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 |
---|---|---|---|---|---|---|---|---|---|
ALLIED FOOD PRODUCTS INC | Oneida Food Production Center | PA44100171 |
$539,865.99
|
$481,728.81 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
VICTORY CHRISTIAN CHURCH | Department of Correctional Services - Agencywide | L01911A |
$562,537.14
|
$562,537.14 |
01/09/2020 | 03/31/2023 | Assignment | Lease | 06/10/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161550GRH |
$120,000.00
|
$59,653.75 |
01/02/2020 | 05/01/2020 | Water treatment plant operator services at Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 06/12/2020 |
WASTE-STREAM INC | Bare Hill Correctional Facility | C161495BAR |
$183,400.00
|
$165,917.25 |
01/01/2020 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Bare Hill Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
ALBANY MEDICAL CENTER HOSPITAL | Central Office Medical Bill Paying Unit | C161531 |
$104,770,586.00
|
$73,623,417.14 |
01/01/2020 | 12/31/2023 | Inmate health care services | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP13101 |
$17,523.00
|
$17,523.00 |
12/28/2019 | 03/30/2020 | Tray drying racks for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
SAM TELL & SON INC | Oneida Food Production Center | OP13102 |
$17,890.47
|
$17,890.47 |
12/28/2019 | 03/30/2020 | Insulated non-electric food servers for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
CARL ZEISS MEDITEC INC | Wende Correctional Facility | OP170028 |
$93,126.94
|
$93,126.94 |
12/19/2019 | 03/31/2020 | Purchase of optical coherence tomography machine | Commodity - Miscellaneous | 08/17/2022 |
ALERE TOXICOLOGY SERVICES INC | Department of Corrections and Community Supervision | T161530 |
$99,800.00
|
$58,571.00 |
12/02/2019 | 07/01/2020 | Drug Testing Svcs Corr Fac | Service - Laboratory Services | 12/13/2019 |
KONE INC | Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
20 MANCHESTER LLC | Department of Correctional Services - Agencywide | L01220A |
$359,761.50
|
$359,761.50 |
11/26/2019 | 02/28/2022 | Assignment 20 Manchester Road Poughkeepsie Dutchess County | Lease | 07/07/2020 |
SARATOGA COUNTY OF | Department of Corrections and Community Supervision | X161492 |
$150,998.00
|
$0.00 |
11/20/2019 | 11/19/2024 | Sale of Food Products Saratoga County | Revenue Generating - Other | 08/28/2019 |
MRKUSH INC | Department of Corrections and Community Supervision | C161517 |
$467,025.60
|
$455,505.60 |
11/01/2019 | 04/04/2023 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
AFP 107 CORP | Department of Corrections and Community Supervision | C161518 |
$2,923,380.00
|
$85,500.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
MATCO ELECTRIC CORPORATION | Mid-State Correctional Facility | C481515MST |
$108,000.00
|
$101,841.88 |
11/01/2019 | 10/31/2020 | Electrical Switchgear Testing at Mid State Correctional Facility | Service - Building Services | 10/09/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Gouverneur Correctional Facility | C161508GOV |
$273,639.00
|
$225,022.95 |
11/01/2019 | 10/31/2024 | Trash Removal Services Gouverneur Correctional Facility | Service - Waste Removal Services | 08/19/2019 |
MADISON CORTLAND CHAPTER NYSARC INC | Oneida Food Production Center | PA44100165 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | PA44100170 |
$70,000.00
|
$12,938.24 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
PLASCON PACKAGING INC | Oneida Food Production Center | PA44100167 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
GOLDEN EAGLE EXTRUSIONS INC | Oneida Food Production Center | PA44100163 |
$330,000.00
|
$215,208.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
OLIVER PACKAGING AND EQUIPMENT COMPANY OLIVER PRODUCTS | Oneida Food Production Center | PA44100166 |
$717,000.00
|
$513,143.93 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
PRINTPACK INC | Oneida Food Production Center | PA44100168 |
$2,910,000.00
|
$1,926,619.50 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
CENTRAL NATIONAL GOTTESMAN INC | Oneida Food Production Center | PA44100164 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100169 |
$5,000.00
|
$0.00 |
10/28/2019 | 10/29/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
INTERNATIONAL PROMOTIONAL IDEAS | Department of Corrections and Community Supervision | PA161514 |
$305,100.00
|
$19,566.56 |
10/15/2019 | 10/14/2024 | Clear PVC bags | Commodity - Miscellaneous | 10/29/2019 |
MATCO ELECTRIC CORPORATION | Downstate Correctional Facility | C161521DNS |
$82,200.00
|
$73,699.00 |
10/15/2019 | 10/14/2020 | Electrical Switchgear Testing Downstate Correctional Facility | Service - Building Services | 10/30/2019 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$4,646,424.29 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
SAM TELL & SON INC | Oneida Food Production Center | OP12303 |
$17,890.47
|
$17,890.47 |
10/01/2019 | 03/31/2020 | Insulated Food Servers | Commodity - Miscellaneous | 11/14/2019 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP12301 |
$63,792.00
|
$63,792.00 |
10/01/2019 | 03/31/2020 | Insulated Combo Cart | Commodity - Miscellaneous | 11/14/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | C161512 |
$325,300.00
|
$156,705.66 |
10/01/2019 | 09/30/2024 | Life Skills and Parenting Program | Consultant - Medical Related Services | 11/15/2019 |
MAYNARD COOPER & GALE PC | Department of Corrections and Community Supervision | C161563 |
$250,000.00
|
$181,989.11 |
10/01/2019 | 12/31/2022 | Outside legal counsel for religious discrimination lawsuit | Consultant - Legal Services | 12/17/2020 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Department of Corrections and Community Supervision | C161498 |
$7,537,500.00
|
$2,638,965.00 |
10/01/2019 | 09/30/2024 | Psychological Evaluations - Corrections Parole and Safety Officer | Consultant - Medical Related Services | 09/27/2019 |
MATCO ELECTRIC CORPORATION | Clinton Correctional Facility | C161511CLT |
$165,200.00
|
$165,200.00 |
10/01/2019 | 12/31/2020 | Electrical Switchgear Testing at Clinton Correctional Facility | Service - Building Services | 10/07/2019 |
PUEBLO HOTEL SUPPLY | Oneida Food Production Center | OP12302 |
$32,403.40
|
$32,403.40 |
10/01/2019 | 03/31/2020 | Tray Drying Racks | Commodity - Miscellaneous | 11/14/2019 |
GENERAL CONTROL SYSTEMS | Woodbourne Correctional Facility | C161523 |
$99,254.00
|
$99,254.00 |
10/01/2019 | 03/31/2020 | Water Treatment Plant Upgrade at Woodbourne Correctional Facility | Commodity - Miscellaneous | 11/18/2019 |
WASTE MANAGEMENT OF PENNSYLVANIA INC | Department of Corrections and Community Supervision | CC161509SW |
$419,593.56
|
$377,434.32 |
10/01/2019 | 07/31/2024 | Contract assignment from Sullivan County Refuse LLC | Service - Waste Removal Services | 03/05/2020 |
OCONNELL ELECTRIC COMPANY INC | Department of Corrections and Community Supervision | T161516 |
$16,095.00
|
$0.00 |
10/01/2019 | 09/30/2020 | T.A. Elec Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
OCONNELL ELECTRIC COMPANY INC | Five Points Correctional Facility | TC370016FPT |
$26,980.00
|
$26,980.00 |
09/01/2019 | 12/31/2020 | ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
DCB ELEVATOR CO INC | Gowanda Correctional Facility | PS921AG |
$400,800.00
|
$49,906.57 |
09/01/2019 | 12/31/2024 | ELEVATOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
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 |
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 |
GLOBAL CONCENTRATE INC | Oneida Food Production Center | PA44100145 |
$318,181.81
|
$280,343.16 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
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 |
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 |
MJF FOOD SALES INC | Oneida Food Production Center | PA44100152 |
$718,181.81
|
$216,101.51 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
RENZI BROS INC | Oneida Food Production Center | PA44100158 |
$718,181.81
|
$188,363.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |