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 |
---|---|---|---|---|---|---|---|---|---|
JAMAICA CHAMBER OF COMMERCE | Department of Labor | C070252 |
$100,000.00
|
$28,549.11 |
06/01/2008 | 04/30/2009 | CHAMBER OF COMMERCE EMPLOYMENT AND JOB TRAINING | Grant | 08/05/2009 |
JAMAICA CHAMBER OF COMMERCE | Department of Labor | T080287 |
$27,000.00
|
$17,285.41 |
10/01/2011 | 11/30/2012 | C OF C OJT LAO FY 08/09 | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014514 |
$20,544.00
|
$19,028.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014795 |
$14,886.00
|
$14,257.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T013832 |
$30,213.00
|
$16,575.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014139 |
$20,546.00
|
$15,386.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T17018GG |
$18,022.00
|
$18,022.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T16048GG |
$17,014.00
|
$17,014.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T015197 |
$17,138.00
|
$16,623.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/05/2015 |
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 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T014928 |
$14,137.00
|
$14,137.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
YONKERS CHAMBER OF COMMERCE | Department of Labor | C013040 |
$300,000.00
|
$275,678.20 |
07/01/2008 | 06/30/2011 | WIA STUDENT INTERNSHIP OPPORTUNITIES FY07 | Grant | 10/01/2010 |
GREEN LONG ISLAND INC | Department of Labor | T014256 |
$13,500.00
|
$10,500.00 |
04/02/2012 | 10/31/2012 | CFA UNEMPLOYED WORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
EASY EVENT PLANNING LLC | Department of Labor | T013947 |
$8,934.00
|
$8,934.00 |
08/23/2010 | 12/31/2010 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 10/18/2010 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | C013753 |
$75,675.00
|
$59,712.47 |
08/01/2010 | 07/31/2011 | OCCUPATIONAL SAFETY & HEALTH TRAINING & EDUCATION PROGRAM | Grant | 08/24/2010 |
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 |
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 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T16068GG |
$19,115.00
|
$15,000.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T015201 |
$19,085.00
|
$19,085.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T17016GG |
$18,972.00
|
$18,972.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T014705 |
$14,886.00
|
$14,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T21020GG |
$44,357.00
|
$0.00 |
08/01/2021 | 12/31/2022 | 2021-22 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
COSAB MOVES INC | Department of Labor | TM04142 |
$7,500.00
|
$0.00 |
04/01/2004 | 03/31/2005 | LEGISLATIVE ADD ON FY 04/05 | Community Projects Fund (Member Initiative) | 04/28/2005 |
BURKE REHAB HOSPITAL | Department of Labor | T23026GG |
$20,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | 2023-24 OSH T&E | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
CIRCOR INTERNATIONAL SPENCE ENGINEERING CO | Department of Labor | T014071 |
$1,413.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
LOCAL DEVELOPMENT CORPORATION OF EAST NEW YORK | Department of Labor | T014369 |
$28,000.00
|
$0.00 |
05/01/2012 | 10/31/2012 | NY YOUTH WORKS T-1 FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
GWIZZ AUTO RENTALS INC | Department of Labor | T015150 |
$49,824.00
|
$18,043.00 |
01/05/2015 | 06/30/2015 | WIA-NEG FY 2013 MOD # | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
ELECTRONIC SYSTEMS PLUS | Department of Labor | C000175 |
$42,330.72
|
$42,330.72 |
06/28/2007 | 11/30/2011 | MAINT SHARP COPERS REG5&7STATE -12/01/06-11/30/07 VARIOUS LOCATIONS | Equipment - Print/Mail/Copy | 06/28/2007 |
AZTEC OFFICE LLC | Department of Labor | C000289 |
$7,056.01
|
$6,836.64 |
12/01/2011 | 06/27/2012 | ASSIGNED COPIER MAINTENANCE SERVICES FROM C000175 | Equipment - Print/Mail/Copy | 09/12/2012 |
MERRILL LYNCH MORG TRUST MLMT05-CKI1 | Department of Labor | L009840 |
$14,638,955.40
|
$14,638,955.40 |
05/01/2000 | 09/30/2012 | 120 BLOOMINGDALE ROAD | Lease | 11/03/1999 |
DEP ASSOCIATES INC | Department of Labor | C000470 |
$1,740,930.00
|
$1,638,620.56 |
08/26/2017 | 08/25/2022 | Stationary Engineer Services | Service - Building Services | 08/24/2017 |
DEP ASSOCIATES INC | Department of Labor | C000200 |
$2,900,152.00
|
$2,254,808.64 |
08/24/2008 | 12/01/2013 | STATIONARY ENGINEER FOR SCHERMERHORN. 8-24-08 TO 9-30-08 AFO APPROVED | Service - Building Services | 08/25/2008 |
DEP ASSOCIATES INC | Department of Labor | C000315 |
$3,145,572.00
|
$3,105,632.69 |
12/02/2013 | 12/01/2018 | STATIONARY ENGINEER SERVICES | Service - Building Services | 12/16/2013 |
DEP ASSOCIATES INC | Department of Labor | C000616 |
$5,274,298.57
|
$294,313.22 |
12/02/2023 | 12/01/2028 | Stationary engineer and porter services at Schermerhorn location - Brooklyn | Service - Building Services | 12/05/2023 |
DEP ASSOCIATES INC | Department of Labor | C000575 |
$2,323,042.00
|
$582,947.17 |
08/26/2022 | 08/25/2027 | Stationary engineering services | Service - Building Services | 05/05/2022 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
HAITIAN AMERICAN CULTURAL AND SOCIAL ORGANIZATION INC | Department of Labor | TM06400 |
$5,000.00
|
$0.00 |
10/01/2013 | 09/30/2014 | LAO FY 06/07 | Community Projects Fund (Member Initiative) | 07/02/2014 |
NEW PARTNERS INC VNS HEALTH PERSONAL CARE | Department of Labor | C18385GG |
$60,075.21
|
$33,516.89 |
01/01/2019 | 12/31/2019 | WORKFORCE INVESTMENT ACT | Grant | 04/15/2019 |
BUSINESS EDUCATION IN SCIENCE AND TECHNOLOGY FOR NEW AMERICANS | Department of Labor | C22308GG |
$249,585.00
|
$249,305.98 |
04/18/2023 | 04/17/2024 | Workforce Innovation and Opportunity Act | Grant | 04/14/2023 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014759 |
$2,977.00
|
$2,977.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/10/2013 |
LANDSMAN REAL ESTATE SERVICES INC | Department of Labor | T014483 |
$2,925.00
|
$2,925.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
MONROE PIPING & SHEET METAL LLC | Department of Labor | T013789 |
$3,074.00
|
$2,477.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/17/2010 |
AMERICAS ONE STOP OPERATING SYSTEM CONSORTIUM | Department of Labor | X198661 |
$20,236,669.00
|
$0.00 |
07/01/2003 | 06/30/2016 | America's One-Stop Operating System Consortium Subscriptions | Revenue Generating - Other | 05/08/2013 |
THE LABOR INSTITUTE | Department of Labor | C17011GG |
$166,001.00
|
$155,339.69 |
08/01/2017 | 07/31/2018 | OCCUPATIONAL SAFETY & HEALTH TRAINING; 2017-18 | Grant | 09/18/2017 |
THE LABOR INSTITUTE | Department of Labor | C18011GG |
$180,624.76
|
$158,495.74 |
08/01/2018 | 07/31/2019 | OCCUPATIONAL SAFETY AND HEALTH TRAINING | Grant | 10/01/2018 |
THE LABOR INSTITUTE | Department of Labor | C015233 |
$114,509.00
|
$114,430.00 |
08/01/2015 | 07/31/2016 | Occupational Safety and Health Training | Grant | 09/15/2015 |
THE LABOR INSTITUTE | Department of Labor | C16031GG |
$119,468.00
|
$119,448.00 |
08/01/2016 | 07/31/2017 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 02/28/2017 |
THE LABOR INSTITUTE | Department of Labor | C21004GG |
$171,511.00
|
$170,409.78 |
08/01/2021 | 07/31/2022 | Occupational Safety & Health Training | Grant | 07/05/2022 |