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 |
---|---|---|---|---|---|---|---|---|---|
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WELDED TUBE USA INC | Department of Labor | T18063GG |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
MDRC | Department of Labor | X198714 |
$1,700.00
|
$0.00 |
02/13/2018 | 02/12/2023 | UI Confidentiality-MDRC&NYCEO | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
FLORENTON RIVER LLC | Department of Labor | T017240 |
$10,530.00
|
$1,036.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T18058GG |
$12,624.76
|
$1,569.54 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T18057GG |
$12,955.76
|
$12,380.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
AAR ALLEN SERVICES INC | Department of Labor | T017236 |
$12,960.00
|
$3,874.95 |
03/12/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
OSWEGO COUNTY OF | Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T18055GG |
$13,924.76
|
$13,095.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T17106GG |
$13,990.00
|
$13,698.89 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T18053GG |
$14,853.76
|
$14,293.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
GENESEE COUNTY OF | Department of Labor | T18052GG |
$14,853.76
|
$4,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
QUAD GRAPHICS | Department of Labor | T18301GG |
$14,903.08
|
$14,903.08 |
06/29/2018 | 04/30/2019 | AEG | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
DUNN TIRE LLC | Department of Labor | T18051GG |
$15,624.76
|
$12,969.93 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | T17230GG |
$15,694.17
|
$15,694.17 |
01/19/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
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 |
SKF USA INC | Department of Labor | T18050GG |
$17,224.76
|
$17,224.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T17110GG |
$18,005.00
|
$18,005.00 |
03/12/2018 | 03/11/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T18049GG |
$18,050.00
|
$18,050.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T18048GG |
$18,389.00
|
$14,158.28 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
GENESUS ONE ENTERPRISE INC | Department of Labor | T015317 |
$18,579.00
|
$15,392.00 |
12/15/2015 | 03/10/2016 | CFA 5.0 SPT | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T18046GG |
$19,624.76
|
$19,310.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
PRECISIONMATICS CO | Department of Labor | T017242 |
$20,358.75
|
$0.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Department of Labor | T18045GG |
$21,232.76
|
$13,314.92 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PROJECT RENEWAL INC | Department of Labor | T017090 |
$22,600.32
|
$18,895.35 |
12/01/2017 | 06/30/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
GENEVA WORLDWIDE INC | Department of Labor | T000494 |
$23,000.00
|
$0.00 |
11/19/2018 | 11/18/2020 | In-Person Interpreters | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
RAYMOND-HADLEY CORP | Department of Labor | T017087 |
$23,250.00
|
$22,650.00 |
10/11/2017 | 06/30/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$17,817.50 |
10/11/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ELECTRICAL TRAINING CENTER INC | Department of Labor | T17113GG |
$23,424.00
|
$23,400.00 |
12/14/2017 | 03/13/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EI ELECTRONICS LLC | Department of Labor | T17112GG |
$23,680.00
|
$20,718.74 |
04/02/2018 | 07/01/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T18044GG |
$23,968.76
|
$23,000.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |