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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,191,588.58 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
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 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$176,208,840.30 |
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
|
$169,350,882.99 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
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 |
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 |
KEEFE GROUP LLC | Watertown Correctional Facility | PA03012 |
$439,968.00
|
$285,939.16 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
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 |
LIBERTY STORE | Five Points Correctional Facility | PA370007 |
$21,679.40
|
$2,180.40 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | 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 |
MCKEE FOODS CORP | Wyoming Correctional Facility | PA66021 |
$191,827.20
|
$171,134.18 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
NARDONE BROTHERS BAKING CO INC | Wyoming Correctional Facility | PA66022 |
$69,513.00
|
$65,953.80 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
KEEFE GROUP LLC | Lakeview Shock Incarceration Correctional Facility | PA60026 |
$240,000.00
|
$154,098.13 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BOB BARKER CO INC | Five Points Correctional Facility | PA370003 |
$20,000.00
|
$14,488.52 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
TRIPI FOODS INC | Ogdensburg Correctional Facility | PA35011 |
$480,720.00
|
$303,582.82 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$192,203.09 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 04/18/2018 |
INTERBORO PACKAGING CORP | Oneida Food Production Center | pa44100125 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
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 |
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 |
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 |
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 |
PERFORMANCE FOOD GROUP INC | Marcy Correctional Facility | PA490011 |
$2,074,971.25
|
$583,001.99 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
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 |
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 |
UNION SUPPLY COMPANY | Watertown Correctional Facility | PA03019 |
$304,630.60
|
$150,914.21 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
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 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$432,540.00
|
$322,828.20 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 10/11/2018 |
MOUNTAIN CANDY & CIGAR CO INC | 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 |
AMERICAN FOOD & VENDING CORPORATION | Willard Drug Treatment Center | X823011 |
$62,340.00
|
$0.00 |
08/15/2018 | 07/31/2022 | VENDING MACHINE SERVICES WILLARD DRUG TREATMENT CENTER | Commodity - Groceries | 08/15/2018 |
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 |
MOUNTAIN CANDY & CIGAR CO INC | 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 |
NEBRASKALAND | Oneida Food Production Center | pa44100113 |
$1,000,000.00
|
$67,567.50 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
KEEFE GROUP LLC | Livingston Correctional Facility | PA01804 |
$235,892.64
|
$231,170.07 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
SAM TELL & SON INC | Oneida Food Production Center | PA44100116 |
$386,315.97
|
$223,718.36 |
11/01/2017 | 10/31/2019 | KITCHEN EQUIPMENT & ACCESSORIES MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 04/27/2018 |
STAR POLY BAG INC | Oneida Food Production Center | pa44100120 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
KEEFE GROUP LLC | Ogdensburg Correctional Facility | PA35003 |
$571,853.75
|
$302,247.79 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |