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 |
---|---|---|---|---|---|---|---|---|---|
PARK CENTRE DEVELOPMENT INC | Department of Labor | L002233 |
$227,052.20
|
$227,052.20 |
04/01/2020 | 12/27/2021 | 1 Blue Bird Square Olean Cattaraugus County | Lease | 08/20/2019 |
NIAGARA COUNTY OF | Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
JLA OFFICE 120 BLOOMINGDALE LLC | Department of Labor | L002269 |
$9,347,840.00
|
$2,902,526.34 |
11/01/2020 | 10/31/2030 | 120 Bloomingdale Rd White Plains Westchester County | Lease | 07/08/2019 |
CAYUGA COUNTY OF | Department of Labor | L002268 |
$230,230.20
|
$207,207.18 |
10/01/2019 | 09/30/2024 | 199 Franklin Street Suite 204 Auburn Cayuga County | Lease | 08/30/2019 |
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 |
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 |
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 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T18231GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
NUBIAN DIRECTIONS II INC | Department of Labor | T18233GG |
$50,000.00
|
$50,000.00 |
11/01/2018 | 10/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
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 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T18237GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T18235GG |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T18236GG |
$50,000.00
|
$49,887.96 |
08/01/2018 | 06/15/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Labor | C19102GG |
$270,000.00
|
$190,965.94 |
09/01/2019 | 08/31/2020 | 2019-20 Displaced Homemaker Program | Grant | 09/13/2019 |
HERE TO HERE FOUNDATION INC | Department of Labor | T19224GG |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
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 |
ROCHESTER AUTOMOBILE DEALERS ASSOCIATION | Department of Labor | T19038GG |
$36,766.00
|
$30,734.73 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
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 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T19035GG |
$47,458.00
|
$47,169.94 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
JAMESTOWN COMMUNITY COLLEGE | Department of Labor | T19036GG |
$45,215.00
|
$19,956.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
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 |
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 |
NIAGARA FRONTIER AUTO DEALERS ASSOC INC | Department of Labor | T19034GG |
$47,470.00
|
$28,591.82 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
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 |
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 |
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 |
ROOFERS LOCAL UNION 195 | Department of Labor | T19033GG |
$48,063.00
|
$41,198.31 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T19037GG |
$38,569.00
|
$36,965.35 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
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 |
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 |
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 |
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 |