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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
RENTOKIL NORTH AMERICA INC | Sullivan Correctional Facility | TSU19001 |
$18,000.00
|
$8,895.00 |
04/01/2019 | 03/31/2022 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MCKEE FOODS CORP | Sullivan Correctional Facility | TPA69910 |
$22,184.30
|
$11,248.62 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ALL STATE DISTRIBUTORS NE INC | Sullivan Correctional Facility | PA69901 |
$40,699.98
|
$39,412.65 |
05/15/2019 | 07/26/2021 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
GLACIERPOINT - GILLETTE | Sullivan Correctional Facility | TPA69906 |
$49,997.60
|
$48,551.36 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HAROLD LEVINSON ASSOCIATES LLC | Sullivan Correctional Facility | PA69907 |
$55,335.20
|
$51,584.52 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PERFORMANCE FOOD GROUP INC | Sullivan Correctional Facility | PA69914 |
$173,212.12
|
$161,291.56 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Sullivan Correctional Facility | PA69912 |
$191,629.18
|
$184,680.33 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
NORTH SHORE BOTTLING CO LLC | Sullivan Correctional Facility | PA69911 |
$455,074.87
|
$450,141.75 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
DONOHUE CANDY & TOBACCO CO | Sullivan Correctional Facility | PA69905 |
$574,174.53
|
$509,953.74 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
KEEFE GROUP LLC | Sullivan Correctional Facility | PA69908 |
$605,548.07
|
$597,500.49 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |