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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
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 |
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 |
Albion Correctional Facility | PA14001 |
$210,859.00
|
$202,197.08 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
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 |
Downstate Correctional Facility | PA05490 |
$165,828.97
|
$88,975.21 |
05/01/2008 | 08/31/2011 | PURCHASE OF COMMISSARY FOOD & NON-FOOD ITEMS | Commodity - Groceries | 07/27/2011 |
Downstate Correctional Facility | PA240001 |
$120,233.00
|
$90,824.09 |
04/01/2017 | 03/31/2022 | Commissary Items Downstate Correctional Facility | Commodity - Groceries | 09/15/2017 |
Downstate Correctional Facility | PA06890 |
$157,103.82
|
$157,030.71 |
09/01/2011 | 08/31/2016 | FOOD & NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 09/30/2011 |
Otisville Correctional Facility | PA29014001 |
$465,724.33
|
$309,511.18 |
02/01/2014 | 01/31/2019 | COMMISSARY ITEMS | Commodity - Groceries | 03/24/2014 |
Otisville Correctional Facility | PA05954 |
$347,289.31
|
$321,762.97 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS: FOOD, NON-FOOD, TOBACCO PRODUCTS | Commodity - Groceries | 03/20/2012 |
Otisville Correctional Facility | PA290001 |
$101,120.78
|
$101,120.78 |
02/01/2019 | 07/26/2021 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
Moriah Shock Incarceration Correctional Facility | pa510010 |
$33,697.40
|
$6,529.56 |
12/29/2016 | 04/30/2021 | Commissary non-food MoriahSICF | Commodity - Groceries | 01/05/2017 |
Moriah Shock Incarceration Correctional Facility | tpa510020 |
$1,961.65
|
$1,961.65 |
07/01/2019 | 07/26/2021 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
Moriah Shock Incarceration Correctional Facility | PA510007 |
$44,546.50
|
$19,321.89 |
05/01/2012 | 04/30/2015 | COMMISSARY NON FOOD | Commodity - Miscellaneous | 06/18/2012 |
Lakeview Shock Incarceration Correctional Facility | PA60020 |
$15,502.83
|
$15,502.83 |
07/31/2018 | 07/26/2021 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
Lakeview Shock Incarceration Correctional Facility | PA60004 |
$19,692.50
|
$17,216.73 |
08/01/2013 | 07/30/2018 | Commissary Items | Commodity - Groceries | 11/25/2013 |
Lakeview Shock Incarceration Correctional Facility | PA05617 |
$190,405.80
|
$2,228.95 |
07/01/2008 | 06/30/2012 | SOAP, SHAMPOO ETC | Commodity - Groceries | 07/13/2011 |
Butler Correctional Facility | PA06590 |
$79,079.61
|
$37,526.58 |
09/01/2010 | 08/31/2014 | COMMISSARY FOOD & NON-FOOD ITEMS FOR RESALE TO INMATES | Commodity - Groceries | 01/11/2011 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA06526 |
$1,445,438.43
|
$148,209.21 |
07/01/2010 | 06/30/2015 | COMMISSARY ITEMS (FOOD, NON-FOOD, SOFT DRINKS AND TOBACCO) | Commodity - Groceries | 07/23/2010 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC14 |
$941,246.64
|
$115,443.28 |
07/01/2015 | 06/30/2020 | commissary items | Commodity - Groceries | 03/10/2017 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC03 |
$619,643.58
|
$0.00 |
07/01/2015 | 06/30/2018 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |