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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OF | Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
THE WORKPLACE PROJECT | Department of Labor | T013863 |
$14,189.00
|
$14,189.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
REVERE COPPER PRODUCTS INC | Department of Labor | T015191 |
$14,314.00
|
$14,214.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014756 |
$15,878.00
|
$14,218.80 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T17022GG |
$14,229.00
|
$14,229.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014795 |
$14,886.00
|
$14,257.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T014775 |
$15,002.00
|
$14,265.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
ROMOLD INC | Department of Labor | T19472GG |
$14,280.00
|
$14,280.00 |
12/07/2020 | 12/31/2021 | AEG 2 | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
OSWEGO COUNTY OF | Department of Labor | T16040GG |
$14,336.00
|
$14,280.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
ULSTER BOCES | Department of Labor | T014693 |
$49,665.00
|
$14,282.00 |
07/01/2013 | 09/30/2014 | CFA 2.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T18053GG |
$14,853.76
|
$14,293.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
TRI-BROS TRANSPORTATION LLC | Department of Labor | C015382 |
$99,792.00
|
$14,301.09 |
12/16/2015 | 09/30/2016 | Job-Driven National Emergency Grant | Grant | 03/25/2016 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T015189 |
$14,314.00
|
$14,314.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
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 |
VMR ELECTRONICS INC | Department of Labor | T013929 |
$14,408.00
|
$14,408.00 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T21027GG |
$22,838.00
|
$14,418.87 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T19039GG |
$29,878.00
|
$14,455.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T16052GG |
$15,552.00
|
$14,498.30 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
HAMBURG TOWN OF | Department of Labor | T014543 |
$15,652.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
CORNING INCORPORATED | Department of Labor | T014569 |
$17,531.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
JERRY OSTERHOUDT LLC | Department of Labor | T015157 |
$15,120.00
|
$14,576.40 |
02/26/2015 | 09/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 05/07/2015 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T014705 |
$14,886.00
|
$14,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Labor | C015346 |
$99,660.00
|
$14,602.25 |
04/01/2016 | 06/30/2017 | WORKFORCE INVESTMENT ACT | Grant | 08/05/2016 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Department of Labor | C18416GG |
$75,000.00
|
$14,634.21 |
04/15/2019 | 04/14/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/01/2019 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Labor | C19324GG |
$111,924.00
|
$14,654.00 |
06/27/2020 | 06/26/2021 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Labor | T000324 |
$48,933.30
|
$14,661.21 |
10/01/2014 | 09/30/2019 | OFF-SITE TAPE DATA STORA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T014560 |
$14,674.00
|
$14,670.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014482 |
$16,091.00
|
$14,756.66 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T015199 |
$17,215.00
|
$14,762.95 |
08/01/2015 | 07/31/2016 | T015199 NYAsso of Fire Chief | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
TECHNOLOGY PROFESSIONALS GROUP INC | Department of Labor | T000600 |
$14,800.00
|
$14,800.00 |
03/28/2022 | 05/09/2022 | UI Call Center Consultant Cont | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
ONONDAGA COUNTY OF | Department of Labor | T014726 |
$14,886.00
|
$14,886.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
QUAD GRAPHICS | Department of Labor | T18301GG |
$14,903.08
|
$14,903.08 |
06/29/2018 | 04/30/2019 | AEG | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NATIONAL EMPLOYMENT LAW PROJECT INC | Department of Labor | TM09355 |
$15,000.00
|
$14,903.76 |
07/01/2010 | 06/30/2011 | LEGISLATIVE ADD ON FY09 | Community Projects Fund (Member Initiative) | 12/10/2010 |
NIAGARA BLOWER COMPANY | Department of Labor | T014278 |
$16,000.00
|
$14,980.00 |
01/01/2012 | 01/31/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA | Department of Labor | TM06444 |
$15,000.00
|
$14,998.00 |
02/01/2014 | 01/31/2015 | 2006-07 LAO | Community Projects Fund (Member Initiative) | 03/27/2017 |
CORRECTNET INC | Department of Labor | T014012 |
$15,000.00
|
$15,000.00 |
12/13/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/28/2011 |
ZELTSMAN ASSOCIATES INC | Department of Labor | T014312 |
$15,000.00
|
$15,000.00 |
02/15/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
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 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T16068GG |
$19,115.00
|
$15,000.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
ULSTER BOCES | Department of Labor | C014853 |
$100,000.00
|
$15,000.00 |
05/01/2014 | 07/30/2015 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/24/2014 |
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 |
BUFFALO WIRE WORKS CO INC | Department of Labor | T014859 |
$15,164.00
|
$15,164.00 |
03/15/2014 | 03/14/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
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 |
CAPEZZA HILL LLP | Department of Labor | C000605 |
$300,000.00
|
$15,183.18 |
08/03/2022 | 08/02/2024 | Outside counsel | Consultant - Legal Services | 12/21/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000630 |
$112,741.93
|
$15,229.52 |
12/01/2023 | 11/30/2025 | Janitorial and maintenance services at Rochester office | Service - Building Services | 02/08/2024 |
LIFES WORC | Department of Labor | T19423GG |
$15,834.00
|
$15,234.00 |
03/01/2021 | 03/31/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
DUNN TIRE LLC | Department of Labor | T014460 |
$16,141.00
|
$15,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T015194 |
$15,268.00
|
$15,268.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
ALBANY CITY OF | Department of Labor | C014416 |
$200,000.00
|
$15,283.84 |
06/04/2012 | 09/03/2013 | NEW YORK YOUTH WORKS | Grant | 07/30/2012 |