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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE NURSES ASSOC | Department of Labor | T16060GG |
$21,702.00
|
$12,746.96 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
ONTARIO COUNTY OF | Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T16049GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/30/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T16059GG |
$12,425.00
|
$12,420.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
C P WARD INC | Department of Labor | T16037GG |
$17,203.00
|
$0.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
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 |
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 |
COLTEC INDUSTRIES INC | Department of Labor | T16064GG |
$13,380.00
|
$8,850.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T16042GG |
$26,761.00
|
$13,649.02 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
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 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T16048GG |
$17,014.00
|
$17,014.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T16039GG |
$10,074.00
|
$10,074.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T16056GG |
$45,876.00
|
$45,876.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/24/2016 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T16061GG |
$14,336.00
|
$12,902.76 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
ITHACA CITY OF | Department of Labor | T16043GG |
$14,336.00
|
$12,560.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T16053GG |
$28,672.00
|
$28,672.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
SKF USA INC | Department of Labor | T16047GG |
$17,203.00
|
$17,203.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
ROOFERS LOCAL UNION 195 | Department of Labor | T16067GG |
$39,186.20
|
$38,624.35 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T16055GG |
$13,247.00
|
$11,198.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T16046GG |
$18,159.00
|
$18,079.79 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T16062GG |
$19,115.00
|
$17,518.77 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
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 |
ONONDAGA COUNTY OF | Department of Labor | T16054GG |
$14,336.00
|
$14,020.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T16058GG |
$15,292.00
|
$15,292.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & T | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
PATHSTONE CORPORATION | Department of Labor | CC1672GG |
$30,666.60
|
$10,191.07 |
01/03/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of Labor | CC1678GG |
$20,554.00
|
$18,237.88 |
02/14/2017 | 03/31/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | CC1676GG |
$49,551.33
|
$44,473.53 |
02/01/2017 | 09/30/2017 | 2016-17 WHS Grant | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T166424 |
$50,000.00
|
$41,379.41 |
09/01/2016 | 08/31/2017 | 2016-2017 LAO | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
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 | 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 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | T17070GG |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T17038GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T17037GG |
$17,750.00
|
$17,750.00 |
10/01/2017 | 09/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
ST JOHN FISHER COLLEGE | Department of Labor | T17034GG |
$50,000.00
|
$49,765.85 |
01/01/2018 | 06/30/2019 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T17042GG |
$39,750.00
|
$34,776.98 |
11/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
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 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T17035GG |
$22,750.00
|
$22,750.00 |
10/14/2017 | 05/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
NUBIAN DIRECTIONS II INC | Department of Labor | T17041GG |
$50,000.00
|
$50,000.00 |
11/01/2017 | 10/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T17032GG |
$10,951.00
|
$7,818.49 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T17018GG |
$18,022.00
|
$18,022.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T17016GG |
$18,972.00
|
$18,972.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T17008GG |
$28,457.00
|
$27,168.32 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T17014GG |
$19,346.00
|
$15,850.76 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17031GG |
$9,716.88
|
$9,716.88 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T17012GG |
$23,344.00
|
$23,344.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
OSWEGO COUNTY OF | Department of Labor | T17023GG |
$13,599.00
|
$12,360.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
IRONDEQUOIT TOWN OF | Department of Labor | T17033GG |
$10,434.00
|
$10,386.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
C P WARD INC | Department of Labor | T17020GG |
$14,229.00
|
$0.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |