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 |
---|---|---|---|---|---|---|---|---|---|
NRLA ENTERPRISES INC | Department of Labor | C19029GG |
$61,355.00
|
$58,994.41 |
08/01/2019 | 07/31/2020 | Occu Safety & Health Training | Grant | 07/29/2019 |
NEW PARTNERS INC VNS HEALTH PERSONAL CARE | Department of Labor | C18385GG |
$60,075.21
|
$33,516.89 |
01/01/2019 | 12/31/2019 | WORKFORCE INVESTMENT ACT | Grant | 04/15/2019 |
PREDATOR PEST CONTROL INC | Department of Labor | C000495 |
$58,519.90
|
$20,876.50 |
05/21/2019 | 05/20/2024 | Pest Control Services | Service - Pest Control Services | 05/21/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C19030GG |
$57,557.00
|
$45,274.53 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/29/2019 |
OPERATING ENGINEERS LOCAL 17 TRAINING FUND | Department of Labor | C19031GG |
$56,240.00
|
$46,450.52 |
08/01/2019 | 07/31/2020 | Occupational Safety and Health Training | Grant | 07/31/2019 |
CENTURY LINEN & UNIFORM INC | Department of Labor | C18426GG |
$54,900.00
|
$0.00 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2019 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C19032GG |
$54,709.00
|
$33,390.45 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/29/2019 |
FRIENDS OF THE GARDENAERIAL | Department of Labor | C18428GG |
$52,625.00
|
$52,625.00 |
04/22/2019 | 10/31/2019 | WORKFORCE INVESTMENT ACT | Grant | 04/22/2019 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | C18424GG |
$51,633.00
|
$51,276.25 |
03/01/2019 | 02/29/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/11/2019 |
GREYSTON BAKERY | Department of Labor | C18429GG |
$50,500.00
|
$14,000.00 |
06/01/2019 | 05/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
AMERICAN REGENT INC | Department of Labor | C18430GG |
$50,316.00
|
$49,566.62 |
05/01/2019 | 07/31/2020 | Workforce Investment Act - CFA | Grant | 09/25/2019 |
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 |
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 |
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 |
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 |
HERE TO HERE FOUNDATION INC | Department of Labor | T19224GG |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
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 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
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 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18359GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
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 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18365GG |
$49,316.97
|
$47,717.23 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000501 |
$49,249.00
|
$49,096.16 |
05/05/2019 | 05/04/2020 | Advisory Svs-UI Mod Project | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
ROOFERS LOCAL UNION 195 | Department of Labor | T19033GG |
$48,063.00
|
$41,198.31 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
STAR GOVERNMENTAL INC | Department of Labor | T000504 |
$48,000.00
|
$48,000.00 |
05/01/2019 | 04/30/2020 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T19034GG |
$47,470.00
|
$28,591.82 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T19035GG |
$47,458.00
|
$47,169.94 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
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 |
MOUNT VERNON CITY OF | Department of Labor | T09001GG |
$45,000.00
|
$44,880.00 |
07/01/2018 | 11/30/2018 | 2009-10 LAO | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
FF THOMPSON HEALTH SYSTEM INC | Department of Labor | T18383GG |
$44,444.44
|
$44,444.00 |
09/09/2019 | 09/08/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
MOD-A-CAN INC | Department of Labor | T18433GG |
$43,900.00
|
$38,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CROUSE HEALTH HOSPITAL | Department of Labor | T18434GG |
$42,800.00
|
$0.00 |
03/01/2019 | 02/28/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
AEROFLEX PLAINVIEW INC | Department of Labor | C17142GG |
$39,477.00
|
$39,477.00 |
04/09/2018 | 04/08/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2019 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T19037GG |
$38,569.00
|
$36,965.35 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
KING KULLEN GROCERY CO INC | Department of Labor | T18435GG |
$36,800.00
|
$33,274.19 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19038GG |
$36,766.00
|
$30,734.73 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
PUROLATOR INTERNATIONAL INC | Department of Labor | T18437GG |
$35,372.00
|
$29,243.99 |
04/15/2019 | 04/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T18431GG |
$34,170.00
|
$16,370.00 |
05/15/2019 | 05/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
PRECIPART CORPORATION | Department of Labor | T18438GG |
$33,190.00
|
$11,150.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | T18440GG |
$30,725.00
|
$10,317.40 |
03/01/2019 | 02/28/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
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 |
K-TECHNOLOGIES INC | Department of Labor | T18425GG |
$30,373.64
|
$23,439.62 |
06/11/2019 | 09/30/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
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 |