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 |
---|---|---|---|---|---|---|---|---|---|
CORNING INCORPORATED | Department of Labor | T014725 |
$6,401.00
|
$5,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
JEFFERSON COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of Labor | T014754 |
$6,451.00
|
$6,451.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
REVERE COPPER PRODUCTS INC | Department of Labor | T014802 |
$6,451.00
|
$6,451.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
NIACET CORPORATION | Department of Labor | T014122 |
$6,478.00
|
$6,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T015032 |
$6,550.00
|
$6,550.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
CAPINVAD LLC DBA CAPITAL INVESTIGATING | Department of Labor | T000448 |
$6,551.48
|
$6,551.48 |
06/13/2016 | 01/24/2021 | Private Investigation Services | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
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 |
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 |
HUHTAMAKI INC | Department of Labor | T014103 |
$6,596.00
|
$6,596.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JOHN MEZZALINGUA AND ASSOCIATES | Department of Labor | T014480 |
$6,603.00
|
$6,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
RW DAKE & CO INC | Department of Labor | T013441 |
$6,626.00
|
$0.00 |
08/01/2009 | 07/31/2010 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION FY09 14000GE006 | Contracts Not Subject to OSC Pre-Audit | 08/24/2009 |
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 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Labor | T014092 |
$6,714.00
|
$6,714.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T014772 |
$6,723.00
|
$6,678.39 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/07/2013 |
UNIVERSITY OF NOTRE DAME DU LAC | Department of Labor | X198721 |
$6,815.00
|
$0.00 |
07/26/2019 | 07/25/2024 | Univ. Notre Dame LEO | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NEW YORK INKJET LLC | Department of Labor | T014030 |
$6,832.00
|
$6,832.00 |
01/03/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
POWER & CONSTRUCTION GROUP INC | Department of Labor | T015004 |
$6,861.00
|
$2,047.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORP | Department of Labor | X198746 |
$6,880.00
|
$0.00 |
02/28/2024 | 02/27/2029 | DSA w/NYCEDC | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
JAMAICA PHYSICAL THERAPY PC | Department of Labor | T013998 |
$7,000.00
|
$6,785.00 |
11/29/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
SPECIAL METALS CORP | Department of Labor | T014996 |
$7,010.00
|
$3,437.50 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
AZTEC OFFICE LLC | Department of Labor | C000289 |
$7,056.01
|
$6,836.64 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | Equipment - Print/Mail/Copy | 09/12/2012 |
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 |
NIAGARA BLOWER COMPANY | Department of Labor | T014997 |
$7,068.00
|
$2,443.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014764 |
$7,071.00
|
$3,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014508 |
$7,092.00
|
$7,092.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/11/2012 |
PRECISION PHOTO FAB INC | Department of Labor | T015054 |
$7,106.00
|
$2,080.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
PEST AT PEST LLC | Department of Labor | T000305 |
$7,119.84
|
$6,460.00 |
04/01/2013 | 03/31/2018 | PEST CONTROL SCHERMEHORN FOR P | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014486 |
$7,154.00
|
$3,875.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
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 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T014786 |
$7,195.00
|
$6,890.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
EXCELCO NEWBROOK INC | Department of Labor | T014739 |
$7,235.00
|
$4,590.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
NIACET CORPORATION | Department of Labor | T015050 |
$7,257.00
|
$7,140.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Department of Labor | X198732 |
$7,285.00
|
$0.00 |
10/12/2022 | 10/11/2027 | DSA-TC of Columbia U & CUNY | Contracts Not Subject to OSC Pre-Audit | 10/12/2022 |
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 |
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 |
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 |
NIACET CORPORATION | Department of Labor | T014498 |
$7,337.00
|
$7,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
NIACET CORPORATION | Department of Labor | T014779 |
$7,344.00
|
$7,280.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
ESM GROUP INC | Department of Labor | T014245 |
$7,380.00
|
$5,270.00 |
03/01/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015490 |
$7,393.00
|
$7,140.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - UWT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | Department of Labor | T014770 |
$7,443.00
|
$5,720.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/20/2013 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Department of Labor | T014837 |
$7,443.00
|
$6,240.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
CURTIS SCREW COMPANY | Department of Labor | T013815 |
$7,449.00
|
$3,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
EATON CORPORATION | Department of Labor | T015003 |
$7,480.00
|
$6,375.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
POSITIVE WORKFORCE COALITION INC | Department of Labor | TM06409 |
$7,500.00
|
$7,500.00 |
01/01/2013 | 12/31/2013 | LAO FY 06/06 | Community Projects Fund (Member Initiative) | 10/18/2014 |
ST VINCENTS SERVICES INC | Department of Labor | T014388 |
$7,500.00
|
$1,200.00 |
07/02/2012 | 01/01/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
COSAB MOVES INC | Department of Labor | TM04142 |
$7,500.00
|
$0.00 |
04/01/2004 | 03/31/2005 | LEGISLATIVE ADD ON FY 04/05 | Community Projects Fund (Member Initiative) | 04/28/2005 |
MOHAWK FINE PAPERS INC | Department of Labor | T015018 |
$7,540.00
|
$6,750.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
H L ROBINSON SAND & GRAVEL INC | Department of Labor | T015010 |
$7,540.00
|
$7,540.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
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 |