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 |
---|---|---|---|---|---|---|---|---|---|
OTIS ELEVATOR COMPANY | Adirondack Correctional Facility | PS924BQ |
$51,600.86
|
$13,800.23 |
09/01/2022 | 04/19/2026 | Adirondack CF - Elevator Svc. | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
ORLEANS COUNTY OF | Department of Corrections and Community Supervision | X161675 |
$82,544.00
|
$0.00 |
09/01/2022 | 08/31/2027 | Sale of food products to Orleans County | Revenue Generating - Food Concession | 09/28/2022 |
MAXIM HEALTHCARE SERVICES INC | Department of Correctional Services - Agencywide | OCP000025 |
$49,477.50
|
$3,982.50 |
08/22/2022 | 03/31/2023 | Administrative services, 23057, 73003, PS67905 | Consultant - Medical Related Services | 01/26/2023 |
MAXIM HEALTHCARE SERVICES INC | Department of Corrections and Community Supervision | OCP000289 |
$70,605.00
|
$0.00 |
08/16/2022 | 03/31/2023 | Additional funds to pay outstanding invoices, 73003, 23057, PS67905 | Consultant - Medical Related Services | 02/09/2023 |
JPAY LLC | Department of Corrections and Community Supervision | C161667 |
$1,404,618.00
|
$0.00 |
08/01/2022 | 07/31/2023 | Inmate kiosks and related services | Service - Other/ Misc. Services | 08/02/2022 |
550 BROADWAY LLC | Department of Corrections and Community Supervision | L002399 |
$4,290,871.00
|
$772,674.51 |
08/01/2022 | 07/31/2032 | 550 Broadway Menands Albany County | Lease | 07/15/2021 |
BUFFALO CIVIC AUTO RAMPS INC | Department of Corrections and Community Supervision | C161626 |
$75,920.00
|
$22,738.00 |
08/01/2022 | 07/31/2027 | Parking garage services for Buffalo Regional Office | Service - Other/ Misc. Services | 12/30/2022 |
OTIS ELEVATOR COMPANY | Auburn Correctional Facility | PS924BL |
$40,440.50
|
$2,749.01 |
08/01/2022 | 04/19/2026 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
PPE SALES LLC | Oneida Food Production Center | OPF2200147 |
$106,230.00
|
$106,230.00 |
08/01/2022 | 03/31/2023 | Purchase of two overwrap packaging machines | Commodity - Miscellaneous | 08/16/2022 |
JPJ ELECTRONIC COMMUNICATIONS INC | Department of Corrections and Community Supervision | OP161674 |
$53,486.94
|
$53,486.94 |
08/01/2022 | 03/31/2023 | Security screens window guards and air bag switches for inmate transport vans statewide | Commodity - Vehicles And Supplies | 08/03/2022 |
D.P. ASSOCIATES A DIVISION OF L3 TECHNOL | Department of Corrections and Community Supervision | PA161672 |
$614,694.00
|
$614,694.00 |
08/01/2022 | 07/31/2024 | CDL truck driving simulators for six correctional facilities | Service - Other/ Misc. Services | 07/22/2022 |
MATCO ELECTRIC CORPORATION | Franklin Correctional Facility | c530200 |
$156,900.00
|
$156,900.00 |
07/15/2022 | 07/14/2023 | Electrical switchgear testing at Franklin Correctional Facility | Service - Building Services | 08/15/2022 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Adirondack Correctional Facility | C232022 |
$209,725.00
|
$56,873.79 |
07/15/2022 | 07/14/2027 | Refuse removal services for Adirondack Correctional Facility | Service - Waste Removal Services | 11/16/2022 |
SPRINGFIELD NORSE REALTY LLC | Department of Correctional Services - Agencywide | OPL00000495 |
$224,559.50
|
$224,559.50 |
07/15/2022 | 03/31/2023 | File room renovation for L009607 | Lease | 11/16/2022 |
MULHOLLAND & CO LLC | Department of Corrections and Community Supervision | T161671 |
$15,000.00
|
$9,749.95 |
07/15/2022 | 06/30/2023 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
HAROLD LEVINSON ASSOCIATES LLC | Greene Correctional Facility | PA1067001 |
$3,527,810.90
|
$821,789.07 |
07/13/2022 | 07/12/2027 | Commissary tobacco contract for Greene Correctional Facility | Commodity - Groceries | 08/04/2022 |
DONOHUE CANDY & TOBACCO CO | Wende Correctional Facility | PA1043002 |
$5,793,689.40
|
$463,653.57 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
KEEFE GROUP LLC | Wende Correctional Facility | PA1043004 |
$8,431,041.35
|
$586,645.56 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
PERFORMANCE FOOD GROUP INC | Wende Correctional Facility | PA1043008 |
$3,246,102.20
|
$160,318.70 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 09/15/2022 |
E - FORD COMMISSARY INC | Wende Correctional Facility | PA1043003 |
$614,516.10
|
$4,189.44 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
CARE SUPPLIES LLC | Wende Correctional Facility | PA1043001 |
$1,090,065.60
|
$47,728.60 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
LIBERTY STORE | Wende Correctional Facility | PA1043005 |
$77,855.45
|
$3,291.68 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
NORTH SHORE BOTTLING CO LLC | Wende Correctional Facility | PA1043007 |
$6,396,563.80
|
$406,244.62 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
MCKEE FOODS CORP | Wende Correctional Facility | TPA1043006 |
$49,500.00
|
$9,352.80 |
07/08/2022 | 07/07/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
WALKENHORSTS | Wende Correctional Facility | PA1043009 |
$855,348.00
|
$15,121.12 |
07/08/2022 | 07/07/2027 | Commissary items for resale Wende Correctional Facility | Commodity - Groceries | 08/04/2022 |
MATCO ELECTRIC CORPORATION | Albion Correctional Facility | c090001 |
$165,900.00
|
$100,078.75 |
07/06/2022 | 07/05/2023 | Electrical switchgear testing at Albion Correctional Facility | Service - Building Services | 08/22/2022 |
LND TECHNICAL SERVICES | Bedford Hills Correctional Facility | C120025 |
$249,100.00
|
$186,700.00 |
07/05/2022 | 07/04/2023 | Electrical switchgear testing at Bedford Hills Correctional Facility | Service - Other/ Misc. Services | 10/25/2022 |
KEYSTONE PEER REVIEW ORGANIZATION INC | Central Office Medical Bill Paying Unit | C161348 |
$969,867.00
|
$929,064.34 |
07/01/2022 | 02/25/2023 | Novation agreement and contract extension for healthcare utilization services | Consultant - Medical Related Services | 04/14/2023 |
TRANSPO BUS SERVICES LLC | Orleans Correctional Facility | C642201 |
$898,560.00
|
$242,496.00 |
07/01/2022 | 06/30/2025 | Bus transportation services for Orleans and Albion Correctional Facilities | Service - Transportation Services | 08/11/2022 |
ATHLETES NEEDS INC | Franklin Correctional Facility | PA00899 |
$146,580.00
|
$53,620.87 |
07/01/2022 | 05/31/2026 | Commissary items for resale Clinton Hub | Commodity - Groceries | 09/09/2022 |
NOCO ENERGY CORP | Department of Correctional Services - Agencywide | OCP000396 |
$15,000.00
|
$0.00 |
06/22/2022 | 03/31/2023 | Additional diesel fuel for Livingston County, 05602, 23236, PC69484 | Commodity - Energy Products | 02/17/2023 |
COUNTY WASTE & RECYCLING SERVICES INC | Greene Correctional Facility | PS907CP |
$540,000.00
|
$110,029.22 |
06/15/2022 | 11/30/2026 | Trash Removal Svc Greene CF | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
APPROVED STORAGE & WASTE HAULING | Department of Corrections and Community Supervision | CC161661 |
$579,237.00
|
$152,517.12 |
06/09/2022 | 06/08/2027 | Medical waste management services for various correctional facilities | Service - Waste Removal Services | 07/06/2022 |
SAFEGUARD WASTE SOLUTIONS INC | Department of Corrections and Community Supervision | CC161660 |
$1,532,509.00
|
$361,135.31 |
06/09/2022 | 06/08/2027 | Medical waste management services for various correctional facilities | Service - Waste Removal Services | 07/06/2022 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,794,056.11 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
ELECTRICAL SAFETY SPECIALISTS LLC | Gouverneur Correctional Facility | c810002 |
$78,100.00
|
$78,100.00 |
06/01/2022 | 05/31/2023 | Arc flash coordination study at the Gouverneur Correctional Facility | Service - Laboratory Services | 07/26/2022 |
VOHNE LICHE KENNELS INC | Department of Corrections and Community Supervision | PA161669 |
$78,000.00
|
$23,500.00 |
06/01/2022 | 03/31/2024 | 1122 Program purchase of service canines | Commodity - Miscellaneous | 08/12/2022 |
ETHAN ALLEN PERSONNEL GRP INC | Department of Correctional Services - Agencywide | OCP000259 |
$37,375.00
|
$0.00 |
05/20/2022 | 03/31/2023 | Additional funds for nurses 73003, 23057, PS67884 | Consultant - Medical Related Services | 02/09/2023 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OCP000211 |
$8,840.00
|
$0.00 |
05/20/2022 | 03/31/2023 | Additional funds for registered nurses, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/09/2023 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OCP000290 |
$8,840.00
|
$0.00 |
05/20/2022 | 11/01/2023 | Additional funds for Registered Nurses, 73003, 23057, PS67925 | Consultant - Medical Related Services | 02/10/2023 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OCP000170 |
$23,460.00
|
$0.00 |
05/20/2022 | 11/01/2023 | Additional funds for nursing services, 73003, 23056, PS6792 | Consultant - Medical Related Services | 02/03/2023 |
MAXIM HEALTHCARE SERVICES INC | Department of Corrections and Community Supervision | OCP000260 |
$280,925.00
|
$0.00 |
05/19/2022 | 11/01/2023 | Additional funds for nurses, 73003, 23057, PS67905 | Consultant - Medical Related Services | 02/09/2023 |
MAXIM HEALTHCARE SERVICES INC | Department of Corrections and Community Supervision | OCP000034 |
$5,100.00
|
$0.00 |
05/19/2022 | 11/01/2023 | Registered nurses, 73003, 23057, PS67905 | Consultant - Medical Related Services | 01/25/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Corrections and Community Supervision | OCP000548 |
$63,286.54
|
$0.00 |
05/18/2022 | 03/31/2023 | Additional purchase of Fuel Oil, Heating 05500, A23091, PC68099 | Commodity - Energy Products | 03/07/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000433 |
$15,000.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Additional funds for gasoline and E-85, 05600, 23237, PC69520 | Commodity - Energy Products | 02/23/2023 |
OCONNELL ELECTRIC COMPANY INC | Cape Vincent Correctional Facility | C5800002 |
$99,350.00
|
$81,850.00 |
05/15/2022 | 05/14/2023 | Electrical switchgear testing at Cape Vincent Correctional Facility | Service - Building Services | 07/13/2022 |
GLOBAL MONTELLO GROUP CORP | Department of Correctional Services - Agencywide | OCP000430 |
$10,000.00
|
$0.00 |
05/13/2022 | 03/31/2023 | Addition of funds for gasoline and E-85, 05600, 23237, PC69516 | Commodity - Energy Products | 02/24/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000623 |
$180,000.00
|
$0.00 |
05/13/2022 | 03/31/2023 | Heating oil for Orange County, 05500, 23901, PC68743 | Commodity - Energy Products | 03/20/2023 |
GOETZ ENERGY CORP | Department of Correctional Services - Agencywide | OCP000213 |
$20,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for gasoline, 05600, 23237, PC69517 | Commodity - Energy Products | 02/08/2023 |
CHS TX INC DBA YESCARE | Central Office Medical Bill Paying Unit | C161406 |
$9,102,972.10
|
$8,115,821.90 |
05/05/2022 | 12/31/2023 | Contract assignment for skilled nursing services at the Coxsackie Regional Medical Unit | Consultant - Medical Related Services | 04/06/2023 |