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 | Shawangunk Correctional Facility | T680013 |
$7,809.99
|
$4,712.00 |
05/01/2018 | 04/30/2023 | Non-Food Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
WALKENHORSTS | Shawangunk Correctional Facility | T680015 |
$24,373.33
|
$9,112.10 |
05/01/2018 | 04/30/2023 | Electronics/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Shawangunk Correctional Facility | T680014 |
$22,419.99
|
$16,122.84 |
05/01/2018 | 04/30/2023 | Non Food/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
KONE INC | Shawangunk Correctional Facility | PS901AH |
$49,932.50
|
$19,311.48 |
01/01/2018 | 12/31/2022 | Elevator Maintenance-Shawangun | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
MUSIC BY MAIL INC | Shawangunk Correctional Facility | T680010 |
$25,823.00
|
$21,372.00 |
05/01/2018 | 03/31/2020 | Commissary Resale-Televisions | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ATHLETES NEEDS INC | Shawangunk Correctional Facility | T680002 |
$38,131.67
|
$35,800.22 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
GLACIERPOINT - GILLETTE | Shawangunk Correctional Facility | T680005 |
$50,000.00
|
$49,866.88 |
05/01/2018 | 04/30/2023 | Groceries/Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BIMBO BAKERIES USA INC | Shawangunk Correctional Facility | T680003 |
$70,000.00
|
$61,126.99 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 |
MCKEE FOODS CORP | Shawangunk Correctional Facility | PA680008 |
$152,759.33
|
$152,053.12 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA680004 |
$167,015.84
|
$166,241.75 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Shawangunk Correctional Facility | PA680012 |
$184,486.30
|
$181,358.56 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
ALL STATE DISTRIBUTORS NE INC | Shawangunk Correctional Facility | PA680001 |
$341,586.14
|
$341,586.14 |
05/01/2018 | 07/26/2021 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA680011 |
$1,463,639.47
|
$1,416,598.52 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA680006 |
$1,474,457.87
|
$1,421,014.69 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
MOUNTAIN CANDY & CIGAR CO INC | 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 |