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 | Greene Correctional Facility | PA670008 |
$1,447,656.69
|
$1,417,565.57 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$1,045,862.52
|
$1,013,958.18 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
ALL STATE DISTRIBUTORS NE INC | Greene Correctional Facility | PA670001 |
$258,699.76
|
$198,000.46 |
04/01/2019 | 07/26/2021 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
UNION SUPPLY COMPANY | Greene Correctional Facility | PA670009 |
$490,914.43
|
$435,762.60 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
KEEFE GROUP LLC | Greene Correctional Facility | PA670006 |
$1,998,861.65
|
$1,979,048.48 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ALL STATE DISTRIBUTORS NE INC | Greene Correctional Facility | PA670001 |
$361,190.50
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
LIBERTY STORE | Greene Correctional Facility | TPA670007 |
$10,440.05
|
$7,972.36 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
DONOHUE CANDY & TOBACCO CO | Greene Correctional Facility | TPA670010 |
$186,664.45
|
$182,378.55 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CARE SUPPLIES LLC | Greene Correctional Facility | TPA670003 |
$100,000.00
|
$77,227.14 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |