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 INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000259 |
$92,503.23
|
$89,070.99 |
04/01/2011 | 03/31/2013 | M&J 3 WASHINGTON STREET NEWBURGH, NY REQ 045113 FEDERAL FUNDING | Service - Building Services | 09/21/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000262 |
$56,423.09
|
$54,548.28 |
04/01/2011 | 03/31/2013 | MAINTENANCE & JANITORIAL SERVICES | Service - Building Services | 09/20/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000266 |
$192,433.22
|
$188,396.24 |
08/01/2011 | 07/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 12/20/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000267 |
$51,871.00
|
$50,347.80 |
09/01/2011 | 08/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 11/23/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000269 |
$1,448,082.46
|
$1,415,580.27 |
12/01/2011 | 11/30/2014 | JANITORIAL SERVICES - 250 SCHERMERHORN ST BROOKLYN | Service - Building Services | 02/16/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000271 |
$461,444.36
|
$162,479.93 |
01/01/2012 | 12/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 02/16/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000423 |
$25,827.32
|
$24,701.49 |
10/12/2014 | 10/11/2016 | M&J SERVICES FOR 150 B | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000512 |
$53,920.94
|
$42,551.18 |
10/01/2020 | 09/30/2022 | Janitorial services-Williamsville district office | Service - Building Services | 10/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000413 |
$315,475.80
|
$315,475.80 |
07/01/2014 | 06/30/2019 | Messenger Services | Service - Delivery, Messenger, Mailing And Presort Services | 07/21/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000316 |
$1,145,248.90
|
$1,103,549.09 |
04/01/2013 | 03/31/2017 | janitorial service @ DOL HICKSVILLE location | Service - Building Services | 10/31/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000634 |
$62,044.55
|
$0.00 |
05/27/2024 | 05/26/2027 | Lockport janitorial services and floor maintenance | Service - Building Services | 03/18/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000592 |
$46,749.95
|
$20,398.73 |
02/01/2023 | 01/31/2025 | Massena Janitorial 2-1-2023 | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000256 |
$68,999.30
|
$58,149.85 |
04/01/2011 | 03/31/2013 | JANITORIAL SERVICES FOR EAST TOWN PLAZA | Service - Building Services | 06/27/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000258 |
$55,295.66
|
$53,077.08 |
04/01/2011 | 03/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 09/12/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000193 |
$206,662.80
|
$37,916.42 |
01/01/2008 | 12/31/2012 | MANHATTAN MESSENGER SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 04/15/2008 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000220 |
$89,081.64
|
$79,406.61 |
04/01/2009 | 03/31/2011 | JANITORIAL SERVICES NEWBURGH FACILITY | Service - Laundry/ Cleaning Services | 07/17/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000221 |
$143,957.20
|
$128,786.72 |
05/01/2009 | 04/30/2011 | M&J SALINA ST. SYRACUSE FOR 5-1-09 TO 09-30-09 AFO APPROVED REQ 034149 | Service - Building Services | 07/07/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000222 |
$60,148.70
|
$53,760.85 |
04/01/2009 | 03/31/2011 | MAINTENANCE AND JANITORIAL SERVICES AT 50 NORTH ST MONTICELLO | Service - Laundry/ Cleaning Services | 07/16/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000230 |
$182,304.50
|
$181,064.28 |
08/01/2009 | 07/31/2011 | JANITORIAL SERVICE @ 138-60 BARCLAY AVE FLUSHING | Service - Building Services | 11/05/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000233 |
$273,481.47
|
$270,386.80 |
07/01/2009 | 06/30/2014 | MESSENGER SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 12/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000236 |
$444,723.90
|
$417,372.63 |
01/01/2010 | 12/31/2011 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 01/22/2010 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C19026GG |
$86,039.00
|
$83,397.72 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/25/2019 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T20020GG |
$45,548.00
|
$42,663.30 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C014579 |
$78,262.00
|
$78,262.00 |
08/01/2012 | 07/31/2013 | OCCUPATIONAL SAFETY & HEALTH TRAINING AND EDUCATION | Grant | 08/24/2012 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C014937 |
$84,819.00
|
$84,819.00 |
08/01/2014 | 07/31/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/22/2014 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C015231 |
$108,538.00
|
$102,337.30 |
08/01/2015 | 07/31/2016 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/03/2015 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C16007GG |
$95,575.00
|
$80,024.20 |
08/01/2016 | 07/31/2017 | Occupational Safety and Health | Grant | 11/03/2016 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C17024GG |
$90,660.00
|
$90,660.00 |
08/01/2017 | 07/31/2018 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 07/26/2017 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T21018GG |
$44,357.00
|
$44,356.78 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C014818 |
$79,391.00
|
$79,143.87 |
08/01/2013 | 07/31/2014 | OCCU SAFETY & HEALTH TRAINING | Grant | 10/09/2013 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T23021GG |
$45,000.00
|
$11,183.16 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T22020GG |
$45,000.00
|
$45,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | C18025GG |
$90,624.76
|
$90,624.76 |
08/01/2018 | 07/31/2019 | OCCUPATIONAL SAFETY & HEALTH TRAINING, 2018-19 | Grant | 08/01/2018 |
NEW YORK STATE LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C013761 |
$265,051.00
|
$265,051.00 |
08/01/2010 | 07/31/2011 | OSH T & E FY 10/11 | Grant | 08/23/2010 |
NEW YORK STATE LABORERS HEALTH & SAFETY TRUST FUND | Department of Labor | C014130 |
$241,219.00
|
$241,200.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION | Grant | 08/23/2011 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T013790 |
$20,339.00
|
$17,298.18 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T19047GG |
$19,924.00
|
$13,157.09 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014495 |
$17,619.00
|
$8,546.48 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
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 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014959 |
$24,273.00
|
$10,679.55 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T014776 |
$22,180.00
|
$11,333.78 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/14/2013 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T015192 |
$15,131.00
|
$14,095.82 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/28/2015 |
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 |