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 |
---|---|---|---|---|---|---|---|---|---|
IROQUOIS HEALTHCARE ASSN INC | Department of Labor | C013532 |
$440,751.00
|
$439,091.47 |
01/01/2010 | 12/31/2010 | EMERGING AND TRANSITIONAL WORKER TRAINING ARRA | Grant | 03/04/2010 |
ISLAND PRO DIGITAL INC | Department of Labor | T014687 |
$50,000.00
|
$5,000.00 |
01/13/2014 | 07/25/2014 | CFA 2.0 NEW HIRE FY 12 | Contracts Not Subject to OSC Pre-Audit | 02/22/2014 |
ITALIAN AMERICAN CIVIL RIGHTS LEAGUE CANARSIE INC | Department of Labor | C014365 |
$200,000.00
|
$152,750.00 |
07/01/2012 | 09/30/2013 | NEW YORK YOUTH WORKS | Grant | 08/06/2012 |
ITALIAN AMERICAN CIVIL RIGHTS LEAGUE CANARSIE INC | Department of Labor | T014319 |
$50,000.00
|
$48,000.00 |
04/01/2012 | 12/30/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 05/05/2012 |
ITHACA CITY OF | Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
ITHACA CITY OF | Department of Labor | T015186 |
$12,787.00
|
$12,312.50 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
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 |
IZZO GOLF INC | Department of Labor | T014033 |
$4,595.00
|
$4,594.92 |
01/10/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
JACK MORTON WORLDWIDE INC | Department of Labor | TMT290E |
$2,240.00
|
$2,240.00 |
02/02/1998 | 12/31/2011 | IBM WEBSPHERE MESSAGE BROKER V7.0 SYSTEM ADMINISTRATION TRAINING: JOSH KAY | Community Projects Fund (Member Initiative) | 09/28/2011 |
JACK MORTON WORLDWIDE INC | Department of Labor | TMT290D |
$2,155.00
|
$2,155.00 |
02/02/1998 | 12/31/2011 | IBM WEBSPHERE MQ V7 SYSTEM ADMIN. TRAINING FOR: JOSH KAY | Community Projects Fund (Member Initiative) | 09/28/2011 |
JACK MORTON WORLDWIDE INC | Department of Labor | TMT290B |
$8,770.00
|
$5,845.00 |
02/01/2010 | 01/31/2011 | TS610-IBM TIVOLI STORAGE MANAGER 6.1:IMPLEMENT & ADMIN-T.SZOZDA,J.BRENNAN DATES:6/14-6/18/2010 | Community Projects Fund (Member Initiative) | 03/08/2010 |
JAHNDA GROUP LLC | Department of Labor | C000577 |
$58,173.64
|
$58,173.64 |
09/15/2021 | 11/30/2021 | PortaCount respirator fit kit | Commodity - Miscellaneous | 09/24/2021 |
JAMAICA CHAMBER OF COMMERCE | Department of Labor | C070252 |
$100,000.00
|
$28,549.11 |
06/01/2008 | 04/30/2009 | CHAMBER OF COMMERCE EMPLOYMENT AND JOB TRAINING | Grant | 08/05/2009 |
JAMAICA CHAMBER OF COMMERCE | Department of Labor | T080287 |
$27,000.00
|
$17,285.41 |
10/01/2011 | 11/30/2012 | C OF C OJT LAO FY 08/09 | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
JAMAICA PHYSICAL THERAPY PC | Department of Labor | T013998 |
$7,000.00
|
$6,785.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
JAMAICA PHYSICAL THERAPY PC | Department of Labor | T015281 |
$31,333.00
|
$12,440.93 |
10/31/2015 | 04/08/2016 | JD NEG - OJT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
JAMCO AEROSPACE INC | Department of Labor | T014265 |
$42,120.00
|
$42,120.00 |
03/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
JAMES F HERRING SR | Department of Labor | L009290 |
$1,334,761.00
|
$1,304,760.00 |
01/01/1992 | 03/31/2013 | 1 OHARA DRIVE NORWICH, NEW YORK | Lease | 01/05/2007 |
JAMES F HERRING SR | Department of Labor | L001792 |
$863,984.69
|
$851,584.69 |
09/01/2010 | 05/31/2024 | 1 O'HARA DRIVE NORWICH NEW YORK | Lease | 10/11/2012 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | C014887 |
$99,900.00
|
$72,030.39 |
05/20/2014 | 05/19/2015 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/15/2014 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | C014651 |
$99,900.00
|
$88,981.99 |
05/20/2013 | 05/19/2014 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/19/2013 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | C015055 |
$70,683.00
|
$60,897.70 |
08/01/2014 | 07/31/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/19/2014 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T17002GG |
$47,429.00
|
$45,164.99 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | C015111 |
$90,000.00
|
$74,201.29 |
04/22/2015 | 07/21/2016 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/24/2015 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T18035GG |
$47,624.76
|
$47,577.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T19036GG |
$45,215.00
|
$19,956.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
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 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T015219 |
$47,712.00
|
$47,671.70 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T013780 |
$4,654.00
|
$4,427.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
JAMESTOWN METAL PRODUCTS LLC | Department of Labor | T014105 |
$2,488.00
|
$2,488.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
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 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T013781 |
$22,144.00
|
$19,256.89 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014108 |
$15,547.00
|
$12,609.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T015195 |
$15,567.00
|
$11,790.89 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
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 |
JAWONIO INC | Department of Labor | C015112 |
$85,680.00
|
$25,616.65 |
03/02/2015 | 06/01/2016 | AmeriCorps 2014 | Grant | 06/03/2015 |
JAWONIO INC | Department of Labor | C015466 |
$67,000.00
|
$0.00 |
06/01/2017 | 05/30/2018 | WORKERS SKILL UPGRADING | Grant | 04/25/2017 |
JAWONIO INC | Department of Labor | C18345GG |
$100,000.00
|
$65,304.48 |
03/01/2019 | 05/31/2021 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/14/2019 |
JAWONIO INC | Department of Labor | T19497GG |
$39,500.00
|
$10,926.80 |
01/01/2022 | 12/31/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 12/02/2021 |
JAWONIO INC | Department of Labor | T015467 |
$33,000.00
|
$26,871.30 |
06/01/2017 | 08/31/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
JAY M SCHWAMM AND JUDITH S SNOW LLC | Department of Labor | L000071 |
$14,328,608.21
|
$14,143,600.55 |
02/14/2001 | 11/30/2012 | 352 EAST 149TH STREET BRONX, NEW YORK | Lease | 10/05/2010 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C22303GG |
$57,760.00
|
$0.00 |
02/13/2023 | 02/12/2024 | Workforce Innovation and Opportunity Act | Grant | 03/06/2023 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C17181GG |
$100,000.00
|
$9,879.76 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA 7.0 | Grant | 05/25/2018 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C18372GG |
$100,000.00
|
$96,380.76 |
03/11/2019 | 03/10/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/15/2019 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C015468 |
$97,407.00
|
$15,682.31 |
05/01/2017 | 04/30/2018 | WORKERS SKILL UPGRADING | Grant | 05/22/2017 |
JEFFERSON COUNTY DEVELOPMENT CORP | Department of Labor | T014574 |
$4,891.00
|
$4,703.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |