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 |
---|---|---|---|---|---|---|---|---|
Rockland Psychiatric Center | PA05099 |
$91,781.10
|
$61,331.57 |
02/01/2007 | 01/31/2012 | PROCUREMENT OF CANDY ITEMS | Commodity - Groceries | 02/06/2007 |
Department of Financial Services | PA05600 |
$189,369.00
|
$186,287.73 |
07/01/2008 | 06/30/2011 | FOON & NON-FOOD ITEMS FOR COMMISSARY RESALE | Commodity - Groceries | 07/10/2008 |
Watertown Correctional Facility | PA03001 |
$74,500.00
|
$71,654.59 |
05/16/2013 | 05/16/2018 | Commissary Items | Commodity - Groceries | 05/29/2013 |
Watertown Correctional Facility | PA03008 |
$99,385.01
|
$99,385.01 |
05/16/2018 | 07/26/2021 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
Watertown Correctional Facility | PA05535 |
$524,455.05
|
$202,492.99 |
05/16/2008 | 05/15/2013 | COMMISSARY ITEMS | Commodity - Groceries | 07/15/2008 |
Oneida Correctional Facility | PA05507 |
$790,525.81
|
$263,819.14 |
07/01/2008 | 06/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/20/2008 |
Collins Correctional Facility | PA05210 |
$464,747.30
|
$160,377.71 |
10/01/2007 | 09/30/2012 | VARIOUS FOOD & NON-FOOD ITEMS SOLD IN THE COMMISSARY | Commodity - Groceries | 11/28/2007 |
Collins Correctional Facility | PA47001 |
$399,353.65
|
$209,196.12 |
10/01/2012 | 09/30/2017 | Commissary Items | Commodity - Groceries | 12/05/2012 |
Collins Correctional Facility | PA47023 |
$124,010.83
|
$111,899.58 |
10/01/2017 | 09/30/2021 | COMMISSARY ITEMS COLLINS CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2017 |
Gouverneur Correctional Facility | PA81001 |
$258,062.00
|
$224,637.90 |
09/15/2016 | 07/14/2021 | Commissary Items | Commodity - Groceries | 10/19/2016 |
Gouverneur Correctional Facility | PA06757 |
$271,512.80
|
$248,984.56 |
07/15/2011 | 09/14/2016 | TO PROVIDE A VARIETY OF FOOD & NON-FOOD PRODUCTS FOR INMATE POP. VIA THE FACILITY COMMISSARY | Commodity - Groceries | 06/01/2011 |
Greene Correctional Facility | PA106750 |
$584,796.52
|
$487,636.87 |
07/13/2013 | 07/12/2018 | COMMISSARY SALE ITEMS | Commodity - Groceries | 08/16/2013 |
Greene Correctional Facility | PA05928 |
$287,398.64
|
$198,476.46 |
07/14/2008 | 07/13/2013 | COMMISSARY FOOD, NON-FOOD AND TOBACCO ITEMS | Commodity - Groceries | 08/01/2011 |
Greene Correctional Facility | PA670001 |
$361,190.50
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
Greene Correctional Facility | PA670001 |
$258,699.76
|
$198,000.46 |
04/01/2019 | 07/26/2021 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
Washington Correctional Facility | PA650001 |
$66,989.24
|
$66,989.24 |
05/01/2019 | 07/26/2021 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
Washington Correctional Facility | PA05403 |
$264,454.40
|
$205,060.25 |
04/26/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 07/12/2011 |
Washington Correctional Facility | PA06501 |
$130,000.00
|
$123,571.86 |
05/01/2014 | 04/30/2019 | Commissary Items | Commodity - Groceries | 05/01/2014 |
Riverview Correctional Facility | PA06784 |
$197,600.00
|
$188,291.06 |
06/01/2011 | 01/31/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 06/08/2011 |
Riverview Correctional Facility | PA000001 |
$259,878.25
|
$183,453.06 |
06/01/2016 | 05/31/2021 | Commissary Supplies | Commodity - Groceries | 07/12/2016 |
Camp Georgetown Correctional Facility | PA05701 |
$50,196.12
|
$34,214.76 |
07/01/2008 | 06/30/2011 | FOOD PRODUCTS, GROOMING PRODUCTS | Commodity - Groceries | 08/27/2008 |
Franklin Correctional Facility | PA00701 |
$2,600,000.00
|
$2,206,391.28 |
06/01/2016 | 05/31/2021 | Clinton Hub Commissary Sales | Commodity - Groceries | 11/01/2016 |
Franklin Correctional Facility | PA00911 |
$29,550.21
|
$29,550.21 |
06/01/2021 | 07/26/2021 | Commissary items for resale Clinton Hub | Commodity - Groceries | 06/01/2021 |
Cape Vincent Correctional Facility | PA58001A |
$257,049.21
|
$257,049.21 |
10/01/2013 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | Commodity - Groceries | 10/10/2013 |
Cape Vincent Correctional Facility | PA58001A |
$161,391.31
|
$161,336.22 |
10/01/2018 | 07/26/2021 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
Cape Vincent Correctional Facility | PA05719 |
$300,883.43
|
$122,055.93 |
10/01/2008 | 09/30/2013 | FOOD, NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 09/22/2008 |
Mohawk Correctional Facility | PA06515 |
$395,821.00
|
$391,743.20 |
07/01/2010 | 06/30/2015 | COMMISSARY | Commodity - Groceries | 07/28/2010 |
Mohawk Correctional Facility | PA06701 |
$437,411.88
|
$437,410.92 |
07/01/2015 | 06/30/2020 | COMMISSARY | Commodity - Groceries | 06/24/2015 |
Mohawk Correctional Facility | PA39001 |
$61,888.94
|
$61,888.94 |
07/01/2020 | 07/26/2021 | Commissary products | Commodity - Groceries | 10/02/2020 |
Southport Correctional Facility | PA06340 |
$340,504.90
|
$180,734.52 |
05/01/2010 | 04/30/2015 | ITEMS FOR COMMISSARY RESALE | Service - Window Washing Services | 07/09/2010 |
Southport Correctional Facility | PA00001 |
$117,515.01
|
$79,765.77 |
05/01/2015 | 04/30/2020 | COMMISSARY ITEMS | Commodity - Groceries | 09/03/2015 |
Five Points Correctional Facility | PA06139 |
$331,000.00
|
$281,973.49 |
09/01/2009 | 04/30/2013 | FOOD & NON-FOOD ITEMS FOR RESALE IN COMMISSARY | Commodity - Groceries | 09/23/2009 |
Five Points Correctional Facility | PA370001 |
$357,756.00
|
$266,001.83 |
04/01/2013 | 03/31/2018 | ITEMS FOR RESALE IN COMMISSARY | Commodity - Groceries | 05/03/2013 |
Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
Ogdensburg Correctional Facility | PA10000 |
$121,936.90
|
$112,908.45 |
05/01/2016 | 01/31/2019 | Commissary Items | Commodity - Groceries | 02/06/2014 |
Ogdensburg Correctional Facility | PA05867 |
$329,000.00
|
$204,231.51 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS - FOOD/NON-FOOD | Commodity - Groceries | 07/14/2011 |
Ogdensburg Correctional Facility | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
Great Meadow Correctional Facility | PA00003 |
$685,940.90
|
$355,302.84 |
06/01/2016 | 05/31/2021 | Food/Non-Food for Commissary | Commodity - Groceries | 01/03/2017 |
Great Meadow Correctional Facility | PA06918 |
$274,059.47
|
$237,662.75 |
06/01/2011 | 05/31/2016 | FOOD & NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 10/26/2011 |
Great Meadow Correctional Facility | PA05862 |
$325,017.84
|
$229,262.33 |
09/01/2008 | 04/30/2011 | FOOD, NON-FOOD & TOBACCO PRODUCTS FOR RESALE IN FACILITY COMMISSARY | Commodity - Groceries | 12/08/2008 |
Cayuga Correctional Facility | PA06836 |
$421,495.02
|
$405,243.77 |
07/01/2011 | 06/30/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 07/12/2011 |
Cayuga Correctional Facility | PA55001 |
$390,000.00
|
$343,362.72 |
07/01/2016 | 08/30/2021 | COMMISSARY ITEMS | Commodity - Groceries | 08/29/2016 |
Woodbourne Correctional Facility | PA05836 |
$620,528.23
|
$350,189.56 |
12/01/2008 | 11/30/2013 | COMMISSARY FOOD & NON-FOODS PURCHASED FOR RESALE | Commodity - Groceries | 12/18/2008 |
Woodbourne Correctional Facility | PA131601 |
$258,632.21
|
$127,928.85 |
12/01/2013 | 11/30/2016 | COMMISSARY FOOD & NON-FOOD | Commodity - Groceries | 12/20/2013 |
Woodbourne Correctional Facility | PA140001 |
$569,257.00
|
$240,877.43 |
05/01/2017 | 04/30/2022 | WOODBOURNE COMMISSARY | Commodity - Groceries | 05/31/2017 |
Queensboro Correctional Facility | PA170001 |
$128,299.00
|
$21,927.69 |
04/15/2017 | 04/14/2022 | COMMISSARY ITEMS QUEENSBORO CORRECTIONAL FACILITY | Commodity - Groceries | 09/22/2017 |
Gowanda Correctional Facility | PA06246 |
$2,062,622.50
|
$185,762.66 |
03/01/2010 | 02/28/2015 | ITEMS NEEDED TO RESTOCK INMATE COMMISSARY | Commodity - Groceries | 04/05/2010 |
Gowanda Correctional Facility | PA160001 |
$519,732.00
|
$379,537.74 |
07/30/2016 | 08/01/2021 | Commissary Items | Commodity - Groceries | 01/31/2017 |
Albion Correctional Facility | PA14001 |
$210,859.00
|
$202,197.08 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
Albion Correctional Facility | PA05934 |
$184,829.60
|
$109,491.27 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD & NON-FOOD | Commodity - Groceries | 03/19/2009 |