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 |
---|---|---|---|---|---|---|---|---|---|
EB INDUSTRIES LLC | Department of Labor | T015094 |
$35,405.00
|
$0.00 |
04/22/2015 | 04/21/2016 | CFA 4.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T013822 |
$35,493.00
|
$35,426.04 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
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 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | T014393 |
$35,700.00
|
$9,900.00 |
05/15/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FR 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
PRECISION FILTERS INC | Department of Labor | T015343 |
$35,825.00
|
$20,650.00 |
03/01/2016 | 05/31/2017 | CFA 5.0 - EET | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
PASSERO ASSOCIATES ENGINEERING ARCHITECTURE & SURVEYING PC | Department of Labor | T014288 |
$35,890.00
|
$35,627.00 |
01/31/2012 | 10/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T19305GG |
$36,000.00
|
$36,000.00 |
11/05/2019 | 05/03/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T21311GG |
$36,000.00
|
$36,000.00 |
04/01/2022 | 03/31/2023 | CFA Rd.2 EET | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T22346GG |
$36,000.00
|
$0.00 |
08/21/2023 | 08/20/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
UNITY NEIGHBORHOOD CENTER | Department of Labor | T014402 |
$36,000.00
|
$8,750.00 |
06/01/2012 | 02/28/2013 | MOD #1 DECREASE CONTRACT AMOUN | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
HANAC INC | Department of Labor | T014360 |
$36,000.00
|
$0.00 |
05/07/2012 | 02/06/2013 | NY YOUTH WORKS T-1 FY 11/12 MO | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
JEFFERSON COUNTY OF | Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
STATE UNIVERSITY OF NEW YORK | Department of Labor | T014302 |
$36,000.00
|
$0.00 |
04/25/2012 | 04/24/2013 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
AVNA GLOBAL INC | Department of Labor | C19480GG |
$36,000.00
|
$0.00 |
07/01/2021 | 08/31/2023 | Workforce Investment Act | Grant | 05/24/2021 |
ADIRONDACK MEDICAL CENTER | Department of Labor | T014207 |
$36,200.00
|
$33,960.00 |
03/01/2012 | 12/02/2012 | CFA-WSU FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T015216 |
$36,261.00
|
$36,261.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
K-TECHNOLOGIES INC | Department of Labor | T17128GG |
$36,573.23
|
$28,316.00 |
06/11/2018 | 09/10/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19038GG |
$36,766.00
|
$30,734.73 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
KING KULLEN GROCERY CO INC | Department of Labor | T18435GG |
$36,800.00
|
$33,274.19 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
CHESAPEAKE RESEARCH ASSOCIATES LLC | Department of Labor | CM00320 |
$36,926.85
|
$36,926.85 |
10/01/2013 | 10/31/2016 | PAY FOR SUCCESS VALIDATOR | Consultant - Audit, Accounting, Actuarial And Related Services | 02/03/2014 |
INTERNATIONAL INSTITUTE OF BUFFALO INC | Department of Labor | T015365 |
$37,124.00
|
$3,424.25 |
06/10/2016 | 09/09/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
SUSTAINABLE SOUTH BRONX | Department of Labor | C015516 |
$37,256.35
|
$21,597.26 |
05/01/2017 | 07/31/2018 | WORKERS SKILL UPGRADING | Grant | 09/15/2017 |
LMGI LTD | Department of Labor | T000570 |
$37,360.00
|
$4,000.00 |
11/05/2021 | 11/04/2022 | P.I. Services - LMGI Ltd | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
DAYTON INDUSTRIES INC | Department of Labor | T014869 |
$37,400.00
|
$37,400.00 |
03/05/2014 | 03/04/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
RIVERFRONT MEDICAL PC | Department of Labor | CM00868 |
$37,500.00
|
$33,373.65 |
11/01/2007 | 10/31/2012 | MEDICAL EXAMS | Service - Medical/ Pharmaceutical Services | 03/13/2009 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Labor | T21411GG |
$37,500.00
|
$36,916.20 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/07/2021 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T015455 |
$37,600.00
|
$35,600.00 |
03/01/2017 | 02/28/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014123 |
$37,687.00
|
$37,615.76 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
BLASTBOSS INC | Department of Labor | T015268 |
$37,728.00
|
$15,048.00 |
08/17/2015 | 09/30/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T17119GG |
$37,800.00
|
$36,228.00 |
03/15/2018 | 06/14/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Labor | T015450 |
$37,800.00
|
$0.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Labor | C21451GG |
$37,832.00
|
$15,924.75 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
ERIE COUNTY OF | Department of Labor | T013775 |
$37,837.00
|
$11,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
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 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T17003GG |
$37,943.00
|
$37,943.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
SYNERGY RESOURCES LLC | Department of Labor | C015140 |
$38,100.00
|
$38,100.00 |
04/22/2015 | 07/21/2016 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/24/2015 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T015217 |
$38,170.00
|
$38,170.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000270 |
$38,239.63
|
$34,978.41 |
01/23/2012 | 09/30/2013 | UISM UI IT MODERNIZATION EVALUATION/RECOMMENDATION 250 HRS CONSULTING ******* | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
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 | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T19037GG |
$38,569.00
|
$36,965.35 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T18037GG |
$38,624.76
|
$38,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Department of Labor | T015465 |
$38,693.00
|
$14,348.17 |
09/19/2017 | 09/18/2018 | CFA 6.0 - NHT | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | T014561 |
$38,806.00
|
$38,806.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
AMERICAN PRIDE FASTENERS INC | Department of Labor | T014214 |
$39,000.00
|
$37,000.00 |
03/05/2012 | 06/04/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |