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 |
---|---|---|---|---|---|---|---|---|---|
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00083GG |
$82,620.00
|
$2,419.51 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/18/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00084GG |
$82,620.00
|
$4,419.36 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/18/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00085GG |
$82,165.00
|
$2,026.62 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00086GG |
$82,620.00
|
$6,914.08 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00087GG |
$82,165.00
|
$5,772.52 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00089GG |
$82,325.00
|
$3,083.35 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00090GG |
$82,245.00
|
$2,089.05 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00102GG |
$161,460.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00103GG |
$122,737.95
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00104GG |
$134,653.90
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00105GG |
$150,467.35
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00106GG |
$208,766.20
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00107GG |
$109,631.60
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00108GG |
$111,176.75
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00109GG |
$123,341.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00110GG |
$115,975.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00111GG |
$122,363.80
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00082GG |
$133,771.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00093GG |
$149,872.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00094GG |
$181,874.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00095GG |
$102,997.35
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00096GG |
$169,330.05
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00097GG |
$70,219.45
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/22/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00098GG |
$274,291.65
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00099GG |
$126,645.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00100GG |
$160,349.05
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
PERFORMANCE FOOD GROUP INC | Coxsackie Correctional Facility | PA1013012 |
$1,345,450.25
|
$43,441.74 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/14/2023 |
KEEFE GROUP LLC | Coxsackie Correctional Facility | PA1013006 |
$1,606,914.05
|
$167,431.58 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/06/2023 |
MCKEE FOODS CORP | Coxsackie Correctional Facility | PA1013008 |
$152,702.85
|
$10,593.08 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/06/2023 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Coxsackie Correctional Facility | PA1013011 |
$107,601.00
|
$4,365.20 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/06/2023 |
NORTH SHORE BOTTLING CO LLC | Coxsackie Correctional Facility | PA1013010 |
$1,042,455.40
|
$87,159.91 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/06/2023 |
LIBERTY STORE | Coxsackie Correctional Facility | TPA1013007 |
$41,066.80
|
$762.80 |
07/01/2023 | 06/30/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
GLENS FALLS PRODUCE CO INC | Coxsackie Correctional Facility | PA1013005 |
$300,211.40
|
$33,166.92 |
07/01/2023 | 06/30/2028 | Commissary items for resale at Coxsackie Correctional Facility | Commodity - Groceries | 07/06/2023 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00088GG |
$82,165.00
|
$6,896.08 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/21/2023 |
MALONE VILLAGE OF | Department of Corrections and Community Supervision | C161525 |
$6,600,188.00
|
$6,600,188.00 |
06/30/2023 | 12/29/2028 | Cost sharing agreement for water & sewer facility improvements in Malone Franklin County | Inter-government - Other | 12/05/2023 |
MEDSERV PLUS INC | Department of Corrections and Community Supervision | OC000361 |
$226,800.00
|
$0.00 |
06/28/2023 | 03/31/2024 | Diagnostic imaging equipment (Statewide) 12600, 23072, PC67953 | Commodity - Medical, Surgical Supplies And Equipment | 07/19/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OC000366 |
$3,795,000.00
|
$0.00 |
06/24/2023 | 03/31/2024 | Heating fuel for Dutchess county, 05500, 23274, PC68743 | Commodity - Energy Products | 07/11/2023 |
WEST PUBLISHING CORPORATION | Department of Correctional Services - Agencywide | OC000409 |
$261,599.28
|
$0.00 |
06/20/2023 | 03/31/2024 | Extension of statewide books, serials, databases, library resource management, 20070, 23260, PC69955 | Commodity - Printing | 07/13/2023 |
MILLER ADVERTISING AGENCY INC | Department of Corrections and Community Supervision | OC000405 |
$200,000.00
|
$0.00 |
06/14/2023 | 03/31/2024 | Recruitment campaign media buy, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 07/24/2023 |
RENTOKIL NORTH AMERICA INC | Department of Corrections and Community Supervision | C081558 |
$75,000.00
|
$30,459.66 |
06/14/2023 | 06/13/2024 | Pest control services for Green Haven Correctional Facility | Service - Pest Control Services | 09/15/2023 |
SIMAREN CORP | Department of Correctional Services - Agencywide | OC000403 |
$241,425.60
|
$0.00 |
06/12/2023 | 06/11/2024 | Level one security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 07/13/2023 |
JOE BASIL CHEVROLET | Department of Corrections and Community Supervision | OCP000813 |
$153,680.88
|
$0.00 |
06/05/2023 | 03/31/2024 | Additional vehicle purchase, Class 1, 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 08/10/2023 |
COXSACKIE VILLAGE OF | Department of Corrections and Community Supervision | C161442 |
$9,224,302.00
|
$9,224,302.00 |
06/05/2023 | 08/01/2024 | Cost sharing agreement to rehab Village of Coxsackie Waste and Water Treatment Plant in Greene Co | Inter-government - Other | 06/05/2023 |
COMPUMED INC | Department of Corrections and Community Supervision | CC161693 |
$715,076.88
|
$73,718.19 |
06/04/2023 | 06/03/2028 | Electrocardiogram services for correctional facilities statewide | Service - Medical/ Pharmaceutical Services | 06/02/2023 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Shawangunk Correctional Facility | PA1068012 |
$297,869.70
|
$70,013.06 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/31/2023 |
GLACIERPOINT - GILLETTE | Shawangunk Correctional Facility | PA1068005 |
$153,862.80
|
$19,306.20 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
KIM INDUSTRIES INC | Clinton Correctional Facility | CL23A001 |
$55,630.00
|
$55,630.00 |
06/01/2023 | 05/31/2024 | Powerhouse stack breaching repairs at Clinton Correctional Facility | Service - Other/ Misc. Services | 08/30/2023 |
LIBERTY STORE | Shawangunk Correctional Facility | TPA1068009 |
$1,217.30
|
$0.00 |
06/01/2023 | 05/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
NORTH SHORE BOTTLING CO LLC | Five Points Correctional Facility | PA1037006 |
$476,988.70
|
$147,766.09 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA1068011 |
$1,720,528.00
|
$334,341.98 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |