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 |
---|---|---|---|---|---|---|---|---|---|
COMMONWEALTH OF KENTUCKY KENTUCKY STATE FAIR BOARD KENTUCKY | Department of Labor | X198716 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of Kentucky | Revenue Generating - Other | 07/16/2018 |
STATE OF NEW JERSEY | Department of Labor | X198717 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of New Jersey | Revenue Generating - Other | 12/14/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Department of Labor | C17172GG |
$100,000.00
|
$0.00 |
03/01/2018 | 05/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/19/2018 |
CLEAR PATH FOR VETERANS INC | Department of Labor | C17141GG |
$89,348.00
|
$0.00 |
06/01/2018 | 05/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/15/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Labor | C17156GG |
$95,824.00
|
$0.00 |
06/01/2018 | 05/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/10/2018 |
ERIE 2 CHAUTAUQUA CATTARAUGUS BOCES | Department of Labor | C17174GG |
$100,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/28/2018 |
THATS WINNING LLC | Department of Labor | C17191GG |
$90,000.00
|
$0.00 |
02/22/2018 | 02/14/2019 | CONSOLIDATED FUNDING APPLICATIONS | Grant | 04/27/2018 |
EPIC LONG ISLAND INC | Department of Labor | C17146GG |
$95,900.00
|
$0.00 |
06/11/2018 | 06/10/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/29/2018 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$0.00 |
01/24/2018 | 06/30/2018 | SP NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 |
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 |
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 |
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 |
SELF INITIATED LIVING OPTIONS INC | Department of Labor | C18321GG |
$98,250.00
|
$300.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/12/2018 |
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 |
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 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Department of Labor | C015514 |
$54,286.00
|
$1,708.00 |
06/05/2017 | 06/04/2018 | WORKERS SKILL UPGRADING | Grant | 01/31/2018 |
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 |
HENDRICKSON FLEET SERVICE INC | Department of Labor | C17140GG |
$86,900.00
|
$3,800.00 |
04/15/2018 | 04/14/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/13/2018 |
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 |
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 |
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 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015486 |
$100,000.00
|
$5,000.00 |
09/10/2017 | 09/09/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2018 |
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 |
MONROE-ORLEANS NO 2 BOCES | Department of Labor | C017238 |
$62,500.00
|
$7,500.00 |
03/12/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 08/30/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
GREECE SCHOOL DISTRICT | Department of Labor | C017098 |
$83,108.00
|
$7,819.57 |
01/01/2018 | 06/30/2019 | Sector Partnership National Emergency Grant Work-Based Training | Grant | 10/30/2018 |
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 |
JEFFERSON COMMUNITY COLLEGE | Department of Labor | C17181GG |
$100,000.00
|
$9,879.76 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA 7.0 | Grant | 05/25/2018 |
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 |
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 |
CAMBA INC | Department of Labor | C18323GG |
$99,985.00
|
$10,410.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/21/2018 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC | Department of Labor | T17114GG |
$24,875.00
|
$10,623.15 |
03/01/2018 | 05/28/2019 | CFA 7.0 EET T17114GG | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
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 |
CHEMUNG ARC | Department of Labor | T17227GG |
$27,600.00
|
$12,277.30 |
01/24/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
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 |