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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
SUSTAINABLE SOUTH BRONX | Department of Labor | C18337GG |
$9,064.20
|
$9,064.20 |
09/01/2019 | 10/21/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2019 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ITHACA CITY OF | Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T19057GG |
$11,835.00
|
$4,725.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T19058GG |
$11,986.00
|
$2,877.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION | Department of Labor | T19055GG |
$14,102.00
|
$13,302.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | T06304GG |
$15,000.00
|
$12,877.07 |
10/01/2018 | 09/30/2019 | 2006-07 LAO | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
SKF USA INC | Department of Labor | T19054GG |
$16,353.00
|
$11,100.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
SYRACUSE AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19053GG |
$16,985.00
|
$11,881.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T19052GG |
$17,137.00
|
$12,840.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CITIZEN ADVOCATES INC | Department of Labor | L002302 |
$17,340.00
|
$8,381.00 |
11/01/2019 | 10/31/2024 | L002302 Saranac Lake Permit | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T18447GG |
$18,000.00
|
$18,000.00 |
06/01/2019 | 05/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
TRANSPORT NATIONAL DEVELOPMENT INC | Department of Labor | T18446GG |
$18,011.00
|
$15,969.50 |
05/13/2019 | 05/12/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
NIAGARA CTY COMMUNITY COLLEGE | Department of Labor | T19051GG |
$18,039.00
|
$17,839.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T19050GG |
$18,632.00
|
$18,632.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
PEOPLE INC | Department of Labor | T19049GG |
$18,798.00
|
$13,450.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
DIAMOND PAPER BOX CO | Department of Labor | T19048GG |
$19,249.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T19047GG |
$19,924.00
|
$13,157.09 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
SONNENBERG GARDENS | Department of Labor | T18303GG |
$20,000.00
|
$20,000.00 |
06/29/2018 | 10/31/2019 | Apprenticeship Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
REBUILDING TOGETHER NYC | Department of Labor | T05201GG |
$20,000.00
|
$19,897.34 |
10/15/2019 | 10/14/2020 | 2005-06 LAO | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SOPARK CORPORATION | Department of Labor | T18445GG |
$20,290.00
|
$9,420.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
EMPOWERED PATHWAYS INC | Department of Labor | T17250GG |
$20,500.00
|
$13,988.18 |
09/01/2018 | 11/30/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
ALLRED & ASSOCIATES INC | Department of Labor | T18444GG |
$21,764.00
|
$17,229.60 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
DUNN TIRE LLC | Department of Labor | T19046GG |
$23,484.00
|
$0.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T19045GG |
$23,583.00
|
$16,560.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Department of Labor | T19044GG |
$23,664.00
|
$7,625.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
OSWEGO COUNTY OF | Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Department of Labor | T18441GG |
$26,435.00
|
$20,060.53 |
01/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T19042GG |
$27,177.00
|
$21,997.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ROOFERS JATC OF WNY LOCAL NO 74 FUND | Department of Labor | T19041GG |
$27,610.00
|
$27,610.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T17116GG |
$28,478.00
|
$0.00 |
09/01/2018 | 08/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T19040GG |
$28,482.00
|
$22,000.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ERIE COUNTY WATER AUTHORITY | Department of Labor | T19039GG |
$29,878.00
|
$14,455.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
K-TECHNOLOGIES INC | Department of Labor | T18425GG |
$30,373.64
|
$23,439.62 |
06/11/2019 | 09/30/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
MARY CARIOLA CHILDRENS CENTER INC | Department of Labor | T18440GG |
$30,725.00
|
$10,317.40 |
03/01/2019 | 02/28/2021 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PRECIPART CORPORATION | Department of Labor | T18438GG |
$33,190.00
|
$11,150.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SAG HARBOR INDUSTRIES INC | Department of Labor | T18431GG |
$34,170.00
|
$16,370.00 |
05/15/2019 | 05/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
PUROLATOR INTERNATIONAL INC | Department of Labor | T18437GG |
$35,372.00
|
$29,243.99 |
04/15/2019 | 04/14/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |