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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Correctional Services - Agencywide | CM00524 |
$35,880.00
|
$19,409.18 |
02/19/2004 | 03/01/2005 | WIDE AREA NETWORK DESIGN | Consultant - Information And Technology Solutions And Services | 04/12/2004 |
FITZGERALD BROTHERS BEVERAGES INC | Mt. McGregor Correctional Facility | X260201 |
$31,000.00
|
$0.00 |
08/01/2002 | 07/31/2007 | VENDING MACHINE SERVICES WITH OPTION TO RENEW 2 ADDITIONAL ONE YEAR PERIODS. | Revenue Generating - Vending Machine | 09/08/2006 |
ACE AUTOMATICS INC | Clinton Correctional Facility | X000003 |
$90,508.00
|
$0.00 |
04/01/2005 | 03/31/2008 | PAYMENT OF COMMISSION AT 12% ANNUAL SALES $251,409 X 12% = $30,169 | Revenue Generating - Food Concession | 03/21/2005 |
AVI FOODSYSTEMS INC | Albion Correctional Facility | X090035 |
$20,200.00
|
$0.00 |
08/01/2004 | 07/31/2008 | VENDING MACHINE SERVICES - REVENUE CONTRACT | Revenue Generating - Forest Products | 09/17/2008 |
TK ELEVATOR CORPORATION | Marcy Correctional Facility | CMS0941 |
$27,996.00
|
$27,220.20 |
02/01/2006 | 08/31/2008 | ELEVATOR CONTRACT | Service - Building Services | 04/21/2006 |
ACE AUTOMATICS INC | Ogdensburg Correctional Facility | X350029 |
$47,800.00
|
$0.00 |
03/15/2006 | 05/31/2009 | VENDING MACHINE SERVICES WITH AN EXPECTED ANNUAL SALES OF $58,866.67 | Revenue Generating - Food Concession | 01/21/2009 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Corrections and Community Supervision | CM00524 |
$180,580.00
|
$167,934.20 |
10/15/1996 | 07/11/2009 | DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 07/14/2005 |
FOUR SEASONS VENDING INC | Wallkill Correctional Facility | X000541 |
$336,135.00
|
$0.00 |
10/01/2004 | 09/30/2009 | VENDING MACHINE REVENUE FOR THE YEAR $2076/SPACE FEE - $65151/COMMISSION | Revenue Generating - Forest Products | 10/29/2004 |
ACE AUTOMATICS INC | Oneida Correctional Facility | X440034 |
$8,520.00
|
$0.00 |
10/11/2006 | 10/10/2009 | VENDING MACHINE SERVICES | Commodity - Miscellaneous | 10/11/2006 |
DOVER KNOLLS DEVELOPMENT CO II LLC | Department of Corrections and Community Supervision | L001024 |
$1,822,408.63
|
$1,686,955.16 |
10/24/2003 | 11/30/2009 | HARLEM VALLEY PSYCH CENTER FACILITIES DOVER, DUTCHESS COUNTY | Lease | 11/27/2007 |
COMPUMED INC | Attica Correctional Facility | TCS0899 |
$14,000.00
|
$9,047.00 |
06/09/2009 | 03/31/2010 | 3 YEAR CONTRACT FOR COMPUMED 6/9/09 THRU 3/31/10 | Contracts Not Subject to OSC Pre-Audit | 06/22/2009 |
AVI FOODSYSTEMS INC | Lakeview Shock Incarceration Correctional Facility | X600501 |
$13,000.00
|
$0.00 |
05/01/2005 | 04/30/2010 | VENDING MACHINE SERVICE | Service - Food Services | 06/16/2009 |
ACE AUTOMATICS INC | Watertown Correctional Facility | X030005 |
$51,207.00
|
$0.00 |
05/01/2005 | 04/30/2010 | VENDING MACHINE SERVICES - REVENUE CONTRACT | Revenue Generating - Food Concession | 04/03/2009 |
RNL VENDING INC | Lincoln Correctional Facility | X003602 |
$21,000.00
|
$0.00 |
06/01/2007 | 05/31/2010 | REVENUE CONTRACT FOR VENDING MACHINES | Revenue Generating - Vending Machine | 06/05/2007 |
RIVERVIEW ASSETS LLC | Department of Corrections and Community Supervision | L009727 |
$2,621,005.47
|
$2,620,696.89 |
09/01/1998 | 06/30/2010 | 150 BROADWAY MENANDS, NEW YORK | Lease | 01/10/2011 |
CENTRIC GROUP LLC | Butler Correctional Facility | PA04287 |
$361,526.00
|
$347,787.43 |
09/01/2005 | 08/31/2010 | COMMISSARY FOOOD & NON-FOOD ITEMS FOR RESALE TO IMATES. | Commodity - Groceries | 09/02/2009 |
BLACK RIVER VENDING SERVICES | Upstate Correctional Facility | X840006 |
$45,000.00
|
$0.00 |
09/01/2006 | 08/31/2010 | VENDING MACHINE CONTRACT | Revenue Generating - Food Concession | 09/24/2009 |
S&B COMPUTER & OFFICE PRODUCTS INC | Department of Corrections and Community Supervision | PA04372 |
$1,058,100.00
|
$368,995.28 |
11/01/2005 | 10/31/2010 | LOG/RECORD BOOKS - USED IN ALL CORRECTIONAL FACILITIES - STANDARDIZATION OF BOOKS USED | Commodity - Office Equipment And Supplies | 11/15/2005 |
LDC PHARMACY CORP | Fulton Correctional Facility | CM00820 |
$647,000.00
|
$406,592.62 |
11/01/2005 | 10/31/2010 | INMATE PHARMACY SERVICES | Service - Medical/ Pharmaceutical Services | 12/28/2005 |
LDC PHARMACY CORP | Edgecombe Correctional Facility | CM00820 |
$830,000.00
|
$495,604.57 |
11/01/2005 | 10/31/2010 | PRESCRIPTION COVERAGE FOR INMATES | Service - Medical/ Pharmaceutical Services | 01/09/2006 |
LDC PHARMACY CORP | Lincoln Correctional Facility | CM00820 |
$814,000.00
|
$495,552.24 |
11/01/2005 | 10/31/2010 | INMATE PRESCRIPTION DRUGS | Service - Medical/ Pharmaceutical Services | 12/28/2005 |
LDC PHARMACY CORP | Central Pharmacy | CM00820 |
$8,000,000.00
|
$2,748,700.94 |
11/01/2005 | 10/31/2010 | PROVIDE PRESCRIPTION SERVICE TO NYC CORRECTIONAL FACILITIES | Service - Medical/ Pharmaceutical Services | 12/22/2005 |
LDC PHARMACY CORP | Bayview Correctional Facility | CM00820 |
$1,530,000.00
|
$601,058.01 |
11/01/2005 | 10/31/2010 | FILL PRESCRIPTION FOR BAYVIEW INMATES | Service - Medical/ Pharmaceutical Services | 01/03/2006 |
DREAMLAND SECURITY SERVICES | Operations - NYC Central Administration | C075045 |
$487,024.46
|
$425,987.52 |
12/01/2007 | 11/30/2010 | ARMED GUARD SERVICES FOR NYCCA | Service - Guard Services | 01/14/2008 |
SOMJAI INC | Department of Correctional Services - Agencywide | T000124 |
$5,980.00
|
$5,980.00 |
11/29/2010 | 12/01/2010 | LOTUS NOTES/DOMINO 8 CMT037E | Contracts Not Subject to OSC Pre-Audit | 11/30/2010 |
DON W JENKINS JR | Department of Corrections and Community Supervision | W161082 |
$30,691.20
|
$30,627.74 |
10/01/2009 | 12/31/2010 | LAND PURCHASE 15.8 ACRES NEXT TO GOUVERNEUR CF GOUVERNEUR, LEWIS COUNTY | Land Purchase | 12/13/2010 |
SAVING GRACE MINISTRIES INC | Department of Correctional Services - Agencywide | C000678 |
$516,383.00
|
$501,224.00 |
10/01/2005 | 12/31/2010 | RESIDENTIAL STABILIZATION PROGRAM 01020GA003 | Grant | 10/19/2010 |
SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL ROCKVILLE CTR | Department of Correctional Services - Agencywide | C000679 |
$597,670.00
|
$577,399.00 |
10/01/2005 | 12/31/2010 | RESIDENTIAL STABILIZATION PROGRAM 01020GA003 | Grant | 10/19/2010 |
ST CHRISTOPHERS INN INC | Department of Correctional Services - Agencywide | C000686 |
$574,954.00
|
$574,947.00 |
10/01/2005 | 12/31/2010 | RESIDENTIAL STABILIZATION PROGRAM | Grant | 01/24/2011 |
OTIS ELEVATOR COMPANY | Groveland Correctional Facility | CMS0939 |
$160,167.00
|
$134,860.00 |
01/01/2003 | 12/31/2010 | FACILITY ELEVATOR MAINTENANCE PROVIDE REQUIRED MAINTENANCE/REPAIRS TO 9 ELEVATOR | Equipment - Facility/ Building | 03/04/2010 |
ALTAMONT PROGRAM INC | Department of Correctional Services - Agencywide | C000681 |
$1,237,540.00
|
$1,212,027.85 |
10/01/2005 | 12/31/2010 | RESIDENTIAL STABILIZATION PROGRAM 01020GA003 | Grant | 02/24/2011 |
ALTAMONT PROGRAM INC | Department of Correctional Services - Agencywide | C000682 |
$1,333,584.00
|
$1,257,592.39 |
10/01/2005 | 12/31/2010 | RESIDENTIAL STABILIZATION PROGRAM | Grant | 02/24/2011 |
SOMJAI INC | Department of Correctional Services - Agencywide | T000126 |
$2,495.00
|
$2,495.00 |
01/17/2011 | 01/21/2011 | CITRIX TRAINING-ADVANCED CMT037F | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
LALLAVE TRANSPORTATION INC | Department of Corrections and Community Supervision | C160956 |
$1,746,600.00
|
$1,736,835.38 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
BIRNIE BUS TOURS | Department of Corrections and Community Supervision | C160957 |
$215,400.00
|
$212,601.00 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
FACTS AND MEASURES LLC | Department of Correctional Services - Agencywide | T000125 |
$4,875.00
|
$4,875.00 |
12/01/2010 | 01/31/2011 | CONSULTING/TECHNICAL SERV CMT455B | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | PA05914 |
$564,440.00
|
$525,589.57 |
02/01/2009 | 01/31/2011 | CHICKEN BOLOGNA LOG, REDUCED SODIUM CHICKEN SALAMI LOG, REDUCED SODIUM | Commodity - Groceries | 01/19/2010 |
YANKEE TRAILS INC | Department of Corrections and Community Supervision | C160958 |
$445,200.00
|
$430,564.89 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
MICHIGAN TURKEY PRODUCERS | Oneida Food Production Center | PA05998 |
$847,500.00
|
$763,093.51 |
03/01/2009 | 02/28/2011 | TURKEY THIGH MEAT FRESH ROME, NEW YORK | Commodity - Groceries | 03/24/2010 |
EXPORT PACKERS COMPANY LIMITED | Oneida Food Production Center | PA05999 |
$315,023.24
|
$252,981.19 |
03/01/2009 | 02/28/2011 | WHOLE KERNEL CORN IQF | Commodity - Groceries | 03/12/2009 |
ESSEX GRAIN PRODUCTS | Oneida Food Production Center | PA05997 |
$264,684.64
|
$246,000.00 |
03/01/2009 | 02/28/2011 | MODIFIED FOOD STARCH | Commodity - Groceries | 03/05/2010 |
FAST TRACK INC | Department of Corrections and Community Supervision | C160949 |
$92,382.00
|
$79,280.60 |
03/01/2006 | 02/28/2011 | PICKUP/DELIVERY SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 02/23/2006 |
G4S SECURE SOLUTIONS USA INC | Department of Correctional Services - Agencywide | CMS1066 |
$198,000.00
|
$188,271.64 |
11/20/2006 | 03/09/2011 | SECURTIY COVERAGE AT NYC PAROLE OFFICE | Service - Guard Services | 01/30/2007 |
CB20 | Department of Correctional Services - Agencywide | T000128 |
$4,995.00
|
$4,995.00 |
03/01/2011 | 03/17/2011 | NETWORK CONSULTING CMS654E | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
ROBERT ROTHBONNIE ROTH | Department of Corrections and Community Supervision | W161092 |
$0.00
|
$0.00 |
03/31/2010 | 03/30/2011 | 14 LINDA ANN DRIVE SHAWANGUNK, ULSTER COUNTY | Land Purchase | 10/13/2010 |
DANNEMORA VILLAGE OF | Clinton Correctional Facility | C081836 |
$5,236,071.30
|
$5,226,853.81 |
08/05/1974 | 03/31/2011 | OPERATION AND MAINTENANCE OF WASTE TREATMENT PLANT | Service - Other/ Misc. Services | 06/15/2010 |
CURRIER MCCABE & ASSOCIATES INC | Department of Corrections and Community Supervision | CMS594F |
$976,460.00
|
$781,017.50 |
03/15/2006 | 03/31/2011 | IT PROGRAMMER CONSULTANTS (MASA) | Consultant - Information And Technology Solutions And Services | 09/14/2010 |
CALFED FINANCIAL CORP | Oneida Food Production Center | PA06033 |
$237,402.00
|
$187,004.00 |
04/01/2009 | 03/31/2011 | CATSUP | Commodity - Groceries | 04/12/2010 |
MAXIMA SUPPLY LLC | Riverview Correctional Facility | TC57002 |
$36,156.68
|
$36,156.68 |
04/01/2008 | 03/31/2011 | TO PROVIDE A VARIETY OF FOOD AND NON-FOOD PRODUCTS FOR THE INMATE POPULATION VIA THE FACILITY COMMIS | Contracts Not Subject to OSC Pre-Audit | 04/11/2008 |
CENTRIC GROUP LLC | Camp Pharsalia Correctional Facility | PA04538 |
$116,866.00
|
$95,319.04 |
03/01/2006 | 03/31/2011 | CCOMMISSARY: FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/30/2006 |