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 |
---|---|---|---|---|---|---|---|---|---|
VAN BORTEL FORD INC | Department of Correctional Services - Agencywide | OC001023 |
$529,260.21
|
$0.00 |
03/16/2024 | 03/31/2024 | Purchase of nine 2024 Ford Transit XL vehicles, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 03/25/2024 |
SAWYER CHRYSLER DODGE INC | Department of Correctional Services - Agencywide | OC001022 |
$633,120.00
|
$0.00 |
03/15/2024 | 03/31/2024 | Purchase of 15 Dodge Hornet PHEV MPVs for correctional facilities statewide 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 03/27/2024 |
SIMAREN CORP | Department of Correctional Services - Agencywide | OC001007 |
$219,465.12
|
$0.00 |
03/10/2024 | 03/09/2025 | Security Guard Services Region 8 71011,23106, PS68266 | Service - Guard Services | 03/12/2024 |
BUELL FUELS LLC | Department of Corrections and Community Supervision | OC001004 |
$250,000.00
|
$0.00 |
03/06/2024 | 03/31/2024 | Fuel heating oil, Willard Drug Treatment Center, Seneca County, 05500, 23287, PC70300 | Commodity - Energy Products | 03/08/2024 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | CL23A003 |
$1,099,176.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Refuse and recycling removal Clinton Correctional Facility | Service - Waste Removal Services | 03/28/2024 |
OCONNELL ELECTRIC COMPANY INC | Coxsackie Correctional Facility | C132301 |
$191,867.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Electrical Switchgear testing Coxsackie Correctional Facility | Service - Building Services | 02/13/2024 |
HOWELL AND PIERSON INC | Department of Corrections and Community Supervision | OC000995 |
$288,755.92
|
$0.00 |
02/29/2024 | 03/31/2024 | Purchase of 8 Dodge Charger sedans 40440, 23166, PC68941SB | Commodity - Vehicles And Supplies | 03/12/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000885 |
$2,465,280.00
|
$0.00 |
02/10/2024 | 02/09/2026 | Registered nurse staff for Greene CF., 73003, 23246, PS69620 | Consultant - Medical Related Services | 01/23/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161717 |
$142,814.73
|
$0.00 |
02/05/2024 | 02/04/2027 | Janitorial Services at Menands office | Service - Building Services | 02/05/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC0000051 |
$316,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temporary nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OC0000056 |
$565,440.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Licensed Practical Nurse services in Region 10, 73003, 23246, PS69657 | Consultant - Medical Related Services | 04/10/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC0000050 |
$296,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temp nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OPF2300460 |
$102,480.00
|
$0.00 |
02/02/2024 | 03/31/2025 | One-time purchase of half size heated cabinets | Commodity - Miscellaneous | 03/22/2024 |
LIBERTY STORE | Albion Correctional Facility | TPA1009004 |
$6,821.60
|
$0.00 |
02/01/2024 | 01/31/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | PA1029006 |
$2,578,457.90
|
$34,310.21 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
NORTH SHORE BOTTLING CO LLC | Otisville Correctional Facility | PA1029007 |
$3,342,243.55
|
$15,572.20 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
H2O INNOVATION O&M LLC | Otisville Correctional Facility | COTV23001 |
$228,000.00
|
$38,000.00 |
02/01/2024 | 01/31/2025 | Wastewater treatment operators at Otisville Correctional Facility | Service - Water Treatment/ Sewer Use Services | 02/06/2024 |
WALKENHORSTS | Albion Correctional Facility | PA1009009 |
$223,696.75
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
WALKENHORSTS | Otisville Correctional Facility | PA1029010 |
$71,685.00
|
$650.05 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA1009006 |
$1,835,174.55
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Albion Correctional Facility | PA1009007 |
$81,120.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
NATIONAL FOOD GROUP INC | Otisville Correctional Facility | PA1029001 |
$137,757.40
|
$3,155.04 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
HAROLD LEVINSON ASSOCIATES LLC | Albion Correctional Facility | PA1009002 |
$1,840,942.35
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/08/2024 |
LIBERTY STORE | Otisville Correctional Facility | TPA1029004 |
$4,794.25
|
$0.00 |
02/01/2024 | 01/31/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161716 |
$4,646,218.95
|
$0.00 |
02/01/2024 | 01/31/2029 | Family services and infant nursery program | Consultant - Medical Related Services | 03/28/2024 |
CARE SUPPLIES LLC | Albion Correctional Facility | PA1009001 |
$227,986.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
CARE SUPPLIES LLC | Otisville Correctional Facility | PA1029002 |
$293,550.95
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
MCKEE FOODS CORP | Albion Correctional Facility | PA1009005 |
$269,220.15
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
MCKEE FOODS CORP | Otisville Correctional Facility | PA1029005 |
$1,072,670.50
|
$1,749.84 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
KEEFE GROUP LLC | Albion Correctional Facility | PA1009003 |
$1,582,009.55
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
KEEFE GROUP LLC | Otisville Correctional Facility | PA1029003 |
$1,648,772.55
|
$10,968.52 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA1009008 |
$1,087,182.90
|
$801.66 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Otisville Correctional Facility | PA1029008 |
$445,419.70
|
$2,152.48 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA1029009 |
$1,607,762.11
|
$7,983.04 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000923 |
$2,000,000.00
|
$0.00 |
01/30/2024 | 03/31/2024 | Blanket purchase order for heating fuel for Green Haven Correctional Facility 05500, 23287, PC70302 | Commodity - Energy Products | 02/22/2024 |
ORPHAN PHARMACY SERVICES LLC | Central Pharmacy | PA502402 |
$3,000,000.00
|
$0.00 |
01/29/2024 | 07/28/2025 | Prescriptions for incarcerated individuals | Service - Medical/ Pharmaceutical Services | 03/22/2024 |
ALTEC INDUSTRIES INC | Department of Correctional Services - Agencywide | OC000909 |
$1,474,379.10
|
$0.00 |
01/22/2024 | 03/31/2024 | Purchase of six 2024 Freightliner aerial lifts, 40440, 23166, PC70313 | Commodity - Vehicles And Supplies | 02/06/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000953 |
$288,600.00
|
$0.00 |
01/22/2024 | 01/17/2026 | Nursing services at Five Points CF, 73003, 23246, PS69609 | Consultant - Medical Related Services | 03/01/2024 |
INDUSTRIAL STAFFING SERVICES INC | Department of Corrections and Community Supervision | OC000942 |
$202,800.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed practical nurses in region six, 73003, 23246, PS69635 | Consultant - Medical Related Services | 02/14/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000926 |
$692,224.00
|
$0.00 |
01/19/2024 | 12/01/2024 | LPN nursing services, Mohawk CF, 73003, 23246, PS69609 | Consultant - Medical Related Services | 02/12/2024 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OC000940 |
$351,520.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed practical nurses in region six, 73003, 23246, PS69677 | Consultant - Medical Related Services | 02/14/2024 |
AYA HEALTHCARE INC | Department of Corrections and Community Supervision | OC000939 |
$351,520.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed Practical Nurse services at Mohawk Correctional Facility in Region 6 73003, 23246, PS69605 | Consultant - Medical Related Services | 02/09/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000941 |
$486,720.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Administrative services temporary nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/09/2024 |
MIRABITO HOLDINGS INC | Department of Correctional Services - Agencywide | OC000903 |
$367,812.00
|
$0.00 |
01/17/2024 | 03/31/2024 | Purchase of kerosene and bioheating fuel oil for Cape Vincent Correctional 05500, 23287, PC70303 | Commodity - Energy Products | 01/23/2024 |
OMNICARE OF NEW YORK LLC | Central Pharmacy | PA502401 |
$3,000,000.00
|
$0.00 |
01/12/2024 | 07/11/2025 | Prescriptions for incarcerated individuals | Service - Medical/ Pharmaceutical Services | 03/22/2024 |
JOHN HENRICH COMPANY INC | Department of Corrections and Community Supervision | OC000898 |
$423,541.50
|
$0.00 |
01/11/2024 | 03/31/2024 | Purchase of tactical pants 38232, 23173, PC69035 | Commodity - Miscellaneous | 01/19/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000925 |
$714,240.00
|
$0.00 |
01/09/2024 | 03/31/2026 | Temporary nursing services, Lot 7 Region 1, 73003, 23246, PS69620 | Consultant - Medical Related Services | 02/14/2024 |
DEPAOLO-CROSBY REPORTING SERVICE INC | Department of Corrections and Community Supervision | C161710 |
$1,557,696.00
|
$39,858.83 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
ESCRIBERS LLC | Department of Corrections and Community Supervision | C161712 |
$529,204.19
|
$477.50 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services. | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
ESCRIBERS LLC | Department of Corrections and Community Supervision | C161709 |
$17,236,275.00
|
$293,773.05 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services. | Consultant - Miscellaneous Consultant Services | 12/28/2023 |