Vendor Name
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Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|---|
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$42,000,000.00
|
$1,302,160.87 |
09/01/2020 | 06/19/2028 | FOOD (COMMERCIAL AND RETAIL) | Commodity - Groceries | 09/01/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$261,500,000.00
|
$63,841,957.23 |
09/01/2020 | 06/19/2028 | FOOD (COMMERCIAL AND RETAIL) | Commodity - Groceries | 09/01/2020 |
SYSCO LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69158 |
$35,300,000.00
|
$7,861,283.32 |
09/01/2020 | 06/19/2028 | FOOD (COMMERCIAL AND RETAIL) | Commodity - Groceries | 09/01/2020 |
SYSCOM INC | Office of General Services - Purchasing Contracts | PB099AA |
$22,500,000.00
|
$0.00 |
01/11/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC66399 |
$142,733,100.00
|
$142,707,418.64 |
12/01/2014 | 09/08/2020 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC60353 |
$696,145,542.87
|
$611,964,234.49 |
11/01/2003 | 11/30/2014 | FOOD, HOUSEHOLD ITEMS, SUNDRIES | Commodity - Groceries | 10/27/2011 |