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 |
---|---|---|---|---|---|---|---|---|---|
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
ALL STATE DISTRIBUTORS NE INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,513.17 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AF |
$55,092.00
|
$31,356.33 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550201 |
$170,648.00
|
$111,333.35 |
12/01/2020 | 11/30/2025 | Refuse removal services at Cayuga Correctional Facility | Service - Waste Removal Services | 11/17/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AA |
$55,092.00
|
$0.00 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
COHOES PROFESSIONAL CENTER LLC | Department of Correctional Services - Agencywide | L002291 |
$1,964,443.00
|
$644,338.69 |
12/01/2020 | 11/30/2030 | 55 Mohawk St Cohoes Albany County | Lease | 10/15/2019 |
FIRST COLUMBIA 563 REED STREET | Department of Correctional Services - Agencywide | L002365 |
$7,660,458.00
|
$2,615,601.98 |
12/01/2020 | 11/30/2030 | 563 Reed Street New Windsor Orange County | Lease | 10/13/2020 |
ALLEYMOR INC - PESTMASTER SERVICES | Ulster Correctional Facility | T610001 |
$12,467.52
|
$0.00 |
12/01/2020 | 11/30/2023 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Shawangunk Correctional Facility | PS915AR |
$286,858.08
|
$260,298.61 |
11/30/2020 | 11/29/2023 | Refuse for SCF/WCF | Contracts Not Subject to OSC Pre-Audit | 11/22/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Watertown Correctional Facility | PS916DM |
$54,000.00
|
$696.24 |
11/30/2020 | 11/29/2023 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
DONOHUE CANDY & TOBACCO CO | Mid-State Correctional Facility | PA4802015 |
$2,209,298.31
|
$1,614,677.04 |
11/26/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 12/28/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,102,757.37 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
OCONNELL ELECTRIC COMPANY INC | Wyoming Correctional Facility | C161566 |
$94,212.00
|
$79,312.00 |
10/01/2020 | 09/30/2021 | Electrical switchgear testing Wyoming Correctional Facility | Service - Building Services | 03/22/2021 |
CARE SUPPLIES LLC | Willard Drug Treatment Center | PA02002 |
$167,627.00
|
$9,688.50 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
DONOHUE CANDY & TOBACCO CO | Willard Drug Treatment Center | PA02003 |
$2,358,395.00
|
$178,859.86 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
ALL STATE DISTRIBUTORS NE INC | Willard Drug Treatment Center | PA02001 |
$8,502.80
|
$8,502.80 |
10/01/2020 | 07/26/2021 | Commissary items at Willard Drug Treatment Campus | Commodity - Groceries | 09/03/2020 |
MATCO ELECTRIC CORPORATION | Ulster Correctional Facility | C161567 |
$106,300.00
|
$93,216.48 |
10/01/2020 | 09/30/2021 | Electrical switchgear testing at Ulster Correctional Facility | Service - Building Services | 12/09/2020 |
LINSTAR INC | Department of Corrections and Community Supervision | OP161568 |
$178,080.00
|
$178,080.00 |
10/01/2020 | 03/31/2021 | Safety vision cameras | Commodity - Security Devices | 12/29/2020 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Willard Drug Treatment Center | TPA02005 |
$32,011.75
|
$818.47 |
10/01/2020 | 09/30/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
HUNTINGTON PUBLIC CAPITAL CORPORATION | Department of Corrections and Community Supervision | C160992 |
$1,056,907.17
|
$1,054,737.82 |
09/30/2020 | 07/31/2021 | Contract assignment from PNC Bank NA | Service - Banking | 08/12/2021 |
NORTH SHORE BOTTLING CO LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC08 |
$326,780.35
|
$83,527.27 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
TRIPI FOODS INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC10 |
$599,723.28
|
$297,942.72 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
PERFORMANCE FOOD GROUP INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC09 |
$131,628.90
|
$18,742.29 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
UNION SUPPLY COMPANY | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC11 |
$103,528.10
|
$44,994.83 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
E - FORD COMMISSARY INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC01 |
$81,584.75
|
$8,163.39 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
KEEFE GROUP LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC05 |
$1,197,029.60
|
$434,905.72 |
09/17/2020 | 07/30/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
CULINARY DEPOT | Oneida Food Production Center | OP1382 |
$53,263.36
|
$53,263.36 |
09/15/2020 | 03/31/2021 | Full size heated cabinets for NYS Correctional Facilities Statewide | Commodity - Miscellaneous | 11/12/2020 |
HMT INC | Wallkill Correctional Facility | C060002 |
$55,232.00
|
$0.00 |
09/15/2020 | 09/14/2021 | Electrical switchgear testing at Wallkill Correctional Facility | Service - Building Services | 01/07/2021 |
COUNTY WASTE & RECYCLING SERVICES INC | Washington Correctional Facility | PS907BS |
$99,000.00
|
$96,993.19 |
09/01/2020 | 11/29/2023 | Trash Removal - Mini Bid | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Attica Correctional Facility | PA20207 |
$2,400,748.90
|
$1,919,834.09 |
09/01/2020 | 08/31/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Central Office Medical Bill Paying Unit | C161558 |
$6,335,305.39
|
$3,654,622.82 |
09/01/2020 | 08/31/2025 | Hospital care for inmates at Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 09/09/2020 |
AMERICAN CORRECTIONAL ASSOCIATION | Department of Corrections and Community Supervision | CC161571 |
$540,000.00
|
$136,500.00 |
08/20/2020 | 08/19/2025 | Prison Rape Elimination Act audits statewide | Consultant - Audit, Accounting, Actuarial And Related Services | 09/15/2021 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161556GRH |
$1,135,680.00
|
$1,029,145.02 |
08/02/2020 | 08/01/2024 | Water treatment plant operator for Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 08/13/2020 |
LOOPS LLC | Mid-State Correctional Facility | TPA480208 |
$3,000.00
|
$1,266.17 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
LIBERTY STORE | Mid-State Correctional Facility | TPA480207 |
$10,443.45
|
$4,825.07 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
W B MASON CO INC | Mid-State Correctional Facility | TPA482013 |
$6,276.30
|
$4,271.95 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ALL STATE DISTRIBUTORS NE INC | Mid-State Correctional Facility | PA4802001 |
$30,311.07
|
$30,311.07 |
08/01/2020 | 07/26/2021 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
OCONNELL ELECTRIC COMPANY INC | Lakeview Shock Incarceration Correctional Facility | C161562 |
$88,207.00
|
$74,167.00 |
08/01/2020 | 07/31/2021 | Electrical Switchgear Testing at Lakeview Shock Incarceration Correctional Facility | Service - Building Services | 08/10/2020 |
PERFORMANCE FOOD GROUP INC | Mid-State Correctional Facility | PA4802011 |
$523,042.05
|
$458,273.96 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
KEEFE GROUP LLC | Mid-State Correctional Facility | PA4802006 |
$2,085,342.20
|
$1,273,358.55 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
MCKEE FOODS CORP | Mid-State Correctional Facility | PA4802009 |
$234,605.80
|
$165,050.32 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
UNION SUPPLY COMPANY | Mid-State Correctional Facility | PA4802012 |
$163,110.50
|
$31,292.71 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
COCA-COLA BEVERAGES NORTHEAST INC | Mid-State Correctional Facility | PA4802004 |
$113,829.65
|
$89,604.91 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
HAROLD LEVINSON ASSOCIATES LLC | Mid-State Correctional Facility | PA4802005 |
$15,870.77
|
$15,870.77 |
08/01/2020 | 11/25/2020 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |