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 |
---|---|---|---|---|---|---|---|---|---|
REGIMENT TECHNOLOGY GROUP LLC | Department of Corrections and Community Supervision | OP161725 |
$91,175.00
|
$0.00 |
03/19/2024 | 03/19/2025 | One-time purchase of automatic chest compression system | Service - Other/ Misc. Services | 03/28/2024 |
BOB FERRARIO CHEVROLET INC | Department of Corrections and Community Supervision | OC001024 |
$366,312.00
|
$0.00 |
03/18/2024 | 03/31/2024 | Purchase of ten 2023 Nissan Frontiers, 40440, 23166, PC70311 | Commodity - Vehicles And Supplies | 03/28/2024 |
BUELL FUELS LLC | Department of Corrections and Community Supervision | OC001004 |
$250,000.00
|
$0.00 |
03/06/2024 | 03/31/2024 | Fuel heating oil, Willard Drug Treatment Center, Seneca County, 05500, 23287, PC70300 | Commodity - Energy Products | 03/08/2024 |
HOWELL AND PIERSON INC | Department of Corrections and Community Supervision | OC000995 |
$288,755.92
|
$0.00 |
02/29/2024 | 03/31/2024 | Purchase of 8 Dodge Charger sedans 40440, 23166, PC68941SB | Commodity - Vehicles And Supplies | 03/12/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000885 |
$2,465,280.00
|
$0.00 |
02/10/2024 | 02/09/2026 | Registered nurse staff for Greene CF., 73003, 23246, PS69620 | Consultant - Medical Related Services | 01/23/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161717 |
$142,814.73
|
$0.00 |
02/05/2024 | 02/04/2027 | Janitorial Services at Menands office | Service - Building Services | 02/05/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC0000050 |
$296,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temp nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC0000051 |
$316,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temporary nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OC0000056 |
$565,440.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Licensed Practical Nurse services in Region 10, 73003, 23246, PS69657 | Consultant - Medical Related Services | 04/10/2024 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161716 |
$4,646,218.95
|
$0.00 |
02/01/2024 | 01/31/2029 | Family services and infant nursery program | Consultant - Medical Related Services | 03/28/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000953 |
$288,600.00
|
$0.00 |
01/22/2024 | 01/17/2026 | Nursing services at Five Points CF, 73003, 23246, PS69609 | Consultant - Medical Related Services | 03/01/2024 |
INDUSTRIAL STAFFING SERVICES INC | Department of Corrections and Community Supervision | OC000942 |
$202,800.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed practical nurses in region six, 73003, 23246, PS69635 | Consultant - Medical Related Services | 02/14/2024 |
WHITE GLOVE PLACEMENT INC | Department of Corrections and Community Supervision | OC000940 |
$351,520.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed practical nurses in region six, 73003, 23246, PS69677 | Consultant - Medical Related Services | 02/14/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000926 |
$692,224.00
|
$0.00 |
01/19/2024 | 12/01/2024 | LPN nursing services, Mohawk CF, 73003, 23246, PS69609 | Consultant - Medical Related Services | 02/12/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000941 |
$486,720.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Administrative services temporary nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/09/2024 |
AYA HEALTHCARE INC | Department of Corrections and Community Supervision | OC000939 |
$351,520.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed Practical Nurse services at Mohawk Correctional Facility in Region 6 73003, 23246, PS69605 | Consultant - Medical Related Services | 02/09/2024 |
JOHN HENRICH COMPANY INC | Department of Corrections and Community Supervision | OC000898 |
$423,541.50
|
$0.00 |
01/11/2024 | 03/31/2024 | Purchase of tactical pants 38232, 23173, PC69035 | Commodity - Miscellaneous | 01/19/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000925 |
$714,240.00
|
$0.00 |
01/09/2024 | 03/31/2026 | Temporary nursing services, Lot 7 Region 1, 73003, 23246, PS69620 | Consultant - Medical Related Services | 02/14/2024 |
GRETCHEN A KUPIEC | Department of Corrections and Community Supervision | C161711 |
$4,601,100.00
|
$132,293.67 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
DEPAOLO-CROSBY REPORTING SERVICE INC | Department of Corrections and Community Supervision | C161710 |
$1,557,696.00
|
$39,073.73 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
ESCRIBERS LLC | Department of Corrections and Community Supervision | C161709 |
$17,236,275.00
|
$293,773.05 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services. | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
ESCRIBERS LLC | Department of Corrections and Community Supervision | C161712 |
$529,204.19
|
$477.50 |
01/01/2024 | 12/31/2028 | Hearing reporter and emergency transcription services. | Consultant - Miscellaneous Consultant Services | 12/28/2023 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000874 |
$250,000.00
|
$0.00 |
12/20/2023 | 03/31/2024 | Blanket order for fuel oil Otisville Correctional Facility 05500, 23287, PC69480 | Commodity - Energy Products | 01/08/2024 |
SRT SUPPLY LLC | Department of Corrections and Community Supervision | C161707 |
$12,942,952.00
|
$12,942,952.00 |
12/20/2023 | 12/19/2026 | Purchase of Tek84 body scanners not to exceed $12,942,952,952 thru 12/14/26 | Commodity - Security Devices | 12/20/2023 |
SUNOCO LLC | Department of Corrections and Community Supervision | OC000864 |
$298,000.00
|
$0.00 |
12/15/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | Commodity - Energy Products | 01/05/2024 |
AMERGIS HEALTHCARE STAFFING INC | Department of Corrections and Community Supervision | OC000943 |
$1,216,800.00
|
$0.00 |
12/14/2023 | 12/01/2024 | Five registered nurses at Mohawk Correctional Facility, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/12/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OCP000932 |
$890,037.74
|
$0.00 |
12/12/2023 | 03/31/2024 | Additional fuel oil for Wallkill and Shawangunk correctional facilities, 05500, 23287, PC70303 | Commodity - Energy Products | 01/29/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000876 |
$572,000.00
|
$0.00 |
12/08/2023 | 03/31/2024 | Fuel Oil and Heating for Adirondack Correctional Facility, 05500, 23287, PC70303 | Commodity - Energy Products | 01/05/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000849 |
$1,734,730.00
|
$0.00 |
12/05/2023 | 03/31/2024 | Blanket order for fuel oil Washington County group, award, 05500, 23287, PC70303 | Commodity - Energy Products | 12/28/2023 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161700 |
$0.00
|
$0.00 |
12/01/2023 | 12/02/2023 | Badges for security and executive staff | Commodity - Miscellaneous | 10/18/2023 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161700 |
$207,710.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Badges for security and executive staff | Commodity - Miscellaneous | 01/17/2024 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | X161715 |
$70,699.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Sale of food products to St. Lawrence County | Revenue Generating - Food Concession | 01/25/2024 |
MIRABITO HOLDINGS INC | Department of Corrections and Community Supervision | OC000816 |
$1,570,000.00
|
$0.00 |
12/01/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70303 | Commodity - Energy Products | 12/19/2023 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC000884 |
$1,884,672.00
|
$0.00 |
12/01/2023 | 12/01/2025 | Registered nurses 73003, 23246, PS69609 | Consultant - Medical Related Services | 01/26/2024 |
NRG BUSINESS MARKETING LLC | Department of Corrections and Community Supervision | PA161713 |
$769,383.75
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mid-State Correctional Facility | Commodity - Energy Products | 11/15/2023 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | OC000900 |
$892,544.00
|
$0.00 |
12/01/2023 | 12/01/2024 | Registered nurses, 73003, 23246, PS69680 | Consultant - Medical Related Services | 01/29/2024 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OCP000986 |
$40,250.00
|
$0.00 |
11/30/2023 | 03/31/2024 | Additional funds for Nurse Practitioner services 73003, 23246, PS69657 | Consultant - Medical Related Services | 03/25/2024 |
WEST PUBLISHING CORPORATION | Department of Corrections and Community Supervision | OC000786 |
$552,612.00
|
$0.00 |
11/29/2023 | 03/31/2024 | Westlaw New York Correctional Primary and Analytical Database subscription 20070, 23260, PC69955 | Service - Time Sharing And Subscription Services | 12/06/2023 |
GABRIELLI TRUCK SALES LTD | Department of Corrections and Community Supervision | OC000791 |
$441,110.00
|
$0.00 |
11/15/2023 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC68936 | Commodity - Vehicles And Supplies | 12/01/2023 |
D.P. ASSOCIATES A DIVISION OF L3 TECHNOL | Department of Corrections and Community Supervision | C161705 |
$78,000.00
|
$0.00 |
11/07/2023 | 12/04/2025 | Maintenance services for CDL truck simulators | Service - Other/ Misc. Services | 02/02/2024 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | pa161706 |
$141,000.00
|
$4,700.00 |
11/01/2023 | 10/31/2026 | BOSS security scanning chairs | Commodity - Security Devices | 12/26/2023 |
AMCHAR WHOLESALE INC | Department of Corrections and Community Supervision | OC000742 |
$1,518,184.00
|
$0.00 |
10/30/2023 | 03/31/2024 | Firearms purchase, 35200, 23155, PC68729 | Commodity - Security Devices | 11/10/2023 |
NORTH SHORE CHEVROLET LLC | Department of Corrections and Community Supervision | OC000694 |
$372,660.20
|
$0.00 |
10/12/2023 | 03/31/2024 | Purchase of ten vehicles, 40440, 23166, PC69143 Greene county | Commodity - Vehicles And Supplies | 10/25/2023 |
ESSEX COUNTY OF | Department of Corrections and Community Supervision | X161697 |
$96,965.00
|
$0.00 |
09/12/2023 | 08/31/2028 | Food sales for for Mohawk Correctional Facility in Essex County | Revenue Generating - Other | 07/18/2023 |
HEALTH ADVOCATES NETWORK INC | Department of Corrections and Community Supervision | OC0000216 |
$437,988.00
|
$0.00 |
09/05/2023 | 09/05/2024 | Registered Nurse services for Region 2, 73003, 23246, PS69961 | Consultant - Medical Related Services | 04/26/2024 |
UNIVERSAL CHIROPRACTIC PC | Department of Corrections and Community Supervision | T161702 |
$49,999.00
|
$4,160.00 |
09/01/2023 | 08/31/2024 | Chiropractic Services Wende | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
DEPAULA CHEVROLET INC | Department of Corrections and Community Supervision | OC000596 |
$226,313.75
|
$0.00 |
08/28/2023 | 03/31/2024 | Vehicle purchases for correctional facilities 40440, 23166, PC69234 | Commodity - Vehicles And Supplies | 09/08/2023 |
JOE BASIL CHEVROLET | Department of Corrections and Community Supervision | OC000595 |
$255,154.08
|
$0.00 |
08/28/2023 | 03/31/2024 | Vehicle purchases for multiple correctional facilities 40440, 23166, PC68942 | Commodity - Vehicles And Supplies | 09/01/2023 |
SECURUS TECHNOLOGIES LLC | Department of Corrections and Community Supervision | C161698 |
$35,231,466.00
|
$0.00 |
08/01/2023 | 12/31/2025 | Inmate kiosks and related services for correctional facilities statewide | Service - Other/ Misc. Services | 09/26/2023 |
D.P. ASSOCIATES A DIVISION OF L3 TECHNOL | Department of Corrections and Community Supervision | PA161699 |
$194,856.00
|
$194,856.00 |
08/01/2023 | 07/31/2024 | CDL driving simulators for the Hudson and Mohawk Correctional Facilities | Commodity - Vehicles And Supplies | 08/14/2023 |