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 |
---|---|---|---|---|---|---|---|---|---|
DUCOMMUN AEROSTRUCTURES NEW YORK INC | Department of Labor | T013820 |
$5,959.00
|
$4,752.98 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
BUILDING TRADES EMPLOYERS ASSOCIATION | Department of Labor | C013756 |
$100,269.00
|
$78,712.74 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
ERIE COMMUNITY COLLEGE | Department of Labor | C013740 |
$208,106.00
|
$186,006.95 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
CATHOLIC HEALTH SYSTEM | Department of Labor | T013804 |
$25,777.00
|
$24,902.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
NORAMPAC INDUSTRIES | Department of Labor | T013823 |
$5,676.00
|
$3,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C013741 |
$70,511.00
|
$70,108.88 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C013766 |
$94,594.00
|
$77,852.37 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
NEW YORK LOGGER TRAINING INC | Department of Labor | C013749 |
$56,756.00
|
$55,197.81 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
CITY EMPLOYEES UNIONLOCAL 237 | Department of Labor | C013746 |
$66,641.00
|
$64,816.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INC | Department of Labor | C013750 |
$92,780.00
|
$92,130.41 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
FINISHING TRADES INSTITUTE OF WESTERN AND CENTRAL NEW YORK | Department of Labor | C013742 |
$189,187.00
|
$189,186.25 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C013755 |
$71,718.00
|
$68,413.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
GENESEE COMMUNITY COLLEGE | Department of Labor | C013744 |
$94,594.00
|
$72,416.82 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
NIACET CORPORATION | Department of Labor | T013821 |
$7,331.00
|
$6,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T013833 |
$9,459.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROCKLAND COUNTY OF | Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013795 |
$4,635.00
|
$2,670.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
OTIS EASTERN SERVICE INC | Department of Labor | T013828 |
$2,365.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
OSWEGO COUNTY OF | Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T013843 |
$23,648.00
|
$23,648.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SKF USA INC | Department of Labor | T013853 |
$28,378.00
|
$26,441.25 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PAR TECHNOLOGY CORP | Department of Labor | T013830 |
$2,601.00
|
$2,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
OWL WIRE & CABLE INC | Department of Labor | T013829 |
$3,784.00
|
$3,780.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T013854 |
$24,003.00
|
$24,003.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PVS CHEMICAL SOLUTIONS | Department of Labor | T013838 |
$2,601.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
REVERE COPPER PRODUCTS INC | Department of Labor | T013840 |
$11,351.00
|
$11,351.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013841 |
$33,108.00
|
$30,676.88 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T013826 |
$12,297.00
|
$11,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T013832 |
$30,213.00
|
$16,575.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
POWER DRIVES INC | Department of Labor | T013834 |
$7,567.00
|
$6,875.00 |
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 | 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 |
PROPERTY RESTORATION INC | Department of Labor | T013837 |
$626.00
|
$626.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SIHI PUMPS INC | Department of Labor | T013851 |
$4,730.00
|
$4,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SPECIAL METALS CORP | Department of Labor | T013855 |
$5,345.00
|
$5,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
QES SOLUTIONS | Department of Labor | T013839 |
$2,838.00
|
$1,188.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ONEIDA COUNTY OF | Department of Labor | T013825 |
$23,648.00
|
$21,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T013836 |
$28,473.00
|
$20,723.01 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
API HEAT TRANSFER INC | Department of Labor | T013794 |
$5,392.00
|
$5,356.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
ROOFERS LOCAL UNION 195 | Department of Labor | T013844 |
$41,571.00
|
$41,412.32 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T013869 |
$3,784.00
|
$3,784.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
COVIDIEN LP | Department of Labor | T013868 |
$3,666.00
|
$2,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013858 |
$12,297.00
|
$10,859.68 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
ST LAWRENCE UNIVERSITY | Department of Labor | T013856 |
$5,321.00
|
$4,687.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SAFETEC OF AMERICA INC | Department of Labor | T013846 |
$2,601.00
|
$2,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SCRUFARI CONSTRUCTION CO | Department of Labor | T013848 |
$7,331.00
|
$6,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SAES SMART MATERIALS INC | Department of Labor | T013845 |
$7,331.00
|
$7,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SWEETWORKS INC | Department of Labor | T013857 |
$4,257.00
|
$4,257.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
GENERAL MOTORS LLC | Department of Labor | C013743 |
$65,041.00
|
$64,976.00 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/31/2010 |