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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY STORE | Wyoming Correctional Facility | PA66020 |
$19,000.00
|
$10,128.20 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BOTTLING GROUP LLC | Marcy Correctional Facility | PA490004 |
$93,535.20
|
$71,321.01 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
ALL STATE DISTRIBUTORS NE INC | 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 |
BENJAMIN FOODS LLC | Oneida Food Production Center | pa44100122 |
$0.01
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
ALL STATE DISTRIBUTORS NE INC | 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 |
NORTH SHORE BOTTLING CO LLC | Wyoming Correctional Facility | PA66023 |
$2,043,365.93
|
$2,035,528.12 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Wyoming Correctional Facility | PA66019 |
$1,626,668.30
|
$1,625,055.87 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
ALL STATE DISTRIBUTORS NE INC | Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
AGSD FOOD PRODUCTS | Oneida Food Production Center | PA44100110 |
$350,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
TRIPI FOODS INC | Five Points Correctional Facility | PA370013 |
$89,999.00
|
$67,053.61 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA370006 |
$1,406,352.23
|
$1,399,821.32 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MCKEE FOODS CORP | Five Points Correctional Facility | PA370008 |
$81,629.76
|
$81,437.44 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NORTH SHORE BOTTLING CO LLC | Five Points Correctional Facility | PA370011 |
$856,702.05
|
$850,939.96 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NORTH SHORE BOTTLING CO LLC | Coxsackie Correctional Facility | PA00033 |
$709,817.50
|
$654,701.55 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
KEEFE GROUP LLC | Coxsackie Correctional Facility | PA00077 |
$1,422,172.46
|
$1,403,435.32 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
DONOHUE CANDY & TOBACCO CO | Coxsackie Correctional Facility | PA00A99 |
$1,198,101.25
|
$1,162,189.00 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
GLENS FALLS PRODUCE CO INC | Coxsackie Correctional Facility | PA00088 |
$160,657.77
|
$160,152.79 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
BIMBO BAKERIES USA INC | Marcy Correctional Facility | PA490002 |
$186,781.75
|
$72,820.17 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | 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 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
UNION SUPPLY COMPANY | Cape Vincent Correctional Facility | PA58008A |
$458,943.60
|
$297,729.78 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
TRIPI FOODS INC | Cape Vincent Correctional Facility | PA58010A |
$1,210,506.00
|
$1,089,022.44 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
KEEFE GROUP LLC | Cape Vincent Correctional Facility | PA58005A |
$1,003,525.20
|
$1,000,312.62 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
NORTH SHORE BOTTLING CO LLC | Cape Vincent Correctional Facility | PA58007A |
$1,423,656.45
|
$1,113,057.81 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
MAXIMA SUPPLY LLC | Shawangunk Correctional Facility | PA680007 |
$65,713.00
|
$65,476.58 |
05/01/2018 | 10/11/2018 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
KT&T DISTRIBUTORS INC | Kingsboro Psychiatric Center | OP200545 |
$114,387.51
|
$114,387.51 |
08/01/2018 | 03/31/2019 | Anit-Ligature Bathroom Equip. | Commodity - Furniture | 08/07/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,820,717.89 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | OP104584 |
$131,380.00
|
$131,380.00 |
04/01/2018 | 03/31/2019 | HARDWARE UPGRADE FOR ADVANCED DIGITAL AUDIO COLLECTION SYSTEM | Commodity - Computer Hardware And Software | 06/01/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,297,859.34 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC | Division of State Police | C001831 |
$140,779.00
|
$140,779.00 |
06/01/2018 | 03/31/2019 | MATCHPOINT SYSTEMS FOR THE NEW YORK STATE POLICE FORENSIC INVESTIGATION CENTER | Commodity - Computer Hardware And Software | 09/13/2018 |
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | OP76 |
$177,230.00
|
$177,230.00 |
04/01/2018 | 03/31/2019 | COMMUNICATION EQUIPMENT | Commodity - Communications Equipment And Supplies | 06/15/2018 |
AVID TECHNOLOGY | New York State Senate | C150058 |
$303,371.44
|
$303,371.44 |
03/30/2018 | 08/30/2018 | Purchase Order for Media Equipment - HD Upgrade | Commodity - Communications Equipment And Supplies | 03/28/2018 |