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 |
---|---|---|---|---|---|---|---|---|---|
WASTE MANAGEMENT OF NEW YORK LLC | Orleans Correctional Facility | PS937BS |
$90,000.00
|
$66,435.90 |
05/04/2022 | 05/03/2026 | Refuse removal | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
SPRAGUE OPERATING RESOURCES LLC | Department of Corrections and Community Supervision | OCP000470 |
$1,183,268.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 02/27/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OCP000112 |
$1,000,000.00
|
$0.00 |
05/03/2022 | 03/03/2023 | Addition of funds for heating oil, 05500, 23091, PC68104 | Commodity - Energy Products | 02/03/2023 |
RIVERVIEW TEI HOLDINGS LLC | Department of Corrections and Community Supervision | L02048B |
$1,063,970.26
|
$192,175.72 |
05/03/2022 | 09/30/2026 | Assignment 150 Broadway Menands Albany County | Lease | 07/28/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000666 |
$318,170.78
|
$0.00 |
05/02/2022 | 03/31/2024 | Addition of funds for diesel fuel, Oneida County, 05602, 23236, PC69479 | Commodity - Energy Products | 04/17/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000464 |
$186,000.00
|
$0.00 |
05/02/2022 | 03/31/2024 | Additional funds for gasoline, 05600, 23237, PC69515 | Commodity - Energy Products | 02/27/2023 |
MATCO ELECTRIC CORPORATION | Groveland Correctional Facility | C460014 |
$188,740.00
|
$177,963.50 |
05/02/2022 | 05/01/2023 | Electrical switchgear testing at Groveland Correctional Facility | Service - Building Services | 06/07/2022 |
DONOHUE CANDY & TOBACCO CO | Woodbourne Correctional Facility | PA1014003 |
$50,981.20
|
$17,086.76 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
NCS PEARSON INC | Department of Corrections and Community Supervision | PA161686 |
$466,026.75
|
$310,680.00 |
05/01/2022 | 04/30/2025 | Purchase of Microsoft Office exams | Commodity - Miscellaneous | 01/10/2023 |
NORTH SHORE BOTTLING CO LLC | Woodbourne Correctional Facility | PA1014009 |
$2,327,607.20
|
$592,845.60 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
ATHLETES NEEDS INC | Woodbourne Correctional Facility | TPA1014001 |
$21,118.80
|
$10,771.92 |
05/01/2022 | 04/25/2024 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/08/2022 |
CARE SUPPLIES LLC | Woodbourne Correctional Facility | PA1014002 |
$289,425.35
|
$52,692.10 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
MOUNTAIN CANDY & CIGAR CO INC | Woodbourne Correctional Facility | PA1014008 |
$1,456,707.50
|
$440,701.46 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
GREENE COUNTY OF | Department of Corrections and Community Supervision | X161630 |
$63,697.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Sale of food products to Greene County | Revenue Generating - Food Concession | 03/16/2022 |
UNIVERSAL PROTEIN SUPPLEMENTS | Woodbourne Correctional Facility | TPA1014013 |
$16,299.60
|
$5,094.12 |
05/01/2022 | 04/30/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/08/2022 |
LIBERTY STORE | Woodbourne Correctional Facility | TPA1014006 |
$5,795.45
|
$1,358.00 |
05/01/2022 | 04/30/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/08/2022 |
MATCO ELECTRIC CORPORATION | Altona Correctional Facility | C540202201 |
$76,100.00
|
$67,100.00 |
05/01/2022 | 04/30/2023 | Switchgear testing for Altona Correctional Faciity | Service - Building Services | 06/09/2022 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00066GG |
$250,000.00
|
$203,868.60 |
05/01/2022 | 04/30/2023 | Queensboro Re Entry Program | Grant | 08/17/2022 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00067GG |
$430,000.00
|
$273,458.97 |
05/01/2022 | 04/30/2023 | Family Televisiting | Grant | 08/16/2022 |
GLACIERPOINT - GILLETTE | Woodbourne Correctional Facility | PA1014004 |
$112,651.20
|
$32,078.64 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
PERFORMANCE FOOD GROUP INC | Woodbourne Correctional Facility | PA1014011 |
$937,972.20
|
$165,803.10 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
KEEFE GROUP LLC | Woodbourne Correctional Facility | PA1014005 |
$882,440.30
|
$274,397.87 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
MCKEE FOODS CORP | Woodbourne Correctional Facility | PA1014007 |
$110,137.25
|
$8,891.88 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
OTIS ELEVATOR COMPANY | Lakeview Shock Incarceration Correctional Facility | ps924bj |
$7,680.00
|
$2,595.16 |
05/01/2022 | 04/01/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Woodbourne Correctional Facility | PA1014010 |
$142,773.60
|
$43,229.57 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
WALKENHORSTS | Woodbourne Correctional Facility | TPA1014014 |
$2,422.50
|
$380.16 |
05/01/2022 | 04/30/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/08/2022 |
UNION SUPPLY COMPANY | Woodbourne Correctional Facility | PA1014012 |
$925,844.10
|
$208,643.13 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | Commodity - Groceries | 05/18/2022 |
MAXIM HEALTHCARE SERVICES INC | Department of Corrections and Community Supervision | OCP000460 |
$956.25
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for registered nurses, 73003, 23057, PS67905 | Consultant - Medical Related Services | 02/27/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000584 |
$408,459.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional purchase of various grades of heating oil 05500, 23091, PC68743 | Commodity - Energy Products | 03/09/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000245 |
$500,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional fuel oil for Ulster County, 05500, 23091, PC68743 | Commodity - Energy Products | 02/10/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000314 |
$302,671.78
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional funds for Fuel Oil, Heating, 05500, 23091, PC68743 | Commodity - Energy Products | 02/16/2023 |
PERFORMANCE FOOD GROUP INC | Queensboro Correctional Facility | PA1017006 |
$431,994.00
|
$14,100.15 |
04/27/2022 | 04/26/2027 | Commissary items for Queensboro Correctional Facility | Commodity - Groceries | 03/08/2023 |
GLOBAL MONTELLO GROUP CORP | Department of Correctional Services - Agencywide | OCP000420 |
$10,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional diesel fuel for Dutchess County, 05602, 23236, PC69480 | Commodity - Energy Products | 02/22/2023 |
UNIVERSAL PROTEIN SUPPLEMENTS | Queensboro Correctional Facility | TPA1017008 |
$13,188.00
|
$1,318.80 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
PRIMARY RESEARCH CONSULTANTS | Queensboro Correctional Facility | PA1017007 |
$292,709.00
|
$6,855.13 |
04/27/2022 | 04/26/2027 | Commissary items for Queensboro Correctional Facility | Commodity - Groceries | 11/17/2022 |
JAY BEE DISTRIBUTORS | Queensboro Correctional Facility | PA1017003 |
$52,350.00
|
$5,398.14 |
04/27/2022 | 04/26/2027 | Commissary items for Queensboro Correctional Facility | Commodity - Groceries | 11/17/2022 |
E - FORD COMMISSARY INC | Queensboro Correctional Facility | PA1017002 |
$307,920.00
|
$400.94 |
04/27/2022 | 04/26/2027 | Commissary items for Queensboro Correctional Facility | Commodity - Groceries | 11/17/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Queensboro Correctional Facility | TPA1017005 |
$17,228.00
|
$0.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
WALKENHORSTS | Queensboro Correctional Facility | TPA1017009 |
$757.50
|
$90.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
CARE SUPPLIES LLC | Queensboro Correctional Facility | TPA1017001 |
$22,630.00
|
$0.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
CARE SUPPLIES LLC | Queensboro Correctional Facility | TPA1017001 |
$22,630.00
|
$1,290.70 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
KEEFE GROUP LLC | Queensboro Correctional Facility | PA1017004 |
$831,208.00
|
$45,535.67 |
04/27/2022 | 04/26/2027 | Commissary items for Queensboro Correctional Facility | Commodity - Groceries | 11/17/2022 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000535 |
$1,019,146.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional fuel oil in Ulster County, 0550, 23274, PC68743 | Commodity - Energy Products | 03/03/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000152 |
$14,800.00
|
$0.00 |
04/20/2022 | 03/31/2023 | Addition of fuel, 05600, 23237, PC69520 | Commodity - Energy Products | 02/02/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000261 |
$88,000.00
|
$0.00 |
04/20/2022 | 03/31/2023 | Addition of funds for purchase of Gasoline 05600, A23237,PC69515 | Commodity - Energy Products | 02/15/2023 |
SAFEGUARDS TECHNOLOGY INC | Department of Corrections and Community Supervision | C161658 |
$888,850.00
|
$303,482.22 |
04/15/2022 | 04/14/2027 | Maintenance for various correctional facilities | Service - Building Services | 05/04/2022 |
DETEKION SECURITY SYSTEMS INC | Department of Corrections and Community Supervision | C161657 |
$982,500.00
|
$316,629.00 |
04/15/2022 | 04/14/2027 | Maintenance for various correctional facilities | Service - Building Services | 05/04/2022 |
AUTOMOTIVE RENTALS INC | Department of Corrections and Community Supervision | OCP000654 |
$48,122.43
|
$0.00 |
04/14/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 04/04/2023 |
AUTOMOTIVE RENTALS INC | Department of Corrections and Community Supervision | OCP000651 |
$74,448.54
|
$0.00 |
04/13/2022 | 03/31/2024 | Additional fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 04/05/2023 |
TK ELEVATOR CORPORATION | Collins Correctional Facility | PS902AX |
$175,000.00
|
$57,205.58 |
04/11/2022 | 04/19/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |