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 |
---|---|---|---|---|---|---|---|---|---|
HILLSIDE WORK SCHOLARSHIP CONNECTION | Department of Labor | C013723 |
$221,277.00
|
$147,926.54 |
12/01/2009 | 11/30/2010 | DISCONNECTED YOUTH TRAINING WIA-ARRA | Grant | 03/18/2010 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C090332 |
$113,292.00
|
$105,301.26 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKERS PROGRAM | Grant | 03/18/2010 |
MVP CONSULTING PLUS INC | Department of Labor | CMT028I |
$141,440.00
|
$131,240.00 |
03/29/2010 | 03/28/2011 | PROJECT MANAGER LEVEL II | Consultant - Information And Technology Solutions And Services | 03/23/2010 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382D |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT PAYABLES TRAINING FOR 9 STAFF DATES 4/27-4/30/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
NETLAN TECHNOLOGY CENTER INC | Department of Labor | TMT382C |
$9,840.00
|
$8,940.00 |
02/01/2010 | 01/31/2011 | PEOPLESOFT RECEIVABLES TRAINING FOR 7 STAFF DATES 4/13-4/16/2010 | Community Projects Fund (Member Initiative) | 03/30/2010 |
THE CHILDRENS VILLAGE | Department of Labor | C013730 |
$221,277.00
|
$209,101.92 |
11/01/2009 | 10/31/2010 | DISCONNECTED YOUTH TRAINING WIA-ARRA | Grant | 03/30/2010 |
GRANICUS INC | Department of Labor | T000245 |
$49,999.00
|
$25,374.80 |
09/01/2009 | 03/01/2016 | WEBCASTING SERVICES AS SPECIFIED IN BID NO. Q-14 WHICH OPENED ON 6-15-09 ****** | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000240 |
$62,122.44
|
$55,903.84 |
03/01/2010 | 02/28/2012 | JANITORIAL SERVICES AT WARING ROAD, ROCHESTER | Service - Laundry/ Cleaning Services | 04/19/2010 |
RMF PRINTING TECHNOLOGIES INC | Department of Labor | T000244 |
$15,000.00
|
$1,828.26 |
12/01/2009 | 11/30/2011 | BID P29, 11/12/08 PRINTED CHECK STOCK IA404 UI EMPLOYER REFUND ************************* | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
BNS I LLC | Department of Labor | L009289 |
$2,293,466.24
|
$2,293,466.24 |
06/01/1992 | 03/31/2014 | ONE PARK PLACE PEEKSKILL, NEW YORK | Lease | 04/20/2010 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | C012888 |
$1,500,000.00
|
$1,279,692.72 |
01/01/2008 | 12/31/2010 | REGIONAL ECONOMIC TRANSFORMATION STRATEGIES 14000GT001 | Grant | 04/20/2010 |
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC | Department of Labor | C090337 |
$118,636.00
|
$82,874.49 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKERS PROGRAM | Grant | 04/21/2010 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C011924 |
$2,498,050.00
|
$2,369,783.88 |
01/01/2006 | 12/31/2010 | STATEWIDE WORKFORCE INTELLIGENCE ACTIVITIES | Grant | 04/29/2010 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Department of Labor | M090325 |
$100,000.00
|
$71,938.90 |
01/10/2010 | 12/31/2010 | TO ENHANCE AND DEVELOP YOUTH PROGRAMS FOR LIFE SKILLS, EMPLOYMENT SKILLS AND ENRICHMENT PROG | Community Projects Fund (Member Initiative) | 04/29/2010 |
LIFESPAN OF GREATER ROCHESTER | Department of Labor | C090338 |
$78,519.00
|
$64,150.80 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKER PROGRAM CRER 10215 / DHP FY09/10 | Grant | 04/29/2010 |
BRYCE PROPERTIES LLC | Department of Labor | L001749 |
$10,091,107.46
|
$8,984,738.90 |
08/01/2010 | 07/31/2020 | ATRIUM, BROADWAY & FOURTH STS TROY, NEW YORK | Lease | 05/04/2010 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | M090321 |
$255,000.00
|
$89,470.66 |
07/01/2010 | 06/30/2011 | WORKFORCE DEVELOPMENT PROGRAM | Community Projects Fund (Member Initiative) | 05/06/2010 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C090343 |
$114,597.00
|
$98,376.69 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKERS | Grant | 05/06/2010 |
MCNAMEE LOCHNER TITUS & WILLIAMS P C | Department of Labor | C000195 |
$94,000.00
|
$86,175.39 |
06/13/2007 | 06/12/2011 | LEGAL SERVICES | Consultant - Legal Services | 05/20/2010 |
GCOM SOFTWARE LLC | Department of Labor | CMT143N |
$98,800.00
|
$98,800.00 |
06/01/2010 | 05/31/2011 | COMPUTER PROGRAMMER / SPECIALIST I | Consultant - Information And Technology Solutions And Services | 06/02/2010 |
COMPUTER VISIONS LLC | Department of Labor | TMS591D |
$10,395.00
|
$10,395.00 |
05/01/2010 | 04/30/2011 | COMPTIA A+ ESSENTIALS 5-DAY CLASS FOR UP TO 12 STUDENTS ************************* | Community Projects Fund (Member Initiative) | 06/04/2010 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C090344 |
$87,753.00
|
$75,985.91 |
11/01/2009 | 10/31/2010 | DISPLACED HOMEMAKER PROGRAM | Grant | 06/08/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000241 |
$907,818.78
|
$885,890.16 |
04/01/2010 | 03/31/2013 | PROIVIDE JANITORIAL AND MAINTENANCE SERVICE | Service - Laundry/ Cleaning Services | 06/10/2010 |
MVP CONSULTING PLUS INC | Department of Labor | CMT028J |
$199,680.00
|
$90,012.00 |
06/01/2010 | 05/31/2012 | SERVICE ORIENTED ARCHITECTURE DEVELOPER FOR UNEMPLOYMENT INSURANCE SYSTEMS IMPROVEMENT PROJECT | Consultant - Information And Technology Solutions And Services | 06/11/2010 |
COMPUTER VISIONS LLC | Department of Labor | TMS591E |
$10,395.00
|
$10,395.00 |
06/01/2010 | 05/31/2011 | NETWORK CERTIFICATION CLASS FOR UP TO 12 STUDENTS JULY 12-16, 2010 | Community Projects Fund (Member Initiative) | 06/15/2010 |
MJ MECHANICAL SERVICES INC | Department of Labor | T01388 |
$5,000.00
|
$0.00 |
06/01/2010 | 12/01/2010 | STATE LEVEL OJT FY08 | Contracts Not Subject to OSC Pre-Audit | 06/22/2010 |
MARK G CAOUETTE INC | Department of Labor | CMS974B |
$635,800.00
|
$629,765.00 |
08/13/2007 | 08/12/2011 | ORACLE DATABASE / DBA SPECIALIST I | Consultant - Information And Technology Solutions And Services | 06/25/2010 |
MVP CONSULTING PLUS INC | Department of Labor | CMT028B |
$673,920.00
|
$632,691.00 |
08/06/2007 | 08/05/2011 | INTEGRATION SPECIALIST | Consultant - Information And Technology Solutions And Services | 07/07/2010 |
EXODUS TRANSITIONAL COMMUNITY INC | Department of Labor | C012917 |
$600,000.00
|
$592,950.66 |
01/14/2008 | 12/28/2010 | ADULT EX-OFFENDER REEMPLOYMENT INITIATIVE | Grant | 07/13/2010 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | C012893 |
$1,500,000.00
|
$1,323,541.61 |
07/01/2008 | 06/30/2011 | REGIONAL ECONOMIC TRANSFORMATION STRATEGIES | Grant | 07/16/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
GCOM SOFTWARE LLC | Department of Labor | TMT143B |
$49,985.00
|
$49,985.00 |
08/11/2010 | 08/10/2011 | ONE BUSINESS ANALYST TO WORK ON THE CONTACT CENTER PROJECT * | Community Projects Fund (Member Initiative) | 07/30/2010 |
SIRIUS COMPUTER SOLUTIONS LLC | Department of Labor | TMS508C |
$49,400.00
|
$49,400.00 |
08/09/2010 | 08/08/2011 | ONE PROGRAMMER ANAYLST III TO ASSIST WITH WEB- SPHERE ON-LINE E-COMMERCEDEVELOPMENT PER SOW | Community Projects Fund (Member Initiative) | 07/30/2010 |
CURRIER MCCABE & ASSOCIATES INC | Department of Labor | TMT441B |
$49,973.00
|
$49,973.00 |
08/11/2010 | 08/10/2011 | ONE BUSINESS ANALYST FOR THE CONTACT CENTER PROJECT * | Community Projects Fund (Member Initiative) | 08/02/2010 |
EBE OFFICESOURCE INC | Department of Labor | T000248 |
$49,000.00
|
$48,574.34 |
05/27/2010 | 05/26/2015 | SHARP COPIER MAINTENANCE REGIONS 2, 4 & 8 TIME AND MATERIALS 5/27/10-5/26/11 | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Department of Labor | T013910 |
$5,000.00
|
$5,000.00 |
07/12/2010 | 11/30/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 08/05/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000243 |
$1,482,271.50
|
$1,469,034.51 |
06/01/2010 | 05/31/2015 | MAILROOM OPERATOR BLDG 12 | Service - Delivery, Messenger, Mailing And Presort Services | 08/09/2010 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C080272 |
$54,000.00
|
$35,284.46 |
09/01/2008 | 12/31/2010 | PREPARE A STUDY OF JOB STRESS OF PAROLE OFFICERS | Grant | 08/10/2010 |
CAPITAL REGION WORKFORCE DEVELOPMENT CENTER | Department of Labor | TM09346 |
$30,000.00
|
$28,533.08 |
07/01/2010 | 06/30/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
NIACET CORPORATION | Department of Labor | T013924 |
$6,367.00
|
$6,367.00 |
07/26/2010 | 03/11/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C080275 |
$108,000.00
|
$107,109.01 |
03/01/2010 | 02/28/2011 | EMPLOYEE ASSISTANCE PROGRAM LAO FY08-09 | Grant | 08/11/2010 |
HISPANOS UNITED OF BUFFALO INC | Department of Labor | TM09354 |
$20,000.00
|
$19,780.00 |
04/01/2010 | 03/31/2011 | LAO FY09/10 | Community Projects Fund (Member Initiative) | 08/11/2010 |
CURRIER MCCABE & ASSOCIATES INC | Department of Labor | C000246 |
$200,000.00
|
$200,000.00 |
08/16/2010 | 08/15/2012 | CUSTOMIZED PROGRAMMING TO INTERFACE HRIS / LATS PRODUCTS PURCHASED FOR HUMAN RESOURCES | Consultant - Information And Technology Solutions And Services | 08/16/2010 |
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 |
HEBELER CORPORATION | Department of Labor | T013779 |
$4,730.00
|
$4,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T013778 |
$9,459.00
|
$7,419.45 |
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 | 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 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
EATON ELECTRICAL INC DIV-4500 | Department of Labor | T013774 |
$8,513.00
|
$6,093.75 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
ERIE COUNTY OF | Department of Labor | T013775 |
$37,837.00
|
$11,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |