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 |
---|---|---|---|---|---|---|---|---|---|
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$39,047,562.11 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$863,923.93 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69158 |
$14,565,190.00
|
$5,269,049.19 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 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
|
$142,706,720.37 |
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 |