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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MCKEE FOODS CORP | Auburn Correctional Facility | PA10010-09 |
$49,000.00
|
$47,618.08 |
06/01/2020 | 05/31/2025 | COMMISSRAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
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 |
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 |
ATHLETES NEEDS INC | Auburn Correctional Facility | PA10010-02 |
$27,241.75
|
$14,417.76 |
06/01/2020 | 05/31/2025 | COMMISSAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161555GRH |
$90,000.00
|
$0.00 |
05/02/2020 | 08/01/2020 | Wastewater treatment plant operator at Green Haven CF | Consultant - Miscellaneous Consultant Services | 06/30/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Southport Correctional Facility | TPA630012 |
$15,485.00
|
$2,925.60 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BIMBO BAKERIES USA INC | Southport Correctional Facility | TPA630002 |
$44,253.00
|
$2,565.13 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
WALKENHORSTS | Southport Correctional Facility | TPA630013 |
$722.00
|
$228.40 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 |
UNION SUPPLY COMPANY | Southport Correctional Facility | TPA630011 |
$42,655.60
|
$18,582.22 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00063GG |
$430,000.00
|
$408,691.71 |
05/01/2020 | 04/30/2021 | Family Ties Program | Grant | 01/19/2021 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00062GG |
$250,000.00
|
$199,570.26 |
05/01/2020 | 04/30/2021 | Enhance Public Safety | Grant | 12/16/2020 |
MCKEE FOODS CORP | Southport Correctional Facility | TPA630007 |
$13,412.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CARE SUPPLIES LLC | Southport Correctional Facility | TPA630003 |
$48,971.10
|
$16,909.96 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
LOOPS LLC | Southport Correctional Facility | TPA63006 |
$45,000.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MATCO ELECTRIC CORPORATION | Mohawk Correctional Facility | C161548 |
$123,600.00
|
$123,600.00 |
04/20/2020 | 04/19/2021 | Electrical switchgear testing at Mohawk Correctional Facility | Service - Building Services | 04/17/2020 |
GOULD 40TH STREET LLC | Department of Correctional Services - Agencywide | OPL00000465 |
$65,325.00
|
$65,325.00 |
04/08/2020 | 03/31/2021 | L001814 INV. 03242020 OPL465 | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
NEXTGEN MANAGEMENT LLC | Department of Corrections and Community Supervision | C161538 |
$259,636.00
|
$254,886.90 |
04/01/2020 | 03/31/2024 | Electronic prescribing services | Service - Medical/ Pharmaceutical Services | 04/17/2020 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000834 |
$5,716,000.00
|
$5,269,216.98 |
04/01/2020 | 03/31/2024 | Vocational Training Program For Parolees | Grant | 12/08/2020 |
MUSIC BY MAIL INC | Department of Corrections and Community Supervision | PA161536 |
$1,008,000.00
|
$663,421.00 |
04/01/2020 | 03/31/2025 | Clear televisions for maximum security correctional facilities | Commodity - Miscellaneous | 03/11/2020 |
LESCO REALTY LLC | Department of Correctional Services - Agencywide | L002325 |
$33,979.80
|
$28,316.50 |
04/01/2020 | 03/31/2025 | REM#1434_7 Railroad Ave, Middl | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
THE MOSS GROUP INC | Department of Corrections and Community Supervision | C161537 |
$159,627.00
|
$159,627.00 |
04/01/2020 | 09/30/2021 | Development of inmate safety training course and materials | Consultant - Miscellaneous Consultant Services | 05/13/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Corrections and Community Supervision | C161577 |
$569,157.03
|
$569,157.03 |
04/01/2020 | 04/30/2021 | Maintenance of Visitor Processing System | Commodity - Computer Hardware And Software | 04/15/2021 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Department of Corrections and Community Supervision | C000836 |
$80,000.00
|
$54,537.50 |
04/01/2020 | 03/31/2021 | Sex offender treatment program for Central New York and Mid-Hudson Valley regions | Consultant - Miscellaneous Consultant Services | 10/01/2020 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000835 |
$35,329,566.00
|
$18,724,099.08 |
04/01/2020 | 03/31/2024 | CEO Neighborhood Work Projects | Grant | 01/12/2021 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$0.00
|
$0.00 |
03/31/2020 | 03/31/2020 | RECORD AND ACCOUNT BOOKS | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
S&B COMPUTER & OFFICE PRODUCTS INC | Department of Corrections and Community Supervision | PA161541 |
$26,118.00
|
$26,091.03 |
03/31/2020 | 03/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$733,425.00
|
$375,228.20 |
03/31/2020 | 09/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | opsurpass3 |
$5,931,000.00
|
$5,870,648.87 |
03/09/2020 | 09/16/2020 | Hand Sanitizer | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass2 |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
BAKER BROOK DAIRY LLC | Department of Corrections and Community Supervision | X161543 |
$100,845.00
|
$0.00 |
03/01/2020 | 03/01/2025 | Farm Lease Wyoming Correctional Facility Attica Wyoming County | Revenue Generating - Property Lease | 05/12/2020 |
PHILIP JR AND RICHARD I COOMBE PTR THUNDER VIEW FARMS LLC | Department of Corrections and Community Supervision | X161544 |
$30,960.00
|
$0.00 |
03/01/2020 | 03/01/2025 | Agriculture Farmland Lease Eastern CF Warwarsing Ulster County | Revenue Generating - Property Lease | 05/13/2020 |
PHILIP JR AND RICHARD I COOMBE PTR THUNDER VIEW FARMS LLC | Department of Corrections and Community Supervision | TX161545 |
$21,263.00
|
$0.00 |
03/01/2020 | 03/01/2025 | Farmland lease at Sullivan CF | Contracts Not Subject to OSC Pre-Audit | 03/30/2020 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
BEDFORD TOWN OF | Department of Corrections and Community Supervision | C161427 |
$16,222,526.00
|
$1,017,947.39 |
02/06/2020 | 02/06/2050 | WWTP Transfer & Operation Town of Bedford Westchester County | Inter-government - Other | 02/05/2020 |
BESTWAY CONTAINER SERVICES LLC | Lakeview Shock Incarceration Correctional Facility | C161534LVW |
$18,878.71
|
$18,878.71 |
02/04/2020 | 01/31/2021 | Trash removal services for Lakeview Correctional Facility | Service - Building Services | 03/16/2020 |
LIQUI-TECH INC | Queensboro Correctional Facility | C161533 |
$385,505.00
|
$231,303.00 |
02/01/2020 | 01/31/2025 | Service agreement for Queensboro Correctional Facility water treatment system | Service - Water Treatment/ Sewer Use Services | 03/13/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Cape Vincent Correctional Facility | PS916CI |
$141,872.28
|
$121,440.12 |
02/01/2020 | 11/30/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DIRECT MACHINERY ACQUISITION LLC | Department of Corrections and Community Supervision | PA161532 |
$10,110,415.00
|
$2,776,561.52 |
02/01/2020 | 01/31/2025 | Commercial laundry appliances for correctional facilities statewide | Commodity - Miscellaneous | 02/14/2020 |
FIRST TRANSIT | Department of Corrections and Community Supervision | C161527 |
$42,924,000.00
|
$35,057,079.63 |
02/01/2020 | 01/31/2025 | Inmate transportation services | Service - Transportation Services | 03/02/2020 |
DARDAN ENTERPRISE | Oneida Food Production Center | PA44100177 |
$1,000,000.00
|
$432,252.62 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
LA FOODS LLC | Oneida Food Production Center | PA44100175 |
$1,000,000.00
|
$82,257.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
FOODS GALORE INC | Oneida Food Production Center | PA44100173 |
$1,258,471.81
|
$998,437.60 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
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 |
BRIGHTON INTERNATIONAL PRODUCTS CORP | Oneida Food Production Center | PA44100172 |
$1,027,550.00
|
$488,237.76 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center in Oneida CF | Commodity - Groceries | 03/16/2020 |