Open Book New York
Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. View Letter Prefixes

Information Contract Search Results

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

Download Acrobat Reader
Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

Download Microsoft Excel Viewer
Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

Download Microsoft Excel Viewer
Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

Download Acrobat Reader
Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
4,141 Contracts Found - Displaying page 9 of 83
Agency = Corrections and Community Supervision, Department of
First - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 - Next (25) - Last
Tool Tip
Vendor Name
Tool Tip
Department/Facility
Tool Tip
Contract Number
Tool Tip
Current Contract Amount
Tool Tip
Spending to Date
Tool Tip
Contract Start Date
Tool Tip
Contract End Date
Tool Tip
Contract Description
Tool Tip
Contract Type
Tool Tip
Original Contract Approved/Filed Date
PINNACLE TRAVEL STAFFING Department of Corrections and Community Supervision OC000129
$906,840.55
$0.00
11/14/2022 11/14/2024 Registered nurses, 73003, 23246, PS69657 Consultant - Medical Related Services 02/17/2023
BUCKEYE CORRUGATED INC Oneida Food Production Center PA44100190
$65,000.00
$0.00
11/14/2022 10/17/2024 Packaging materials for food production center at Oneida Correctional Facility Commodity - Miscellaneous 12/07/2022
AMERGIS HEALTHCARE STAFFING INC Department of Correctional Services - Agencywide OCP000510
$770,355.00
$0.00
11/10/2022 11/10/2024 Additional funds for nurses, 73003, 23246, PS69647 Consultant - Medical Related Services 03/02/2023
AMERGIS HEALTHCARE STAFFING INC Department of Correctional Services - Agencywide OC000072
$103,500.00
$0.00
11/10/2022 03/27/2023 Registered nurses, 73003, 23246, PS69647 Consultant - Medical Related Services 02/09/2023
CELL STAFF LLC Department of Corrections and Community Supervision OCP000031
$87,300.00
$0.00
11/10/2022 10/30/2024 Additional funds for registered Nurses at Mid-State Correctional Facility, 73003, 23246, PS69609 Consultant - Medical Related Services 01/26/2023
CELL STAFF LLC Department of Corrections and Community Supervision OCP000234
$1,293,030.00
$0.00
11/10/2022 03/31/2024 Additional funds for overtime for registered nurses, 73003, 23246, PS69609 Consultant - Medical Related Services 02/10/2023
CELL STAFF LLC Department of Corrections and Community Supervision OCP000097
$206,460.00
$0.00
11/10/2022 03/31/2023 Additional funds for nurses, 73003, 23246, PS69609 Consultant - Medical Related Services 02/14/2023
PINNACLE TRAVEL STAFFING Department of Corrections and Community Supervision OCP000086
$1,259,900.00
$0.00
11/09/2022 03/31/2024 Temp nursing services addition of hours for current Fiscal Year, 73003, 23246, PS69657 Consultant - Medical Related Services 02/09/2023
TROY BOILER WORKS INC Upstate Correctional Facility C840011
$77,500.00
$0.00
11/08/2022 11/07/2023 CLEAVER BOILER RE-TUBE Contracts Not Subject to OSC Pre-Audit 02/10/2023
1093 GROUP LLC Department of Correctional Services - Agencywide L01516A
$271,456.35
$140,290.15
11/08/2022 09/30/2024 Assignment Lease 05/03/2023
WORLDWIDE TRAVEL STAFFING LIMITED Department of Corrections and Community Supervision OC000052
$1,101,230.31
$0.00
11/01/2022 10/31/2024 Registered nurses, 73003, 23246, PS69680 Consultant - Medical Related Services 03/01/2023
A & M INDUSTRIAL INC Oneida Food Production Center OPF2200293
$60,480.00
$60,480.00
11/01/2022 10/31/2023 Purchase of recirculating vat cleaner for food production center Commodity - Maintenance, Industry Supplies And Equipment 10/31/2022
WASTE-STREAM INC Upstate Correctional Facility C840012
$490,610.00
$118,442.94
11/01/2022 10/31/2027 Refuse removal for Upstate Correctional Facility Service - Waste Removal Services 03/29/2023
ROMULUS TOWN OF Department of Corrections and Community Supervision C161680
$166,400.00
$0.00
11/01/2022 11/01/2024 Engineering analysis Willard DTC Water Treatment Plant conditions Town of Romulus Seneca County Inter-government - Other 05/17/2023
WHITE GLOVE PLACEMENT INC Department of Corrections and Community Supervision OCP000961
$66,031.25
$0.00
11/01/2022 10/31/2024 Addition of funds for temporary nurses region 8, lot 7,73003, 23246, PS69677 Consultant - Medical Related Services 02/29/2024
MAXIM HEALTHCARE SERVICES INC Department of Corrections and Community Supervision OCP000386
$31,500.00
$0.00
10/19/2022 03/31/2023 Additional funds for temporary nurses 73003, 23057, PS67905 Consultant - Medical Related Services 02/21/2023
SHC SERVICES INC Department of Corrections and Community Supervision OCP000706
$202,860.00
$0.00
10/17/2022 03/31/2024 Registered Nursing Services at Greene County Correctional Facility 73003, 23057, PS67921 Consultant - Medical Related Services 05/26/2023
AMERESCO INC Department of Corrections and Community Supervision PS934AD
$13,476,667.85
$820,810.20
10/12/2022 10/11/2042 Solar Initiative - Greene Contracts Not Subject to OSC Pre-Audit 02/23/2022
SHC SERVICES INC Department of Corrections and Community Supervision OCP000190
$677,231.00
$0.00
10/04/2022 03/31/2024 Additional funds for Licensed practical nurses, 73003, 23057, PS67921 Consultant - Medical Related Services 02/06/2023
DONOHUE CANDY & TOBACCO CO Green Haven Correctional Facility PA1008003
$70,964.05
$14,024.85
10/01/2022 09/30/2027 Commissary items for Green Haven Correctional Facility Commodity - Groceries 10/18/2022
JAY BEE DISTRIBUTORS Green Haven Correctional Facility PA1008006
$731,121.45
$124,499.02
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT Oneida Food Production Center C441001580
$780,700.00
$196,157.35
10/01/2022 09/30/2027 Kosher food product supervision at Mohawk Correctional Facility Service - Food Services 12/16/2022
WALKENHORSTS Green Haven Correctional Facility PA1008010
$417,327.75
$28,347.58
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
RESCUE MISSION OF UTICA Department of Corrections and Community Supervision C00076GG
$1,300,000.00
$285,211.06
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/12/2022
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC Department of Corrections and Community Supervision C00081GG
$1,948,450.00
$254,908.09
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/12/2022
CARE SUPPLIES LLC Green Haven Correctional Facility PA1008002
$478,377.40
$68,169.82
10/01/2022 09/30/2027 Commissary items for Green Haven Correctional Facility Commodity - Groceries 10/18/2022
PATHWAYS RENEWED INC Department of Corrections and Community Supervision C00068GG
$1,970,515.00
$239,957.40
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/11/2022
E - FORD COMMISSARY INC Green Haven Correctional Facility PA1008004
$561,712.50
$4,544.16
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
HOPE OF BUFFALO INC Department of Corrections and Community Supervision C00074GG
$2,999,970.00
$672,178.91
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/06/2022
EXODUS TRANSITIONAL COMMUNITY INC Department of Corrections and Community Supervision C00077GG
$910,000.00
$118,992.87
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/12/2022
BRIDGES OF GREATER NY INC Department of Corrections and Community Supervision C00075GG
$1,299,515.00
$383,637.62
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/12/2022
BRIDGES OF GREATER NY INC Department of Corrections and Community Supervision C00073GG
$1,949,465.00
$466,432.04
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/06/2022
BRIDGES OF GREATER NY INC Department of Corrections and Community Supervision C00069GG
$2,169,010.00
$582,390.80
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/05/2022
BRIDGES OF GREATER NY INC Department of Corrections and Community Supervision C00071GG
$723,005.00
$192,963.36
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/05/2022
BRIDGES OF GREATER NY INC Department of Corrections and Community Supervision C00072GG
$1,303,108.29
$262,680.86
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/06/2022
PERFORMANCE FOOD GROUP INC Green Haven Correctional Facility PA1008009
$5,182,556.05
$639,934.58
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
KEEFE GROUP LLC Green Haven Correctional Facility PA1008007
$4,961,236.45
$561,094.87
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC Department of Corrections and Community Supervision C00079GG
$1,040,000.00
$74,686.50
10/01/2022 09/30/2027 Community Based Residential Program Grant 10/04/2022
NORTH SHORE BOTTLING CO LLC Green Haven Correctional Facility PA1008008
$4,260,309.35
$629,316.29
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
ATHLETES NEEDS INC Green Haven Correctional Facility PA1008001
$100,066.20
$21,302.88
10/01/2022 09/30/2027 Commissary items for Green Haven Correctional Facility Commodity - Groceries 10/18/2022
HAROLD LEVINSON ASSOCIATES LLC Green Haven Correctional Facility PA1008005
$4,807,321.95
$733,506.36
10/01/2022 09/30/2027 Commissary items for Greenhaven Correctional Facility Commodity - Groceries 10/18/2022
MATCO ELECTRIC CORPORATION Wende Correctional Facility C432201
$176,179.00
$128,085.88
10/01/2022 09/30/2023 Electrical switchgear testing at Wende Correctional Facility Service - Building Services 06/09/2023
LIVINGSTON COUNTY OF Department of Corrections and Community Supervision X161676
$224,355.00
$0.00
10/01/2022 09/30/2027 Sale of food products to Livingston County Revenue Generating - Other 10/14/2022
BUELL FUELS LLC Mohawk Correctional Facility OP22001
$50,652.00
$0.00
09/26/2022 03/31/2023 Off road diesel fuel for Mohawk Correctional Facility Commodity - Vehicles And Supplies 03/28/2023
EXECUSEARCH HOLDINGS LLC Department of Corrections and Community Supervision OCP000308
$299,970.00
$0.00
09/12/2022 03/31/2024 Additional hours of nursing staff, 73003, 23057, PS67885 Consultant - Medical Related Services 02/10/2023
MAXIM HEALTHCARE SERVICES INC Department of Corrections and Community Supervision OCP000650
$9,645.38
$0.00
09/08/2022 03/31/2023 Additional funds for registered Nurses Sullivan Correctional Facility, 73003, 23057, PS67905 Consultant - Medical Related Services 03/30/2023
MAXIM HEALTHCARE SERVICES INC Department of Corrections and Community Supervision OCP000737
$79,200.00
$0.00
09/08/2022 03/31/2024 Additional Registered Nurse services in Region 4 73003, 23246, PS67905 Consultant - Medical Related Services 05/25/2023
MAXIM HEALTHCARE SERVICES INC Department of Corrections and Community Supervision OCP000704
$300,215.00
$0.00
09/08/2022 03/31/2024 Additional funds for registered nurses, 73003, 23057, PS67905 Service - Temporary Personnel Services 05/24/2023
UNIVERSAL CHIROPRACTIC PC Central Office Medical Bill Paying Unit T161629
$49,999.00
$10,560.00
09/01/2022 08/31/2023 Chiropractic Services Contracts Not Subject to OSC Pre-Audit 12/07/2022
FIRST BAPTIST CHURH Department of Correctional Services - Agencywide L002167
$25,600.00
$16,000.00
09/01/2022 04/30/2025 REM#1026_5258 Main St,Fallsbur Contracts Not Subject to OSC Pre-Audit 08/18/2022
4,141 Contracts Found - Displaying page 9 of 83
First - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 - Next (25) - Last