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 |
---|---|---|---|---|---|---|---|---|---|
GLAUBER EQUIPMENT CORPORATION | Department of Labor | T014472 |
$7,826.00
|
$6,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
BLACKHAWK NETWORK INC | Department of Labor | T000587 |
$39,999.00
|
$32,439.37 |
12/01/2021 | 11/30/2022 | Tourism Recovery Fund | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
THE HAYES INITIATIVE LLC | Department of Labor | T000553 |
$500,000.00
|
$499,995.00 |
05/01/2021 | 01/31/2022 | EWF - Hayes | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
ARIVA INC | Department of Labor | C21404GG |
$225,000.00
|
$219,848.65 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
DAMAYAN MIGRANT WORKERS ASSOCIATION INC | Department of Labor | C21420GG |
$138,273.67
|
$138,260.94 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
DISTRICT THREE YOUTH & ADULTS INC | Department of Labor | C21422GG |
$75,000.00
|
$57,320.94 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | Department of Labor | C21407GG |
$120,891.08
|
$120,891.08 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
PROYECTO FARO INC | Department of Labor | C21477GG |
$225,000.00
|
$224,999.98 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
EVANS TOWN OF | Department of Labor | T014988 |
$2,356.00
|
$2,000.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/12/2014 |
EVANS TOWN OF | Department of Labor | T014173 |
$3,533.00
|
$3,312.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
JEFFERSON COUNTY OF | Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
JEFFERSON COUNTY OF | Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
MONROE-ORLEANS NO 2 BOCES | Department of Labor | T015395 |
$49,000.00
|
$45,750.50 |
05/02/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 06/10/2016 |
MOUNT VERNON CITY OF | Department of Labor | T014345 |
$48,700.00
|
$32,420.00 |
05/24/2012 | 02/24/2013 | NY YOUTH WORKS T-2 FY 11/12, M | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
MOUNT VERNON CITY OF | Department of Labor | T09001GG |
$45,000.00
|
$44,880.00 |
07/01/2018 | 11/30/2018 | 2009-10 LAO | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
HISPANIC FEDERATION INC | Department of Labor | C21429GG |
$300,000.15
|
$299,999.85 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
CAREERS THROUGH CULINARY ARTS PROGRAM INC | Department of Labor | C23111GG |
$360,178.00
|
$20,180.39 |
09/01/2023 | 08/31/2024 | EO 28 Contract | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | Department of Labor | T014327 |
$5,600.00
|
$0.00 |
04/02/2012 | 01/01/2013 | NY YOUTH WORKS PLACEMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
NORTHWELL HEALTH INC | Department of Labor | T014282 |
$50,000.00
|
$30,000.00 |
05/01/2012 | 04/30/2013 | CFS-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
GAY MENS HEALTH CRISIS | Department of Labor | T014251 |
$49,842.00
|
$41,376.93 |
03/01/2012 | 03/31/2013 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
HUDSON GUILD | Department of Labor | T014395 |
$50,000.00
|
$39,800.00 |
05/14/2012 | 02/13/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
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 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T015489 |
$8,447.00
|
$0.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 - SPT | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Department of Labor | T014283 |
$50,000.00
|
$49,000.90 |
05/01/2012 | 11/30/2012 | CFA-UNEMPLOYED WORKER PROGR | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
EAST RIVER DEVELOPMENT ALLIANCE | Department of Labor | T014350 |
$49,500.00
|
$7,500.00 |
05/01/2012 | 02/01/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Department of Labor | x198719 |
$15,595.00
|
$0.00 |
01/27/2020 | 01/26/2025 | Trustees of the University of | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NEW YORK STATE UNITED TEACHERS | Department of Labor | T20024GG |
$40,422.00
|
$9,936.98 |
08/01/2020 | 07/31/2021 | 2020-21 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
ATLANTIC FLUID POWER INC ATLANTIC INDUSTRIAL TECH | Department of Labor | T013576 |
$31,000.00
|
$26,800.00 |
01/01/2010 | 10/31/2010 | WIA RAPID RESPONSE BUSINSY 38-Q FY09 | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014708 |
$17,863.00
|
$17,863.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY13/14 | Contracts Not Subject to OSC Pre-Audit | 09/05/2013 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014061 |
$7,891.00
|
$7,375.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T014991 |
$16,964.00
|
$16,954.50 |
08/01/2014 | 07/31/2015 | OSH T & EF Y 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T015200 |
$18,131.00
|
$18,131.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T16046GG |
$18,159.00
|
$18,079.79 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T015455 |
$37,600.00
|
$35,600.00 |
03/01/2017 | 02/28/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T17108GG |
$17,200.00
|
$17,200.00 |
03/01/2018 | 02/28/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
NORTHERN SAFETY CO INC | Department of Labor | T013994 |
$2,640.00
|
$2,640.00 |
11/29/2010 | 01/28/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
BLOCK INSTITUTE SCHOOL | Department of Labor | T015265 |
$30,114.00
|
$0.00 |
06/01/2015 | 06/30/2015 | DWT-NEG 2013 | Contracts Not Subject to OSC Pre-Audit | 09/22/2015 |
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 |
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO | Department of Labor | T000279 |
$49,850.00
|
$49,688.00 |
06/25/2012 | 06/24/2014 | NATIONAL WORK READINESS CREDE | Contracts Not Subject to OSC Pre-Audit | 07/12/2012 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | T014452 |
$48,914.00
|
$19,493.35 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
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 |
TIBRO WATER TECHNOLOGIES LTD | Department of Labor | T014036 |
$1,555.20
|
$1,555.20 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
ONY INC | Department of Labor | T014788 |
$2,967.00
|
$2,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
JEFFERSON COUNTY DEVELOPMENT CORP | Department of Labor | T014574 |
$4,891.00
|
$4,703.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
CENTER FOR FAMILY LIFE IN SUNSET PARK INC | Department of Labor | C21413GG |
$200,625.00
|
$181,485.33 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
IDME INC | Department of Labor | T000541 |
$4,735,000.00
|
$4,735,000.00 |
01/15/2021 | 01/14/2022 | ID.me Fraud Services | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |