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 |
---|---|---|---|---|---|---|---|---|---|
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 |