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 |
---|---|---|---|---|---|---|---|---|---|
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | T19340GG |
$44,150.00
|
$8,350.00 |
01/01/2020 | 06/30/2020 | NDWG-HM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | T014358 |
$46,200.00
|
$29,275.00 |
05/21/2012 | 02/20/2013 | NY YOUTH WORKS T-2 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | T014357 |
$45,500.00
|
$0.00 |
05/21/2012 | 02/20/2013 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Labor | C21451GG |
$37,832.00
|
$15,924.75 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
NEW YORK IMMIGRATION COALITION | Department of Labor | C21474GG |
$300,000.00
|
$255,689.39 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
IBERO-AMERICAN ACTION LEAGUE INC | Department of Labor | T21315GG |
$15,000.00
|
$11,148.31 |
04/01/2022 | 03/31/2023 | FARE | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
CROUSE HEALTH HOSPITAL | Department of Labor | T014455 |
$3,967.00
|
$1,550.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
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 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014442 |
$24,457.00
|
$13,956.82 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | T014202 |
$4,711.00
|
$1,750.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T166422 |
$50,000.00
|
$49,999.95 |
11/14/2016 | 10/13/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 02/02/2017 |
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 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T17035GG |
$22,750.00
|
$22,750.00 |
10/14/2017 | 05/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T21220GG |
$25,000.00
|
$25,000.00 |
08/01/2021 | 07/31/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T017091 |
$46,021.00
|
$46,021.00 |
01/01/2018 | 02/28/2019 | SP NEG - WBT | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T14915 |
$34,414.00
|
$0.00 |
03/01/2014 | 02/28/2015 | CFA 3.0 EXISTING EMPLOYEE TRNG | Contracts Not Subject to OSC Pre-Audit | 03/19/2014 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T015139 |
$34,486.00
|
$8,294.39 |
04/01/2015 | 03/31/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T014915 |
$34,414.00
|
$34,414.00 |
03/01/2014 | 03/31/2015 | CFA 3.0 EXISTING EMPLOYEETRNG | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | C21453GG |
$299,934.00
|
$278,715.14 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Department of Labor | C21435GG |
$186,762.00
|
$169,556.79 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/29/2021 |
AMERICAN REGENT INC | Department of Labor | T015476 |
$42,400.00
|
$38,900.00 |
04/01/2017 | 04/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
NRLA ENTERPRISES INC | Department of Labor | T20026GG |
$34,723.00
|
$4,732.46 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/25/2021 |
NRLA ENTERPRISES INC | Department of Labor | T22024GG |
$39,000.00
|
$36,241.96 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 04/25/2023 |
NRLA ENTERPRISES INC | Department of Labor | T21024GG |
$39,466.00
|
$10,149.47 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/23/2022 |
NRLA ENTERPRISES INC | Department of Labor | T23024GG |
$39,000.00
|
$1,832.60 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
LIFETIME ASSISTANCE INC | Department of Labor | T19468GG |
$14,400.00
|
$13,320.00 |
06/01/2021 | 05/31/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
MERCY UNIVERSITY | Department of Labor | X198680 |
$5,000.00
|
$0.00 |
05/01/2015 | 05/01/2020 | UI Confidentiality-Mercy Coll | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
SPECTRUM DESIGNS FOUNDATION LTC | Department of Labor | T000612 |
$10.00
|
$0.00 |
12/22/2023 | 12/23/2024 | NYSDOL Online Store | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
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 |
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 |
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 |
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 |
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 |