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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | T19414GG |
$46,849.00
|
$3,422.50 |
03/15/2021 | 03/14/2022 | CFA WDI - UWT | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
HEMPSTEAD TOWN OF | Department of Labor | T013956 |
$250.00
|
$250.00 |
09/13/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
HEMPSTEAD TOWN OF | Department of Labor | T014398 |
$6,000.00
|
$0.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-1 | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
HEMPSTEAD TOWN OF | Department of Labor | T014399 |
$49,900.00
|
$44,400.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-2 FY 11 | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | T014372 |
$34,000.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Labor | C21446GG |
$117,225.00
|
$116,496.40 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
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 |
MANLIUS TOWN OF | Department of Labor | T014931 |
$5,598.00
|
$5,598.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
MANLIUS TOWN OF | Department of Labor | T014821 |
$5,091.00
|
$4,927.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
MANLIUS TOWN OF | Department of Labor | T014175 |
$6,596.00
|
$5,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MANLIUS TOWN OF | Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T21027GG |
$22,838.00
|
$14,418.87 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
GENESEE COMMUNITY COLLEGE | Department of Labor | T20032GG |
$23,491.00
|
$20,340.86 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014451 |
$2,935.00
|
$2,935.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014723 |
$6,202.00
|
$6,202.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
BUFFALO COCA COLA BOTTLING CO INC | Department of Labor | T014078 |
$7,067.00
|
$6,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ARCADE VILLAGE OF | Department of Labor | T014704 |
$4,962.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
ARCADE VILLAGE OF | Department of Labor | T014556 |
$1,957.00
|
$1,957.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
ARCADE VILLAGE OF | Department of Labor | T014194 |
$1,413.00
|
$1,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T21018GG |
$44,357.00
|
$44,356.78 |
08/01/2021 | 07/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T20020GG |
$45,548.00
|
$42,663.30 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T22020GG |
$45,000.00
|
$45,000.00 |
08/01/2022 | 07/31/2023 | 2022-23 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
NEW YORK STATE LABOR MANAGEMENT COOPERATION COMMITTEE | Department of Labor | T23021GG |
$45,000.00
|
$11,183.16 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Department of Labor | T014348 |
$45,000.00
|
$2,000.00 |
05/01/2012 | 02/01/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
TRUVIEW BSI LLC | Department of Labor | T000573 |
$31,215.00
|
$830.00 |
11/05/2021 | 11/04/2022 | P.I. Services - TruView BSI, L | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Department of Labor | C21471GG |
$300,000.00
|
$297,316.01 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
SCHENECTADY CITY OF | Department of Labor | T014447 |
$24,457.00
|
$19,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
SCHENECTADY CITY OF | Department of Labor | T014718 |
$24,314.00
|
$20,125.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
SCHENECTADY CITY OF | Department of Labor | T014075 |
$16,961.00
|
$16,961.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
CORNELL UNIVERSITY | Department of Labor | T22204GG |
$50,000.00
|
$49,999.99 |
07/01/2022 | 06/30/2023 | 2022-23 LAO | Contracts Not Subject to OSC Pre-Audit | 04/27/2023 |
CORNELL UNIVERSITY | Department of Labor | T18227GG |
$50,000.00
|
$41,797.57 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CORNELL UNIVERSITY | Department of Labor | T20202GG |
$50,000.00
|
$50,000.00 |
07/01/2020 | 06/30/2021 | 2020-21 LAO | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
CORNELL UNIVERSITY | Department of Labor | T19223GG |
$50,000.00
|
$43,691.78 |
07/01/2019 | 06/30/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CORNELL UNIVERSITY | Department of Labor | T18229GG |
$42,000.00
|
$42,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
CORNELL UNIVERSITY | Department of Labor | T23201GG |
$50,000.00
|
$37,559.46 |
07/01/2023 | 06/30/2024 | 2023-24 LAO | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
CORNELL UNIVERSITY | Department of Labor | T21202GG |
$50,000.00
|
$50,000.00 |
07/01/2021 | 06/30/2022 | 2021-22 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | Department of Labor | T014239 |
$50,000.00
|
$29,190.00 |
02/27/2012 | 02/26/2013 | CFA UNEMPLOYED WORKE | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Labor | T014213 |
$12,300.00
|
$12,300.00 |
01/27/2012 | 09/30/2012 | CFA-WORKER SKILLS UPGRADING PROGRAM FY10 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
BRIGHTON TOWN OF | Department of Labor | T014542 |
$8,521.00
|
$8,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
BRIGHTON TOWN OF | Department of Labor | T014172 |
$8,141.00
|
$8,141.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
NORTH TONAWANDA CITY OF | Department of Labor | T014445 |
$4,647.00
|
$4,647.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
NORTH TONAWANDA CITY OF | Department of Labor | T013810 |
$5,676.00
|
$5,186.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
NORTH TONAWANDA CITY OF | Department of Labor | T014717 |
$5,830.00
|
$5,625.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
NORTH TONAWANDA CITY OF | Department of Labor | T014073 |
$5,767.00
|
$5,760.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
NORTH TONAWANDA CITY OF | Department of Labor | T014944 |
$4,712.00
|
$4,587.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
OLEAN CITY OF | Department of Labor | T013811 |
$2,956.00
|
$2,762.63 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T166419 |
$50,000.00
|
$49,999.00 |
10/01/2016 | 09/30/2017 | 2016-17 LAO | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |