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 |
---|---|---|---|---|---|---|---|---|---|
RENZI BROS INC | Oneida Food Production Center | PA44100158 |
$718,181.81
|
$188,363.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100134 |
$3,600,000.00
|
$382,607.47 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
RENZI BROS INC | Oneida Food Production Center | pa44100129 |
$2,600,000.00
|
$93,392.40 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
SMITH PACKING COMPANY INC | Oneida Food Production Center | pa44100136 |
$3,600,000.00
|
$2,957,854.60 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
KINGSLAND PRIME MEATS LLC | Oneida Food Production Center | pa44100138 |
$2,810,298.99
|
$2,754,776.23 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | pa44100133 |
$3,600,000.00
|
$3,122,205.49 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | PA10001 |
$7,417.53
|
$5,871.41 |
10/12/2018 | 01/31/2019 | COMMISSARY ITEMS FOR OGDENSBURG CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA14005 |
$2,385.16
|
$0.00 |
10/12/2018 | 01/31/2019 | ASSIGNMENT COMMISSARY ITEMS AT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
SYSCO ALBANY LLC | Oneida Food Production Center | pa44100127 |
$0.02
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
PALMER FISH CO INC | Oneida Food Production Center | PA44100132 |
$1,100,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
EASTER POULTRY DISTRIBUTORS INC | Oneida Food Production Center | pa44100128 |
$3,600,000.00
|
$496,788.36 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
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 |
EMERLING INTERNATIONAL FOODS | Oneida Food Production Center | PA44100143 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
CHICAGO MEAT GROUP INC | Oneida Food Production Center | pa441000135 |
$89,701.00
|
$89,700.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
PERFORMANCE FOOD GROUP INC | Riverview Correctional Facility | PA000007 |
$92,820.36
|
$90,642.13 |
10/12/2018 | 05/31/2021 | CONTRACT ASSIGNMENT COMMISSARY ITEMS RIVERVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 02/15/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,745,929.12 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000951 |
$820,000,000.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Purchase of ZECs from NYSERDA - Tranches 2-6 | Commodity - Energy Products | 07/18/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
JDI VENTURES LLC | Division of State Police | OP95 |
$103,991.00
|
$103,991.00 |
04/01/2019 | 03/31/2020 | Criminal Justice Information Services Application | Commodity - Computer Hardware And Software | 07/03/2019 |
DELTA SQUARE INCORPORATED | State Insurance Fund | C000502 |
$127,684.36
|
$0.00 |
02/07/2019 | 02/06/2020 | THREAT DETECTION LICENSES | Commodity - Computer Hardware And Software | 02/07/2019 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | Office of Children & Family Services | OP000000008 |
$91,248.57
|
$91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | Commodity - Communications Equipment And Supplies | 11/18/2019 |