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 |
---|---|---|---|---|---|---|---|---|---|
TOBAY PRINTING CO INC | Department of Labor | C000498 |
$2,364,000.00
|
$2,111,400.00 |
05/24/2019 | 05/23/2024 | Unemployment Insurance Claimant Handbooks | Commodity - Printing | 05/24/2019 |
TATA CONSULTANCY SERVICES LIMITED | Department of Labor | C000492 |
$57,140,441.00
|
$12,041,557.59 |
05/23/2019 | 05/22/2024 | Unemployment Insurance System Solution | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
LEVINE LEE LLP | Department of Labor | C000503 |
$200,000.00
|
$153,283.22 |
09/14/2016 | 09/13/2017 | Outside Legal Counsel | Consultant - Legal Services | 07/19/2019 |
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 |
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 |
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 |
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 |
FF THOMPSON HEALTH SYSTEM INC | Department of Labor | T18383GG |
$44,444.44
|
$44,444.00 |
09/09/2019 | 09/08/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
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 |
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 |
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 |
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 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18359GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18365GG |
$49,316.97
|
$47,717.23 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
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 |
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 |
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 |
STAR GOVERNMENTAL INC | Department of Labor | T000504 |
$48,000.00
|
$48,000.00 |
05/01/2019 | 04/30/2020 | Inmate Data Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
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 |
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 |
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 |
CROUSE HEALTH HOSPITAL | Department of Labor | T18434GG |
$42,800.00
|
$0.00 |
03/01/2019 | 02/28/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000501 |
$49,249.00
|
$49,096.16 |
05/05/2019 | 05/04/2020 | Advisory Svs-UI Mod Project | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
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 |
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 |
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 |
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 |
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 |
KING KULLEN GROCERY CO INC | Department of Labor | T18435GG |
$36,800.00
|
$33,274.19 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
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 |
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 |