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 |
---|---|---|---|---|---|---|---|---|---|
TRIPI FOODS INC | Otisville Correctional Facility | PA290014 |
$1,478,187.49
|
$808,466.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MAXIMA SUPPLY LLC | Ogdensburg Correctional Facility | TPA35004 |
$0.01
|
$0.00 |
02/01/2019 | 02/01/2019 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
MAXIMA SUPPLY LLC | Otisville Correctional Facility | pa290008 |
$491,642.23
|
$261,348.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/10/2019 |
BOB BARKER CO INC | Albion Correctional Facility | TPA19001 |
$37,330.80
|
$8,683.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GLACIERPOINT - GILLETTE | Otisville Correctional Facility | TPA290005 |
$145,806.73
|
$114,504.20 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALL STATE DISTRIBUTORS NE INC | Otisville Correctional Facility | PA290001 |
$101,120.78
|
$101,120.78 |
02/01/2019 | 07/26/2021 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
ALL STATE DISTRIBUTORS NE INC | Ogdensburg Correctional Facility | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA19006 |
$897,329.40
|
$804,432.23 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
NORTH SHORE BOTTLING CO LLC | Otisville Correctional Facility | PA290011 |
$1,454,631.70
|
$1,442,198.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
MATCO ELECTRIC CORPORATION | Groveland Correctional Facility | c4601801 |
$135,204.00
|
$122,947.75 |
02/01/2019 | 01/30/2020 | SWITCHGEAR MAINTENANCE GROVELAND CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/06/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161470 |
$3,391,823.30
|
$2,657,956.91 |
02/01/2019 | 01/31/2024 | Family Services and Infant Nursery Program | Consultant - Medical Related Services | 03/28/2019 |
MOUNTAIN CANDY & CIGAR CO INC | Ogdensburg Correctional Facility | TPA35010 |
$18,250.00
|
$12,464.92 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PEPSI COLA OGDENSBURG BOTTLERS | Ogdensburg Correctional Facility | TPA35006 |
$8,170.00
|
$7,027.54 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Ogdensburg Correctional Facility | TPA35009 |
$20,337.50
|
$9,039.00 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
DOW ELECTRIC INC | Franklin Correctional Facility | C530114 |
$61,610.00
|
$52,860.00 |
02/01/2019 | 01/31/2020 | PURCHASE AND INSTALL REPLACEMENT WINDOWS FRANKLIN CORRECTIONAL FACILITY | Service - Building Services | 03/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Otisville Correctional Facility | PA290012 |
$68,755.00
|
$6,251.42 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
WALKENHORSTS | Albion Correctional Facility | PA19010 |
$51,766.00
|
$8,772.88 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
UNION SUPPLY COMPANY | Albion Correctional Facility | PA19009 |
$359,617.40
|
$218,114.61 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | TPA35004 |
$36,008.25
|
$16,650.61 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA19007 |
$785,289.00
|
$324,388.44 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
KEEFE GROUP LLC | Albion Correctional Facility | PA19003 |
$1,141,175.21
|
$726,768.38 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
KEEFE GROUP LLC | Otisville Correctional Facility | PA290006 |
$741,511.37
|
$725,335.57 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
KEEFE GROUP LLC | Ogdensburg Correctional Facility | PA35003 |
$571,853.75
|
$302,247.79 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MCKEE FOODS CORP | Albion Correctional Facility | PA19005 |
$152,159.15
|
$110,906.40 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
CARE SUPPLIES LLC | Ogdensburg Correctional Facility | TPA35005 |
$19,104.00
|
$11,826.56 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Albion Correctional Facility | PA19002 |
$159,718.60
|
$105,159.94 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
LIBERTY STORE | Albion Correctional Facility | TPA19004 |
$8,750.00
|
$3,795.74 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
LIBERTY STORE | Ogdensburg Correctional Facility | TPA35008 |
$1,380.00
|
$468.64 |
02/01/2019 | 01/31/2022 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA1029099 |
$49,000.00
|
$31,835.50 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Otisville Correctional Facility | PA290013 |
$149,798.41
|
$130,683.92 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
R P MECHANICAL | Collins Correctional Facility | T161501COL |
$11,188.00
|
$11,188.00 |
01/15/2019 | 09/30/2019 | Bldg 72 - Drywall/ door work | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
OCONNELL ELECTRIC COMPANY INC | Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SELECTED PROPERTIES OF THE NORTHEAST LLC | Department of Correctional Services - Agencywide | L002232 |
$2,151,510.33
|
$2,151,510.33 |
01/01/2019 | 10/31/2021 | 5 Year Replacement Lease 97 Central Avenue Albany Albany County | Lease | 12/14/2018 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00053GG |
$505,824.08
|
$470,856.15 |
01/01/2019 | 05/31/2023 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 09/18/2018 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T161480 |
$18,538.00
|
$12,524.55 |
01/01/2019 | 06/30/2020 | Incarcerated Veterans Program | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Washington Correctional Facility | C06516WAS |
$23,399.75
|
$23,399.75 |
12/23/2018 | 03/02/2019 | Nursing Services Washington Correctional Facility | Consultant - Medical Related Services | 04/15/2019 |
R P FEDDER CORP | Cayuga Correctional Facility | OP85516 |
$73,487.00
|
$73,249.00 |
12/07/2018 | 03/31/2019 | AERCO CXT VALVES FOR HOT WATER TO FACILITY BUILDINGS AT CAYUGA CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/14/2018 |
KELLEY BROTHERS LLC | Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161468 |
$280,035.00
|
$71,565.29 |
12/01/2018 | 11/30/2023 | BADGES FOR SECURITY PERSONNEL | Commodity - Miscellaneous | 10/31/2018 |
KIANTONE TOWN OF | Department of Correctional Services - Agencywide | L002249 |
$0.00
|
$0.00 |
12/01/2018 | 12/01/2018 | REM#1154_1521 Peck Settlement | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | X161471 |
$200,000.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Sale of Food Products to St Lawrence County | Revenue Generating - Other | 01/25/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
EAST COAST SALT DIST INC | Eastern Correctional Facility | PA18002 |
$493,200.00
|
$188,769.56 |
12/01/2018 | 11/30/2023 | SOLAR SALT EASTERN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/18/2019 |