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 |
---|---|---|---|---|---|---|---|---|---|
HAYAN FOOD DISTRIBUTION CORP | Shawangunk Correctional Facility | PA1068006 |
$161,958.05
|
$11,432.04 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
MATCO ELECTRIC CORPORATION | Mid-State Correctional Facility | C4822004MS |
$133,400.00
|
$123,365.00 |
06/01/2023 | 05/31/2024 | Electrical switchgear testing at Mid-State Correctional Facility | Service - Building Services | 05/26/2023 |
WALKENHORSTS | Shawangunk Correctional Facility | PA1068014 |
$144,659.25
|
$19,671.20 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
WALKENHORSTS | Five Points Correctional Facility | PA1037010 |
$126,800.30
|
$36,100.75 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Five Points Correctional Facility | TPA1037009 |
$2,476.25
|
$992.40 |
06/01/2023 | 05/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
BOB BARKER CO INC | Shawangunk Correctional Facility | TPA1068002 |
$3,967.65
|
$440.44 |
06/01/2023 | 05/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
BOB BARKER CO INC | Five Points Correctional Facility | TPA1037001 |
$14,038.05
|
$5,374.80 |
06/01/2023 | 05/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00070GG |
$563,333.33
|
$0.00 |
06/01/2023 | 09/30/2027 | Community Based Residential Program | Grant | 07/07/2023 |
HAROLD LEVINSON ASSOCIATES LLC | Five Points Correctional Facility | PA1037003 |
$1,676,540.75
|
$276,980.26 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA1068003 |
$170,931.05
|
$30,773.43 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | PA69904 |
$17,846.27
|
$14,573.17 |
06/01/2023 | 05/14/2024 | Commissary items for resale at Sullivan Correctional Facility | Commodity - Groceries | 12/29/2023 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA1037002 |
$80,609.35
|
$27,950.26 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
OVID BIG M | Five Points Correctional Facility | PA1037007 |
$392,761.65
|
$85,835.00 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
NATIONAL FOOD GROUP INC | Shawangunk Correctional Facility | TPA1068001 |
$49,708.40
|
$8,911.48 |
06/01/2023 | 05/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
DONOHUE CANDY & TOBACCO CO | Shawangunk Correctional Facility | PA1068004 |
$2,093,974.30
|
$318,039.64 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/31/2023 |
PERFORMANCE FOOD GROUP INC | Shawangunk Correctional Facility | PA1068013 |
$1,065,103.80
|
$195,624.98 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
PERFORMANCE FOOD GROUP INC | Five Points Correctional Facility | PA1037008 |
$301,292.25
|
$74,800.91 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA1068008 |
$1,665,457.80
|
$281,688.21 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA1037004 |
$1,000,181.25
|
$265,539.93 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
MCKEE FOODS CORP | Shawangunk Correctional Facility | PA1068010 |
$271,773.35
|
$38,210.03 |
06/01/2023 | 05/31/2028 | Commissary items for Shawangunk Correctional Facility | Commodity - Groceries | 05/30/2023 |
MCKEE FOODS CORP | Five Points Correctional Facility | PA1037005 |
$112,307.80
|
$35,175.28 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | Commodity - Groceries | 05/30/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000906 |
$200,000.00
|
$0.00 |
05/19/2023 | 03/31/2024 | Increase in funds to blanket order for E-85 gasoline 05600, 2323, PC69515 | Commodity - Energy Products | 12/28/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000320 |
$1,424,714.83
|
$0.00 |
05/18/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Ulster County, 05500, 23091, PC68743 | Commodity - Energy Products | 06/23/2023 |
THE REMI GROUP LLC | Department of Correctional Services - Agencywide | OCP000904 |
$13,515.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Additional funds for equipment maintenance program 79000, 23223, PS69214 | Service - Other/ Misc. Services | 12/26/2023 |
CELL STAFF LLC | Department of Correctional Services - Agencywide | OCP000856 |
$378,630.00
|
$0.00 |
05/18/2023 | 12/31/2023 | Registered nursing services 73003, 23246, PS69609 | Consultant - Medical Related Services | 10/06/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OCP000891 |
$117,300.00
|
$0.00 |
05/18/2023 | 12/12/2024 | Licensed Practical Nurse services for Mohawk Correctional Facility 73003, 23246, PS69647 | Consultant - Medical Related Services | 11/29/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OC000271 |
$764,750.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Administrative services temporary personnel for nursing services (Statewide) 73003, 23246, PS69647 | Consultant - Medical Related Services | 05/30/2023 |
FEDERAL EASTERN INTERNATIONAL LLC | Department of Correctional Services - Agencywide | OC000325 |
$224,234.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Body armor for law enforcement 35205, PC69427, 23227 | Commodity - Miscellaneous | 05/26/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000379 |
$950,000.00
|
$0.00 |
05/16/2023 | 08/31/2024 | Blanket order for number six fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 06/20/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Correctional Services - Agencywide | OC000303 |
$230,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Blanket purchase order for #2 heating fuel for Albany County 05500, 23091, PC68099 | Commodity - Energy Products | 05/19/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000305 |
$300,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Heating oil purchase, 05500, 23091, PC68104 | Commodity - Energy Products | 06/23/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000759 |
$1,031,528.19
|
$0.00 |
05/12/2023 | 03/31/2024 | Additional funds for fuel oil heating, 05500, 23091, PC68743 | Commodity - Energy Products | 06/20/2023 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000562 |
$1,304,576.00
|
$0.00 |
05/12/2023 | 05/12/2025 | Nursing services Region 10, 73003, 23246, PS69609 | Consultant - Medical Related Services | 10/25/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000301 |
$850,000.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Fuel oil for Orange County, 05500, 23091, PC68743 | Commodity - Energy Products | 05/25/2023 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OC000519 |
$2,369,038.00
|
$0.00 |
05/12/2023 | 05/11/2025 | Nursing services in region 10 73003, 23246, PS69657 | Consultant - Medical Related Services | 10/03/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000287 |
$300,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Blanket purchase order for heating fuel oil, Kerosene, and bioheating fuel 05500, 23091, PC68104 | Commodity - Energy Products | 05/23/2023 |
CIRCUS FRUITS WHOLESALE CORP | Oneida Food Production Center | PA44100192 |
$100,000.00
|
$72,654.27 |
05/08/2023 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 05/22/2023 |
PANOPLY FOODS CORP | Oneida Food Production Center | PA44100191 |
$100,000.00
|
$0.00 |
05/08/2023 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 05/22/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OC000315 |
$350,000.00
|
$0.00 |
05/08/2023 | 03/31/2024 | Fuel Oil, Heating (Grades #2, #4, #6 Kerosene and Bioheating Fuel), 05500, 23274, PC69854 | Commodity - Energy Products | 05/30/2023 |
GREENE COUNTY OF | Coxsackie Correctional Facility | C161515 |
$337,750.69
|
$337,750.69 |
05/02/2023 | 05/01/2043 | Cost share agreement for water main installation at Coxsackie CF | Inter-government - Other | 05/02/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000868 |
$61,000.00
|
$0.00 |
05/02/2023 | 03/31/2024 | Additional funds for fuel oil heating, 05500, 23091, PC68743 | Commodity - Energy Products | 10/20/2023 |
CATTARAUGUS COUNTY OF | Department of Correctional Services - Agencywide | L002523 |
$5,160.00
|
$2,580.00 |
05/01/2023 | 04/30/2025 | REM#1639_22 Broad Street, Sala | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00101GG |
$430,000.00
|
$67,232.36 |
05/01/2023 | 04/30/2024 | Services and Expenses Related to Family Televisiting | Grant | 08/11/2023 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00112GG |
$250,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | Services and Expenses Related to Re-Entry with a Focus on Family | Grant | 08/11/2023 |
ASTUTE ENGINEERING LLC | Great Meadow Correctional Facility | C040001 |
$56,879.00
|
$0.00 |
05/01/2023 | 05/01/2024 | Arc Flash Study for Great Meadow Correctional Facility | Service - Building Services | 10/10/2023 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OCP000985 |
$57,000.00
|
$0.00 |
04/26/2023 | 04/25/2025 | Additional Registered Nurse services in Region 4 73003, 23246, PS69677 | Consultant - Medical Related Services | 03/25/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OCP000977 |
$251,250.00
|
$0.00 |
04/26/2023 | 04/25/2025 | Additional Registered Nurse services 73003, 23246, PS69647 | Consultant - Medical Related Services | 03/08/2024 |
ADVANCED TESTING SYSTEMS INC | Wallkill Correctional Facility | T060122 |
$46,900.00
|
$25,600.00 |
04/15/2023 | 04/14/2024 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 03/19/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000764 |
$2,498,299.42
|
$0.00 |
04/13/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Sullivan County 05500, 23091, PC68743 | Commodity - Energy Products | 06/22/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000285 |
$550,000.00
|
$0.00 |
04/13/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Sullivan County 05500, 23091, PC68743 | Commodity - Energy Products | 06/15/2023 |