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 |
---|---|---|---|---|---|---|---|---|---|
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C102701HUD |
$76,285.00
|
$63,485.00 |
05/01/2019 | 04/30/2021 | Triannual electrical switghgear testing at Hudson Correctional Facility | Service - Building Services | 03/30/2020 |
ALL STATE DISTRIBUTORS NE INC | Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIBERTY STORE | Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
BOB BARKER CO INC | Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |