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 |
---|---|---|---|---|---|---|---|---|---|
SYSCO ALBANY LLC | Office of General Services | C004159 |
$2,476,711.86
|
$1,415,235.96 |
07/01/2020 | 06/30/2025 | Warehousing & distribution services - Region J | Service - Food Services | 04/14/2020 |
SYSCO LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69158 |
$14,565,190.00
|
$6,808,424.07 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$53,359,598.47 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$1,150,809.45 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SYSCO SYRACUSE LLC | Office of Children & Family Services | OCP001098 |
$130,000.00
|
$0.00 |
10/10/2024 | 03/31/2025 | Additional purchase of food 02450, 23199, PC69159 | Commodity - Groceries | 10/20/2024 |
SYSCO SYRACUSE LLC | State Emergency Management Office | OC0000447 |
$270,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of food for the NYS Academy of Fire Science, Schuyler County 02450, 23199, PC69159 | Commodity - Groceries | 06/25/2024 |
SYSCO SYRACUSE LLC | Office of Children & Family Services | OC0000276 |
$344,946.00
|
$0.00 |
05/07/2024 | 03/31/2025 | Purchase of food products for Finger Lakes Residential Center, 02450, 23199, PC69159 | Commodity - Groceries | 05/16/2024 |
SYSCO SYRACUSE LLC | Office of Children & Family Services | OC0000277 |
$557,107.20
|
$0.00 |
05/07/2024 | 03/31/2025 | Blanket purchase order of food for Industry Limited Secure 02450, 23199, PC69159 | Commodity - Groceries | 05/17/2024 |
SYSCOM INC | Office of General Services - Purchasing Contracts | PB099AA |
$22,500,000.00
|
$0.00 |
01/11/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X24C251 |
$560.00
|
$0.00 |
08/21/2024 | 09/02/2024 | 2024 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/19/2024 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100161 |
$98,181.81
|
$56,771.74 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$2,093,680.13 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
SYSCO ALBANY LLC | Oneida Food Production Center | pa44100127 |
$0.02
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
SYSCO SYRACUSE LLC | Office of Homeland Security and Emergency Services | OCP000652 |
$54,000.00
|
$0.00 |
05/10/2022 | 03/31/2024 | Food for NYS Academy of Fire Science in Schuyler County, 02450, 23199, PC69159 | Service - Food Services | 04/05/2023 |
SYSCO SYRACUSE LLC | State Emergency Management Office | OC000306 |
$270,000.00
|
$0.00 |
05/19/2023 | 03/31/2024 | Food purchase 02450, 23199, PC69159 | Commodity - Groceries | 05/26/2023 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X23C273 |
$550.00
|
$0.00 |
08/23/2023 | 09/04/2023 | 2023 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X22C350 |
$550.00
|
$0.00 |
08/24/2022 | 09/05/2022 | 2022 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/05/2022 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X21C111 |
$500.00
|
$0.00 |
08/20/2021 | 09/06/2021 | 2021 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC66399 |
$142,733,100.00
|
$142,707,454.23 |
12/01/2014 | 09/08/2020 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
SYSCO ALBANY LLC | Office of General Services | C003605 |
$1,591,838.19
|
$1,059,106.50 |
07/01/2015 | 06/30/2020 | Warehousing & Distribution of Food Services - Region J | Service - Food Services | 07/08/2015 |
SYSCO SYRACUSE LLC | College of Environmental Science & Forestry | T201408 |
$2,326.77
|
$2,326.77 |
07/01/2014 | 11/30/2019 | FOOD SERVICE ITEMS FOR BIOSTAT | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X19C278 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SYSCO ALBANY LLC | Office of General Services | C003530 |
$1,748,893.05
|
$1,534,913.13 |
07/01/2014 | 06/30/2019 | Food Warehousing & Distribution District Region G | Service - Food Services | 07/08/2014 |
SYSCOM INC | City University Accounting Office | N111301 |
$3,525,152.36
|
$2,156,999.81 |
07/01/2010 | 06/30/2019 | ONGOING TECHNICAL SUPPORT | Consultant - Information And Technology Solutions And Services | 09/28/2010 |
SYSCO ALBANY LLC | Office of General Services | C003529 |
$385,584.44
|
$369,920.58 |
07/01/2014 | 06/30/2019 | Food Warehousing & Distribution Region F | Service - Food Services | 07/08/2014 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100053 |
$2,657,503.57
|
$1,036,710.96 |
05/19/2014 | 04/18/2019 | MEAT PRODUCTS | Commodity - Groceries | 07/18/2014 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X18C448 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
SYSCOM INC | Medgar Evers College | N353002 |
$6,264.00
|
$0.00 |
07/01/2015 | 06/30/2018 | SOFTWARE MAINTENANCE AND SUPP. | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
SYSCO ALBANY LLC | Veterans' Home at Montrose | C000069 |
$365,000.00
|
$0.00 |
09/01/2017 | 05/31/2018 | Food products | Commodity - Groceries | 11/21/2017 |
SYSCO ALBANY LLC | Office of General Services | C003150 |
$1,190,020.00
|
$622,560.57 |
02/10/2011 | 06/30/2015 | WAREHOUSING & DELIVERY SERVICES-VARIOUS COUNTIES | Service - Food Services | 04/07/2011 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC60353 |
$699,732,719.34
|
$611,964,234.49 |
11/01/2003 | 11/30/2014 | FOOD, HOUSEHOLD ITEMS, SUNDRIES | Commodity - Groceries | 10/27/2011 |
SYSCOM INC | City University Accounting Office | NMP9140 |
$1,553,928.00
|
$1,519,065.64 |
06/01/2009 | 06/30/2014 | DATA CONVERSION, SYSTEM MIGRATION, PROCESS MODIFICATION | Consultant - Information And Technology Solutions And Services | 07/15/2009 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100037 |
$226,080.00
|
$211,008.00 |
06/01/2013 | 05/31/2014 | Kosher American Cheese | Commodity - Groceries | 06/04/2013 |
SYSCO SYRACUSE LLC | SUNY - Upstate Medical University | T000254 |
$2,000.00
|
$0.00 |
07/12/2013 | 07/12/2013 | ONE DAY CARDIAC RISK SCREENING | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100003 |
$188,400.00
|
$184,564.20 |
06/01/2012 | 05/31/2013 | Kosher American Cheese | Commodity - Groceries | 05/25/2012 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA07026 |
$210,400.00
|
$200,826.80 |
05/01/2012 | 04/30/2013 | CHICKEN BREAST TRIM, FRESH | Commodity - Groceries | 03/14/2012 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06801 |
$188,400.00
|
$120,576.00 |
06/01/2011 | 05/31/2012 | KOSHER AMERICAN CHEESE OU-D, CHOLOV YISRAEL | Commodity - Groceries | 11/15/2011 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06748 |
$210,400.00
|
$185,099.40 |
05/01/2011 | 04/30/2012 | CHICKEN BREAST TRIM, FRESH | Commodity - Groceries | 10/24/2011 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06690 |
$126,620.00
|
$126,620.00 |
03/01/2011 | 02/29/2012 | WHOLE KERNEL CORN, IQF | Commodity - Groceries | 01/27/2011 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06691 |
$360,000.00
|
$159,000.00 |
03/01/2011 | 02/29/2012 | TUNA FISH | Commodity - Groceries | 01/27/2011 |
SYSCO ALBANY LLC | Office of General Services | C002469 |
$2,209,512.60
|
$1,538,496.60 |
02/10/2006 | 02/09/2011 | FOOD DISTRIBUTION SERVICES | Service - Other/ Misc. Services | 02/06/2006 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X000767 |
$8,278.00
|
$0.00 |
08/01/2010 | 09/30/2010 | CORPORATE SPONSORSHIP 2010 FAIR | Revenue Generating - Other | 09/30/2010 |