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 |
---|---|---|---|---|---|---|---|---|---|
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 |
KEEFE GROUP LLC | Wyoming Correctional Facility | PA66019 |
$1,626,668.30
|
$1,625,055.87 |
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 |
NARDONE BROTHERS BAKING CO INC | Wyoming Correctional Facility | PA66022 |
$69,513.00
|
$65,953.80 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BOB BARKER CO INC | Wyoming Correctional Facility | PA66017 |
$13,690.00
|
$3,707.54 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
KONE INC | Woodbourne Correctional Facility | PS901AV |
$24,000.00
|
$23,774.53 |
04/20/2019 | 04/19/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
CHICAGO MEAT GROUP INC | Oneida Food Production Center | pa441000135 |
$89,701.00
|
$89,700.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | pa44100133 |
$3,600,000.00
|
$3,089,507.63 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
PALMER FISH CO INC | Oneida Food Production Center | PA44100132 |
$1,100,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
RENZI BROS INC | Oneida Food Production Center | pa44100129 |
$2,600,000.00
|
$93,392.40 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
SMITH PACKING COMPANY INC | Oneida Food Production Center | pa44100136 |
$3,600,000.00
|
$2,957,854.60 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100134 |
$3,600,000.00
|
$382,607.47 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
LINCOLN PROVISION INC | Oneida Food Production Center | pa44100126 |
$3,600,000.00
|
$1,993,560.86 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
SYSCO ALBANY LLC | Oneida Food Production Center | pa44100127 |
$0.02
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
WEST SIDE FOODS INC | Oneida Food Production Center | pa44100130 |
$3,600,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
EASTER POULTRY DISTRIBUTORS INC | Oneida Food Production Center | pa44100128 |
$3,600,000.00
|
$496,788.36 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100131 |
$3,600,000.00
|
$773,541.28 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$1,045,862.52
|
$1,013,958.18 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
GREENOUGH PAVING CO LLC | Washington Correctional Facility | OP161535WAS |
$64,280.00
|
$64,280.00 |
04/01/2019 | 03/31/2020 | Paving at Washington Correctional Facility | Service - Ground Services | 02/11/2020 |
RENTOKIL NORTH AMERICA INC | Sullivan Correctional Facility | TSU19001 |
$18,000.00
|
$8,895.00 |
04/01/2019 | 03/31/2022 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Department of Corrections and Community Supervision | T161487 |
$18,750.00
|
$18,750.00 |
04/01/2019 | 06/30/2019 | Creative Arts and Theatre | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C161472 |
$2,601,400.00
|
$1,614,490.19 |
04/01/2019 | 03/31/2024 | Inmate parenting program | Consultant - Miscellaneous Consultant Services | 07/09/2021 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
SWANK MOTION PICTURES INC | Department of Corrections and Community Supervision | C161482 |
$978,931.00
|
$778,263.13 |
04/01/2019 | 03/31/2024 | Public Performance License for Motion Pictures | Equipment - Other | 04/18/2019 |
AAA CARTING & RUBBISH REMOVAL INC | Bedford Hills Correctional Facility | PS904AE |
$280,000.00
|
$264,059.24 |
04/01/2019 | 11/30/2023 | TRASH REMOVEL AND RECYCLING | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
HVAC ASSOCIATES LLC | Department of Correctional Services - Agencywide | L00376T |
$1,082,275.66
|
$1,082,275.66 |
04/01/2019 | 10/31/2021 | 145 Central Avenue Albany Albany County | Lease | 03/05/2019 |
KEEFE GROUP LLC | Greene Correctional Facility | PA670006 |
$1,998,861.65
|
$1,979,048.48 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
UNION SUPPLY COMPANY | Greene Correctional Facility | PA670009 |
$490,914.43
|
$435,762.60 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
NORTH SHORE BOTTLING CO LLC | Greene Correctional Facility | PA670008 |
$1,447,656.69
|
$1,417,565.57 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
ALL STATE DISTRIBUTORS NE INC | Greene Correctional Facility | PA670001 |
$361,190.50
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ALL STATE DISTRIBUTORS NE INC | Greene Correctional Facility | PA670001 |
$258,699.76
|
$198,000.46 |
04/01/2019 | 07/26/2021 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
NEXTGEN MANAGEMENT LLC | Department of Corrections and Community Supervision | T161486 |
$45,000.00
|
$25,019.28 |
04/01/2019 | 03/31/2020 | E-Prescribing Services | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
PENN POWER SYSTEMS | Lakeview Shock Incarceration Correctional Facility | OP161510LVW |
$30,059.28
|
$30,059.28 |
03/25/2019 | 04/09/2019 | Emergency repairs to Lakeview Correctional Facility fire pump generator | Service - Other/ Misc. Services | 02/28/2020 |
HIGH VOLTAGE ELECTRIC SERVICE INC | Great Meadow Correctional Facility | D161497GRM |
$62,210.17
|
$62,210.17 |
03/05/2019 | 06/30/2019 | Emergency Repairs Circuit Switcher Great Meadow CF Washington County | Construction - Building | 06/18/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
TOTAL HEALTHCARE STAFFING OF LI INC | Department of Corrections and Community Supervision | CC161479 |
$11,524,209.84
|
$50,564.35 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/22/2019 |
22ND CENTURY TECHNOLOGIES INC | Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
WHITE GLOVE PLACEMENT INC | Sing Sing Correctional Facility | C070014SIS |
$124,280.62
|
$108,221.77 |
03/01/2019 | 08/30/2019 | Licensed Practical Nurses for Sing Sing Correctional Facility | Consultant - Medical Related Services | 11/26/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | C020020 |
$912,772.40
|
$751,573.80 |
03/01/2019 | 02/28/2024 | Refuse Removal Services for Clinton Correctional Facility | Service - Waste Removal Services | 08/30/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Elmira Correctional Facility | C110001 |
$412,080.00
|
$299,125.87 |
03/01/2019 | 02/29/2024 | Refuse Removal Elmira Correctional Facility | Service - Other/ Misc. Services | 03/27/2019 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161478 |
$3,609,538.45
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Mid-State Correctional Facility | ps916by |
$336,000.00
|
$275,885.60 |
02/25/2019 | 11/30/2023 | Trash removal services | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
MATCO ELECTRIC CORPORATION | Cape Vincent Correctional Facility | C580002 |
$57,457.20
|
$46,277.33 |
02/15/2019 | 02/14/2020 | ELECTRICAL SWITCHGEAR TESTING CAPE VINCENT CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/07/2019 |
CHEMIMAGE CORPORATION | Department of Corrections and Community Supervision | C161474 |
$282,000.00
|
$282,000.00 |
02/15/2019 | 09/14/2019 | MAIL SCREENING SYSTEM | Commodity - Security Devices | 03/08/2019 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TRIPI FOODS INC | Albion Correctional Facility | PA19008 |
$322,799.60
|
$306,021.44 |
02/01/2019 | 03/31/2020 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
TRIPI FOODS INC | Ogdensburg Correctional Facility | PA35011 |
$480,720.00
|
$303,582.82 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |