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 |
---|---|---|---|---|---|---|---|---|
Mohawk Correctional Facility | PA06517 |
$902,263.35
|
$884,325.11 |
07/01/2010 | 06/30/2015 | COMMISSARY | Commodity - Groceries | 07/28/2010 |
Groveland Correctional Facility | PA05123 |
$272,224.00
|
$261,940.22 |
03/01/2007 | 02/29/2012 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/21/2007 |
Groveland Correctional Facility | PA07022 |
$342,495.00
|
$244,619.34 |
03/01/2012 | 02/28/2017 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/19/2012 |
Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
Livingston Correctional Facility | PA01807 |
$151,607.10
|
$151,607.10 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
Watertown Correctional Facility | pa03015 |
$432,855.10
|
$282,434.80 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
Bedford Hills Correctional Facility | PA06534 |
$750,000.00
|
$711,266.74 |
07/01/2010 | 06/30/2015 | COMMISSARY FOOD & NON-FOOD ITEMS FOR INMATE POPULATION | Commodity - Groceries | 08/05/2010 |
Albion Correctional Facility | PA05943 |
$1,629,846.90
|
$830,650.03 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 03/02/2009 |
Woodbourne Correctional Facility | PA131607 |
$390,000.00
|
$231,804.69 |
12/01/2013 | 11/30/2016 | COMMISSARY FOODS & NON-FOODS | Commodity - Groceries | 12/20/2013 |
Woodbourne Correctional Facility | PA05841 |
$685,272.55
|
$456,619.97 |
12/01/2008 | 11/30/2013 | COMMISSARY FOODS & NON-FOODS PURCHASED FOR RESALE | Commodity - Groceries | 12/18/2008 |
Watertown Correctional Facility | PA03004 |
$438,890.80
|
$373,456.53 |
05/16/2013 | 05/15/2018 | COMMISSARY ITEMS | Commodity - Groceries | 05/29/2013 |
Otisville Correctional Facility | PA29014008 |
$323,868.30
|
$266,925.22 |
02/01/2014 | 01/31/2019 | COMMISSARY ITEMS | Commodity - Groceries | 03/24/2014 |
Green Haven Correctional Facility | PA13004 |
$1,421,976.64
|
$889,168.54 |
10/01/2013 | 09/30/2017 | COMMISSARY ITEMS | Commodity - Groceries | 11/05/2013 |
Clinton Correctional Facility | PA06501 |
$5,471,899.04
|
$5,044,845.06 |
06/01/2010 | 05/31/2016 | COMMISSARY ITEMS | Commodity - Groceries | 06/24/2010 |
Fishkill Correctional Facility | PA06363 |
$1,035,050.00
|
$1,017,657.85 |
04/01/2010 | 03/31/2015 | COMMISSARY ITEMS | Commodity - Groceries | 05/27/2010 |
Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
Willard Drug Treatment Center | PA06585 |
$1,033,633.50
|
$1,030,302.45 |
08/01/2010 | 07/31/2015 | COMMISSARY ITEMS | Commodity - Groceries | 09/24/2010 |
Southport Correctional Facility | PA06342 |
$181,874.88
|
$95,255.27 |
05/01/2010 | 04/30/2015 | COMMISSARY ITEMS | Construction - Building | 05/03/2010 |
Watertown Correctional Facility | PA05537 |
$470,854.80
|
$307,812.39 |
05/16/2008 | 05/15/2013 | COMMISSARY ITEMS | Commodity - Groceries | 07/15/2008 |
Southport Correctional Facility | PA00007 |
$116,101.20
|
$77,673.60 |
05/01/2015 | 04/30/2020 | COMMISSARY ITEMS | Commodity - Groceries | 09/03/2015 |
Mohawk Correctional Facility | PA06709 |
$1,161,816.78
|
$1,160,082.36 |
07/01/2015 | 06/30/2020 | COMMISSARY ITEMS | Commodity - Groceries | 06/24/2015 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA06524 |
$264,049.14
|
$162,821.21 |
07/01/2010 | 06/30/2015 | COMMISSARY ITEMS (FOOD, NON-FOOD, SOFT DRINKS AND TOBACCO) | Commodity - Groceries | 07/23/2010 |
Ogdensburg Correctional Facility | PA05876 |
$258,000.00
|
$253,664.38 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS - FOOD/NON-FOOD | Commodity - Groceries | 07/14/2011 |
Wende Correctional Facility | PA06293 |
$1,179,138.36
|
$729,696.30 |
04/01/2010 | 03/31/2015 | COMMISSARY ITEMS FOR INMATE SALE | Commodity - Groceries | 05/27/2010 |
Attica Correctional Facility | PA06312 |
$1,940,000.00
|
$1,934,436.57 |
06/01/2010 | 05/31/2015 | COMMISSARY ITEMS FOR INMATES | Commodity - Groceries | 04/29/2010 |
Cayuga Correctional Facility | TPA55028 |
$390.45
|
$0.00 |
09/01/2021 | 06/30/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Cayuga Correctional Facility | TPA55009 |
$390.45
|
$0.00 |
07/01/2021 | 06/30/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Five Points Correctional Facility | PA370009 |
$22,517.40
|
$0.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
Auburn Correctional Facility | PA06082 |
$2,700,000.00
|
$949,403.68 |
06/01/2009 | 05/31/2013 | COMMISSARY ITEMS FOR RESALE TO INMATES - TOBACCO | Commodity - Groceries | 07/31/2009 |
Groveland Correctional Facility | PA00013 |
$1,281,516.76
|
$1,218,318.94 |
03/01/2017 | 02/28/2022 | COMMISSARY ITEMS GROVELAND CORRECTIONAL FACILITY | Commodity - Groceries | 07/07/2017 |
Queensboro Correctional Facility | PA170006 |
$158,650.00
|
$80,161.84 |
04/15/2017 | 04/14/2022 | COMMISSARY ITEMS QUEENSBORO CORRECTIONAL FACILITY | Commodity - Groceries | 09/22/2017 |
Otisville Correctional Facility | PA05957 |
$250,126.76
|
$242,982.19 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS: FOOD, NON-FOOD, TOBACCO PRODUCTS | Commodity - Groceries | 03/20/2012 |
Monterey Shock Incarceration Correctional Facility | PA05892 |
$320,805.00
|
$277,808.20 |
02/20/2009 | 02/19/2014 | COMMISSARY NON-FOOD ITEMS | Commodity - Groceries | 02/02/2009 |
Sullivan Correctional Facility | PA06290 |
$332,413.80
|
$308,111.39 |
05/15/2010 | 05/14/2015 | COMMISSARY PRODUCTS | Commodity - Groceries | 04/16/2010 |
Camp Pharsalia Correctional Facility | PA04541 |
$29,985.95
|
$27,477.64 |
03/01/2006 | 03/31/2011 | COMMISSARY; FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/31/2006 |
Franklin Correctional Facility | PA00714 |
$7,153,000.00
|
$6,897,474.51 |
06/01/2016 | 05/31/2021 | Clinton Hub Commissary Sales | Commodity - Groceries | 11/01/2016 |
Attica Correctional Facility | PA020156 |
$3,297,514.68
|
$2,193,293.62 |
09/01/2015 | 08/31/2020 | Commissary Food & Non-Food | Commodity - Groceries | 09/23/2015 |
Livingston Correctional Facility | PA01307 |
$710,300.00
|
$572,025.66 |
07/01/2013 | 06/30/2018 | Commissary Food/Non-Food Items | Commodity - Groceries | 08/13/2013 |
Mid-State Correctional Facility | PA481510 |
$1,290,777.77
|
$1,290,777.77 |
08/01/2015 | 09/11/2020 | Commissary Items | Commodity - Groceries | 07/21/2015 |
Gouverneur Correctional Facility | PA81007 |
$874,960.00
|
$855,079.95 |
09/15/2016 | 07/14/2021 | Commissary Items | Commodity - Groceries | 10/19/2016 |
Albion Correctional Facility | PA14007 |
$1,290,759.80
|
$974,447.22 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
Lakeview Shock Incarceration Correctional Facility | PA60003 |
$1,525,964.60
|
$1,372,200.90 |
08/01/2013 | 11/30/2018 | Commissary Items | Commodity - Groceries | 11/25/2013 |
Ogdensburg Correctional Facility | TPA35010 |
$18,250.00
|
$12,464.92 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Eastern Correctional Facility | pa01608 |
$1,400,000.00
|
$1,399,077.38 |
08/01/2016 | 07/31/2021 | Commissary Items Food and Non Food | Commodity - Groceries | 08/01/2016 |
Shawangunk Correctional Facility | PA680009 |
$1,566,322.36
|
$1,528,463.38 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
Mohawk Correctional Facility | PA39009 |
$857.50
|
$0.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
Sullivan Correctional Facility | PA69507 |
$287,935.80
|
$246,240.70 |
05/15/2015 | 05/14/2019 | Commissary food/non-food items | Commodity - Groceries | 09/11/2015 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC12 |
$1,217,518.80
|
$379,184.23 |
07/01/2015 | 06/30/2020 | Commissary items | Commodity - Groceries | 03/10/2017 |
Ogdensburg Correctional Facility | PA10004 |
$380,858.00
|
$368,600.13 |
02/01/2014 | 01/31/2019 | Commissary items | Commodity - Groceries | 02/06/2014 |
Attica Correctional Facility | PA20207 |
$2,400,748.90
|
$1,919,834.09 |
09/01/2020 | 08/31/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |