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 |
---|---|---|---|---|---|---|---|---|---|
VERA HOUSE INC | Victim Services, Office of | C11102GG |
$2,230,225.68
|
$1,951,027.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BIMBO BAKERIES USA INC | Washington Correctional Facility | TPA65002 |
$49,905.00
|
$49,825.59 |
05/01/2019 | 04/30/2024 | FOOD & NONFOOD FOR COMM RESALE | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ALL STATE DISTRIBUTORS NE INC | Washington Correctional Facility | PA650001 |
$66,989.24
|
$66,989.24 |
05/01/2019 | 07/26/2021 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
CARE SUPPLIES LLC | Washington Correctional Facility | TPA65004 |
$29,976.20
|
$20,621.05 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
LIBERTY STORE | 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 |
MCKEE FOODS CORP | Washington Correctional Facility | PA650013 |
$52,835.00
|
$41,744.80 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
GLACIERPOINT - GILLETTE | Washington Correctional Facility | PA650007 |
$443,340.00
|
$48,768.88 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
GLENS FALLS PRODUCE CO INC | Washington Correctional Facility | PA650008 |
$1,209,240.00
|
$313,023.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
FITZGERALD BROTHERS BEVERAGES INC | Washington Correctional Facility | PA650006 |
$81,673.24
|
$75,720.09 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
DONOHUE CANDY & TOBACCO CO | Washington Correctional Facility | PA650005 |
$1,410,670.00
|
$1,246,188.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Washington Correctional Facility | TPA65016 |
$49,999.00
|
$18,211.20 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
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 |
PERFORMANCE FOOD GROUP INC | Watertown Correctional Facility | PA03013 |
$75,000.00
|
$34,383.02 |
10/12/2018 | 05/15/2023 | Commissary Contract Assignment Watertown Correctional Facility | Commodity - Groceries | 02/08/2019 |
MATCO ELECTRIC CORPORATION | Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
NUMARCO INC | Wende Correctional Facility | C170025 |
$106,000.00
|
$76,680.00 |
05/15/2019 | 11/15/2019 | Purchase and Install Lavatory Units at Wende Correctional Facility | Service - Other/ Misc. Services | 05/24/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN290 |
$16,439.00
|
$16,438.39 |
01/01/2019 | 04/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN291 |
$19,067.00
|
$19,066.70 |
11/01/2018 | 04/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN293 |
$12,380.00
|
$12,379.50 |
09/01/2018 | 05/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN295 |
$24,536.00
|
$24,535.25 |
04/01/2019 | 05/31/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN267 |
$13,033.00
|
$13,032.95 |
11/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN269 |
$15,791.00
|
$15,790.65 |
09/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN298 |
$14,772.00
|
$14,771.75 |
04/01/2019 | 06/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN297 |
$17,103.00
|
$17,102.80 |
03/01/2019 | 06/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN265 |
$10,288.00
|
$9,712.50 |
06/01/2018 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN299 |
$13,091.00
|
$13,090.45 |
11/01/2018 | 06/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN300 |
$13,981.00
|
$13,980.55 |
03/01/2019 | 06/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN301 |
$10,216.00
|
$10,215.69 |
04/01/2019 | 12/31/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN302 |
$19,005.00
|
$19,004.65 |
03/01/2019 | 07/31/2021 | VPL and Bath mods | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN303 |
$24,534.00
|
$24,533.50 |
06/01/2019 | 07/31/2021 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN304 |
$18,116.00
|
$18,115.95 |
06/01/2019 | 07/31/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN306 |
$37,720.00
|
$37,718.78 |
05/01/2019 | 08/31/2021 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN308 |
$14,140.00
|
$14,139.25 |
07/01/2019 | 08/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN312 |
$10,333.00
|
$10,332.50 |
12/01/2018 | 09/30/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN305 |
$17,498.00
|
$900.00 |
05/01/2019 | 08/31/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN309 |
$22,713.00
|
$22,712.50 |
04/01/2019 | 08/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
MICHELLE L MILLER | Western New York Developmental Disabilities Service Office | C0SWN00256 |
$450,612.92
|
$125,638.75 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00221 |
$3,505,202.68
|
$1,532,412.20 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00254 |
$311,911.75
|
$129,982.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
JASON SMITH | Western New York Developmental Disabilities Service Office | T0SWN00255 |
$29,200.25
|
$19,450.80 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Developmental Disabilities Service Office | C0SWN00216 |
$275,481.80
|
$256,393.10 |
03/15/2019 | 03/14/2024 | Janitorial Services- Ellington Day Habilitation Center | Service - Building Services | 05/31/2019 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00262 |
$170,688.74
|
$90,013.87 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00250 |
$573,386.67
|
$399,986.19 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CE |
$25,729.94
|
$20,913.30 |
06/01/2019 | 11/30/2023 | Orleans Cty - Trash and Recy. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00220 |
$6,491,151.23
|
$3,611,702.17 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
CLF COMPLETE LAWN CARE AND FENCING INC | Western New York Developmental Disabilities Service Office | C0SWN00252 |
$803,006.77
|
$307,146.25 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/26/2019 |
DCB ELEVATOR CO INC | Western New York Developmental Disabilities Service Office | PS921AE |
$55,500.00
|
$55,369.41 |
03/15/2019 | 02/14/2024 | Elevator Prev. Maint. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
JOSEPH A DEPRA PHYSICIAN PLLC | Western New York Developmental Disabilities Service Office | C0SFL00234 |
$1,070,066.96
|
$888,404.96 |
07/01/2019 | 06/30/2024 | Medical Services | Consultant - Medical Related Services | 05/22/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |