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 |
---|---|---|---|---|---|---|---|---|
Greene Correctional Facility | PA05928 |
$287,398.64
|
$198,476.46 |
07/14/2008 | 07/13/2013 | COMMISSARY FOOD, NON-FOOD AND TOBACCO ITEMS | Commodity - Groceries | 08/01/2011 |
Greene Correctional Facility | PA670001 |
$258,699.76
|
$198,000.46 |
04/01/2019 | 07/26/2021 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
Greene Correctional Facility | PA106750 |
$584,796.52
|
$487,636.87 |
07/13/2013 | 07/12/2018 | COMMISSARY SALE ITEMS | Commodity - Groceries | 08/16/2013 |
Greene Correctional Facility | PA670001 |
$361,190.50
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
Groveland Correctional Facility | PA00001 |
$378,000.00
|
$295,210.79 |
03/01/2017 | 02/28/2022 | COMMISSARY ITEMS GROVELAND CORRECTIONAL FACILITY | Commodity - Groceries | 07/07/2017 |
Groveland Correctional Facility | PA05121 |
$178,604.00
|
$149,137.75 |
03/01/2007 | 02/29/2012 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/22/2007 |
Groveland Correctional Facility | PA07014 |
$236,468.88
|
$225,170.54 |
03/01/2012 | 02/28/2017 | COMMISSARY - FOOD/NON-FOOD ITEMS | Commodity - Groceries | 03/19/2012 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC03 |
$619,643.58
|
$0.00 |
07/01/2015 | 06/30/2018 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA06526 |
$1,445,438.43
|
$148,209.21 |
07/01/2010 | 06/30/2015 | COMMISSARY ITEMS (FOOD, NON-FOOD, SOFT DRINKS AND TOBACCO) | Commodity - Groceries | 07/23/2010 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC14 |
$941,246.64
|
$115,443.28 |
07/01/2015 | 06/30/2020 | commissary items | Commodity - Groceries | 03/10/2017 |
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 |
Hudson Correctional Facility | PA27005736 |
$235,457.88
|
$137,420.29 |
09/01/2013 | 08/31/2018 | FOOD AND NON FOOD ITEMS | Commodity - Groceries | 08/23/2013 |
Hudson Correctional Facility | PA05734 |
$135,000.00
|
$133,700.27 |
09/01/2008 | 08/31/2013 | FOOD AND NON-FOOD ITEMS FOR COMMISSARY | Commodity - Groceries | 08/17/2011 |
Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
Lakeview Shock Incarceration Correctional Facility | PA60020 |
$15,502.83
|
$15,502.83 |
07/31/2018 | 07/26/2021 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
Lakeview Shock Incarceration Correctional Facility | PA60004 |
$19,692.50
|
$17,216.73 |
08/01/2013 | 07/30/2018 | Commissary Items | Commodity - Groceries | 11/25/2013 |
Lakeview Shock Incarceration Correctional Facility | PA05617 |
$190,405.80
|
$2,228.95 |
07/01/2008 | 06/30/2012 | SOAP, SHAMPOO ETC | Commodity - Groceries | 07/13/2011 |
Livingston Correctional Facility | PA05574 |
$397,541.77
|
$368,083.34 |
07/01/2008 | 06/30/2013 | COMMISSARY FOOD/NON-FOOD ITEMS | Commodity - Groceries | 07/07/2008 |
Livingston Correctional Facility | PA01301 |
$316,423.20
|
$314,945.12 |
07/01/2013 | 06/30/2018 | Commissary Food/Non-food Items | Commodity - Groceries | 08/13/2013 |
Marcy Correctional Facility | PA06827 |
$405,738.20
|
$306,482.41 |
08/01/2011 | 07/31/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 08/03/2011 |
Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
Mid-Orange Correctional Facility | PA06768 |
$303,540.30
|
$21,080.81 |
06/30/2010 | 06/29/2013 | COMMISSARY PURCHASES SERVICES | Commodity - Groceries | 05/06/2011 |
Mid-State Correctional Facility | PA06564 |
$615,957.30
|
$598,953.78 |
08/01/2010 | 07/31/2015 | FOOD & NON-FOOD ITEMS FOR SALE IN COMMISSARY | Commodity - Groceries | 08/20/2010 |
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 |
Mid-State Correctional Facility | PA481501 |
$427,110.59
|
$424,387.15 |
08/01/2015 | 07/31/2020 | Commissary Items | Commodity - Groceries | 07/21/2015 |
Mohawk Correctional Facility | PA06515 |
$395,821.00
|
$391,743.20 |
07/01/2010 | 06/30/2015 | COMMISSARY | Commodity - Groceries | 07/28/2010 |
Mohawk Correctional Facility | PA06701 |
$437,411.88
|
$437,410.92 |
07/01/2015 | 06/30/2020 | COMMISSARY | Commodity - Groceries | 06/24/2015 |
Mohawk Correctional Facility | PA39001 |
$61,888.94
|
$61,888.94 |
07/01/2020 | 07/26/2021 | Commissary products | Commodity - Groceries | 10/02/2020 |
Monterey Shock Incarceration Correctional Facility | PA05888 |
$38,592.90
|
$36,908.81 |
02/20/2009 | 02/19/2014 | COMMISSARY NON-FOOD ITEMS | Commodity - Groceries | 01/28/2009 |
Moriah Shock Incarceration Correctional Facility | pa510010 |
$33,697.40
|
$6,529.56 |
12/29/2016 | 04/30/2021 | Commissary non-food MoriahSICF | Commodity - Groceries | 01/05/2017 |
Moriah Shock Incarceration Correctional Facility | PA510007 |
$44,546.50
|
$19,321.89 |
05/01/2012 | 04/30/2015 | COMMISSARY NON FOOD | Commodity - Miscellaneous | 06/18/2012 |
Moriah Shock Incarceration Correctional Facility | tpa510020 |
$1,961.65
|
$1,961.65 |
07/01/2019 | 07/26/2021 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
Mt. McGregor Correctional Facility | PA26C13007 |
$26,574.00
|
$1,599.68 |
09/09/2013 | 07/25/2014 | Commissary Items | Commodity - Groceries | 10/21/2013 |
Mt. McGregor Correctional Facility | PA05529 |
$167,807.00
|
$148,701.01 |
05/01/2008 | 04/30/2013 | FOOD/NON-FOOD | Commodity - Groceries | 05/31/2011 |
Ogdensburg Correctional Facility | PA10000 |
$121,936.90
|
$112,908.45 |
05/01/2016 | 01/31/2019 | Commissary Items | Commodity - Groceries | 02/06/2014 |
Ogdensburg Correctional Facility | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
Ogdensburg Correctional Facility | PA05867 |
$329,000.00
|
$204,231.51 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS - FOOD/NON-FOOD | Commodity - Groceries | 07/14/2011 |
Oneida Correctional Facility | PA05507 |
$790,525.81
|
$263,819.14 |
07/01/2008 | 06/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/20/2008 |
Orleans Correctional Facility | PA640005 |
$146,736.53
|
$100,165.23 |
03/01/2017 | 02/28/2022 | Commissary Items Orleans Correctional Facility | Commodity - Groceries | 09/06/2017 |
Orleans Correctional Facility | PA06799 |
$191,818.10
|
$84,116.55 |
10/19/2011 | 10/18/2016 | COMMISSARY PRODUCTS | Commodity - Miscellaneous | 10/20/2011 |
Otisville Correctional Facility | PA290001 |
$101,120.78
|
$101,120.78 |
02/01/2019 | 07/26/2021 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
Otisville Correctional Facility | PA05954 |
$347,289.31
|
$321,762.97 |
02/01/2009 | 01/31/2014 | COMMISSARY ITEMS: FOOD, NON-FOOD, TOBACCO PRODUCTS | Commodity - Groceries | 03/20/2012 |
Otisville Correctional Facility | PA29014001 |
$465,724.33
|
$309,511.18 |
02/01/2014 | 01/31/2019 | COMMISSARY ITEMS | Commodity - Groceries | 03/24/2014 |
Queensboro Correctional Facility | PA170001 |
$128,299.00
|
$21,927.69 |
04/15/2017 | 04/14/2022 | COMMISSARY ITEMS QUEENSBORO CORRECTIONAL FACILITY | Commodity - Groceries | 09/22/2017 |
Riverview Correctional Facility | PA06784 |
$197,600.00
|
$188,291.06 |
06/01/2011 | 01/31/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 06/08/2011 |
Riverview Correctional Facility | PA000001 |
$259,878.25
|
$183,453.06 |
06/01/2016 | 05/31/2021 | Commissary Supplies | Commodity - Groceries | 07/12/2016 |
Rockland Psychiatric Center | PA05099 |
$91,781.10
|
$61,331.57 |
02/01/2007 | 01/31/2012 | PROCUREMENT OF CANDY ITEMS | Commodity - Groceries | 02/06/2007 |
Shawangunk Correctional Facility | PA05470 |
$710,893.86
|
$593,134.01 |
05/01/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/07/2008 |
Shawangunk Correctional Facility | PA680001 |
$341,586.14
|
$341,586.14 |
05/01/2018 | 07/26/2021 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
Shawangunk Correctional Facility | PA10680001 |
$502,831.87
|
$482,528.83 |
05/01/2013 | 04/30/2018 | GROCERIES/COMMISSARY RESALE | Commodity - Groceries | 05/30/2013 |