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 |
---|---|---|---|---|---|---|---|---|---|
UNION SUPPLY COMPANY | Mohawk Correctional Facility | PA39012 |
$82,700.00
|
$80,880.23 |
07/01/2020 | 06/30/2025 | Commissary products | Commodity - Groceries | 10/02/2020 |
PERFORMANCE FOOD GROUP INC | Mohawk Correctional Facility | PA39011 |
$714,407.50
|
$389,910.74 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
PERFORMANCE FOOD GROUP INC | Mid-State Correctional Facility | PA4802011 |
$523,042.05
|
$455,194.20 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
PERFORMANCE FOOD GROUP INC | Attica Correctional Facility | PA20209 |
$241,975.05
|
$129,447.80 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
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 |
PERFORMANCE FOOD GROUP INC | Auburn Correctional Facility | PA1001012 |
$420,809.41
|
$278,455.08 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
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 |
KEEFE GROUP LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC05 |
$1,197,029.60
|
$431,641.82 |
09/17/2020 | 07/30/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
KEEFE GROUP LLC | Auburn Correctional Facility | PA1001007 |
$1,846,671.45
|
$1,354,362.55 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
KEEFE GROUP LLC | Mohawk Correctional Facility | PA39006 |
$1,646,880.25
|
$1,271,083.44 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
KEEFE GROUP LLC | Attica Correctional Facility | -PA20204 |
$1,876,414.30
|
$1,705,182.42 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
GROWERS CO-OPERATIVE GRAPE JUICE CORP INC. | Oneida Food Production Center | PA44100174 |
$2,140,000.00
|
$1,543,600.00 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
MCKEE FOODS CORP | Mid-State Correctional Facility | PA4802009 |
$234,605.80
|
$163,335.32 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
MCKEE FOODS CORP | Mohawk Correctional Facility | PA39008 |
$64,350.00
|
$38,984.16 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
MCKEE FOODS CORP | Attica Correctional Facility | PA20206 |
$189,252.62
|
$96,531.64 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
CALANDRO PRODUCE INC | Auburn Correctional Facility | PA1001004 |
$172,522.88
|
$129,206.50 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
HAROLD LEVINSON ASSOCIATES LLC | Mohawk Correctional Facility | PA39005 |
$2,014,952.50
|
$1,367,310.07 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
HAROLD LEVINSON ASSOCIATES LLC | Albion Correctional Facility | PA19008 |
$1,180,461.73
|
$1,064,846.65 |
05/01/2020 | 01/31/2024 | Commissary tobacco products at Albion Correctional Facility | Commodity - Groceries | 05/22/2020 |
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 |
HAROLD LEVINSON ASSOCIATES LLC | Attica Correctional Facility | PA20203 |
$98,450.00
|
$96,530.90 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
CARE SUPPLIES LLC | Auburn Correctional Facility | PA1001005 |
$160,926.50
|
$110,711.30 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
CARE SUPPLIES LLC | Mid-State Correctional Facility | PA4802003 |
$130,854.65
|
$72,931.38 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
CARE SUPPLIES LLC | Attica Correctional Facility | PA20201 |
$124,591.70
|
$99,610.24 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
CARE SUPPLIES LLC | Mohawk Correctional Facility | PA39004 |
$106,022.75
|
$96,657.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
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 |
COCA-COLA BEVERAGES NORTHEAST INC | Mid-State Correctional Facility | PA4802004 |
$113,829.65
|
$89,262.75 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
FOODS GALORE INC | Oneida Food Production Center | PA44100173 |
$1,258,471.81
|
$976,196.35 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
WW MANUFACTURING CO INC | Department of Agriculture & Markets | OP30052 |
$190,800.00
|
$183,780.00 |
03/19/2020 | 03/31/2021 | Portable horse stalls NYS Fair Grounds | Commodity - Maintenance, Industry Supplies And Equipment | 04/03/2020 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC69161 |
$750,000.00
|
$279,301.00 |
08/06/2020 | 10/29/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 08/07/2020 |
MALVESE EQUIPMENT CO INC | Department of Transportation | PA20005 |
$860,000.00
|
$299,510.70 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
TRACEY ROAD EQUIPMENT INC | Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
FRIED BROS INC | Rockland Psychiatric Center - Children's Services | OP101084 |
$87,985.40
|
$87,985.40 |
05/14/2020 | 03/31/2021 | One time purchase of anti-ligature handrails | Commodity - Maintenance, Industry Supplies And Equipment | 05/21/2020 |
MUNICIPAL EMERGENCY SERVICES INC | Office of General Services - Purchasing Contracts | PC69026 |
$10,000,000.00
|
$1,490,643.45 |
06/01/2020 | 05/31/2025 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
CIVES CORPORATION | Department of Transportation | PA20010 |
$12,560,000.00
|
$6,113,814.36 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
INDEPENDENT HARDWARE INC | St. Lawrence Psychiatric Center | OP201193 |
$72,422.66
|
$72,422.66 |
09/01/2020 | 08/31/2021 | Ligature resistant door hardware - St. Lawrence Psychiatric Center | Commodity - Maintenance, Industry Supplies And Equipment | 08/31/2020 |
H L GAGE SALES INC | Department of Transportation | PA20003 |
$2,022,500.00
|
$1,673,352.31 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
ARKEL MOTORS | Department of Transportation | PA20001 |
$2,250,000.00
|
$1,445,685.64 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
SYOSSET TRUCK SALES INC | Department of Transportation | PA20008 |
$1,250,000.00
|
$958,683.17 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
J A LARUE INC | Office of General Services - Purchasing Contracts | PC68962 |
$2,441,000.00
|
$0.00 |
02/06/2020 | 10/29/2024 | Heavy Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 02/06/2020 |
STRATEGIC RESPONSE INITIATIVES LLC | St. Lawrence Psychiatric Center | OP200954 |
$0.00
|
$0.00 |
04/17/2020 | 06/11/2020 | Anti-Ligature Door Hardware - St. Lawrence Psychiatric Center | Commodity - Maintenance, Industry Supplies And Equipment | 04/29/2020 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | PA20002 |
$4,875,000.00
|
$1,649,911.70 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69052 |
$8,951,000.00
|
$1,562,803.41 |
03/17/2020 | 10/29/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 03/19/2020 |
HENDERSON PRODUCTS INC | Department of Transportation | PA20004 |
$13,815,000.00
|
$6,681,941.55 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
BELL ELECTRICAL SUPPLY CO INC | New York State Thruway Authority | CT20071 |
$59,625.00
|
$0.00 |
09/17/2020 | 11/30/2020 | LED Lights | Commodity - Maintenance, Industry Supplies And Equipment | 10/08/2020 |
COASTAL FIRE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69016 |
$2,067.80
|
$2,067.80 |
06/01/2020 | 09/25/2023 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
REGIONAL INTERNATIONAL CORP | Department of Transportation | PA20006 |
$4,125,000.00
|
$2,791,491.13 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
STADIUM INTERNATIONAL TRUCKS INC | Department of Transportation | PA20007 |
$2,187,437.58
|
$2,187,437.58 |
10/20/2020 | 08/18/2022 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
VSS LLC DBA VSS MEDICAL MOUNTS | Mid-Hudson Forensic Psychiatric Center | OP201185 |
$63,031.00
|
$63,031.00 |
07/07/2020 | 03/31/2021 | Purchase of Medication Carts at Mid-Hudson Psychiatric Center | Commodity - Medical, Surgical Supplies And Equipment | 07/28/2020 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,305,876,213.86 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
ECHO HEALTHCARE INCORPORATED | SUNY at Stony Brook | C002402 |
$423,000.80
|
$423,000.80 |
01/01/2021 | 12/31/2026 | Echo Healthcare equipment purchase and maintenance 5 years | Commodity - Medical, Surgical Supplies And Equipment | 11/10/2020 |