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 |
---|---|---|---|---|---|---|---|---|---|
NORTH SHORE BOTTLING CO LLC | Coxsackie Correctional Facility | PA00033 |
$709,817.50
|
$654,701.55 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
GLENS FALLS PRODUCE CO INC | Coxsackie Correctional Facility | PA00088 |
$160,657.77
|
$160,152.79 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
ALL STATE DISTRIBUTORS NE INC | Coxsackie Correctional Facility | PA00011 |
$167,001.66
|
$167,001.66 |
07/01/2018 | 07/26/2021 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
DONOHUE CANDY & TOBACCO CO | Coxsackie Correctional Facility | PA00A99 |
$1,198,101.25
|
$1,162,189.00 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
KEEFE GROUP LLC | Coxsackie Correctional Facility | PA00077 |
$1,422,172.46
|
$1,403,435.32 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
LIBERTY STORE | Coxsackie Correctional Facility | TPA00005 |
$15,000.00
|
$5,655.52 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WALKENHORSTS | Coxsackie Correctional Facility | TPA00003 |
$16,659.00
|
$12,269.40 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KONE INC | Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CARE SUPPLIES LLC | Coxsackie Correctional Facility | TPA00001 |
$49,565.40
|
$49,456.94 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MCKEE FOODS CORP | Coxsackie Correctional Facility | TPA00004 |
$49,999.00
|
$49,600.54 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |