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 |
---|---|---|---|---|---|---|---|---|---|
SEFAR INC | Department of Labor | T013849 |
$4,730.00
|
$3,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T013859 |
$20,016.00
|
$18,710.16 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
THE FX MATT BREWING COMPANY | Department of Labor | T013862 |
$6,574.00
|
$2,377.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
THE KITTINGER COMPANY INC | Department of Labor | T013861 |
$1,892.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T013860 |
$17,500.00
|
$17,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
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 |
NRLA ENTERPRISES INC | Department of Labor | C013759 |
$59,569.00
|
$59,531.26 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION PROGRAM 14000GE007 | Grant | 09/01/2010 |
TONAWANDA SCHOOL DISTRICT | Department of Labor | T013864 |
$946.00
|
$750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
ALP STEEL CORP | Department of Labor | T013793 |
$4,611.00
|
$3,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T013877 |
$11,976.00
|
$7,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
DOCUMENTATION STRATEGIES INC | Department of Labor | CMS562D |
$198,000.00
|
$175,285.00 |
09/07/2010 | 09/06/2012 | TECHNICAL WRITER FOR CONTACT CENTER PROJECT | Consultant - Information And Technology Solutions And Services | 09/01/2010 |
ULTRALIFE CORP | Department of Labor | T013870 |
$2,393.00
|
$2,185.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
C P WARD INC | Department of Labor | T013801 |
$14,189.00
|
$12,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
ADVANCED INTERCONNECT MANUFACTURING INC | Department of Labor | T013792 |
$1,419.00
|
$1,419.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND | Department of Labor | C013747 |
$189,596.00
|
$189,476.61 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION PROGRAM 14000GE007 | Grant | 09/01/2010 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | M090360 |
$77,500.00
|
$76,812.60 |
06/01/2010 | 05/31/2011 | OCCUPATIONAL HEALTH AND SAFETY FOR LONG ISLAND BASED EMPLOYERS | Community Projects Fund (Member Initiative) | 09/01/2010 |
MANLIUS TOWN OF | Department of Labor | T013866 |
$8,159.00
|
$8,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
VEECO METROLOGY INC PROBES DIV | Department of Labor | T013874 |
$1,715.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
SOLVAY VILLAGE OF | Department of Labor | T013876 |
$6,385.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Labor | T013871 |
$9,459.00
|
$4,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
THE WORKPLACE PROJECT | Department of Labor | T013863 |
$14,189.00
|
$14,189.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
CALSPAN CORP | Department of Labor | T013802 |
$1,679.00
|
$1,000.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
YOUNGBLOOD DISPOSAL ENT OF WNY | Department of Labor | T013880 |
$4,375.00
|
$3,850.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
WITTBURN ENTERPRISES INC | Department of Labor | T013878 |
$4,730.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
VECTOR CONSTRUCTION CORP | Department of Labor | T013875 |
$828.00
|
$828.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
YATES COUNTY OF | Department of Labor | T013879 |
$7,567.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
SENECA COUNTY OF | Department of Labor | T013850 |
$8,277.00
|
$7,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
LOCAL 773 PLUMBERS AND STEAMFITTERS APPRENT FUND | Department of Labor | TM09364 |
$10,000.00
|
$9,945.51 |
06/01/2010 | 05/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 09/07/2010 |
ROME CITY OF | Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T013873 |
$9,459.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
VMR ELECTRONICS INC | Department of Labor | T013929 |
$14,408.00
|
$14,408.00 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
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 |
BRAINSTORM COMPUTERS AND TECH INC | Department of Labor | T013925 |
$4,150.00
|
$4,150.00 |
08/16/2010 | 01/31/2011 | ON THE JOB TRAINING FY 08 | 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 |
TWINSTATE VOICE DATA VIDEO INC | Department of Labor | T013736 |
$16,510.00
|
$3,566.00 |
04/01/2010 | 06/30/2011 | STRAP FY 99 | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C013748 |
$368,915.00
|
$342,637.31 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 09/22/2010 |
DOWLING COLLEGE | Department of Labor | C013038 |
$300,000.00
|
$244,173.24 |
08/01/2008 | 07/31/2011 | DEVELOP & BROKER STUDENT INTERNSHIP OPPORTUNITIES 14000GFA001 | Grant | 09/23/2010 |
BRACH MACHINE INC | Department of Labor | T013946 |
$4,970.00
|
$4,970.00 |
09/01/2010 | 01/14/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/23/2010 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C013769 |
$97,431.00
|
$97,193.91 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 09/23/2010 |
NORTHWAY PLAZA ASSOCIATES | Department of Labor | L001485 |
$896,760.02
|
$896,760.02 |
01/01/2007 | 02/29/2012 | 820 STATE ROUTE 9 SUITE 1400 | Lease | 09/30/2010 |
AMHERST TOWN OF | Department of Labor | T013865 |
$5,439.00
|
$2,127.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
YONKERS CHAMBER OF COMMERCE | Department of Labor | C013040 |
$300,000.00
|
$275,678.20 |
07/01/2008 | 06/30/2011 | WIA STUDENT INTERNSHIP OPPORTUNITIES FY07 | Grant | 10/01/2010 |
JAY M SCHWAMM AND JUDITH S SNOW LLC | Department of Labor | L000071 |
$14,328,608.21
|
$14,143,600.55 |
02/14/2001 | 11/30/2012 | 352 EAST 149TH STREET BRONX, NEW YORK | Lease | 10/05/2010 |
BROOKLYN NAVY YARD DEVELOPMENT CORP | Department of Labor | T013942 |
$10,730.80
|
$10,730.80 |
08/02/2010 | 03/11/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
BRIGHTPLANIT INC | Department of Labor | T013923 |
$5,000.00
|
$5,000.00 |
07/26/2010 | 12/03/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
GCOM SOFTWARE LLC | Department of Labor | CMT143L |
$99,000.00
|
$98,200.00 |
09/23/2009 | 11/22/2010 | SOFTWARE TESTER FOR NEW APPL. TO UNEMPLOYMENT INSURANCE SYSTEM IMPROVEMENT INITIATIVE | Consultant - Information And Technology Solutions And Services | 10/05/2010 |
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 |
TESTORI INTERIORS INC | Department of Labor | T013949 |
$3,960.00
|
$2,589.60 |
08/30/2010 | 11/30/2010 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
GENERAL MOTORS LLC | Department of Labor | T013953 |
$10,000.00
|
$10,000.00 |
09/13/2010 | 03/23/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
ASTROCOM ELECTRONICS INC | Department of Labor | T013954 |
$4,875.00
|
$4,875.00 |
09/07/2010 | 02/27/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |