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 |
---|---|---|---|---|---|---|---|---|
Wyoming Correctional Facility | TPA1066002 |
$10,227.30
|
$2,807.04 |
01/01/2023 | 12/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of General Services - Purchasing Contracts | PC67145 |
$0.00
|
$0.00 |
03/07/2016 | 07/13/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Watertown Correctional Facility | TPA03022 |
$11,750.00
|
$1,060.08 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
Office of General Services - Purchasing Contracts | PC67146 |
$0.00
|
$0.00 |
02/09/2016 | 07/14/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Cape Vincent Correctional Facility | PA58002A |
$4,506.12
|
$1,457.88 |
10/01/2018 | 09/30/2023 | DOCCS-PA58002A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |