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 |
---|---|---|---|---|---|---|---|---|---|
GENESEE COUNTY OF | Department of Labor | T17021GG |
$14,229.00
|
$10,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T17004GG |
$34,149.00
|
$32,500.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
BUFFALO CITY OF | Department of Labor | T17015GG |
$18,972.00
|
$13,650.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
ONTARIO COUNTY OF | Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T17025GG |
$13,280.00
|
$12,570.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
SAMARITAN MEDICAL CENTER | Department of Labor | T17017GG |
$18,972.00
|
$16,480.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T17006GG |
$33,200.00
|
$22,603.42 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T17007GG |
$31,303.00
|
$30,929.23 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2017 |
REVERE COPPER PRODUCTS INC | Department of Labor | T17029GG |
$11,105.00
|
$11,105.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T17003GG |
$37,943.00
|
$37,943.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T17005GG |
$33,200.00
|
$33,067.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T17024GG |
$13,280.00
|
$13,095.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T17026GG |
$12,331.00
|
$12,331.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
SKF USA INC | Department of Labor | T17019GG |
$16,600.00
|
$16,600.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T17009GG |
$28,457.00
|
$28,457.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
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 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T17027GG |
$12,331.00
|
$7,748.31 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/07/2017 |
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 |
DUNN TIRE LLC | Department of Labor | T17011GG |
$25,851.00
|
$24,237.12 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
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 |
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 | 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 |
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 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T17013GG |
$20,608.00
|
$19,284.95 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T &E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | C17021GG |
$104,343.00
|
$67,732.34 |
08/01/2017 | 07/31/2018 | 2017-18 Occupational Safety/Health Training | Grant | 09/13/2017 |
ERIE COMMUNITY COLLEGE | Department of Labor | C17015GG |
$132,801.00
|
$113,833.39 |
08/01/2017 | 07/31/2018 | 2017-18 Occupational Safety/Health Training | Grant | 11/03/2017 |
NEW YORK STATE BUILDING & CONSTRUCTION TRADES COUNCIL | Department of Labor | C17001GG |
$355,716.00
|
$310,922.58 |
08/01/2017 | 07/31/2018 | 2017-18 Occupational Safety/Health Training | Grant | 09/15/2017 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C17004GG |
$284,573.00
|
$284,345.97 |
08/01/2017 | 07/31/2018 | 2017-18 Occupational Safety/Health Training | Grant | 08/08/2017 |
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 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | T17230GG |
$15,694.17
|
$15,694.17 |
01/19/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T17092GG |
$48,637.00
|
$29,068.21 |
11/01/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Labor | T17226GG |
$41,793.00
|
$34,227.50 |
02/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
PATHSTONE CORPORATION | Department of Labor | T17218GG |
$45,925.12
|
$13,623.75 |
01/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
CHEMUNG ARC | Department of Labor | T17227GG |
$27,600.00
|
$12,277.30 |
01/24/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T18237GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CORNELL UNIVERSITY | Department of Labor | T18227GG |
$50,000.00
|
$41,797.57 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T18231GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CORNELL UNIVERSITY | Department of Labor | T18229GG |
$42,000.00
|
$42,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
NUBIAN DIRECTIONS II INC | Department of Labor | T18233GG |
$50,000.00
|
$50,000.00 |
11/01/2018 | 10/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T18235GG |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
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 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T18039GG |
$31,624.76
|
$30,198.75 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T18041GG |
$29,801.00
|
$29,697.61 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |