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 |
---|---|---|---|---|---|---|---|---|---|
SRT SUPPLY LLC | Department of Corrections and Community Supervision | C161707 |
$12,942,952.00
|
$12,942,952.00 |
12/20/2023 | 12/19/2026 | Purchase of Tek84 body scanners not to exceed $12,942,952,952 thru 12/14/26 | Commodity - Security Devices | 12/20/2023 |
SPECTRUM NORTHEAST LLC | Department of Correctional Services - Agencywide | OC000868 |
$1,675,714.00
|
$0.00 |
12/20/2023 | 12/19/2024 | Telecommunication connectivity services 77017, 23100, PS68706 | Service - Data Voice And Video Communication Services | 03/13/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000874 |
$250,000.00
|
$0.00 |
12/20/2023 | 03/31/2024 | Blanket order for fuel oil Otisville Correctional Facility 05500, 23287, PC69480 | Commodity - Energy Products | 01/08/2024 |
SUNOCO LLC | Department of Corrections and Community Supervision | OC000864 |
$298,000.00
|
$0.00 |
12/15/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | Commodity - Energy Products | 01/05/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000943 |
$1,216,800.00
|
$0.00 |
12/14/2023 | 12/01/2024 | Five registered nurses at Mohawk Correctional Facility, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/12/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OCP000932 |
$890,037.74
|
$0.00 |
12/12/2023 | 03/31/2024 | Additional fuel oil for Wallkill and Shawangunk correctional facilities, 05500, 23287, PC70303 | Commodity - Energy Products | 01/29/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000876 |
$572,000.00
|
$0.00 |
12/08/2023 | 03/31/2024 | Fuel Oil and Heating for Adirondack Correctional Facility, 05500, 23287, PC70303 | Commodity - Energy Products | 01/05/2024 |
SPECTRUM NORTHEAST LLC | Department of Correctional Services - Agencywide | OC000846 |
$340,192.12
|
$0.00 |
12/06/2023 | 12/05/2024 | Telecommunication connectivity services for Wende Correctional Facility 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 01/12/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000849 |
$1,734,730.00
|
$0.00 |
12/05/2023 | 03/31/2024 | Blanket order for fuel oil Washington County group, award, 05500, 23287, PC70303 | Commodity - Energy Products | 12/28/2023 |
FISHER SCIENTIFIC COMPANY LLC | Department of Correctional Services - Agencywide | OC000829 |
$1,049,106.00
|
$0.00 |
12/05/2023 | 03/31/2024 | Purchase of 60 Portacount Respirator Fit Tests 12000, 23154, PC68663 | Commodity - Medical, Surgical Supplies And Equipment | 12/14/2023 |
SUNOCO LLC | Department of Correctional Services - Agencywide | OC000831 |
$300,000.00
|
$0.00 |
12/04/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | Commodity - Energy Products | 12/13/2023 |
NRG BUSINESS MARKETING LLC | Department of Corrections and Community Supervision | PA161713 |
$769,383.75
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mid-State Correctional Facility | Commodity - Energy Products | 11/15/2023 |
WASTE MANAGEMENT OF NEW YORK LLC | Mid-State Correctional Facility | ps937db |
$195,000.00
|
$82.27 |
12/01/2023 | 11/30/2026 | Waste Management | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
WASTE MANAGEMENT OF NEW YORK LLC | Mid-State Correctional Facility | ps937DB |
$0.00
|
$0.00 |
12/01/2023 | 12/01/2023 | trash removal services | Contracts Not Subject to OSC Pre-Audit | 11/15/2023 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000816 |
$1,570,000.00
|
$0.00 |
12/01/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70303 | Commodity - Energy Products | 12/19/2023 |
EAST COAST SALT DIST INC | Eastern Correctional Facility | PA23001 |
$291,500.00
|
$10,203.76 |
12/01/2023 | 11/30/2028 | Solar salt for Eastern Correctional Facility | Commodity - Miscellaneous | 12/21/2023 |
AAA CARTING & RUBBISH REMOVAL INC | Bedford Hills Correctional Facility | PS904AK |
$210,000.00
|
$3,779.02 |
12/01/2023 | 11/30/2026 | Contract Req | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
NRG BUSINESS MARKETING LLC | Mohawk Correctional Facility | PA161714 |
$702,003.88
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mohawk Correctional Facility | Commodity - Energy Products | 11/15/2023 |
WEST PUBLISHING CORPORATION | Department of Correctional Services - Agencywide | OC000755 |
$239,784.00
|
$0.00 |
12/01/2023 | 11/30/2024 | Annual Library Maintenance Agreement, 20070, 23260, PC69955 | Commodity - Printing | 11/09/2023 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | X161715 |
$70,699.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Sale of food products to St. Lawrence County | Revenue Generating - Food Concession | 01/25/2024 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161700 |
$0.00
|
$0.00 |
12/01/2023 | 12/02/2023 | Badges for security and executive staff | Commodity - Miscellaneous | 10/18/2023 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161700 |
$207,710.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Badges for security and executive staff | Commodity - Miscellaneous | 01/17/2024 |
CONTROLLED WASTE SYSTEMS INC | Marcy Correctional Facility | PS906AP |
$0.00
|
$0.00 |
12/01/2023 | 12/01/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | OC000900 |
$892,544.00
|
$0.00 |
12/01/2023 | 12/01/2024 | Registered nurses, 73003, 23246, PS69680 | Consultant - Medical Related Services | 01/29/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000884 |
$1,884,672.00
|
$0.00 |
12/01/2023 | 12/01/2025 | Registered nurses 73003, 23246, PS69609 | Consultant - Medical Related Services | 01/26/2024 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PS907DP |
$0.00
|
$0.00 |
11/30/2023 | 11/30/2023 | Refuse | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PSS907DP |
$200,926.74
|
$34,499.89 |
11/30/2023 | 11/30/2026 | Refuse | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
WASTE MANAGEMENT OF NEW YORK LLC | Cape Vincent Correctional Facility | PS937DC |
$156,893.10
|
$11,336.83 |
11/30/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OCP000986 |
$40,250.00
|
$0.00 |
11/30/2023 | 03/31/2024 | Additional funds for Nurse Practitioner services 73003, 23246, PS69657 | Consultant - Medical Related Services | 03/25/2024 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | OCS907DP |
$200,926.74
|
$0.00 |
11/30/2023 | 11/30/2026 | Recycling and trash removal services for Eastern NY Correctional Facility 79013, 22760-SW, PS907AA | Service - Waste Removal Services | 02/21/2024 |
WEST PUBLISHING CORPORATION | Department of Corrections and Community Supervision | OC000786 |
$552,612.00
|
$0.00 |
11/29/2023 | 03/31/2024 | Westlaw New York Correctional Primary and Analytical Database subscription 20070, 23260, PC69955 | Service - Time Sharing And Subscription Services | 12/06/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OCP000888 |
$341,370.00
|
$0.00 |
11/21/2023 | 12/12/2024 | Additional funds for registered nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 11/22/2023 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OPF2300359 |
$71,610.00
|
$71,610.00 |
11/20/2023 | 03/31/2024 | One time purchase for heated food service cabinets | Service - Other/ Misc. Services | 12/22/2023 |
GABRIELLI TRUCK SALES LTD | Department of Corrections and Community Supervision | OC000791 |
$441,110.00
|
$0.00 |
11/15/2023 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC68936 | Commodity - Vehicles And Supplies | 12/01/2023 |
CONVERGINT TECHNOLOGIES LLC | Department of Correctional Services - Agencywide | OC000588 |
$443,017.67
|
$0.00 |
11/15/2023 | 11/15/2024 | Perimeter security camera replacement and upgrade 77201, 23150, PT68778 | Commodity - Security Devices | 09/29/2023 |
TROY BOILER WORKS INC | Upstate Correctional Facility | C840013 |
$50,815.00
|
$0.00 |
11/07/2023 | 11/06/2024 | Re-tube of hot water boiler Upstate Correctional Facility | Service - Building Services | 02/26/2024 |
D.P. ASSOCIATES A DIVISION OF L3 TECHNOL | Department of Corrections and Community Supervision | C161705 |
$78,000.00
|
$0.00 |
11/07/2023 | 12/04/2025 | Maintenance services for CDL truck simulators | Service - Other/ Misc. Services | 02/02/2024 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | pa161706 |
$141,000.00
|
$4,700.00 |
11/01/2023 | 10/31/2026 | BOSS security scanning chairs | Commodity - Security Devices | 12/26/2023 |
AMCHAR WHOLESALE INC | Department of Corrections and Community Supervision | OC000742 |
$1,518,184.00
|
$0.00 |
10/30/2023 | 03/31/2024 | Firearms purchase, 35200, 23155, PC68729 | Commodity - Security Devices | 11/10/2023 |
CORPORATE COMPUTER SOLUTIONS INC | Department of Correctional Services - Agencywide | OC000732 |
$438,450.00
|
$0.00 |
10/24/2023 | 03/31/2024 | Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 10/27/2023 |
SURE SHOT TERMITE & PEST CONTROL INC | Taconic Correctional Facility | T252301 |
$26,604.00
|
$4,434.00 |
10/15/2023 | 10/14/2026 | Pest Control Taconic CF | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
NORTH SHORE CHEVROLET LLC | Department of Corrections and Community Supervision | OC000694 |
$372,660.20
|
$0.00 |
10/12/2023 | 03/31/2024 | Purchase of ten vehicles, 40440, 23166, PC69143 Greene county | Commodity - Vehicles And Supplies | 10/25/2023 |
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA502302 |
$1,085,550.00
|
$108,294.00 |
10/01/2023 | 09/30/2028 | VanishPoint retractable safety syringes for central pharmacy at Marcy Correctional Facility | Service - Other/ Misc. Services | 08/31/2023 |
CARE SUPPLIES LLC | Cape Vincent Correctional Facility | PA1058002 |
$125,817.75
|
$6,370.90 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | Commodity - Groceries | 09/22/2023 |
MOUNTAIN CANDY & CIGAR CO INC | Cape Vincent Correctional Facility | PA1058006 |
$1,633,460.10
|
$124,434.80 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | Commodity - Groceries | 09/22/2023 |
NATIONAL FOOD GROUP INC | Cape Vincent Correctional Facility | TPA1058001 |
$33,031.40
|
$5,828.40 |
10/01/2023 | 09/30/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 09/14/2023 |
RED CARPET COACH LIMITED | Hudson Correctional Facility | C10270HU23 |
$1,489,540.00
|
$61,334.00 |
10/01/2023 | 09/30/2028 | Bus transportation for incarcerated individuals at Hudson Correctional Facility | Service - Transportation Services | 10/30/2023 |
PERFORMANCE FOOD GROUP INC | Cape Vincent Correctional Facility | PA1058009 |
$746,829.30
|
$35,763.59 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | Commodity - Groceries | 09/22/2023 |
KEEFE GROUP LLC | Cape Vincent Correctional Facility | PA1058003 |
$2,024,388.20
|
$118,051.64 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | Commodity - Groceries | 09/22/2023 |
MCKEE FOODS CORP | Cape Vincent Correctional Facility | PA1058005 |
$274,509.65
|
$8,478.88 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | Commodity - Groceries | 09/22/2023 |