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 |
---|---|---|---|---|---|---|---|---|---|
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA14005 |
$2,385.16
|
$0.00 |
10/12/2018 | 01/31/2019 | ASSIGNMENT COMMISSARY ITEMS AT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
SYSCO ALBANY LLC | Oneida Food Production Center | pa44100127 |
$0.02
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
KINGSLAND PRIME MEATS LLC | Oneida Food Production Center | pa44100138 |
$2,810,298.99
|
$2,754,776.23 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | pa44100133 |
$3,600,000.00
|
$3,047,948.48 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | PA10001 |
$7,417.53
|
$5,871.41 |
10/12/2018 | 01/31/2019 | COMMISSARY ITEMS FOR OGDENSBURG CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100134 |
$3,600,000.00
|
$382,607.47 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
SMITH PACKING COMPANY INC | Oneida Food Production Center | pa44100136 |
$3,600,000.00
|
$2,957,854.60 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
ALL STATE DISTRIBUTORS NE INC | 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 |
HANOVER FOODS CORPORATION | Oneida Food Production Center | PA44100147 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | PA44100146 |
$318,181.81
|
$217,399.53 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
ALL STATE DISTRIBUTORS NE INC | Sullivan Correctional Facility | PA69901 |
$40,699.98
|
$39,412.65 |
05/15/2019 | 07/26/2021 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
EASTER POULTRY DISTRIBUTORS INC | Oneida Food Production Center | pa44100128 |
$3,600,000.00
|
$496,788.36 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
PERFORMANCE FOOD GROUP INC | Sullivan Correctional Facility | PA69914 |
$173,212.12
|
$161,291.56 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
KEEFE GROUP LLC | Sullivan Correctional Facility | PA69908 |
$605,548.07
|
$594,567.15 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Rockland Psychiatric Center | PA200858 |
$627,453.75
|
$358,925.53 |
08/01/2019 | 07/31/2024 | Bottled Beverages and Vending for Rockland Psychiatric Center | Commodity - Groceries | 06/12/2019 |
TRIPI FOODS INC | Hudson Correctional Facility | PA190003 |
$165,217.31
|
$143,184.05 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS HUDSON CORRECTIONAL FACILITY | Commodity - Groceries | 07/30/2019 |
KEEFE GROUP LLC | Hudson Correctional Facility | PA190002 |
$203,867.40
|
$194,312.28 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS HUDSON CORRECTIONAL FACILITY | Commodity - Groceries | 07/30/2019 |
NORTH SHORE BOTTLING CO LLC | Hudson Correctional Facility | PA190001 |
$130,962.99
|
$125,684.03 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS HUDSON CORRECTIONAL FACILITY | Commodity - Groceries | 07/30/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Sullivan Correctional Facility | PA69912 |
$191,629.18
|
$184,680.33 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
NEW YORK BEAN LLC | Oneida Food Production Center | PA44100155 |
$952,181.81
|
$811,720.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
LA FOODS LLC | Oneida Food Production Center | PA44100150 |
$84,181.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100157 |
$396,981.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
METROPOLITAN FOODS | Oneida Food Production Center | PA44100142 |
$78,181.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
NATIONAL FOOD TRADING CORP | Oneida Food Production Center | PA44100154 |
$2,126,993.43
|
$1,799,209.47 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
FLAVORPROS LLC | Oneida Food Production Center | PA44100144 |
$365,526.81
|
$65,842.50 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
JNS FOODS LLC | Oneida Food Production Center | PA44100149 |
$118,181.81
|
$84,391.40 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Otisville Correctional Facility | PA290013 |
$149,798.41
|
$130,683.92 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Otisville Correctional Facility | PA290012 |
$68,755.00
|
$6,251.42 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
TOVA INDUSTRIES LLC | Oneida Food Production Center | PA44100162 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
TRIPI FOODS INC | Otisville Correctional Facility | PA290014 |
$1,478,187.49
|
$808,466.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
HAROLD LEVINSON ASSOCIATES LLC | Sullivan Correctional Facility | PA69907 |
$55,335.20
|
$51,584.52 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
DONOHUE CANDY & TOBACCO CO | Sullivan Correctional Facility | PA69905 |
$574,174.53
|
$509,953.74 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
PERFORMANCE FOOD GROUP INC | Shawangunk Correctional Facility | PA680007 |
$628,178.51
|
$608,609.73 |
10/12/2018 | 05/31/2023 | ASSIGNMENT COMMISSARY ITEMS AT SHAWANGUNK CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
WALKENHORSTS | Albion Correctional Facility | PA19010 |
$51,766.00
|
$8,772.88 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA19006 |
$897,329.40
|
$804,432.23 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
MCKEE FOODS CORP | Albion Correctional Facility | PA19005 |
$152,159.15
|
$110,906.40 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
JOHN R WALD CO INC | Correctional Industries - Central Office | OP201807 |
$496,870.00
|
$496,870.00 |
03/01/2019 | 03/31/2020 | DIGITALLY CONTROLLED APPLICATION & REGISTRY LINE EQUIPMENT AUBURN CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 03/06/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,781,318.07 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,081,873.12 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,786,014.68 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
CAPITAL TRACTOR INC | Department of Environmental Conservation | OP11377 |
$59,335.63
|
$59,335.63 |
01/01/2019 | 12/31/2019 | PURCHASE OF A TRACTOR FOR THE SARATOGA TREE NURSERY | Commodity - Maintenance, Industry Supplies And Equipment | 01/17/2019 |
ALM GLOBAL LLC | Attorney General, Office of the | C104820 |
$179,736.00
|
$179,736.00 |
11/01/2018 | 10/31/2021 | Computerized Court Docket and Case Tracking System | Commodity - Maintenance, Industry Supplies And Equipment | 08/06/2019 |
AMERICAN AIR FILTER COMPANY INC | Office of Mental Health | PA100814 |
$673,418.30
|
$365,355.81 |
05/01/2019 | 04/30/2024 | Air Filters (State Wide) | Commodity - Maintenance, Industry Supplies And Equipment | 05/24/2019 |
STEPHENSON EQUIPMENT INC | New York State Thruway Authority | CT19085 |
$500,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Diamond Mower OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 11/12/2019 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
OLDCASTLE INFRASTRUCTURE | Department of Transportation | OP1902M |
$71,921.55
|
$0.00 |
05/01/2019 | 10/31/2019 | CONCRETE ELLIPTICAL PIPE | Commodity - Maintenance, Industry Supplies And Equipment | 05/08/2019 |
AIRGAS USA LLC | Department of Health | C032990 |
$488,528.10
|
$396,976.89 |
06/01/2019 | 05/31/2024 | Delivery of Industrial Gases | Commodity - Medical, Surgical Supplies And Equipment | 05/08/2019 |
ZOLL MEDICAL CORPORATION | Helen Hayes Hospital | OP00002 |
$126,620.46
|
$126,620.46 |
02/01/2019 | 03/31/2019 | HOSPITAL CODE CARD DEFIBRILLATORS | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
CLAFLIN SERVICE COMPANY | Office of General Services | OP03972 |
$139,984.00
|
$139,984.00 |
06/13/2019 | 03/31/2020 | Modular Pharmacy Stations | Commodity - Medical, Surgical Supplies And Equipment | 06/13/2019 |