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 |
---|---|---|---|---|---|---|---|---|
Great Meadow Correctional Facility | PA05862 |
$325,017.84
|
$229,262.33 |
09/01/2008 | 04/30/2011 | FOOD, NON-FOOD & TOBACCO PRODUCTS FOR RESALE IN FACILITY COMMISSARY | Commodity - Groceries | 12/08/2008 |
Cape Vincent Correctional Facility | PA05719 |
$300,883.43
|
$122,055.93 |
10/01/2008 | 09/30/2013 | FOOD, NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 09/22/2008 |
Mt. McGregor Correctional Facility | PA05529 |
$167,807.00
|
$148,701.01 |
05/01/2008 | 04/30/2013 | FOOD/NON-FOOD | Commodity - Groceries | 05/31/2011 |
Cayuga Correctional Facility | PA06836 |
$421,495.02
|
$405,243.77 |
07/01/2011 | 06/30/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 07/12/2011 |
Riverview Correctional Facility | PA06784 |
$197,600.00
|
$188,291.06 |
06/01/2011 | 01/31/2016 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 06/08/2011 |
Marcy Correctional Facility | PA06827 |
$405,738.20
|
$306,482.41 |
08/01/2011 | 07/31/2014 | FOOD/NON-FOOD ITEMS FOR FACILITY COMMISSARY | Commodity - Groceries | 08/03/2011 |
Department of Financial Services | PA05600 |
$189,369.00
|
$186,287.73 |
07/01/2008 | 06/30/2011 | FOON & NON-FOOD ITEMS FOR COMMISSARY RESALE | Commodity - Groceries | 07/10/2008 |
Great Meadow Correctional Facility | PA00003 |
$685,940.90
|
$355,302.84 |
06/01/2016 | 05/31/2021 | Food/Non-Food for Commissary | Commodity - Groceries | 01/03/2017 |
Sing Sing Correctional Facility | PA05824 |
$58,385.50
|
$54,927.76 |
10/01/2008 | 03/31/2011 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 11/06/2008 |
Shawangunk Correctional Facility | PA05470 |
$710,893.86
|
$593,134.01 |
05/01/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/07/2008 |
Washington Correctional Facility | PA05403 |
$264,454.40
|
$205,060.25 |
04/26/2008 | 04/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 07/12/2011 |
Oneida Correctional Facility | PA05507 |
$790,525.81
|
$263,819.14 |
07/01/2008 | 06/30/2013 | GROCERIES FOR COMMISSARY RESALE | Commodity - Groceries | 05/20/2008 |
Shawangunk Correctional Facility | PA10680001 |
$502,831.87
|
$482,528.83 |
05/01/2013 | 04/30/2018 | GROCERIES/COMMISSARY RESALE | Commodity - Groceries | 05/30/2013 |
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 |
Southport Correctional Facility | PA06340 |
$340,504.90
|
$180,734.52 |
05/01/2010 | 04/30/2015 | ITEMS FOR COMMISSARY RESALE | Service - Window Washing Services | 07/09/2010 |
Five Points Correctional Facility | PA370001 |
$357,756.00
|
$266,001.83 |
04/01/2013 | 03/31/2018 | ITEMS FOR RESALE IN COMMISSARY | Commodity - Groceries | 05/03/2013 |
Green Haven Correctional Facility | PA05775 |
$1,316,499.05
|
$1,007,568.79 |
10/01/2008 | 09/30/2013 | ITEMS FOR RESALE IN FACILITY COMMISSARY | Commodity - Groceries | 11/28/2011 |
Gowanda Correctional Facility | PA06246 |
$2,062,622.50
|
$185,762.66 |
03/01/2010 | 02/28/2015 | ITEMS NEEDED TO RESTOCK INMATE COMMISSARY | Commodity - Groceries | 04/05/2010 |
Rockland Psychiatric Center | PA05099 |
$91,781.10
|
$61,331.57 |
02/01/2007 | 01/31/2012 | PROCUREMENT OF CANDY ITEMS | Commodity - Groceries | 02/06/2007 |
Eastern Correctional Facility | PA06906 |
$799,321.61
|
$723,973.10 |
08/01/2011 | 07/31/2016 | PROVIDE FOOD, NONFOOD, PERSONAL HYGIENE ITEMS, AND TOBACCO PRODUCTS FOR RESALE IN COMMISSARY | Commodity - Groceries | 09/21/2011 |
Downstate Correctional Facility | PA05490 |
$165,828.97
|
$88,975.21 |
05/01/2008 | 08/31/2011 | PURCHASE OF COMMISSARY FOOD & NON-FOOD ITEMS | Commodity - Groceries | 07/27/2011 |
Taconic Correctional Facility | PA05923 |
$307,703.50
|
$276,340.13 |
01/20/2009 | 01/19/2014 | PURCHASE OF COMMISSARY ITEMS | Commodity - Groceries | 03/05/2009 |
Lakeview Shock Incarceration Correctional Facility | PA05617 |
$190,405.80
|
$2,228.95 |
07/01/2008 | 06/30/2012 | SOAP, SHAMPOO ETC | Commodity - Groceries | 07/13/2011 |
Gouverneur Correctional Facility | PA06757 |
$271,512.80
|
$248,984.56 |
07/15/2011 | 09/14/2016 | TO PROVIDE A VARIETY OF FOOD & NON-FOOD PRODUCTS FOR INMATE POP. VIA THE FACILITY COMMISSARY | Commodity - Groceries | 06/01/2011 |
Collins Correctional Facility | PA05210 |
$464,747.30
|
$160,377.71 |
10/01/2007 | 09/30/2012 | VARIOUS FOOD & NON-FOOD ITEMS SOLD IN THE COMMISSARY | Commodity - Groceries | 11/28/2007 |
Woodbourne Correctional Facility | PA140001 |
$569,257.00
|
$240,877.43 |
05/01/2017 | 04/30/2022 | WOODBOURNE COMMISSARY | Commodity - Groceries | 05/31/2017 |
Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2015HC14 |
$941,246.64
|
$115,443.28 |
07/01/2015 | 06/30/2020 | commissary items | Commodity - Groceries | 03/10/2017 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |