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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00055GG |
$541,360.00
|
$457,749.72 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/20/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Corrections and Community Supervision | C00052GG |
$721,806.67
|
$691,956.74 |
07/01/2019 | 05/31/2023 | Community Based Residential Program | Grant | 11/25/2019 |
LANCASTER VOLUNTEER | Central Office Medical Bill Paying Unit | CC161485 |
$1,541,195.00
|
$1,242,523.16 |
06/26/2019 | 06/25/2024 | Ambulance Services Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
GOWANDA AMBULANCE SERVICE | Central Office Medical Bill Paying Unit | CC161483 |
$411,273.00
|
$246,582.85 |
06/26/2019 | 06/25/2024 | Ambulance Services Collins and Gowanda Correctional Faciliites | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
MOUNT MORRIS TOWN OF | Central Office Medical Bill Paying Unit | CC161484 |
$175,349.00
|
$96,218.22 |
06/26/2019 | 06/25/2024 | Ambulance Services Livingston and Groveland CF | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Wende Correctional Facility | OP161513WEN |
$74,469.00
|
$74,469.00 |
06/25/2019 | 08/31/2019 | Emergency water line repair at Wende Correctional Facility | Service - Other/ Misc. Services | 02/07/2020 |
OCONNELL ELECTRIC COMPANY INC | Attica Correctional Facility | C161481ATT |
$128,625.00
|
$128,625.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing Attica Correctional Facility | Service - Building Services | 05/10/2019 |
OCONNELL ELECTRIC COMPANY INC | Five Points Correctional Facility | C370002FPT |
$147,485.00
|
$134,685.00 |
06/01/2019 | 12/31/2020 | ELECTRICAL SWITCHGEAR TESTING | Service - Building Services | 06/05/2019 |
JPJ ELECTRONIC COMMUNICATIONS INC | Department of Corrections and Community Supervision | OP161499 |
$104,537.88
|
$104,537.87 |
06/01/2019 | 03/31/2020 | SECURITY SCREENS WINDOW GUARDS AND AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 06/12/2019 |
MATCO ELECTRIC CORPORATION | Marcy Correctional Facility | C490014MAR |
$76,690.00
|
$65,250.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing at Marcy Correctional Facility | Service - Other/ Misc. Services | 07/09/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SPRINGFIELD NORSE REALTY LLC | Department of Correctional Services - Agencywide | OPL00000461 |
$230,572.14
|
$230,572.14 |
05/29/2019 | 03/31/2020 | Security Upgrade 92-36 Merrick Blvd Jamaica Queens County L009607 | Lease | 06/10/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
GLACIERPOINT - GILLETTE | Sullivan Correctional Facility | TPA69906 |
$49,997.60
|
$48,551.36 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
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 |
NORTH SHORE BOTTLING CO LLC | Sullivan Correctional Facility | PA69911 |
$455,074.87
|
$450,141.75 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
NUMARCO INC | Wende Correctional Facility | C170025 |
$106,000.00
|
$76,680.00 |
05/15/2019 | 11/15/2019 | Purchase and Install Lavatory Units at Wende Correctional Facility | Service - Other/ Misc. Services | 05/24/2019 |
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 |
MCKEE FOODS CORP | Sullivan Correctional Facility | TPA69910 |
$22,184.30
|
$11,248.62 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
MATCO ELECTRIC CORPORATION | Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
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 |
GLENS FALLS PRODUCE CO INC | Washington Correctional Facility | PA650008 |
$1,209,240.00
|
$313,023.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
GLACIERPOINT - GILLETTE | Washington Correctional Facility | PA650007 |
$443,340.00
|
$48,768.88 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
LIBERTY STORE | Washington Correctional Facility | TPA65012 |
$4,018.80
|
$2,614.92 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ALL STATE DISTRIBUTORS NE INC | Washington Correctional Facility | PA650001 |
$66,989.24
|
$66,989.24 |
05/01/2019 | 07/26/2021 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Washington Correctional Facility | TPA65016 |
$49,999.00
|
$18,211.20 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
DONOHUE CANDY & TOBACCO CO | Washington Correctional Facility | PA650005 |
$1,410,670.00
|
$1,246,188.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
BIMBO BAKERIES USA INC | Washington Correctional Facility | PA65002 |
$55,000.00
|
$22,699.07 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 06/16/2021 |
BIMBO BAKERIES USA INC | Washington Correctional Facility | TPA65002 |
$49,905.00
|
$49,825.59 |
05/01/2019 | 04/30/2024 | FOOD & NONFOOD FOR COMM RESALE | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
FITZGERALD BROTHERS BEVERAGES INC | Washington Correctional Facility | PA650006 |
$81,673.24
|
$75,720.09 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
NCS PEARSON INC | Department of Corrections and Community Supervision | PA161490 |
$422,700.00
|
$137,780.00 |
05/01/2019 | 04/30/2022 | Purchase of Microsoft Office Specialist and Digital Literacy Test | Commodity - Miscellaneous | 06/07/2019 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00061GG |
$430,000.00
|
$401,835.54 |
05/01/2019 | 04/30/2020 | Family TeleVisiting Program Family Ties | Grant | 07/20/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00060GG |
$250,000.00
|
$237,030.89 |
05/01/2019 | 04/30/2020 | Queensboro Re-Entry Program | Grant | 05/11/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00059GG |
$180,000.00
|
$177,301.06 |
05/01/2019 | 04/30/2020 | Buffalo Family Works | Grant | 03/20/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C102701HUD |
$76,285.00
|
$63,485.00 |
05/01/2019 | 04/30/2021 | Triannual electrical switghgear testing at Hudson Correctional Facility | Service - Building Services | 03/30/2020 |
MCKEE FOODS CORP | Washington Correctional Facility | PA650013 |
$52,835.00
|
$41,744.80 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
CARE SUPPLIES LLC | Washington Correctional Facility | TPA65004 |
$29,976.20
|
$20,621.05 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
CARE SUPPLIES LLC | Wyoming Correctional Facility | PA66018 |
$101,863.80
|
$90,068.94 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
UNION SUPPLY COMPANY | Wyoming Correctional Facility | PA66024 |
$514,134.96
|
$512,235.31 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |