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 |
---|---|---|---|---|---|---|---|---|---|
MEDICAL DEPOT INC | Department of Labor | C015119 |
$90,000.00
|
$90,000.00 |
04/01/2015 | 03/31/2016 | Workforce Investment Act, CFA | Grant | 05/28/2015 |
L & M TRAINING CENTER INC | Department of Labor | T014575 |
$48,914.00
|
$48,071.98 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
L & M TRAINING CENTER INC | Department of Labor | C014757 |
$88,114.00
|
$80,405.63 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Grant | 08/28/2013 |
STREAM NEW YORK INC | Department of Labor | C015270 |
$100,000.00
|
$46,472.43 |
08/03/2015 | 09/30/2016 | Job-Driven National Emergency Grant | Grant | 12/08/2015 |
VOCES LATINAS CORP. | Department of Labor | C21465GG |
$225,000.00
|
$225,000.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
COMMUNITY IMPACT INC | Department of Labor | C013712 |
$151,341.00
|
$151,053.72 |
01/01/2010 | 03/31/2011 | DISCONNECTED YOUTH TRAINING WIA ARRA | Grant | 01/10/2011 |
COMMUNITY IMPACT INC | Department of Labor | C013518 |
$105,129.00
|
$104,847.86 |
10/01/2009 | 03/31/2011 | EMERGING & TRANSITIONAL WORKER TRAINING ARRA | Grant | 01/10/2011 |
AIR INDUSTRIES GROUP INC | Department of Labor | C015074 |
$99,670.00
|
$67,212.50 |
04/22/2015 | 04/21/2016 | CONSOLIDATED FUNDING APPLICATION | Grant | 12/09/2015 |
CENTRAL FAMILY LIFE CENTER | Department of Labor | C22616GG |
$138,888.00
|
$31,511.44 |
09/01/2022 | 06/30/2023 | For Services and Expenses of Statewide Youthbuild Programs | Grant | 02/07/2023 |
CENTRAL FAMILY LIFE CENTER | Department of Labor | C21233GG |
$131,578.00
|
$104,881.37 |
10/01/2021 | 03/31/2022 | Youthbuild Program of Staten Island | Grant | 07/15/2022 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015437 |
$30,000.00
|
$30,000.00 |
05/30/2017 | 05/29/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | T015414 |
$19,000.00
|
$17,100.00 |
05/23/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/28/2016 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C19360GG |
$200,000.00
|
$200,000.00 |
12/14/2020 | 12/13/2021 | Workforce Investment Act | Grant | 02/08/2021 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C015293 |
$99,800.00
|
$98,250.00 |
02/08/2016 | 05/07/2017 | Consolidated Funding Application | Grant | 03/25/2016 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C18334GG |
$100,000.00
|
$100,000.00 |
06/19/2019 | 06/18/2020 | WORKFORCE INVESTMENT ACT | Grant | 04/12/2019 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C017102 |
$100,000.00
|
$100,000.00 |
11/30/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 04/30/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C17166GG |
$100,000.00
|
$100,000.00 |
03/19/2018 | 06/18/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C015075 |
$99,000.00
|
$99,000.00 |
03/16/2015 | 03/15/2016 | WORKFORCE INVESTMENT ACT - CONSOLIDATED FUNDING APPLICATION | Grant | 05/22/2015 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C21327GG |
$250,000.00
|
$250,000.00 |
06/01/2022 | 08/31/2023 | Probation Eligible Diversion Program | Grant | 10/06/2022 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198716 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 07/16/2018 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198710 |
$740,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 11/22/2017 |
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198698 |
$740,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | America's One Stop Operating System (AOSOS) Membership Fee - State of Kentucky | Revenue Generating - Other | 03/08/2017 |
LIMBER TREE SERVICES INC | Department of Labor | T013978 |
$4,320.00
|
$3,973.05 |
10/25/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/24/2010 |
LEVINE LEE LLP | Department of Labor | C000503 |
$200,000.00
|
$153,283.22 |
09/14/2016 | 09/13/2017 | Outside Legal Counsel | Consultant - Legal Services | 07/19/2019 |
ADCHEM CORPORATION | Department of Labor | C015432 |
$100,000.00
|
$29,000.00 |
04/17/2017 | 04/16/2018 | WORKERS SKILL UPGRADING | Grant | 06/09/2017 |
WESTCHESTER SOUTHERN BOCES | Department of Labor | T014301 |
$50,000.00
|
$34,200.00 |
09/10/2012 | 06/30/2013 | CFA -UWT FY10 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
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 |
FILCO CARTING CORP | Department of Labor | T000549 |
$32,060.16
|
$32,058.90 |
04/01/2021 | 03/31/2023 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Labor | C21401GG |
$157,238.00
|
$157,237.50 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
PREGIS CORPORATION | Department of Labor | T013835 |
$3,311.00
|
$2,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PREGIS CORPORATION | Department of Labor | T014141 |
$3,703.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
GIANT SOLUTIONS LLC | Department of Labor | T013986 |
$3,672.00
|
$3,672.00 |
11/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
BRYIT GROUP LLC | Department of Labor | T014218 |
$26,955.00
|
$26,955.00 |
02/01/2012 | 04/30/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
SONWIL DISTRIBUTION CENTER INC | Department of Labor | T014586 |
$3,913.00
|
$3,913.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
EXCEL EDUCATIONAL SERVICES LLC | Department of Labor | T014594 |
$41,600.00
|
$22,064.50 |
06/15/2012 | 12/14/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
ROANWELL CORPORATION | Department of Labor | T014683 |
$48,500.00
|
$48,500.00 |
04/01/2013 | 03/31/2014 | CFA 2.0 EXISTING EMPLOYEETRNG. | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
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 |
COLTEC INDUSTRIES INC | Department of Labor | T16064GG |
$13,380.00
|
$8,850.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
COLTEC INDUSTRIES INC | Department of Labor | T014744 |
$31,260.00
|
$31,260.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
HABITAT FOR HUMANITY BUFFALO INC | Department of Labor | T014748 |
$4,962.00
|
$4,810.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
ENVIRONMENTAL COMPOSITES INC | Department of Labor | T015163 |
$44,064.00
|
$22,475.56 |
03/20/2015 | 02/25/2016 | DWT-NEG 2013 | Contracts Not Subject to OSC Pre-Audit | 06/30/2015 |
HISTORIC TAPPEN PARK COMMUNITY PARTNERSH | Department of Labor | T156427 |
$50,000.00
|
$50,000.00 |
07/01/2015 | 06/30/2016 | 2015-16 LAO | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
CENTRAL QUEENS YM & YWHA | Department of Labor | T014330 |
$49,900.00
|
$44,900.00 |
03/15/2012 | 09/14/2012 | NY YOUTH WORKS TRAINING PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
GLOBAL PAYMENTS DIRECT INC | Department of Labor | CMS1001 |
$771,000.00
|
$755,093.58 |
10/18/2003 | 12/31/2012 | ELECTRONIC VALUE TRANSFER(EVT) MC & VISA | Service - Banking | 09/30/2011 |
HEMPSTEAD TOWN OF | Department of Labor | T015519 |
$5,083.00
|
$4,387.00 |
06/05/2017 | 06/04/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
HEMPSTEAD TOWN OF | Department of Labor | C013731 |
$221,277.00
|
$203,787.50 |
12/15/2009 | 03/31/2011 | WIA DISCONNECTED YOUTH TRAINING ARRA | Grant | 04/12/2011 |
HEMPSTEAD TOWN OF | Department of Labor | C015520 |
$73,029.00
|
$52,902.93 |
06/10/2017 | 09/09/2018 | Consolidated Funding Application-Workers Skills Upgrading | Grant | 05/17/2017 |
HEMPSTEAD TOWN OF | Department of Labor | C015146 |
$99,948.00
|
$31,111.38 |
04/22/2015 | 07/21/2016 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/28/2015 |
HEMPSTEAD TOWN OF | Department of Labor | C013548 |
$440,803.00
|
$406,912.93 |
11/16/2009 | 03/31/2011 | EMERGING AND TRANSITIONAL WORKER TRAINING FY09 | Grant | 04/07/2011 |
HEMPSTEAD TOWN OF | Department of Labor | C014400 |
$199,600.00
|
$45,750.00 |
07/01/2012 | 09/30/2013 | NEW YORK YOUTH WORKS | Grant | 08/06/2012 |