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 |
---|---|---|---|---|---|---|---|---|---|
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
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 |
KONICA MINOLTA SUPPLIES MANUFACTURING USA INC | Department of Labor | T17123GG |
$48,400.00
|
$48,400.00 |
02/01/2018 | 01/31/2019 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T17125GG |
$48,230.00
|
$48,010.75 |
03/01/2018 | 02/28/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
GROWTH TRANSITIONS INC | Department of Labor | T000485 |
$48,200.00
|
$48,200.00 |
04/01/2018 | 06/30/2018 | WIOA Leadership Training | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
STAR GOVERNMENTAL INC | Department of Labor | T000491 |
$48,000.00
|
$48,000.00 |
05/01/2018 | 04/30/2019 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T017091 |
$46,021.00
|
$46,021.00 |
01/01/2018 | 02/28/2019 | SP NEG - WBT | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
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 |
SARATOGA COUNTY OF | Department of Labor | L002190 |
$45,732.92
|
$45,732.92 |
07/01/2018 | 10/31/2023 | L002190 Ballston Spa | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
SCO FAMILY OF SERVICES | Department of Labor | T17148GG |
$45,093.60
|
$34,676.93 |
01/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
FILCO CARTING CORP | Department of Labor | T000480 |
$43,718.40
|
$43,718.40 |
04/01/2018 | 03/31/2021 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | T015531 |
$43,452.00
|
$19,734.60 |
05/22/2017 | 05/21/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000484 |
$43,423.82
|
$43,423.82 |
05/05/2018 | 05/04/2019 | Advisory Services UISIm | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
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 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T18036GG |
$40,624.76
|
$38,757.55 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ALL-WAYS ELEVATOR INC | Department of Labor | C17138GG |
$40,273.38
|
$32,442.42 |
06/04/2018 | 06/03/2019 | WORKFORCE INVESTMENT ACT | Grant | 08/10/2018 |
CATALINA INSTRUMENT CORP | Department of Labor | T17121GG |
$40,200.00
|
$40,200.00 |
04/02/2018 | 04/01/2019 | T17121GG CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
SPECTRONICS CORP | Department of Labor | T17120GG |
$39,623.00
|
$35,051.00 |
06/14/2018 | 09/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T18037GG |
$38,624.76
|
$38,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | Department of Labor | T17119GG |
$37,800.00
|
$36,228.00 |
03/15/2018 | 06/14/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
K-TECHNOLOGIES INC | Department of Labor | T17128GG |
$36,573.23
|
$28,316.00 |
06/11/2018 | 09/10/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T18038GG |
$34,624.76
|
$34,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
BROOME COUNTY OF | Department of Labor | T017101 |
$31,974.00
|
$26,060.47 |
04/01/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
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 INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
EASTERN MILLWRIGHT REGIONAL COUNCIL APPRENTICESHIP & TRAINING FUND | Department of Labor | T18040GG |
$30,624.76
|
$30,222.47 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
PEAK ENVIRONMENTAL CONCEPTS INC | Department of Labor | T017084 |
$30,454.20
|
$19,927.58 |
12/01/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
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 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T18042GG |
$29,081.76
|
$29,081.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T18043GG |
$28,624.76
|
$26,813.12 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS907BB |
$27,290.16
|
$27,190.55 |
07/01/2018 | 06/30/2023 | Menands Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T17115GG |
$27,123.00
|
$19,631.25 |
05/14/2018 | 05/13/2019 | CFA 7.0 EET T17115GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C18111GG |
$26,884.04
|
$26,884.04 |
09/01/2018 | 12/31/2018 | DISPLACED HOMEMAKER | Grant | 10/12/2018 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | Department of Labor | T17114GG |
$24,875.00
|
$10,623.15 |
03/01/2018 | 05/28/2019 | CFA 7.0 EET T17114GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T18044GG |
$23,968.76
|
$23,000.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
EI ELECTRONICS LLC | Department of Labor | T17112GG |
$23,680.00
|
$20,718.74 |
04/02/2018 | 07/01/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
ELECTRICAL TRAINING CENTER INC | Department of Labor | T17113GG |
$23,424.00
|
$23,400.00 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |