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 |
---|---|---|---|---|---|---|---|---|---|
INDUSTRIAL STAFFING SERVICES INC | Department of Correctional Services - Agencywide | OCP000847 |
$1,357,846.26
|
$0.00 |
04/12/2023 | 02/07/2025 | Registered Nurse-Admin Services, 73003, 23246, PS69635 | Consultant - Medical Related Services | 09/28/2023 |
TILCON NEW YORK INC | Department of Corrections and Community Supervision | OC000767 |
$204,450.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete (asphalt mix and cold patch), Greene Haven Corr Fac 31502, 23291, PC70018 | Commodity - Road Materials | 01/25/2024 |
A COLARUSSO & SON INC | Department of Correctional Services - Agencywide | OC000342 |
$236,764.67
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete asphalt mixtures, Hudson Correctional Facility, 31502, 23291, PC69976 | Commodity - Road Materials | 06/12/2023 |
A COLARUSSO & SON INC | Department of Correctional Services - Agencywide | OC000691 |
$236,500.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete (asphalt mix and cold patch) - Greene Correction Facility 31502, 23291, PC69976 | Commodity - Road Materials | 10/20/2023 |
THE CLOCKTOWER HOTEL AT THE CENTURY HOUSE LLC | Department of Corrections and Community Supervision | C161517 |
$1,501,109.40
|
$31,326.02 |
04/05/2023 | 10/31/2024 | Training Academy lodging | Service - Other/ Misc. Services | 08/03/2023 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OC000519 |
$424,840.00
|
$0.00 |
04/05/2023 | 04/05/2024 | Registered Nurse services in Region 3 73003, 23246, PS69677 | Consultant - Medical Related Services | 08/25/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OC000426 |
$561,600.00
|
$0.00 |
04/05/2023 | 04/04/2024 | Administrative services temporary personnel for nursing services (Statewide) 73003, 23246, PS69647 | Consultant - Medical Related Services | 07/27/2023 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Department of Correctional Services - Agencywide | OC000275 |
$252,736.00
|
$0.00 |
04/03/2023 | 03/31/2024 | Multifunction printers, 73600, 22802, PM68135 | Commodity - Computer Hardware And Software | 05/25/2023 |
AUTOMOTIVE RENTALS INC | Department of Correctional Services - Agencywide | OC000261 |
$997,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 05/22/2023 |
WHITEMAN OSTERMAN & HANNA LLP | Department of Corrections and Community Supervision | C161694 |
$100,000.00
|
$43,536.88 |
04/01/2023 | 03/31/2025 | Outside legal counsel | Consultant - Legal Services | 01/09/2024 |
WEX BANK | Department of Corrections and Community Supervision | OC000269 |
$1,045,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/22/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OC000293 |
$583,934.30
|
$0.00 |
04/01/2023 | 03/31/2024 | Blanket purchase order for heating fuel oil, Kerosene, and bioheating fuel 0550, 23274, PC69851 | Commodity - Energy Products | 05/23/2023 |
VICTORY CHRISTIAN CHURCH | Department of Correctional Services - Agencywide | L002432 |
$3,087,822.00
|
$334,514.05 |
04/01/2023 | 03/31/2033 | 10 North Russell Road Albany County | Lease | 11/03/2021 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OC000374 |
$2,995,302.51
|
$0.00 |
04/01/2023 | 04/01/2024 | Eight registered nurses at Green Haven Correctional Facility, 73003, 23246, PS69677 | Consultant - Medical Related Services | 07/19/2023 |
HONEYWELL INTERNATIONAL INC | Department of Corrections and Community Supervision | OC000563 |
$436,240.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fire alarm system, 77201, 23150, PT68807 | Commodity - Security Devices | 10/18/2023 |
AUTOMOTIVE RENTALS INC | Department of Corrections and Community Supervision | OC000270 |
$996,421.95
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/19/2023 |
BUTLER SNOW LLP | Department of Corrections and Community Supervision | C161696 |
$179,390.50
|
$0.00 |
04/01/2023 | 03/31/2026 | Outside legal counsel | Consultant - Legal Services | 02/14/2024 |
RESA SERVICE LLC | Adirondack Correctional Facility | C232023 |
$98,820.00
|
$60,620.00 |
04/01/2023 | 03/31/2024 | Electrical switchgear testing at Adirondack Correctional Facility | Service - Building Services | 05/26/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000375 |
$2,232,500.00
|
$0.00 |
04/01/2023 | 04/01/2024 | Eight registered nurses at Green Haven Correctional Facility, 73003, 23246, PS69647 | Consultant - Medical Related Services | 07/19/2023 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000228 |
$3,815,000.00
|
$0.00 |
04/01/2023 | 04/01/2024 | Eight registered nurses at Green Haven Correctional Facility, 73003, 23246, PS69620 | Consultant - Medical Related Services | 07/19/2023 |
BUTLER SNOW LLP | Department of Corrections and Community Supervision | C161695 |
$481,957.35
|
$0.00 |
04/01/2023 | 03/31/2025 | Outside legal counsel | Consultant - Legal Services | 02/14/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000304 |
$528,200.00
|
$0.00 |
03/28/2023 | 03/28/2024 | Registered nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 06/08/2023 |
LND TECHNICAL SERVICES | Green Haven Correctional Facility | C080001 |
$390,920.00
|
$312,736.00 |
03/25/2023 | 03/24/2024 | Arc flash coordination study for Green Haven Correctional Facility | Service - Building Services | 07/20/2023 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000180 |
$485,858.03
|
$0.00 |
03/07/2023 | 03/31/2023 | Cam lock cables, 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2023 |
CONIFER PARK INC | Department of Corrections and Community Supervision | C161684 |
$163,800.00
|
$0.00 |
03/01/2023 | 08/31/2024 | Opioid treatment program services at Altona Correctional Facility | Service - Medical/ Pharmaceutical Services | 02/09/2023 |
CONIFER PARK INC | Department of Corrections and Community Supervision | C161652 |
$163,800.00
|
$1,005.00 |
03/01/2023 | 08/31/2024 | Contract extension for opioid treatment program services at Hudson Correctional Facility | Service - Medical/ Pharmaceutical Services | 02/23/2023 |
MP 41 LLC | Department of Corrections and Community Supervision | C000838 |
$627,000.00
|
$132,825.00 |
03/01/2023 | 02/29/2028 | Parking garage services at 475 West 41st Street for New York City Regional Office | Construction - Miscellaneous | 02/27/2023 |
CONIFER PARK INC | Department of Corrections and Community Supervision | C161646 |
$163,800.00
|
$0.00 |
03/01/2023 | 08/31/2024 | Contract extension for opiod treatment program services for Adirondack Correctional Facility | Service - Medical/ Pharmaceutical Services | 02/23/2023 |
TROY BOILER WORKS INC | Upstate Correctional Facility | C840011 |
$77,500.00
|
$77,500.00 |
03/01/2023 | 02/29/2024 | Replace tubes and provide maintenance services on Cleaver Brooks Fire Tube Boiler at Upstate CF | Service - Building Services | 03/02/2023 |
LEXINGTON CENTER FOR RECOVERY INC | Department of Corrections and Community Supervision | C161614 |
$377,520.00
|
$49,245.60 |
03/01/2023 | 08/31/2024 | Contract extension for opioid treatment program services at Woodbourne Correctional Facility | Service - Medical/ Pharmaceutical Services | 02/24/2023 |
SAMARITAN DAYTOP VILLAGE INC | Department of Corrections and Community Supervision | C161685 |
$61,230.00
|
$0.00 |
03/01/2023 | 08/31/2024 | Opioid treatment services for Edgecombe Correctional Facility | Service - Medical/ Pharmaceutical Services | 05/03/2023 |
NATIONAL INDUSTRIES FOR THE BLIND | Oneida Food Production Center | OPF23000002 |
$114,457.60
|
$114,457.60 |
02/27/2023 | 03/31/2024 | One time purchase of pumpable bags for Oneida Correctional Facility | Service - Other/ Misc. Services | 06/27/2023 |
HOME HEALTH PAVILION INC | Department of Correctional Services - Agencywide | OC000154 |
$1,976,436.00
|
$0.00 |
02/27/2023 | 03/31/2023 | AEDs, 12000, 23154, PC68666 | Commodity - Medical, Surgical Supplies And Equipment | 03/16/2023 |
KEYSTONE PEER REVIEW ORGANIZATION INC | Department of Corrections and Community Supervision | C161348 |
$1,475,940.00
|
$1,407,189.89 |
02/26/2023 | 02/25/2024 | Contract extension for healthcare utilization services | Consultant - Medical Related Services | 06/13/2023 |
AMERGIS HEALTHCARE STAFFING INC | Department of Correctional Services - Agencywide | OC000324 |
$1,285,350.00
|
$0.00 |
02/23/2023 | 02/22/2025 | Temporary registered nursing services 73003, 23246, PS69656 | Consultant - Medical Related Services | 09/08/2023 |
DDCUES LLC | Department of Corrections and Community Supervision | C161688 |
$780,000.00
|
$411,378.65 |
02/21/2023 | 02/20/2025 | Security guard services at Moriah Correctional Facility | Service - Guard Services | 02/21/2023 |
CAPEZZA HILL LLP | Department of Corrections and Community Supervision | T161692 |
$49,999.00
|
$12,585.00 |
02/15/2023 | 02/14/2025 | Legal Services-DOCCS vs DOCCS | Contracts Not Subject to OSC Pre-Audit | 08/24/2023 |
STRACK INC | Department of Correctional Services - Agencywide | OC000159 |
$129,153.05
|
$0.00 |
02/02/2023 | 03/31/2023 | Night vision goggles, 38232, 23173, PC69037 | Commodity - Security Devices | 03/02/2023 |
KRUEGER INTERNATIONAL INC | Department of Corrections and Community Supervision | OP0000841 |
$90,345.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Installation services | Service - Other/ Misc. Services | 09/06/2023 |
MORRISONVILLE SEPTIC LLC | Altona Correctional Facility | C540220 |
$91,000.00
|
$21,350.00 |
02/01/2023 | 01/31/2028 | Sludge removal services at Altona Correctional Facility | Service - Waste Removal Services | 01/11/2023 |
CORCRAFT | Department of Corrections and Community Supervision | OP000842 |
$443,728.47
|
$399,420.73 |
02/01/2023 | 03/31/2024 | Modular furniture for Parole Office at 10 Russell Road in Albany | Commodity - Furniture | 06/14/2023 |
CORCRAFT | Department of Corrections and Community Supervision | OP0000843 |
$266,170.97
|
$100,273.17 |
02/01/2023 | 03/31/2024 | Purchase of modular furniture for Parole office in Poughkeepsie | Service - Building Services | 07/25/2023 |
INTELLICENE INC | Department of Corrections and Community Supervision | c161434 |
$791,755.00
|
$791,658.00 |
02/01/2023 | 01/31/2024 | Novation agreement and six month contract extension for CCTV audio recording system | Equipment - IT Hardware/ Software | 05/31/2023 |
YATES COUNTY OF | Department of Corrections and Community Supervision | X161681 |
$99,226.00
|
$0.00 |
02/01/2023 | 01/31/2028 | Sale of food products to Yates County | Revenue Generating - Other | 11/25/2022 |
CORCRAFT | Department of Corrections and Community Supervision | OP000840 |
$163,721.50
|
$157,929.90 |
02/01/2023 | 03/31/2024 | Free standing furniture for Parole Office at 10 Russell Road in Albany | Commodity - Furniture | 06/15/2023 |
BARRETT PAVING MATERIALS INC | Department of Correctional Services - Agencywide | OC000115 |
$94,044.68
|
$0.00 |
01/30/2023 | 03/31/2023 | Marcy Correctional Facility paving project, 31502, 23218, PC69267 | Commodity - Road Materials | 02/15/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OC000081 |
$250,000.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Heating fuel for Essex County, 05500, 23091, PC69854 | Commodity - Energy Products | 01/31/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000581 |
$174,984.13
|
$0.00 |
01/26/2023 | 03/31/2023 | Outstanding invoice and additional purchase of various grades of heating oil 05500, 23274, PC69854 | Commodity - Energy Products | 03/09/2023 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000086 |
$4,858,000.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Hazardous incident response equipment (HIRE), 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 02/03/2023 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000084 |
$853,700.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Light tower equipment, 38232, 23173, PC69013 | Commodity - Miscellaneous | 01/31/2023 |