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 |
---|---|---|---|---|---|---|---|---|---|
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | PA44100146 |
$318,181.81
|
$223,399.53 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
H SCHRIER & CO INC | Oneida Food Production Center | PA44100148 |
$718,181.81
|
$95,675.33 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
CALFED FINANCIAL CORP | Oneida Food Production Center | PA44100156 |
$718,181.81
|
$204,776.28 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
CAHOON FARMS INC | Oneida Food Production Center | PA44100140 |
$718,181.81
|
$556,586.00 |
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 |
EMERLING INTERNATIONAL FOODS | Oneida Food Production Center | PA44100143 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
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 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | PA44100153 |
$718,181.81
|
$529,807.56 |
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 |
ROBBINS SALES COMPANY INC | Oneida Food Production Center | PA44100159 |
$1,570,836.81
|
$1,281,550.07 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100161 |
$98,181.81
|
$56,771.74 |
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 |
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 |
MAJOR PRODUCTS CO INC | Oneida Food Production Center | PA44100151 |
$97,406.81
|
$6,660.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
UPSTATE PHARMACY LTD | Department of Corrections and Community Supervision | PA1901UPST |
$1,984,525.90
|
$471,444.96 |
08/19/2019 | 03/01/2021 | Purchase of Revlimid Cancer Medication | Service - Medical/ Pharmaceutical Services | 09/17/2019 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640012 |
$63,285.00
|
$49,585.00 |
08/16/2019 | 08/16/2021 | Electrical Switchgear Testing at Orleans Correctional Facility | Service - Building Services | 10/31/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Correctional Services - Agencywide | OCP000987 |
$1,880,294.00
|
$0.00 |
08/14/2019 | 08/26/2019 | Security and facility systems and solutions, 77201, 20191, PT63073 | Commodity - Security Devices | 04/15/2024 |
KIRYAS JOEL POULTRY PROCESSING PLANT | Oneida Food Production Center | pa44100137 |
$1,799,999.99
|
$0.00 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
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 |
OCONNELL ELECTRIC COMPANY INC | Adirondack Correctional Facility | C161507ADK |
$59,770.00
|
$51,797.80 |
08/01/2019 | 12/31/2020 | Switchgear Testing Adirondack Adolescent Offender Facility | Service - Other/ Misc. Services | 08/20/2019 |
STUDENT TRANSPORT INC | Collins Correctional Facility | C161503COL |
$1,259,000.00
|
$494,092.40 |
08/01/2019 | 07/31/2024 | Inmate Bus Services Collins Correctional Facility | Service - Transportation Services | 07/16/2019 |
HAZELDEN BETTY FORD FOUNDATION | Department of Corrections and Community Supervision | C161506 |
$56,900.00
|
$56,897.57 |
08/01/2019 | 07/31/2020 | Addiction Training Materials | Commodity - Miscellaneous | 08/30/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |
COMMONWEALTH OF VIRGINIA | Department of Corrections and Community Supervision | X161505 |
$300,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Sale of Food Products Commonwealth of Virginia | Revenue Generating - Other | 07/23/2019 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
EMPIRE MEDICAL & DENTAL SUPPLIES | Department of Corrections and Community Supervision | PA161496 |
$89,199.00
|
$7,027.80 |
07/15/2019 | 07/14/2024 | Amalgam Separator Filter Cartridges | Commodity - Medical, Surgical Supplies And Equipment | 05/30/2019 |
M A D E TRANSITIONAL SERVICES INC | Department of Corrections and Community Supervision | C00056GG |
$156,202.12
|
$156,202.12 |
07/01/2019 | 05/12/2021 | Community Based Residential Program | Grant | 11/13/2019 |
BOB BARKER CO INC | Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
BOB BARKER CO INC | Moriah Shock Incarceration Correctional Facility | Tpa510021 |
$5,250.00
|
$189.84 |
07/01/2019 | 06/30/2024 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
GLEASON DUNN WALSH & OSHEA | Department of Corrections and Community Supervision | C161528 |
$150,000.00
|
$90,149.87 |
07/01/2019 | 12/31/2022 | Outsidel legal services | Consultant - Legal Services | 09/29/2020 |
ALL STATE DISTRIBUTORS NE INC | Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ALL STATE DISTRIBUTORS NE INC | Moriah Shock Incarceration Correctional Facility | tpa510020 |
$1,961.65
|
$1,961.65 |
07/01/2019 | 07/26/2021 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
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 |
MATCO ELECTRIC CORPORATION | Riverview Correctional Facility | C161500RVW |
$71,200.00
|
$63,231.00 |
07/01/2019 | 06/30/2020 | Electrical Switchgear Testing at Riverview Correctional Facility | Service - Other/ Misc. Services | 07/10/2019 |
MATCO ELECTRIC CORPORATION | Great Meadow Correctional Facility | C161493GRM |
$120,900.00
|
$9,440.00 |
07/01/2019 | 06/30/2020 | Switchgear Testing Great Meadow Correctional Facility | Service - Other/ Misc. Services | 06/25/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | T161491 |
$34,540.00
|
$15,249.04 |
07/01/2019 | 06/30/2021 | Visitor Hospitality Services | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
JOSEPH SIRACUSE | Moriah Shock Incarceration Correctional Facility | tpa510025 |
$9,605.75
|
$239.52 |
07/01/2019 | 06/30/2024 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
WASTE-STREAM INC | Franklin Correctional Facility | C161494FRA |
$258,343.00
|
$241,366.61 |
07/01/2019 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Franklin Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
GCOM SOFTWARE LLC | Department of Corrections and Community Supervision | PB090AB |
$6,730,605.00
|
$6,730,605.00 |
07/01/2019 | 08/31/2023 | Enterprise Asset Management | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
DONOHUE CANDY & TOBACCO CO | Moriah Shock Incarceration Correctional Facility | PA510023 |
$549,910.00
|
$141,367.55 |
07/01/2019 | 06/30/2024 | Commissary Items Moriah Correctional Facility | Commodity - Groceries | 08/28/2019 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T161540 |
$36,031.00
|
$24,905.65 |
07/01/2019 | 06/30/2020 | Incarcerated Vet Prog Grov CF | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Department of Corrections and Community Supervision | C161489 |
$635,447.59
|
$541,295.00 |
07/01/2019 | 06/30/2024 | Corrections Creative Arts and Theater Program | Service - Other/ Misc. Services | 08/02/2019 |
WALKENHORSTS | Moriah Shock Incarceration Correctional Facility | tpa510026 |
$2,268.00
|
$252.80 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
OCONNELL ELECTRIC COMPANY INC | Auburn Correctional Facility | C100201AUB |
$92,835.00
|
$78,735.00 |
07/01/2019 | 12/25/2020 | ELECTRICAL SWITCH GEAR TESTING AT AUBURN CORRECTIONAL FACILITY | Service - Building Services | 09/20/2019 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
KEEFE GROUP LLC | Moriah Shock Incarceration Correctional Facility | tpa510024 |
$36,619.10
|
$8,681.92 |
07/01/2019 | 06/30/2024 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
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 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$374,320.80
|
$320,947.70 |
07/01/2019 | 09/30/2022 | Community Based Residential Program | Grant | 11/27/2019 |
CARE SUPPLIES LLC | Hudson Correctional Facility | PA190006 |
$15,734.00
|
$10,440.09 |
07/01/2019 | 06/30/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |