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 |
---|---|---|---|---|---|---|---|---|
Washington Correctional Facility | PA05414 |
$15,483.00
|
$2,149.95 |
04/26/2008 | 04/30/2011 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 04/16/2008 |
Livingston Correctional Facility | PA01306 |
$201,250.00
|
$183,186.45 |
07/01/2013 | 06/30/2018 | Commissary Food/Non-Food Items | Commodity - Groceries | 08/13/2013 |
Watertown Correctional Facility | PA03013 |
$11,001.14
|
$8,198.46 |
05/16/2018 | 10/11/2018 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/15/2018 |
Riverview Correctional Facility | PA000007 |
$87,760.89
|
$87,760.89 |
06/01/2016 | 10/11/2018 | Commissary Supplies | Commodity - Groceries | 07/12/2016 |
Riverview Correctional Facility | TC57002 |
$36,156.68
|
$36,156.68 |
04/01/2008 | 03/31/2011 | TO PROVIDE A VARIETY OF FOOD AND NON-FOOD PRODUCTS FOR THE INMATE POPULATION VIA THE FACILITY COMMIS | Contracts Not Subject to OSC Pre-Audit | 04/11/2008 |
Oneida Correctional Facility | PA05510 |
$96,744.22
|
$17,935.88 |
07/01/2008 | 06/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/20/2008 |
Greene Correctional Facility | PA05931 |
$90,026.46
|
$42,125.69 |
07/14/2008 | 07/13/2011 | COMMISSARY FOOD, NON-FOOD AND TOBACCO ITEMS | Commodity - Groceries | 03/09/2009 |
Collins Correctional Facility | PA47006 |
$261,381.60
|
$147,660.34 |
10/01/2012 | 09/30/2017 | Commissary Items | Commodity - Groceries | 12/05/2012 |
Collins Correctional Facility | PA47016 |
$3,862.57
|
$3,862.57 |
10/01/2017 | 12/10/2018 | COMMISSARY ITEMS COLLINS CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2017 |
Collins Correctional Facility | PA05218 |
$77,570.70
|
$77,082.14 |
10/01/2007 | 09/30/2012 | VARIOUS FOOD & NON-FOOD ITEMS SOLD IN THE COMMISSARY | Commodity - Groceries | 11/28/2007 |
Camp Georgetown Correctional Facility | PA05699 |
$32,864.82
|
$20,965.81 |
07/01/2008 | 06/30/2011 | FOOD PRODUCTS, GROOMING PRODUCTS | Commodity - Groceries | 08/27/2008 |
Cape Vincent Correctional Facility | PA58003B |
$125,838.18
|
$125,838.18 |
10/01/2013 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | Commodity - Groceries | 10/10/2013 |
Cape Vincent Correctional Facility | PA05712 |
$142,586.17
|
$137,840.98 |
10/01/2008 | 09/30/2013 | FOOD, NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 09/22/2008 |
Albion Correctional Facility | PA05941 |
$92,287.80
|
$71,756.43 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 03/02/2009 |
Albion Correctional Facility | PA14005 |
$271,133.04
|
$271,133.04 |
02/01/2014 | 10/11/2018 | Commissary Items | Commodity - Groceries | 04/07/2014 |
Ogdensburg Correctional Facility | PA10001 |
$121,006.67
|
$121,006.67 |
02/01/2014 | 10/11/2018 | Commissary Items | Commodity - Groceries | 02/06/2014 |
Ogdensburg Correctional Facility | TPA35004 |
$0.01
|
$0.00 |
02/01/2019 | 02/01/2019 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Ogdensburg Correctional Facility | PA05874 |
$16,000.00
|
$13,664.79 |
02/01/2009 | 01/31/2012 | COMMISSARY ITEMS - FOOD/NON-FOOD | Commodity - Groceries | 03/11/2009 |
Otisville Correctional Facility | PA29014006 |
$121,297.99
|
$117,397.59 |
02/01/2014 | 10/11/2018 | COMMISSARY ITEMS | Commodity - Groceries | 03/24/2014 |
Otisville Correctional Facility | PA05965 |
$38,585.56
|
$38,113.65 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS: FOOD, NON-FOOD, TOBACCO ITEMS | Commodity - Groceries | 03/20/2012 |
Otisville Correctional Facility | pa290008 |
$491,642.23
|
$261,348.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/10/2019 |
Green Haven Correctional Facility | PA05776 |
$222,687.00
|
$143,614.79 |
10/01/2008 | 09/30/2011 | SUPPLY AND COMMODITY ITEMS FOR RESALE IN THE FACILITY COMMISSARY | Commodity - Groceries | 10/29/2008 |
Green Haven Correctional Facility | PA13005 |
$329,704.10
|
$236,388.30 |
10/01/2013 | 09/30/2017 | COMMISSARY ITEMS | Commodity - Groceries | 11/05/2013 |
Groveland Correctional Facility | PA07019 |
$35,249.25
|
$34,970.68 |
03/01/2012 | 02/28/2017 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/19/2012 |
Groveland Correctional Facility | PA05127 |
$322,227.00
|
$269,388.89 |
03/01/2007 | 02/29/2012 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/22/2007 |
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 |
Shawangunk Correctional Facility | PA05476 |
$176,780.25
|
$166,822.34 |
05/01/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/07/2008 |
Shawangunk Correctional Facility | PA10680006 |
$442,108.74
|
$421,295.36 |
05/01/2013 | 04/30/2018 | GROCERIES/COMMISSARY RESALE | Commodity - Groceries | 05/30/2013 |
Coxsackie Correctional Facility | PA05607 |
$109,430.00
|
$57,783.48 |
07/01/2008 | 06/30/2011 | FOON & NON-FOOD ITEMS FOR COMMISSARY RESALE | Commodity - Groceries | 07/10/2008 |
Wyoming Correctional Facility | PA05326 |
$550,737.50
|
$281,622.56 |
10/01/2007 | 09/30/2012 | COMMISSARY ITEMS FOR INMATE PURCHASE | Commodity - Groceries | 12/07/2007 |
Livingston Correctional Facility | TPA01806 |
$3,936.80
|
$3,936.80 |
07/01/2018 | 12/20/2018 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
Livingston Correctional Facility | PA05577 |
$227,253.54
|
$167,709.75 |
07/01/2008 | 06/30/2013 | COMMISSARY FOOD/NON-FOOD ITEMS | Commodity - Groceries | 07/07/2008 |
Watertown Correctional Facility | PA03003 |
$123,620.40
|
$101,458.98 |
05/16/2013 | 05/15/2018 | COMMISSARY ITEMS | Commodity - Groceries | 05/29/2013 |