Grant | 01/02/2013 |
ARNOLDS AUTOMOTIVE LLC | Department of Labor | T013997 |
$1,440.00
|
$1,440.00 |
11/29/2010 | 02/28/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
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 |
BROOKLYN ALLIANCE | Department of Labor | C120378 |
$107,140.00
|
$106,815.00 |
04/01/2012 | 12/31/2013 | Chamber on the job training | Grant | 01/11/2013 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Labor | C120380 |
$107,140.00
|
$99,350.75 |
01/01/2013 | 12/31/2013 | CHAMBER OF COMMERCE on the job training | Grant | 01/11/2013 |
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 |
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 |
IIT INC | Department of Labor | T000298 |
$22,800.00
|
$22,657.50 |
01/02/2013 | 05/01/2013 | PROJECT MANAGER ***** | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
GCOM SOFTWARE LLC | Department of Labor | T000301 |
$44,200.00
|
$21,080.00 |
01/02/2013 | 03/31/2013 | PROGRAMMER/ANALYST II ***** | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
LYDALL THERMAL-ACOUSTICAL INC | Department of Labor | T014576 |
$1,526.00
|
$480.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
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 |
WIB INC | Department of Labor | L001846 |
$5,467.50
|
$3,072.42 |
04/01/2011 | 03/31/2012 | 419 CENTRAL AVENUE DUNKIRK NY | Lease | 01/16/2013 |
ONEIDA COUNTY OF | Department of Labor | L001843 |
$159,424.44
|
$159,424.44 |
05/01/2010 | 10/31/2017 | 5 YEAR LEASE AT 300 W DOMINICK STREET ROME NEW YORK | Lease | 01/18/2013 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Labor | C000294 |
$70,258.50
|
$7,951.75 |
12/01/2012 | 11/30/2017 | CANON COPIER TIME & MATERIALS MAINTENANCE CONTRACT REGIONS 2, 3, 4 & 8 | Service - Other/ Misc. Services | 01/18/2013 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | X198653 |
$2,750,000.00
|
$0.00 |
10/01/2011 | 09/30/2014 | REVENUE CONTRACT - Workforce Connectivity Grant Agreement | Revenue Generating - Labor (Job Service) | 01/25/2013 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Labor | X198655 |
$455,700.00
|
$0.00 |
05/01/2012 | 09/30/2013 | PROVIDE FUNDING FOR THE YOUTH WORKS PROGRAM | Revenue Generating - Other | 01/28/2013 |
SALINA STREET PARTNERS LLC | Department of Labor | L01767A |
$2,608,189.79
|
$2,575,489.79 |
12/01/2012 | 11/30/2021 | 450 SOUTH SALINA STREET SYRACUSE NEW YORK | Lease | 02/01/2013 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C120388 |
$350,000.00
|
$350,000.00 |
01/01/2013 | 07/31/2014 | ELIMINATING WORKPLACE HAZZARDS | Grant | 02/20/2013 |
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 |
MADISON COUNTY OF | Department of Labor | L001870 |
$159,697.36
|
$159,697.36 |
01/01/2011 | 11/30/2015 | 1006 ONEIDA PLAZA DRIVE ONEIDA NEW YORK | Lease | 02/27/2013 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Labor | TMS1052 |
$25,560.00
|
$25,560.00 |
01/10/2005 | 12/31/2012 | IM170: IBM CONTENT MANAG | Community Projects Fund (Member Initiative) | 03/08/2013 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Labor | C014610 |
$122,584.00
|
$111,157.66 |
12/01/2012 | 06/30/2016 | H-1B REGISTERED NURSE UPGRADE PROJECT | Grant | 03/11/2013 |
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 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T014637 |
$23,626.00
|
$22,710.00 |
03/01/2013 | 12/31/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
W&H STAMPINGS INC | Department of Labor | T014639 |
$49,140.00
|
$44,460.00 |
02/11/2013 | 02/10/2014 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
ELECTRONIC MACHINE PART INC | Department of Labor | T014660 |
$22,425.00
|
$22,425.00 |
02/15/2013 | 02/14/2014 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
TACONIC BIOSCIENCES INC | Department of Labor | T014635 |
$6,041.00
|
$4,560.00 |
01/15/2013 | 12/31/2013 | CFA-EET 2.0 FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
CATALINA INSTRUMENT CORP | Department of Labor | T014617 |
$35,000.00
|
$34,905.00 |
02/05/2013 | 09/30/2013 | CFA 2.0 EET PROG FY 12 | Contracts Not Subject to OSC Pre-Audit | 03/15/2013 |
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 |
PEST AT PEST LLC | Department of Labor | T000305 |
$7,119.84
|
$6,460.00 |
04/01/2013 | 03/31/2018 | PEST CONTROL SCHERMEHORN FOR P | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
COMPUTER TECHNOLOGY SVCS INC | Department of Labor | T000304 |
$19,680.00
|
$17,794.00 |
03/13/2013 | 04/24/2013 | AGENCY SPEC T-CONTRACT FOR P | Contracts Not Subject to OSC Pre-Audit | 04/06/2013 |
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 |
CELLO-PACK CORPORATION | Department of Labor | T014619 |
$22,425.00
|
$22,425.00 |
03/01/2013 | 12/31/2013 | CFZ 2.0 EET FY 12 | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
RUS INDUSTRIES INC | Department of Labor | T014685 |
$30,465.00
|
$30,465.00 |
03/01/2013 | 02/28/2014 | CFA 2.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
MADISON-ONEIDA BOCES | Department of Labor | T014653 |
$17,200.00
|
$15,175.00 |
04/01/2013 | 12/31/2013 | CFA 2.0 UWTP FY 12 | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |
DURO DYNE CORPORATION | Department of Labor | T014659 |
$48,500.00
|
$48,500.00 |
02/11/2013 | 11/01/2013 | CFA 2.0 EXISTING EMPLOYEETRAIN | Contracts Not Subject to OSC Pre-Audit | 04/13/2013 |