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 |
---|---|---|---|---|---|---|---|---|---|
VECTOR CONSTRUCTION CORP | Department of Labor | T014554 |
$1,105.00
|
$1,105.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
MONROE COLLEGE | Department of Labor | X198752 |
$5,750.00
|
$0.00 |
03/11/2024 | 03/10/2029 | DSA w/Monroe College | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
IV4 INC | Department of Labor | T014264 |
$48,050.00
|
$31,250.00 |
03/01/2012 | 05/31/2013 | MOD #2 DECREASE THE CONTRACT A | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
UNITED WAY OF LONG ISLAND | Department of Labor | T156446 |
$50,000.00
|
$50,000.00 |
07/01/2015 | 06/30/2016 | T156446 United Way of LI | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
UNITED WAY OF LONG ISLAND | Department of Labor | T166423 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | 2016-2017 LAO | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
UNITED WAY OF LONG ISLAND | Department of Labor | T146443 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2015 | LAO FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
UNITED WAY OF LONG ISLAND | Department of Labor | T014644 |
$50,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | LAO FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/05/2014 |
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T17040GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T014404 |
$49,200.00
|
$39,500.00 |
05/01/2012 | 01/31/2013 | NY YOUTH WORKS T-2 FY 11 | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T156421 |
$50,000.00
|
$47,023.18 |
07/01/2016 | 12/31/2017 | 2015-16 LAO | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T17036GG |
$19,750.00
|
$19,569.53 |
01/02/2018 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T18236GG |
$50,000.00
|
$49,887.96 |
08/01/2018 | 06/15/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T23234GG |
$50,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | 2023-24 LAO | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T22212GG |
$50,000.00
|
$0.00 |
11/01/2022 | 12/31/2023 | 2022-23 LAO | Contracts Not Subject to OSC Pre-Audit | 03/30/2023 |
PEOPLE INC | Department of Labor | T014137 |
$17,785.00
|
$15,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
PEOPLE INC | Department of Labor | C17010GG |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
PEOPLE INC | Department of Labor | T19049GG |
$18,798.00
|
$13,450.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
PEOPLE INC | Department of Labor | T17094GG |
$20,209.00
|
$15,287.00 |
11/16/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
PEOPLE INC | Department of Labor | T17010GG |
$27,127.00
|
$25,725.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
PALL CORP | Department of Labor | T015028 |
$3,148.00
|
$1,235.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
HOPE COMMUNITY SERVICES INC | Department of Labor | C21431GG |
$142,793.00
|
$29,408.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
ST JOSEPHS COLLEGE NEW YORK | Department of Labor | T015357 |
$46,466.00
|
$12,720.00 |
04/11/2016 | 07/10/2017 | CFA 5.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
ST JOSEPHS COLLEGE NEW YORK | Department of Labor | T015356 |
$46,466.00
|
$19,840.00 |
04/11/2016 | 07/10/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/29/2016 |
INTERNATIONAL RESCUE COMMITTEE | Department of Labor | C21434GG |
$150,000.00
|
$142,466.81 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/10/2021 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014077 |
$28,882.00
|
$28,070.94 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Labor | T014450 |
$33,785.00
|
$33,637.97 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Department of Labor | T19416GG |
$42,195.30
|
$28,287.04 |
03/15/2021 | 06/14/2022 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 02/03/2021 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014508 |
$7,092.00
|
$7,092.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T015039 |
$6,361.00
|
$5,602.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T013826 |
$12,297.00
|
$11,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014786 |
$7,195.00
|
$6,890.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014132 |
$8,716.00
|
$8,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014964 |
$43,253.00
|
$42,019.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/28/2014 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T015218 |
$47,388.00
|
$38,053.62 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014500 |
$39,131.00
|
$37,743.69 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T014781 |
$45,369.00
|
$45,365.07 |
08/01/2013 | 07/31/2014 | REOPEN CONTRACT FOR 2ND F | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T19034GG |
$47,470.00
|
$28,591.82 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T17001GG |
$49,581.00
|
$34,097.41 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T16044GG |
$49,114.00
|
$43,403.33 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T23029GG |
$12,000.00
|
$8,000.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
OPTIMAX SYSTEMS INC | Department of Labor | T014284 |
$47,445.00
|
$47,400.00 |
02/01/2012 | 11/15/2012 | CFA-WSU FY 10 MOD #1 EXTEND EN | Contracts Not Subject to OSC Pre-Audit | 06/16/2012 |
OPTIMAX SYSTEMS INC | Department of Labor | T17078GG |
$13,177.60
|
$13,177.60 |
09/15/2017 | 06/30/2018 | Apprenticeship Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 11/06/2017 |
OPTIMAX SYSTEMS INC | Department of Labor | T22301GG |
$32,000.00
|
$30,589.41 |
01/23/2023 | 01/22/2024 | CFA WDI Round 3 EET | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
CTE INCORPORATED | Department of Labor | T000268 |
$29,790.00
|
$26,595.00 |
12/01/2011 | 11/30/2013 | M&J 201 SOUTH JAMES ST. FLUSHING PER 12-1-11 TO 9-30-12 REQ 047053 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
CTE INCORPORATED | Department of Labor | T000238 |
$21,150.00
|
$17,585.00 |
12/01/2009 | 11/30/2011 | M&J PEEKSKILL FOR PERIOD 12-01-09 TO 09-30-10 REQ 038489 AFO APPROVED 1-28-10 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T014053 |
$2,356.00
|
$1,710.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |