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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC63635 |
$5,129,547.00
|
$4,771,336.36 |
01/01/2008 | 01/31/2013 | FRESH BREAD & ROLLS | Commodity - Groceries | 09/26/2011 |
Orleans Correctional Facility | PA06798 |
$18,202.00
|
$3,984.10 |
10/19/2011 | 10/18/2016 | COMMISSARY PRODUCTS | Commodity - Miscellaneous | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC65969 |
$9,500,000.00
|
$7,999,454.35 |
02/01/2013 | 12/18/2014 | Close due to Assignment | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Attica Correctional Facility | PA06336 |
$50,000.00
|
$43,124.96 |
06/01/2010 | 05/31/2015 | COMMISSARY ITEMS FOR INMATES | Commodity - Miscellaneous | 04/29/2010 |
Wyoming Correctional Facility | PA66008 |
$50,000.00
|
$28,288.30 |
01/01/2013 | 12/31/2017 | COMMISSARY FOOD/NON FOOD ITEMS | Commodity - Groceries | 12/12/2013 |
Fishkill Correctional Facility | PA06371 |
$20,400.00
|
$11,414.90 |
04/01/2010 | 03/31/2013 | COMMISSARY ITEMS | Commodity - Groceries | 05/27/2010 |
Marcy Correctional Facility | PA06830 |
$21,472.00
|
$21,403.00 |
08/01/2011 | 07/31/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 08/03/2011 |
Clinton Correctional Facility | PA06498 |
$219,758.38
|
$219,741.91 |
06/01/2010 | 05/31/2014 | COMMISSARY ITEMS | Commodity - Groceries | 06/24/2010 |
Mt. McGregor Correctional Facility | PA26C13008 |
$5,980.00
|
$0.00 |
09/09/2013 | 07/25/2014 | Commissary Items | Commodity - Groceries | 10/21/2013 |
Livingston Correctional Facility | PA01309 |
$21,250.00
|
$9,318.54 |
07/01/2013 | 06/30/2018 | Commissary Food/Non-Food Items | Commodity - Groceries | 08/13/2013 |
Livingston Correctional Facility | TPA01801 |
$1,941.06
|
$1,941.06 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
Elmira Correctional Facility | PA06378 |
$65,769.06
|
$65,769.06 |
04/01/2010 | 12/31/2013 | COMMISSARY ITEMS | Commodity - Groceries | 05/28/2010 |
Eastern Correctional Facility | PA06898 |
$102,285.12
|
$25,312.43 |
08/01/2011 | 07/31/2014 | FOOD, NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 09/21/2011 |
Greene Correctional Facility | PA106730 |
$9,439.14
|
$513.01 |
07/13/2013 | 07/12/2016 | COMMISSARY SALE ITEMS | Commodity - Groceries | 08/16/2013 |
Gouverneur Correctional Facility | PA06759 |
$21,717.00
|
$21,717.00 |
07/15/2011 | 12/31/2013 | TO PROVIDE A VARIETY OF FOOD PRODUCTS FOR INMATE POP. VIA THE FACILITY COMMISSARY | Commodity - Groceries | 06/01/2011 |
Washington Correctional Facility | PA05409 |
$30,874.00
|
$26,003.93 |
04/26/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 08/31/2011 |
Riverview Correctional Facility | PA06783 |
$31,530.00
|
$19,902.15 |
06/01/2011 | 01/31/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 06/08/2011 |
Watertown Correctional Facility | TPA03021 |
$14,500.00
|
$7,011.00 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
Mohawk Correctional Facility | PA06519 |
$47,048.86
|
$46,811.06 |
07/01/2010 | 06/03/2014 | COMMISSARY | Commodity - Groceries | 07/28/2010 |
Woodbourne Correctional Facility | PA131614 |
$28,000.00
|
$23,718.18 |
12/01/2013 | 11/30/2016 | COMMISSARY FOOD & NON-FOOD | Commodity - Groceries | 01/24/2014 |
Cayuga Correctional Facility | PA06845 |
$22,860.00
|
$19,360.51 |
07/01/2011 | 06/30/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 07/12/2011 |
Great Meadow Correctional Facility | PA06919 |
$94,968.00
|
$39,346.60 |
06/01/2011 | 05/31/2015 | FOOD & NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 10/26/2011 |
Five Points Correctional Facility | PA370010 |
$2,413.36
|
$1,600.56 |
04/01/2013 | 03/31/2016 | ITEMS FOR RESALE IN COMMISSARY | Commodity - Groceries | 05/03/2013 |
Albion Correctional Facility | PA14010 |
$16,697.50
|
$16,605.00 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
Butler Correctional Facility | PA06598 |
$7,096.05
|
$3,396.90 |
09/01/2010 | 08/31/2014 | COMMISSARY FOOD & NON-FOOD ITEMS FOR RESALE TO INMATES | Commodity - Groceries | 01/11/2011 |
Mid-State Correctional Facility | PA06570 |
$29,824.67
|
$29,803.12 |
08/01/2010 | 07/31/2014 | FOOD & NON-FOOD ITEMS FOR SALE IN COMMISSARY | Commodity - Groceries | 08/20/2010 |
Green Haven Correctional Facility | PA13011 |
$44,638.20
|
$33,100.19 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | Commodity - Miscellaneous | 11/05/2013 |
Green Haven Correctional Facility | PA05774 |
$84,018.35
|
$76,978.90 |
10/01/2008 | 09/30/2013 | ITEMS FOR RESALE IN FACILITY COMMISSARY | Commodity - Groceries | 12/29/2011 |
Shawangunk Correctional Facility | PA10680016 |
$19,193.36
|
$19,193.36 |
05/01/2013 | 09/18/2015 | GROCERIES/COMMISSARY RESALE | Commodity - Groceries | 05/30/2013 |
Shawangunk Correctional Facility | PA10680012 |
$23,656.14
|
$0.00 |
05/01/2013 | 04/30/2016 | Change Contract Audit Type | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
Groveland Correctional Facility | PA07020 |
$27,000.00
|
$19,942.00 |
03/01/2012 | 02/28/2017 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/19/2012 |
Office of General Services - Purchasing Contracts | PC62634 |
$26,340,052.00
|
$30,118,182.77 |
11/01/2006 | 01/31/2013 | FRESH BREAD ROLLS AND RELATED PRODUCTS | Commodity - Groceries | 09/21/2011 |