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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC64471 |
$9,000,000.00
|
$1,634,840.63 |
04/01/2009 | 03/31/2014 | GROCERIES (ADIRONDACK CAPITAL REGION MID-HUDSON AMSTERDAM AREAS) | Commodity - Groceries | 03/27/2009 |
Veterans' Home at Montrose | C0000062 |
$448,437.07
|
$447,864.64 |
04/01/2017 | 09/30/2017 | GROCERY SUPPLIES FOR VETERANS HOME AT MONTROSE | Commodity - Groceries | 09/01/2017 |
Veterans' Home at Oxford | OP000065 |
$565,000.00
|
$555,892.07 |
05/01/2017 | 04/30/2018 | FOOD AND FOOD SERVICE SUPPLIES | Commodity - Groceries | 10/20/2017 |
Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
Western New York Veterans' Home at Batavia | C000063 |
$2,400,000.00
|
$1,471,749.27 |
07/01/2020 | 06/30/2025 | Food and non food commodities | Commodity - Groceries | 09/18/2020 |
Office of General Services | C004158 |
$459,880.46
|
$105,997.97 |
07/08/2023 | 06/30/2025 | Contract assignment from Renzi Bros Inc. | Service - Food Services | 10/05/2023 |
Office of General Services | C004313 |
$421,250.92
|
$79,623.56 |
07/08/2023 | 06/30/2026 | Contract assignment from Renzi Bros Inc. | Commodity - Groceries | 10/05/2023 |
Office of General Services - Purchasing Contracts | PC70144 |
$12,400,000.00
|
$48,714.05 |
04/03/2024 | 06/18/2025 | Assignment from PC69155 for food (statewide) | Commodity - Groceries | 04/04/2024 |
Oneida Food Production Center | PA44100199 |
$1,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
Office of General Services | C004824 |
$756,249.84
|
$0.00 |
07/01/2024 | 06/30/2029 | Warehousing and distribution services of USDA donated foods - Region F | Service - Moving/ Storage Services | 01/23/2024 |