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 |
---|---|---|---|---|---|---|---|---|---|
JAY BEE DISTRIBUTORS | Taconic Correctional Facility | PA1025015 |
$63,186.35
|
$25,968.09 |
05/23/2021 | 05/22/2026 | Commissary items for resale Taconic Correctional Facility | Commodity - Groceries | 06/07/2021 |
E - FORD COMMISSARY INC | Taconic Correctional Facility | PA1025013 |
$76,767.40
|
$6,311.57 |
05/23/2021 | 05/22/2026 | Commissary items for resale Taconic Correctional Facility | Commodity - Groceries | 06/07/2021 |
CARE SUPPLIES LLC | Taconic Correctional Facility | TPA1025003 |
$30,783.70
|
$17,426.91 |
05/23/2021 | 05/02/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
BOB BARKER CO INC | Taconic Correctional Facility | TPA1025002 |
$5,228.45
|
$2,112.88 |
05/23/2021 | 05/22/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
ELEMENT 9 LLC | Taconic Correctional Facility | TPA1025005 |
$44,798.70
|
$5,876.25 |
05/23/2021 | 05/22/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
GLACIERPOINT - GILLETTE | Taconic Correctional Facility | PA1025014 |
$54,481.15
|
$27,230.08 |
05/23/2021 | 05/22/2026 | Commissary items for resale Taconic Correctional Facility | Commodity - Groceries | 06/07/2021 |
ALL STATE DISTRIBUTORS NE INC | Taconic Correctional Facility | PA1025012 |
$10,207.78
|
$10,207.78 |
05/23/2021 | 07/26/2021 | Commissary items for resale Taconic Correctional Facility | Commodity - Groceries | 06/07/2021 |
NORTH SHORE BOTTLING CO LLC | Taconic Correctional Facility | PA1025017 |
$542,108.75
|
$332,174.50 |
05/23/2021 | 05/22/2026 | Commissary items for resale Taconic Correctional Facility | Commodity - Groceries | 06/07/2021 |
UNIVERSAL PROTEIN SUPPLEMENTS | Attica Correctional Facility | PA20211A |
$42,412.50
|
$22,778.52 |
05/12/2021 | 07/25/2025 | COMMISSARY FOOD & NON-FOOD | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
RSS COMM2015PC1-NY RC LLC | Department of Corrections and Community Supervision | L02048A |
$365,934.01
|
$365,934.01 |
05/04/2021 | 05/02/2022 | Novation 150 Broadway Menands Albany County | Lease | 01/21/2022 |
IDEMIA IDENTITY & SECURITY USA LLC | Department of Corrections and Community Supervision | C161590 |
$2,125,700.00
|
$1,133,706.66 |
05/01/2021 | 04/30/2026 | Maintenance services for visitor processing system | Equipment - IT Hardware/ Software | 02/23/2022 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00064GG |
$250,000.00
|
$244,155.94 |
05/01/2021 | 04/30/2022 | Queensboro Re-Entry Program | Grant | 08/06/2021 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00065GG |
$430,000.00
|
$390,039.69 |
05/01/2021 | 04/30/2022 | Family Ties Parenting Program | Grant | 08/06/2021 |
DCK SERVICES LLC | Washington Correctional Facility | C21WA001 |
$270,410.56
|
$232,225.64 |
04/01/2021 | 03/31/2023 | Water treatment plant operator at Washington Correctional Facility | Service - Other/ Misc. Services | 06/17/2021 |
NATIONAL INDUSTRIES FOR THE BLIND | Elmira Correctional Facility | TPA1011012 |
$5,000.00
|
$1,485.00 |
04/01/2021 | 03/31/2026 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
A ROMAN ENTERPRISES LLC ROMAN CONSTRUCTION SERVICES | Department of Corrections and Community Supervision | OP161591 |
$90,000.00
|
$66,965.00 |
04/01/2021 | 06/30/2022 | Servicing of facility fencing and lock systems | Service - Other/ Misc. Services | 11/16/2021 |
20 MANCHESTER LLC | Department of Correctional Services - Agencywide | OPL00000474 |
$63,000.00
|
$62,750.00 |
04/01/2021 | 03/31/2022 | L01220A BLANKET COVID OPL-474 | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
LIBERTY STORE | Elmira Correctional Facility | TPA1011009 |
$27,759.20
|
$10,584.11 |
04/01/2021 | 03/31/2026 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
TRIPI FOODS INC | Elmira Correctional Facility | PA1011014 |
$4,166,346.90
|
$1,751,033.18 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
ATHLETES NEEDS INC | Elmira Correctional Facility | TPA1011002 |
$9,960.00
|
$2,103.18 |
04/01/2021 | 03/31/2026 | TPA1011002 | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
ELECTRICAL SAFETY SPECIALISTS LLC | Wallkill Correctional Facility | T060003 |
$42,550.00
|
$33,050.00 |
04/01/2021 | 03/31/2022 | Arc Flash Coordination Study | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
WALKENHORSTS | Elmira Correctional Facility | PA1011017 |
$50,175.50
|
$47,519.00 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Central Office Medical Bill Paying Unit | C161612 |
$36,778,080.00
|
$13,435,245.01 |
04/01/2021 | 03/31/2025 | Erie County Medical Center services for the Wende Hub | Service - Medical/ Pharmaceutical Services | 03/18/2022 |
ELEMENT 9 LLC | Elmira Correctional Facility | PA1011007 |
$377,823.95
|
$54,094.16 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
ALL STATE DISTRIBUTORS NE INC | Elmira Correctional Facility | PA1011001 |
$31,280.74
|
$31,280.74 |
04/01/2021 | 07/26/2021 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
NORTH SHORE BOTTLING CO LLC | Elmira Correctional Facility | PA1011011 |
$2,534,102.50
|
$875,882.64 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
ZRM CAPITAL GROUP LLC | Department of Correctional Services - Agencywide | OPL00000473 |
$61,928.16
|
$61,928.16 |
04/01/2021 | 03/31/2022 | L001889A | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
E - FORD COMMISSARY INC | Elmira Correctional Facility | PA1011006 |
$335,155.00
|
$19,233.54 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
UNIVERSAL PROTEIN SUPPLEMENTS | Elmira Correctional Facility | PA1011016 |
$88,327.50
|
$29,546.76 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
BIMBO BAKERIES USA INC | Elmira Correctional Facility | PA1011003 |
$186,285.00
|
$73,271.26 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
UNION SUPPLY COMPANY | Elmira Correctional Facility | PA1011015 |
$476,255.00
|
$171,946.13 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
PERFORMANCE FOOD GROUP INC | Elmira Correctional Facility | PA1011013 |
$1,004,233.15
|
$276,392.25 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
PERFORMANCE FOOD GROUP INC | Elmira Correctional Facility | PA1011013 |
$1,004,233.15
|
$0.00 |
04/01/2021 | 03/31/2026 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
KEEFE GROUP LLC | Elmira Correctional Facility | PA1011008 |
$2,812,402.65
|
$1,005,798.48 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
MCKEE FOODS CORP | Elmira Correctional Facility | PA1011010 |
$86,800.00
|
$0.00 |
04/01/2021 | 03/31/2026 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
MCKEE FOODS CORP | Elmira Correctional Facility | PA1011010 |
$86,800.00
|
$5,829.44 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
CARE SUPPLIES LLC | Elmira Correctional Facility | PA1011005 |
$291,354.00
|
$142,098.91 |
04/01/2021 | 03/31/2026 | Commissary items for Elmira Correctional Facility | Commodity - Groceries | 03/18/2021 |
BOTTLING GROUP LLC | 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 |
DENTSERV DENTAL SERVICES PC | Elmira Correctional Facility | C110002 |
$1,710,000.00
|
$1,037,391.96 |
03/15/2021 | 03/14/2025 | Dental services at Elmira CF | Consultant - Medical Related Services | 03/12/2021 |
CENTERWELL PHARMACY INC | Department of Corrections and Community Supervision | PA161579 |
$2,571,000.00
|
$509,738.35 |
03/02/2021 | 03/01/2026 | Purchase of Revlimid for DOCCS Central Pharmacy | Service - Medical/ Pharmaceutical Services | 04/13/2021 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Altona Correctional Facility | C540202101 |
$75,392.25
|
$38,170.17 |
03/01/2021 | 02/28/2026 | Refuse removal services at Altona Correctional Facility | Service - Waste Removal Services | 02/01/2021 |
ACISS SYSTEMS INC | Department of Corrections and Community Supervision | C161553 |
$1,153,385.00
|
$614,765.00 |
03/01/2021 | 02/28/2026 | Electronic case management system | Equipment - IT Hardware/ Software | 03/30/2021 |
OTIS ELEVATOR COMPANY | Eastern Correctional Facility | PS924BG |
$89,200.00
|
$67,858.40 |
03/01/2021 | 03/01/2025 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
KALOS INC | Department of Corrections and Community Supervision | C161575 |
$2,986,700.00
|
$1,740,775.00 |
03/01/2021 | 02/28/2026 | Computer software and support for Central Pharmacy Automation | Service - Medical/ Pharmaceutical Services | 03/26/2021 |
AXON ENTERPRISE INC | Department of Corrections and Community Supervision | C161565 |
$26,285,413.95
|
$10,939,924.37 |
02/10/2021 | 09/30/2027 | Body worn cameras for DOCCS | Commodity - Security Devices | 02/10/2021 |
ISLAND TECH SERVICES LLC | Department of Corrections and Community Supervision | OP161570 |
$89,629.30
|
$89,629.30 |
02/03/2021 | 03/31/2021 | Security screens window guards and air bag switches for passenger transport vans | Commodity - Vehicles And Supplies | 02/19/2021 |
ELMWOOD AVENUE TERRANCE PROPERTIES LLC | Department of Correctional Services - Agencywide | L002206 |
$3,254,395.00
|
$1,006,582.12 |
02/01/2021 | 01/31/2031 | 350 South Ave Rochester Monroe County | Lease | 11/19/2018 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Lakeview Shock Incarceration Correctional Facility | c161534lvw |
$88,265.29
|
$58,103.92 |
02/01/2021 | 02/03/2025 | Contract assignment for trash removal services at Lakeview Correctional Facility | Service - Building Services | 10/07/2021 |
WASTE MANAGEMENT OF NEW YORK LLC | Collins Correctional Facility | PS916DT |
$125,000.00
|
$121,674.88 |
02/01/2021 | 01/31/2026 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
WESTCHESTER COUNTY OF | Department of Corrections and Community Supervision | C000837 |
$269,045.00
|
$31,660.00 |
01/01/2021 | 12/31/2025 | Firing range services for parole officers | Service - Other/ Misc. Services | 09/08/2021 |