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 |
---|---|---|---|---|---|---|---|---|
Department of Agriculture & Markets - State Fair | X19C485 |
$21,865.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Department of Labor | C014616 |
$100,000.00
|
$0.00 |
02/22/2013 | 05/21/2014 | WORKFORCE INVESTMENT ACT - CFA | Grant | 08/05/2013 |
Department of Agriculture & Markets - State Fair | X19S155 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Department of Agriculture & Markets - State Fair | x18s069 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
Department of Agriculture & Markets - State Fair | X18C453 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
Department of Agriculture & Markets - State Fair | X001219 |
$25,000.00
|
$0.00 |
06/01/2013 | 05/31/2014 | Sponsorship Agreement | Revenue Generating - Other | 09/09/2013 |
Department of Agriculture & Markets - State Fair | X14SP53 |
$25,000.00
|
$0.00 |
06/24/2014 | 05/31/2015 | 2014 NYS Fair Sponsorship | Revenue Generating - Other | 08/26/2014 |
Western New York Developmental Disabilities Service Office | PA06646 |
$334,155.05
|
$340,591.54 |
11/01/2010 | 10/31/2015 | PEPSI BEVERAGE PRODUCTS | Service - Food Services | 11/18/2010 |
Capital District Developmental Disabilities Service Office | X380305 |
$34,000.00
|
$0.00 |
06/01/2009 | 05/31/2011 | AUTOMATIC VENDING MACHINE SERVICE FOR BEVERAGES. E STIMATED REVENUE BASED ON PRIOR YEARS RECEIVED. | Revenue Generating - Food Concession | 06/17/2010 |
Collins Correctional Facility | PA1047009 |
$116,745.45
|
$33,370.14 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
Collins Correctional Facility | PA47021 |
$45,000.00
|
$32,175.00 |
10/01/2017 | 09/30/2021 | COMMISSARY ITEMS COLLINS CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2017 |
Watertown Correctional Facility | TPA03025 |
$22,625.00
|
$12,959.86 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
Watertown Correctional Facility | PA03007 |
$19,161.75
|
$15,571.34 |
05/16/2013 | 05/15/2018 | Commissary Items | Commodity - Groceries | 05/29/2013 |
Oneida Correctional Facility | PA05506 |
$4,201.60
|
$30,943.59 |
07/01/2008 | 06/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/20/2008 |
Southport Correctional Facility | PA06505 |
$2,468.73
|
$319.20 |
05/01/2010 | 04/30/2015 | COMMISSARY ITEMS | Commodity - Groceries | 06/04/2010 |
Cape Vincent Correctional Facility | PA58008A |
$25,130.20
|
$25,130.20 |
10/01/2013 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | Commodity - Groceries | 10/10/2013 |
Mohawk Correctional Facility | PA06601 |
$55,900.00
|
$55,414.04 |
09/01/2010 | 06/30/2015 | COMMISSARY ITEMS | Commodity - Groceries | 09/03/2010 |
Mohawk Correctional Facility | PA06707 |
$21,835.00
|
$2,946.80 |
07/01/2015 | 06/30/2018 | COMMISSARY | Commodity - Groceries | 06/24/2015 |
Cayuga Correctional Facility | PA55031 |
$165,780.80
|
$47,192.26 |
09/01/2021 | 06/30/2026 | Commissary items for resale Cayuga Correctional Facility | Commodity - Groceries | 08/24/2021 |
Franklin Correctional Facility | PA00708 |
$242,987.79
|
$239,974.61 |
06/01/2016 | 05/31/2021 | Clinton Hub Commissary Sales | Commodity - Groceries | 11/01/2016 |
Franklin Correctional Facility | PA00817 |
$767,911.70
|
$288,314.00 |
06/01/2021 | 05/31/2026 | Commissary items for resale Clinton Hub | Commodity - Groceries | 06/01/2021 |
Coxsackie Correctional Facility | PA05611 |
$1,664.00
|
$0.00 |
07/01/2008 | 06/30/2011 | FOON & NON-FOOD ITEMS FOR COMMISSARY RESALE | Commodity - Groceries | 07/10/2008 |
Clinton Correctional Facility | PA06497 |
$235,556.13
|
$183,983.71 |
06/01/2010 | 05/31/2016 | COMMISSARY ITEMS | Commodity - Groceries | 06/24/2010 |
Wende Correctional Facility | PA170020 |
$84,000.30
|
$83,867.88 |
07/01/2017 | 06/30/2022 | COMMISSARY FOOD & NON-FOOD WENDE CORRECTIONAL FACILITY | Commodity - Groceries | 07/26/2017 |
Marcy Correctional Facility | PA06823 |
$14,141.03
|
$13,397.84 |
08/01/2011 | 07/31/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 08/03/2011 |
Marcy Correctional Facility | PA1049010 |
$203,429.60
|
$45,282.69 |
04/01/2022 | 03/31/2027 | Commissary items for resale Marcy Correctional Facility | Commodity - Groceries | 07/21/2022 |
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 |
Elmira Correctional Facility | PA11009 |
$130,986.00
|
$115,651.91 |
04/01/2016 | 03/31/2021 | COMMISSARY ITEMS | Commodity - Groceries | 06/07/2016 |
Elmira Correctional Facility | PA1011004 |
$247,390.50
|
$99,456.58 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
Office of Children & Family Services | XDS1096 |
$198,105.00
|
$0.00 |
03/01/2006 | 02/28/2011 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Vending Machine | 04/29/2009 |
Office of Children & Family Services | XDS1149 |
$180,900.60
|
$0.00 |
03/01/2011 | 02/29/2016 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/26/2011 |
Office of Children & Family Services | XDS1268 |
$17,910.00
|
$0.00 |
03/01/2021 | 02/28/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
Office of Children & Family Services | XDS1106 |
$30,710.00
|
$0.00 |
04/01/2007 | 03/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 06/25/2007 |
Office of Children & Family Services | XDS1105 |
$122,063.12
|
$0.00 |
04/01/2007 | 03/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 03/18/2011 |
Office of Children & Family Services | XDS1199 |
$97,000.20
|
$0.00 |
03/01/2016 | 02/28/2021 | BEP Vending Revenue | Revenue Generating - Food Concession | 07/13/2016 |
Office of Children & Family Services | XDS1271 |
$21,287.10
|
$0.00 |
03/01/2021 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
Office of Children & Family Services | XDS1150 |
$297,180.00
|
$0.00 |
03/01/2011 | 02/29/2016 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/26/2011 |
Office of Children & Family Services | XDS1104 |
$204,090.48
|
$0.00 |
04/01/2007 | 03/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 12/27/2010 |
Office of Children & Family Services | XDS1334 |
$3,445.00
|
$0.00 |
03/01/2024 | 08/31/2024 | NYSCB BEP REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Office of Children & Family Services | XDS1323 |
$6,890.00
|
$0.00 |
03/01/2023 | 02/29/2024 | NYSCB REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2023 |
Department of Agriculture & Markets - State Fair | X000933 |
$15,000.00
|
$0.00 |
06/01/2011 | 09/30/2011 | SPONSORSHIP AGREEMENT | Service - Other/ Misc. Services | 10/21/2011 |