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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN ALLIANCE | Department of Labor | C160465 |
$140,000.00
|
$137,113.79 |
01/01/2017 | 12/31/2017 | EMPLOYMENT AND TRAINING | Grant | 09/26/2016 |
TOMPKINS COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C160463 |
$140,000.00
|
$139,487.49 |
01/01/2017 | 12/31/2017 | EMPLOYMENT AND TRAINING | Grant | 03/10/2017 |
CORNELL UNIVERSITY | Department of Labor | C160469 |
$150,000.00
|
$148,621.03 |
07/01/2016 | 06/30/2017 | EMPLOYMENT AND TRAINING | Grant | 09/22/2016 |
JUBILEE HOMES OF SYRACUSE INC | Department of Labor | C150445 |
$310,000.00
|
$306,667.80 |
06/01/2015 | 08/31/2017 | EMPLOYMENT AND TRAINING | Grant | 01/06/2016 |
CORNELL UNIVERSITY | Department of Labor | C160468 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2017 | EMPLOYMENT AND TRAINING | Grant | 09/22/2016 |
TOMPKINS COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C17063GG |
$140,000.00
|
$139,964.78 |
01/01/2018 | 12/31/2018 | EMPLOYMENT AND TRAINING TO SMALL BUSINESS | Grant | 01/31/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C060371 |
$150,000.00
|
$150,000.00 |
08/01/2011 | 07/31/2012 | EMPLOYMENT RELATED INFORMATION, REFERRAL AND SERVICE | Grant | 01/23/2012 |
DASNY | Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
TECHNOFINA SERVICES INC | Department of Labor | CMT312B |
$343,200.00
|
$319,220.00 |
06/06/2011 | 12/05/2012 | ENTERPRISE ARCHITECH | Consultant - Information And Technology Solutions And Services | 05/25/2011 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | CMS706I |
$197,600.00
|
$167,580.00 |
02/25/2011 | 02/24/2012 | ENTERPRISE ARCHITECT | Consultant - Information And Technology Solutions And Services | 03/14/2011 |
GCOM SOFTWARE LLC | Department of Labor | CMT143U |
$198,000.00
|
$198,000.00 |
03/01/2011 | 02/29/2012 | ENTERPRISE ARCHITECT CONSULTANT | Consultant - Information And Technology Solutions And Services | 03/22/2011 |
ORACLE USA INC | Department of Labor | CM00884 |
$3,003,838.54
|
$3,003,838.52 |
05/30/2008 | 03/31/2012 | ENTERPRISE LICENSES AND SOFTWARE UPDATE & SUPPORT | Equipment - IT Hardware/ Software | 06/27/2008 |
CAREERS THROUGH CULINARY ARTS PROGRAM INC | Department of Labor | C23111GG |
$360,178.00
|
$20,180.39 |
09/01/2023 | 08/31/2024 | EO 28 Contract | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
HUDSON VALLEY COMMUNITY COLLEGE | Department of Labor | C014203 |
$0.00
|
$0.00 |
08/01/2010 | 07/31/2013 | EQUIPMENT SHARING AGREEMENT | Service - Other/ Misc. Services | 10/03/2011 |
BLACKHAWK NETWORK INC | Department of Labor | T000554 |
$6,110,854.00
|
$5,733,363.53 |
05/01/2021 | 04/30/2022 | EWF - Blackhawk | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
COASTAL CLOUD LLC | Department of Labor | T000578 |
$377,860.00
|
$377,692.42 |
10/01/2021 | 09/30/2022 | EWF - Grants Management | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
THE HAYES INITIATIVE LLC | Department of Labor | T000553 |
$500,000.00
|
$499,995.00 |
05/01/2021 | 01/31/2022 | EWF - Hayes | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
NUVALENCE LLC | Department of Labor | T000566 |
$1,233,600.00
|
$1,233,600.00 |
08/01/2021 | 12/31/2021 | EWF - Helpdesk | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
BRONX NEIGHBORHOOD HOUSING SERVICES CDC INC. | Department of Labor | C21454GG |
$100,000.00
|
$82,829.54 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
PARACHUTE CREDIT COUNSELING INC | Department of Labor | C21418GG |
$56,250.00
|
$24,444.40 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
HUNTINGTON FAMILY CENTERS | Department of Labor | C21432GG |
$225,000.00
|
$202,436.32 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
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 |
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 |
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 |
THE SALVATION ARMY | Department of Labor | C21458GG |
$185,667.00
|
$151,183.44 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Department of Labor | C21436GG |
$225,000.00
|
$215,144.27 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
MIXTECA ORGANIZATION INC | Department of Labor | C21440GG |
$269,682.00
|
$269,569.21 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
HISPANIC RESOURCE CENTER OF LARCHMONT | Department of Labor | C21430GG |
$225,000.00
|
$181,226.61 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
NEW IMMIGRANT COMMUNITY EMPOWERMENT | Department of Labor | C21444GG |
$225,000.00
|
$223,829.31 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Labor | C21455GG |
$200,000.00
|
$190,326.93 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Department of Labor | C21471GG |
$300,000.00
|
$297,316.01 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C21472GG |
$112,570.00
|
$89,180.00 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C21435GG |
$186,762.00
|
$169,556.79 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/29/2021 |
UNION SETTLEMENT ASSOCIATION INC | Department of Labor | C21461GG |
$194,182.00
|
$150,750.48 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
BRONXWORKS INC | Department of Labor | C21405GG |
$225,000.00
|
$183,833.77 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 12/06/2021 |
PROJECT HOSPITALITY INC | Department of Labor | C21449GG |
$300,000.00
|
$297,615.99 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | C21453GG |
$299,934.00
|
$278,715.14 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Department of Labor | C21456GG |
$75,000.00
|
$75,000.00 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
NEW YORK IMMIGRATION COALITION | Department of Labor | C21474GG |
$300,000.00
|
$255,689.39 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Labor | C21424GG |
$225,000.00
|
$222,052.63 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
DIASPORA COMMUNITY SERVICES | Department of Labor | C21421GG |
$215,103.00
|
$215,098.62 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21446GG |
$117,225.00
|
$116,496.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
NEIGHBORS LINK CORPORATION | Department of Labor | C21442GG |
$169,252.00
|
$169,188.56 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Department of Labor | C21459GG |
$60,818.00
|
$46,889.58 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C21466GG |
$184,435.00
|
$108,347.03 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of Labor | C21423GG |
$97,500.00
|
$58,253.86 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
CARROLL GARDENS ASSOCIATION INC | Department of Labor | C21408GG |
$68,250.00
|
$68,250.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
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 |
ACCESS OF WNY INC | Department of Labor | C21402GG |
$289,307.00
|
$287,628.75 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
LATINO JUSTICE PRLDEF | Department of Labor | C21437GG |
$87,857.00
|
$29,679.13 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |