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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY STORE | Five Points Correctional Facility | PA370007 |
$21,679.40
|
$2,180.40 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Watertown Correctional Facility | pa03015 |
$432,855.10
|
$282,434.80 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
BIMBO BAKERIES USA INC | Marcy Correctional Facility | PA490002 |
$186,781.75
|
$72,820.17 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Shawangunk Correctional Facility | PA680001 |
$341,586.14
|
$341,586.14 |
05/01/2018 | 07/26/2021 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
ALL STATE DISTRIBUTORS NE INC | Wyoming Correctional Facility | PA66015 |
$341,734.54
|
$341,734.54 |
01/01/2018 | 07/26/2021 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
NORTH SHORE BOTTLING CO LLC | Livingston Correctional Facility | PA01808 |
$172,152.24
|
$172,152.24 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
AGSD FOOD PRODUCTS | Oneida Food Production Center | PA44100110 |
$350,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Livingston Correctional Facility | PA01807 |
$151,607.10
|
$151,607.10 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
MUSIC BY MAIL INC | Five Points Correctional Facility | PA370010 |
$203,445.00
|
$59,458.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
ALL STATE DISTRIBUTORS NE INC | Cape Vincent Correctional Facility | PA58001A |
$161,391.31
|
$161,336.22 |
10/01/2018 | 07/26/2021 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
ALL STATE DISTRIBUTORS NE INC | Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
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 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
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 | Watertown Correctional Facility | PA03019 |
$304,630.60
|
$150,914.21 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
PERFORMANCE FOOD GROUP INC | Marcy Correctional Facility | PA490011 |
$2,074,971.25
|
$583,001.99 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Five Points Correctional Facility | PA370009 |
$22,517.40
|
$0.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
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 |
UNION SUPPLY COMPANY | Livingston Correctional Facility | PA01809 |
$88,436.22
|
$88,436.22 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
KT&T DISTRIBUTORS INC | Kingsboro Psychiatric Center | OP200545 |
$114,387.51
|
$114,387.51 |
08/01/2018 | 03/31/2019 | Anit-Ligature Bathroom Equip. | Commodity - Furniture | 08/07/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$171,682,222.28 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | OP104584 |
$131,380.00
|
$131,380.00 |
04/01/2018 | 03/31/2019 | HARDWARE UPGRADE FOR ADVANCED DIGITAL AUDIO COLLECTION SYSTEM | Commodity - Computer Hardware And Software | 06/01/2018 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC | Division of State Police | C001831 |
$140,779.00
|
$140,779.00 |
06/01/2018 | 03/31/2019 | MATCHPOINT SYSTEMS FOR THE NEW YORK STATE POLICE FORENSIC INVESTIGATION CENTER | Commodity - Computer Hardware And Software | 09/13/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,336,560.10 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | OP76 |
$177,230.00
|
$177,230.00 |
04/01/2018 | 03/31/2019 | COMMUNICATION EQUIPMENT | Commodity - Communications Equipment And Supplies | 06/15/2018 |
AVID TECHNOLOGY | New York State Senate | C150058 |
$303,371.44
|
$303,371.44 |
03/30/2018 | 08/30/2018 | Purchase Order for Media Equipment - HD Upgrade | Commodity - Communications Equipment And Supplies | 03/28/2018 |