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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | T000254 |
$2,000.00
|
$0.00 |
07/12/2013 | 07/12/2013 | ONE DAY CARDIAC RISK SCREENING | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
Oneida Food Production Center | PA07026 |
$210,400.00
|
$200,826.80 |
05/01/2012 | 04/30/2013 | CHICKEN BREAST TRIM, FRESH | Commodity - Groceries | 03/14/2012 |
State Emergency Management Office | OC000306 |
$270,000.00
|
$0.00 |
05/19/2023 | 03/31/2024 | Food purchase 02450, 23199, PC69159 | Commodity - Groceries | 05/26/2023 |
Office of Homeland Security and Emergency Services | OCP000652 |
$54,000.00
|
$0.00 |
05/10/2022 | 03/31/2024 | Food for NYS Academy of Fire Science in Schuyler County, 02450, 23199, PC69159 | Service - Food Services | 04/05/2023 |
Department of Agriculture & Markets - State Fair | X18C448 |
$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 | X000767 |
$8,278.00
|
$0.00 |
08/01/2010 | 09/30/2010 | CORPORATE SPONSORSHIP 2010 FAIR | Revenue Generating - Other | 09/30/2010 |
Department of Agriculture & Markets - State Fair | X19C278 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
Department of Agriculture & Markets - State Fair | X22C350 |
$550.00
|
$0.00 |
08/24/2022 | 09/05/2022 | 2022 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/05/2022 |
Department of Agriculture & Markets - State Fair | X21C111 |
$500.00
|
$0.00 |
08/20/2021 | 09/06/2021 | 2021 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Department of Agriculture & Markets - State Fair | X23C273 |
$550.00
|
$0.00 |
08/23/2023 | 09/04/2023 | 2023 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Office of General Services - Purchasing Contracts | PC66399 |
$142,733,100.00
|
$142,706,720.37 |
12/01/2014 | 09/08/2020 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$38,424,291.60 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Oneida Food Production Center | PA44100161 |
$98,181.81
|
$56,771.74 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
Oneida Food Production Center | PA06690 |
$126,620.00
|
$126,620.00 |
03/01/2011 | 02/29/2012 | WHOLE KERNEL CORN, IQF | Commodity - Groceries | 01/27/2011 |
Oneida Food Production Center | PA06691 |
$360,000.00
|
$159,000.00 |
03/01/2011 | 02/29/2012 | TUNA FISH | Commodity - Groceries | 01/27/2011 |
Oneida Food Production Center | PA06748 |
$210,400.00
|
$185,099.40 |
05/01/2011 | 04/30/2012 | CHICKEN BREAST TRIM, FRESH | Commodity - Groceries | 10/24/2011 |
Oneida Food Production Center | PA06801 |
$188,400.00
|
$120,576.00 |
06/01/2011 | 05/31/2012 | KOSHER AMERICAN CHEESE OU-D, CHOLOV YISRAEL | Commodity - Groceries | 11/15/2011 |
Oneida Food Production Center | PA44100037 |
$226,080.00
|
$211,008.00 |
06/01/2013 | 05/31/2014 | Kosher American Cheese | Commodity - Groceries | 06/04/2013 |
Oneida Food Production Center | PA44100003 |
$188,400.00
|
$184,564.20 |
06/01/2012 | 05/31/2013 | Kosher American Cheese | Commodity - Groceries | 05/25/2012 |
Oneida Food Production Center | PA44100053 |
$2,657,503.57
|
$1,036,710.96 |
05/19/2014 | 04/18/2019 | MEAT PRODUCTS | Commodity - Groceries | 07/18/2014 |
College of Environmental Science & Forestry | T201408 |
$2,326.77
|
$2,326.77 |
07/01/2014 | 11/30/2019 | FOOD SERVICE ITEMS FOR BIOSTAT | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |