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 |
---|---|---|---|---|---|---|---|---|---|
RESA SERVICE LLC | Adirondack Correctional Facility | C232023 |
$98,820.00
|
$60,620.00 |
04/01/2023 | 03/31/2024 | Electrical switchgear testing at Adirondack Correctional Facility | Service - Building Services | 05/26/2023 |
OCONNELL ELECTRIC COMPANY INC | Adirondack Correctional Facility | C161507ADK |
$59,770.00
|
$51,797.80 |
08/01/2019 | 12/31/2020 | Switchgear Testing Adirondack Adolescent Offender Facility | Service - Other/ Misc. Services | 08/20/2019 |
COMPUMED INC | Adirondack Correctional Facility | TCS0899 |
$7,000.00
|
$2,888.00 |
06/09/2009 | 06/08/2012 | EKG SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2009 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Adirondack Correctional Facility | C230033 |
$70,248.00
|
$44,220.69 |
07/01/2012 | 06/30/2017 | Refuse removal and disposal | Service - Waste Removal Services | 07/30/2012 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Adirondack Correctional Facility | C2032669 |
$55,533.00
|
$52,308.10 |
07/01/2017 | 06/30/2022 | REFUSE REMOVAL ADIRONDACK CORRECTIONAL FACILITY | Service - Waste Removal Services | 09/27/2017 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Adirondack Correctional Facility | C232022 |
$209,725.00
|
$60,422.69 |
07/15/2022 | 07/14/2027 | Refuse removal services for Adirondack Correctional Facility | Service - Waste Removal Services | 11/16/2022 |
T&L ENTERPRISES LLC | Adirondack Correctional Facility | T230032 |
$5,000.00
|
$4,549.86 |
12/15/2011 | 08/31/2012 | REFUSE REMOVAL,PICK UP AND TRANSFER | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
T&L ENTERPRISES LLC | Adirondack Correctional Facility | C230032 |
$88,056.00
|
$84,800.49 |
12/15/2006 | 12/14/2011 | REFUSE REMOVAL;INCLUDING RENTAL,PICK UP AND TRANSFER. | Service - Waste Removal Services | 02/28/2007 |
FJ PUGLIESE PEST SOLUTIONS INC | Adirondack Correctional Facility | TC51029 |
$11,000.00
|
$10,938.60 |
04/01/2012 | 03/31/2013 | PEST CONTROL CM51029 | Contracts Not Subject to OSC Pre-Audit | 06/10/2008 |
TRI-LAKES VENDING | Adirondack Correctional Facility | X230007B |
$280,230.01
|
$0.00 |
09/01/2011 | 05/31/2014 | Vending Services | Revenue Generating - Food Concession | 01/13/2014 |
TRI-LAKES VENDING | Adirondack Correctional Facility | X23014 |
$139,693.00
|
$0.00 |
06/01/2014 | 05/31/2019 | Vending Services | Revenue Generating - Food Concession | 07/08/2014 |
SUNOCO LLC | Adirondack Correctional Facility | OP3250201 |
$77,765.42
|
$77,765.42 |
01/01/2023 | 03/31/2023 | Heating oil purchase for Adirondack Correctional Facility | Commodity - Energy Products | 03/29/2023 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Adirondack Correctional Facility | X230007 |
$35,871.05
|
$0.00 |
10/01/2007 | 03/31/2011 | VENDING SERVICES | Revenue Generating - Food Concession | 08/06/2008 |
OTIS ELEVATOR COMPANY | Adirondack Correctional Facility | PS924AL |
$8,400.14
|
$0.00 |
09/01/2017 | 03/31/2018 | Elevator Maintenace | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
OTIS ELEVATOR COMPANY | Adirondack Correctional Facility | PS924AL |
$72,100.00
|
$63,874.01 |
09/01/2017 | 08/31/2022 | Elevator Maintenance-Yrly/Mo | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
OTIS ELEVATOR COMPANY | Adirondack Correctional Facility | PS924BQ |
$51,600.86
|
$13,800.23 |
09/01/2022 | 04/19/2026 | Adirondack CF - Elevator Svc. | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
OTIS ELEVATOR COMPANY | Adirondack Correctional Facility | T0058AB |
$42,000.00
|
$27,175.96 |
06/15/2009 | 03/15/2014 | ELEVATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
VALLEY VENDING SERVICE INC | Adirondack Correctional Facility | X230007A |
$3,898.94
|
$0.00 |
04/01/2011 | 08/31/2011 | Vending Services | Revenue Generating - Food Concession | 11/13/2013 |
BIOREFERENCE HEALTH, LLC | Adirondack Correctional Facility | CM00909 |
$451,000.00
|
$177,714.14 |
02/01/2010 | 07/31/2015 | LAB SERVICES FOR DOCS | Service - Laboratory Services | 03/16/2010 |
KEEFE GROUP LLC | Albion Correctional Facility | PA14002 |
$491,919.05
|
$491,849.51 |
11/26/2016 | 01/31/2019 | Assignment from Centric | Commodity - Groceries | 08/01/2017 |
KEEFE GROUP LLC | Albion Correctional Facility | PA1009003 |
$1,582,009.55
|
$0.00 |
02/01/2024 | 01/31/2029 | Commissary items for resale Albion Correctional Facility | Commodity - Groceries | 02/05/2024 |
MCKEE FOODS CORP | Albion Correctional Facility | PA19005 |
$152,159.15
|
$110,906.40 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
MCKEE FOODS CORP | Albion Correctional Facility | PA14006 |
$125,829.75
|
$119,234.52 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
MCKEE FOODS CORP | Albion Correctional Facility | PA05942 |
$96,815.20
|
$90,060.70 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 03/02/2009 |
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 |
COMPUMED INC | Albion Correctional Facility | TCS0899 |
$30,000.00
|
$4,765.24 |
06/09/2009 | 06/08/2012 | ECG SERVICE & SUPPLIES (ELECTROCARDIOGRAM) | Contracts Not Subject to OSC Pre-Audit | 08/04/2009 |
LIBERTY STORE | Albion Correctional Facility | TPA1009004 |
$6,821.60
|
$0.00 |
02/01/2024 | 01/31/2029 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
LIBERTY STORE | Albion Correctional Facility | TPA19004 |
$8,750.00
|
$3,795.74 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
LIBERTY STORE | Albion Correctional Facility | PA14012 |
$4,898.60
|
$4,386.16 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
LIBERTY STORE | Albion Correctional Facility | PA05940 |
$2,577.70
|
$1,347.79 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 02/27/2009 |
TRIPI FOODS INC | Albion Correctional Facility | PA19008 |
$322,799.60
|
$306,021.44 |
02/01/2019 | 03/31/2020 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
L & L DISTRIBUTING INC | Albion Correctional Facility | PA14004 |
$32,529.60
|
$23,732.12 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
L & L DISTRIBUTING INC | Albion Correctional Facility | PA05939 |
$49,296.20
|
$49,185.08 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 02/27/2009 |
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 |
RIVERFRONT MEDICAL PC | Albion Correctional Facility | TC00868 |
$25,000.00
|
$210.00 |
11/01/2007 | 10/31/2012 | EHS CONTRACTS | Contracts Not Subject to OSC Pre-Audit | 11/30/2010 |
PERRYS ICE CREAM CO INC | Albion Correctional Facility | PA05945 |
$35,322.00
|
$17,697.04 |
02/01/2009 | 01/31/2014 | COMMISSRY FOOD AND NON-FOOD | Commodity - Groceries | 02/27/2009 |
WESTBEND HOUSEWARES | Albion Correctional Facility | PA05949 |
$13,570.00
|
$12,861.25 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 02/27/2009 |
MAXIMA SUPPLY LLC | Albion Correctional Facility | PA14005 |
$271,133.04
|
$271,133.04 |
02/01/2014 | 10/11/2018 | Commissary Items | Commodity - Groceries | 04/07/2014 |
MAXIMA SUPPLY LLC | Albion Correctional Facility | PA05941 |
$92,287.80
|
$71,756.43 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 03/02/2009 |
KELLEY BROTHERS LLC | Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |
CENTRIC GROUP LLC | Albion Correctional Facility | PA14002 |
$482,490.10
|
$482,490.10 |
02/01/2014 | 11/25/2016 | commissary food & non-food | Commodity - Groceries | 04/07/2014 |
BOB BARKER CO INC | Albion Correctional Facility | TPA19001 |
$37,330.80
|
$8,683.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
KEEFE FOODS & CRAWFORD SUPPLY | Albion Correctional Facility | PA05938 |
$382,595.45
|
$371,067.43 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD & NON-FOOD | Commodity - Groceries | 03/19/2009 |
ALL STATE DISTRIBUTORS NE INC | Albion Correctional Facility | PA14001 |
$210,859.00
|
$202,197.08 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
ALL STATE DISTRIBUTORS NE INC | Albion Correctional Facility | PA05934 |
$184,829.60
|
$109,491.27 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD & NON-FOOD | Commodity - Groceries | 03/19/2009 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA19006 |
$897,329.40
|
$804,432.23 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA14008 |
$833,153.00
|
$729,884.42 |
02/01/2014 | 01/31/2019 | Commissary Items | Commodity - Groceries | 04/07/2014 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA05946 |
$552,156.90
|
$362,323.82 |
02/01/2009 | 01/31/2014 | COMMISSARY FOOD AND NON-FOOD | Commodity - Groceries | 03/02/2009 |
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 |