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 |
---|---|---|---|---|---|---|---|---|---|
ALLSTATE TOOL AND DIE INC | Department of Labor | T014700 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
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 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014488 |
$34,392.00
|
$34,226.59 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014766 |
$34,888.00
|
$34,888.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T16041GG |
$33,451.00
|
$33,443.20 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T21030GG |
$16,541.00
|
$12,769.85 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
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 |
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 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T014111 |
$33,126.00
|
$33,022.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T20035GG |
$16,562.00
|
$13,913.92 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/28/2021 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T17005GG |
$33,200.00
|
$33,067.72 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T013787 |
$27,693.00
|
$27,693.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T015007 |
$23,383.00
|
$23,383.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
JGB ENTERPRISES INC | Department of Labor | T014479 |
$13,207.00
|
$13,207.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
JGB ENTERPRISES INC | Department of Labor | T014106 |
$4,711.00
|
$4,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
O W HUBBELL & SONS INC | Department of Labor | T013922 |
$2,600.00
|
$2,570.00 |
07/26/2010 | 11/05/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T013872 |
$10,972.00
|
$10,585.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014550 |
$9,900.00
|
$5,685.04 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
INTERNATIONAL UNION UAW LOCAL 2300 | Department of Labor | T014183 |
$8,301.00
|
$2,625.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Department of Labor | C21462GG |
$292,934.68
|
$292,934.68 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
ALLIED MECHANICAL INC | Department of Labor | T014699 |
$6,202.00
|
$1,750.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
KLEIN CUTLERY LLC | Department of Labor | T014008 |
$3,680.00
|
$3,680.00 |
12/08/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
CROWLEY FABRICATION & MACHINING CO INC | Department of Labor | T013938 |
$6,672.00
|
$6,672.00 |
08/30/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Labor | PN205AB |
$34,047.65
|
$9,481.16 |
05/15/2016 | 03/31/2018 | UISIM Proposal Assistance | Contracts Not Subject to OSC Pre-Audit | 07/11/2016 |
KALEIDA HEALTH SYSTEMS | Department of Labor | T015324 |
$42,444.00
|
$25,750.83 |
06/10/2016 | 06/09/2017 | CFA 5.0 EET T015324 | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
CONSTRUCTION EMPLOYERS ASSOCIATION OF CENTRAL NEW YORK INC | Department of Labor | T20019GG |
$46,875.00
|
$46,875.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
WEBSTER TOWN OF | Department of Labor | T014822 |
$14,578.00
|
$9,620.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
LOCKPORT CITY OF | Department of Labor | T015008 |
$4,830.00
|
$2,250.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
VESTAL TOWN OF | Department of Labor | T013867 |
$8,750.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
VESTAL TOWN OF | Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
VESTAL TOWN OF | Department of Labor | T014176 |
$5,418.00
|
$5,312.50 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | T000276 |
$49,500.00
|
$49,500.00 |
05/14/2012 | 08/24/2012 | CONSULTING SERVICES V. SI | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
HUNTER GREEN ASSOCIATES LTD | Department of Labor | T000289 |
$49,500.00
|
$49,500.00 |
09/04/2012 | 12/26/2012 | CONSULTING SERVICES V. SI | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
ESSEX COUNTY OF | Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
ESSEX COUNTY OF | Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | T014561 |
$38,806.00
|
$38,806.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C21473GG |
$300,000.00
|
$275,135.02 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015316 |
$22,000.00
|
$7,016.00 |
02/01/2016 | 04/30/2017 | CFA 5.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015033 |
$28,273.00
|
$24,812.60 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T015211 |
$27,673.00
|
$26,663.54 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T19042GG |
$27,177.00
|
$21,997.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T16042GG |
$26,761.00
|
$13,649.02 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T014247 |
$20,000.00
|
$20,000.00 |
05/14/2012 | 12/31/2012 | CFA UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
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 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T21028GG |
$19,904.00
|
$17,519.03 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T20031GG |
$23,692.00
|
$23,692.00 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T17008GG |
$28,457.00
|
$27,168.32 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
PROJECT HOSPITALITY INC | Department of Labor | C21449GG |
$300,000.00
|
$297,615.99 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
FINGER LAKES TOURISM ALLIANCE | Department of Labor | T015100 |
$35,000.00
|
$0.00 |
05/01/2015 | 04/30/2016 | CFA 4.0 UNEMPLOYED WORKER TRNG | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
GOOD SHEPHERD SERVICES | Department of Labor | X198706 |
$7,165.00
|
$0.00 |
07/06/2017 | 07/05/2022 | UI Conf Good Shepherd Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |