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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE NEW YORK ENGINEERS TRAINING FUND | Department of Labor | C013739 |
$129,593.00
|
$108,337.67 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/19/2010 |
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 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 |
REVERE COPPER PRODUCTS INC | Department of Labor | T013840 |
$11,351.00
|
$11,351.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T013773 |
$26,486.00
|
$26,378.78 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
PLUMBERS AND STEAMFITTERS UNION LOCAL 373 | Department of Labor | T013869 |
$3,784.00
|
$3,784.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
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 |
ROCKLAND COUNTY OF | Department of Labor | T013842 |
$5,599.00
|
$5,265.85 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
ERIE COUNTY OF | Department of Labor | T013775 |
$37,837.00
|
$11,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
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 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Labor | T013826 |
$12,297.00
|
$11,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
DORITEX CORP | Department of Labor | T013819 |
$3,448.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T013841 |
$33,108.00
|
$30,676.88 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
PINTO CONSTRUCTION SERVICES INC | Department of Labor | T013831 |
$4,435.00
|
$4,435.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Labor | T013806 |
$15,457.00
|
$15,450.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T013790 |
$20,339.00
|
$17,298.18 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
FINISHING TRADES INSTITUTE OF NEW YORK | Department of Labor | C013758 |
$127,923.00
|
$127,504.70 |
08/01/2010 | 07/31/2011 | OCCUPATION SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/23/2010 |
OWL WIRE & CABLE INC | Department of Labor | T013829 |
$3,784.00
|
$3,780.70 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
ROOFERS LOCAL UNION 195 | Department of Labor | T013844 |
$41,571.00
|
$41,412.32 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T013818 |
$2,601.00
|
$2,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
COVIDIEN LP | Department of Labor | T013868 |
$3,666.00
|
$2,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
PAR TECHNOLOGY CORP | Department of Labor | T013830 |
$2,601.00
|
$2,500.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
SKF USA INC | Department of Labor | T013853 |
$28,378.00
|
$26,441.25 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
MCCRAITH BEVERAGES INC | Department of Labor | T013786 |
$4,238.00
|
$4,227.10 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
CONSTRUCTION EXCHANGE OF BUFFALO & WESTERN NEW YOR | Department of Labor | T013814 |
$23,648.00
|
$23,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CAMERON COMPRESSION SYSTEMS | Department of Labor | T013803 |
$4,138.00
|
$1,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T013843 |
$23,648.00
|
$23,648.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
CHAUTAUQUA CHEMICALS CO INC | Department of Labor | T013808 |
$4,611.00
|
$2,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
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 |
BRUNNER INTERNATIONAL INC | Department of Labor | T013799 |
$7,627.00
|
$1,250.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
FIELDBROOK FOODS CORP | Department of Labor | T013791 |
$9,459.00
|
$8,812.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE | Department of Labor | C013764 |
$85,134.00
|
$85,047.84 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/24/2010 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
OSWEGO COUNTY OF | Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
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 |
SAFETY COUNCIL OF UPSTATE NY CHAPTER OF NATIONAL SAFETY | Department of Labor | C013767 |
$179,728.00
|
$179,469.28 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Grant | 08/20/2010 |
CERTAIN TEED CORPORATION | Department of Labor | T013807 |
$3,429.00
|
$1,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
NORAMPAC INDUSTRIES | Department of Labor | T013823 |
$5,676.00
|
$3,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
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 |
NEW YORK LOGGER TRAINING INC | Department of Labor | C013749 |
$56,756.00
|
$55,197.81 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |
PROPERTY RESTORATION INC | Department of Labor | T013837 |
$626.00
|
$626.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
OTIS EASTERN SERVICE INC | Department of Labor | T013828 |
$2,365.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T013822 |
$35,493.00
|
$35,426.04 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
AMERICAN PRECISION INDUSTRIES INC | Department of Labor | T013817 |
$11,115.00
|
$9,312.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
CATTARAUGUS COUNTY OF | Department of Labor | T013805 |
$9,459.00
|
$9,459.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C013766 |
$94,594.00
|
$77,852.37 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION | Grant | 08/25/2010 |