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 |
---|---|---|---|---|---|---|---|---|---|
1093 GROUP LLC | Department of Correctional Services - Agencywide | L002568 |
$1,952,673.80
|
$0.00 |
06/01/2024 | 05/31/2034 | 100 Ferris Street Elmira Chemung County | Lease | 02/09/2024 |
LIBERTY STORE | Greene Correctional Facility | TPA1067006 |
$6,640.20
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
CARE SUPPLIES LLC | Washington Correctional Facility | TPA1065002 |
$30,454.00
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
NATIONAL FOOD GROUP INC | Washington Correctional Facility | TPA1065001 |
$22,345.80
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
DONOHUE CANDY & TOBACCO CO | Washington Correctional Facility | TPA1065003 |
$47,756.20
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
GLACIERPOINT - GILLETTE | Washington Correctional Facility | TPA1065004 |
$5,802.80
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
LIBERTY STORE | Washington Correctional Facility | TPA1065007 |
$2,654.20
|
$0.00 |
05/01/2024 | 04/30/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/23/2024 |
NATIONAL FOOD GROUP INC | Eastern Correctional Facility | TPA1010001 |
$20,000.00
|
$0.00 |
04/26/2024 | 08/05/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
NATIONAL FOOD GROUP INC | Woodbourne Correctional Facility | TPA1014001 |
$25,000.00
|
$0.00 |
04/25/2024 | 04/30/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 04/25/2024 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | PA44100195 |
$4,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
EASTER POULTRY DISTRIBUTORS INC | Oneida Food Production Center | PA44100202 |
$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 |
US FOODS INC | 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 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | PA44100200 |
$2,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
LINCOLN PROVISION INC | Oneida Food Production Center | PA44100197 |
$3,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
DARDAN ENTERPRISE | Oneida Food Production Center | pa44100203 |
$2,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
KINGSLAND PRIME MEATS LLC | Oneida Food Production Center | PA44100194 |
$3,000,000.00
|
$0.00 |
04/19/2024 | 04/18/2029 | Meat products for NYS DOCCS Food Production Center | Commodity - Groceries | 04/18/2024 |
PALMER FISH CO INC | Oneida Food Production Center | pa44100198 |
$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 |
KIRYAS JOEL POULTRY PROCESSING PLANT | Oneida Food Production Center | PA44100193 |
$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 |
LA FOODS LLC | Oneida Food Production Center | PA441100201 |
$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 |
FOODS GALORE INC | Oneida Food Production Center | PA44100196 |
$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 |
REGIMENT TECHNOLOGY GROUP LLC | Department of Corrections and Community Supervision | OP161725 |
$91,175.00
|
$0.00 |
03/19/2024 | 03/19/2025 | One-time purchase of automatic chest compression system | Service - Other/ Misc. Services | 03/28/2024 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC001030 |
$225,000.00
|
$0.00 |
03/18/2024 | 03/31/2024 | Blanket PO for fuel heating oil for Green Haven Correctional Facility 05500, 23287, PC70304 | Commodity - Energy Products | 03/22/2024 |
BOB FERRARIO CHEVROLET INC | Department of Corrections and Community Supervision | OC001024 |
$366,312.00
|
$0.00 |
03/18/2024 | 03/31/2024 | Purchase of ten 2023 Nissan Frontiers, 40440, 23166, PC70311 | Commodity - Vehicles And Supplies | 03/28/2024 |
VAN BORTEL FORD INC | Department of Correctional Services - Agencywide | OC001023 |
$529,260.21
|
$0.00 |
03/16/2024 | 03/31/2024 | Purchase of nine 2024 Ford Transit XL vehicles, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 03/25/2024 |
SAWYER CHRYSLER DODGE INC | Department of Correctional Services - Agencywide | OC001022 |
$633,120.00
|
$0.00 |
03/15/2024 | 03/31/2024 | Purchase of 15 Dodge Hornet PHEV MPVs for correctional facilities statewide 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 03/27/2024 |
SIMAREN CORP | Department of Correctional Services - Agencywide | OC001007 |
$219,465.12
|
$0.00 |
03/10/2024 | 03/09/2025 | Security Guard Services Region 8 71011,23106, PS68266 | Service - Guard Services | 03/12/2024 |
BUELL FUELS LLC | Department of Corrections and Community Supervision | OC001004 |
$250,000.00
|
$0.00 |
03/06/2024 | 03/31/2024 | Fuel heating oil, Willard Drug Treatment Center, Seneca County, 05500, 23287, PC70300 | Commodity - Energy Products | 03/08/2024 |
OCONNELL ELECTRIC COMPANY INC | Coxsackie Correctional Facility | C132301 |
$191,867.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Electrical Switchgear testing Coxsackie Correctional Facility | Service - Building Services | 02/13/2024 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | CL23A003 |
$1,099,176.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Refuse and recycling removal Clinton Correctional Facility | Service - Waste Removal Services | 03/28/2024 |
HOWELL AND PIERSON INC | Department of Corrections and Community Supervision | OC000995 |
$288,755.92
|
$0.00 |
02/29/2024 | 03/31/2024 | Purchase of 8 Dodge Charger sedans 40440, 23166, PC68941SB | Commodity - Vehicles And Supplies | 03/12/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC000885 |
$2,465,280.00
|
$0.00 |
02/10/2024 | 02/09/2026 | Registered nurse staff for Greene CF., 73003, 23246, PS69620 | Consultant - Medical Related Services | 01/23/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161717 |
$142,814.73
|
$0.00 |
02/05/2024 | 02/04/2027 | Janitorial Services at Menands office | Service - Building Services | 02/05/2024 |
EGA ASSOCIATES LLC | Department of Corrections and Community Supervision | OC0000051 |
$316,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temporary nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | OC0000056 |
$565,440.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Licensed Practical Nurse services in Region 10, 73003, 23246, PS69657 | Consultant - Medical Related Services | 04/10/2024 |
CELL STAFF LLC | Department of Corrections and Community Supervision | OC0000050 |
$296,400.00
|
$0.00 |
02/04/2024 | 02/03/2026 | Temp nursing services at Collins CF, lot 7-region 10, 73003, 23246, PS69620 | Consultant - Medical Related Services | 04/10/2024 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OPF2300460 |
$102,480.00
|
$0.00 |
02/02/2024 | 03/31/2025 | One-time purchase of half size heated cabinets | Commodity - Miscellaneous | 03/22/2024 |
HAROLD LEVINSON ASSOCIATES LLC | Albion Correctional Facility | PA1009002 |
$1,840,942.35
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/08/2024 |
CARE SUPPLIES LLC | Otisville Correctional Facility | PA1029002 |
$293,550.95
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
CARE SUPPLIES LLC | Albion Correctional Facility | PA1009001 |
$227,986.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161716 |
$4,646,218.95
|
$0.00 |
02/01/2024 | 01/31/2029 | Family services and infant nursery program | Consultant - Medical Related Services | 03/28/2024 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | PA1029006 |
$2,578,457.90
|
$34,310.21 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
NATIONAL FOOD GROUP INC | Otisville Correctional Facility | PA1029001 |
$137,757.40
|
$3,155.04 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
WALKENHORSTS | Otisville Correctional Facility | PA1029010 |
$71,685.00
|
$650.05 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
WALKENHORSTS | Albion Correctional Facility | PA1009009 |
$223,696.75
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
H2O INNOVATION O&M LLC | Otisville Correctional Facility | COTV23001 |
$228,000.00
|
$19,000.00 |
02/01/2024 | 01/31/2025 | Wastewater treatment operators at Otisville Correctional Facility | Service - Water Treatment/ Sewer Use Services | 02/06/2024 |
NORTH SHORE BOTTLING CO LLC | Otisville Correctional Facility | PA1029007 |
$3,342,243.55
|
$15,572.20 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/09/2024 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA1009006 |
$1,835,174.55
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Albion Correctional Facility | PA1009007 |
$81,120.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Otisville Correctional Facility | PA1029008 |
$445,419.70
|
$2,152.48 |
02/01/2024 | 01/31/2029 | Commissary items for resale Otisville Correctional Facility | Commodity - Groceries | 02/07/2024 |
MCKEE FOODS CORP | Albion Correctional Facility | PA1009005 |
$269,220.15
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |