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 ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$1,176,633.81 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$54,629,457.65 |
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
|
$6,973,617.68 |
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
|
$142,707,454.23 |
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 |
$699,732,719.34
|
$611,964,234.49 |
11/01/2003 | 11/30/2014 | FOOD, HOUSEHOLD ITEMS, SUNDRIES | Commodity - Groceries | 10/27/2011 |