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 |
---|---|---|---|---|---|---|---|---|
Riverview Correctional Facility | PA06782 |
$5,629.30
|
$5,388.50 |
06/01/2011 | 01/31/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 06/08/2011 |
Marcy Correctional Facility | PA06825 |
$1,733.16
|
$1,122.00 |
08/01/2011 | 07/31/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 08/03/2011 |
Cayuga Correctional Facility | PA06844 |
$3,000.00
|
$2,723.88 |
07/01/2011 | 06/30/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 07/12/2011 |
Orleans Correctional Facility | PA06794 |
$6,011.60
|
$1,122.80 |
10/19/2011 | 10/18/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Miscellaneous | 10/19/2011 |
Coxsackie Correctional Facility | PA05605 |
$5,027.00
|
$4,257.95 |
07/01/2008 | 06/30/2011 | FOON & NON-FOOD ITEMS FOR COMMISSARY RESALE | Commodity - Groceries | 07/10/2008 |
Great Meadow Correctional Facility | PA00014 |
$14,751.00
|
$4,593.77 |
06/01/2016 | 05/31/2021 | Food/Non-Food for Commissary | Commodity - Groceries | 01/03/2017 |
Washington Correctional Facility | PA05413 |
$1,894.99
|
$1,708.34 |
04/26/2008 | 04/30/2012 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 07/12/2011 |
Shawangunk Correctional Facility | PA10680017 |
$7,052.54
|
$4,543.80 |
05/01/2013 | 04/30/2018 | GROCERIES/COMMISSARY RESALE | Commodity - Groceries | 05/30/2013 |
Five Points Correctional Facility | PA370005 |
$2,693.00
|
$2,655.44 |
04/01/2013 | 03/31/2018 | ITEMS FOR RESALE IN COMMISSARY | Commodity - Groceries | 05/03/2013 |
Green Haven Correctional Facility | PA05784 |
$5,703.86
|
$5,510.32 |
10/01/2008 | 09/30/2013 | ITEMS FOR RESALE IN FACILITY COMMISSARY | Commodity - Groceries | 11/28/2011 |
Gowanda Correctional Facility | PA06242 |
$23,250.00
|
$5,412.58 |
03/01/2010 | 02/28/2015 | ITEMS NEEDED TO STOCK THE INMATE COMMISSARY | Commodity - Groceries | 03/25/2010 |
Greene Correctional Facility | TPA670007 |
$10,440.05
|
$7,972.36 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
Shawangunk Correctional Facility | T680013 |
$7,809.99
|
$4,712.00 |
05/01/2018 | 04/30/2023 | Non-Food Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Lakeview Shock Incarceration Correctional Facility | TPA60027 |
$800.00
|
$674.96 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
Gouverneur Correctional Facility | PA06761 |
$1,200.00
|
$1,019.20 |
07/15/2011 | 09/14/2016 | TO PROVIDE A VARIETY OF NON-FOOD PRODUCTS FOR INMATE POP. VIA THE FACILITY COMMISSARY | Commodity - Groceries | 06/01/2011 |
Collins Correctional Facility | PA05217 |
$1,603.00
|
$1,602.48 |
10/01/2007 | 09/30/2012 | VARIOUS FOOD & NON-FFOD ITEMS SOLD IN THE COMMISSARY | Commodity - Groceries | 11/20/2007 |
Woodbourne Correctional Facility | PA140006 |
$7,426.00
|
$5,414.72 |
05/01/2017 | 04/30/2022 | WOODBOURNE COMMISSARY | Commodity - Groceries | 05/31/2017 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC06 |
$10,786.74
|
$0.00 |
07/01/2015 | 06/30/2018 | commissary items | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
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 |