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 |
---|---|---|---|---|---|---|---|---|---|
SUNOCO LLC | Department of Corrections and Community Supervision | OC000864 |
$298,000.00
|
$0.00 |
12/15/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | Commodity - Energy Products | 01/05/2024 |
SUNOCO LLC | Department of Correctional Services - Agencywide | OC000831 |
$300,000.00
|
$0.00 |
12/04/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | Commodity - Energy Products | 12/13/2023 |
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 |
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 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000180 |
$485,858.03
|
$0.00 |
03/07/2023 | 03/31/2023 | Cam lock cables, 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2023 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000084 |
$853,700.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Light tower equipment, 38232, 23173, PC69013 | Commodity - Miscellaneous | 01/31/2023 |
BETTER POWER INC | Department of Correctional Services - Agencywide | OC000086 |
$4,858,000.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Hazardous incident response equipment (HIRE), 38232, 23173, PC69013 | Commodity - Maintenance, Industry Supplies And Equipment | 02/03/2023 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Mid-Orange Correctional Facility | PA06772 |
$5,643.00
|
$0.00 |
06/30/2010 | 06/29/2013 | COMMISSARY PURCHASES SERVICES | Commodity - Groceries | 05/06/2011 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Shawangunk Correctional Facility | PA10680011 |
$32,748.38
|
$0.00 |
05/01/2013 | 04/30/2016 | Change Contract Audit Type | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Marcy Correctional Facility | PA1049010 |
$0.00
|
$0.00 |
04/01/2022 | 03/31/2027 | Commissary items for resale Marcy Correctional Facility | Commodity - Groceries | 06/03/2022 |
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 |
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 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | CM00909 |
$0.00
|
$0.00 |
02/01/2010 | 07/31/2015 | LAB SERVICES FOR INMATES | Service - Laboratory Services | 02/04/2010 |
SIMAREN CORP | Department of Correctional Services - Agencywide | OCP000682 |
$24.88
|
$0.00 |
04/07/2022 | 03/31/2023 | Additional funds for security guards Monroe County 71011, 23106, PS68266 | Service - Temporary Personnel Services | 04/25/2023 |
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 |
SIMAREN CORP | Department of Correctional Services - Agencywide | OC000403 |
$241,425.60
|
$0.00 |
06/12/2023 | 06/11/2024 | Level one security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 07/13/2023 |
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 |
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 |
AYA HEALTHCARE INC | Department of Corrections and Community Supervision | OC000939 |
$351,520.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed Practical Nurse services at Mohawk Correctional Facility in Region 6 73003, 23246, PS69605 | Consultant - Medical Related Services | 02/09/2024 |
AYA HEALTHCARE INC | Department of Correctional Services - Agencywide | OCP000694 |
$775,000.00
|
$0.00 |
12/16/2022 | 11/08/2024 | Administrative services temporary personnel (Statewide) 73003, 23246, PS69605 | Consultant - Medical Related Services | 05/10/2023 |
JJ CONTRACTING CORP | Wende Correctional Facility | OP15394MR |
$91,191.00
|
$0.00 |
11/01/2015 | 12/01/2015 | sidewalk and curb replacement | Service - Building Services | 03/24/2016 |
RAINMAKER INC | Oneida Food Production Center | PA44100054 |
$1.00
|
$0.00 |
05/19/2014 | 04/18/2019 | MEAT PRODUCTS | Commodity - Groceries | 05/21/2014 |
BOXLER DAIRY FARMS | Department of Corrections and Community Supervision | X161079 |
$207,535.00
|
$0.00 |
05/15/2009 | 05/14/2014 | DOCS FARM LEASE WYOMING CF ATTICA, WYOMING COUNTY | Revenue Generating - Property Lease | 09/01/2011 |
ZAPPIA VENDING SERVICE INC | Butler Correctional Facility | X520023 |
$16,953.30
|
$0.00 |
07/13/2010 | 07/12/2013 | VENDING MACHINE SERVICES | Revenue Generating - Food Concession | 07/13/2010 |
PARR GENERAL ENTERPRISES INC | Department of Corrections and Community Supervision | X161194 |
$15,000.00
|
$0.00 |
02/01/2012 | 01/31/2017 | LEASE OF SONYEA GOLF CLUB GROVELAND, NEW YORK | Revenue Generating - Property Lease | 03/16/2012 |
ORPHAN PHARMACY SERVICES LLC | Central Pharmacy | PA502402 |
$3,000,000.00
|
$0.00 |
01/29/2024 | 07/28/2025 | Prescriptions for incarcerated individuals | Service - Medical/ Pharmaceutical Services | 03/22/2024 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100169 |
$5,000.00
|
$0.00 |
10/28/2019 | 10/29/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100118 |
$200,000.00
|
$0.00 |
07/01/2018 | 10/14/2019 | PACKAGING MATERIALS ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2018 |
MAIN BROTHERS OIL COMPANY INC | Department of Correctional Services - Agencywide | OC000530 |
$1,204,207.07
|
$0.00 |
07/24/2023 | 11/30/2023 | Heating and fuel utility purchase, 05500, 23091, PC68099 | Commodity - Energy Products | 08/10/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Correctional Services - Agencywide | OC000585 |
$200,000.00
|
$0.00 |
08/18/2023 | 03/31/2024 | Diesel fuel, 05602, 23236, PC69482 | Commodity - Energy Products | 09/07/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Corrections and Community Supervision | OCP000548 |
$63,286.54
|
$0.00 |
05/18/2022 | 03/31/2023 | Additional purchase of Fuel Oil, Heating 05500, A23091, PC68099 | Commodity - Energy Products | 03/07/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Correctional Services - Agencywide | OC000303 |
$230,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Blanket purchase order for #2 heating fuel for Albany County 05500, 23091, PC68099 | Commodity - Energy Products | 05/19/2023 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
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 |
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 |
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 |
KIRYAS JOEL POULTRY PROCESSING PLANT | Oneida Food Production Center | pa44100137 |
$1,799,999.99
|
$0.00 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Washington Correctional Facility | PA1065011 |
$69,810.00
|
$0.00 |
05/01/2024 | 04/30/2029 | Commissary items for resale Washington Correctional Facility | Commodity - Groceries | 05/02/2024 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Greene Correctional Facility | PA1067008 |
$222,144.00
|
$0.00 |
05/01/2024 | 04/30/2029 | Commissary items for resale Greene Correctional Facility | Commodity - Groceries | 05/07/2024 |
ASTUTE ENGINEERING LLC | Great Meadow Correctional Facility | C040001 |
$56,879.00
|
$0.00 |
05/01/2023 | 05/01/2024 | Arc Flash Study for Great Meadow Correctional Facility | Service - Building Services | 10/10/2023 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$0.00
|
$0.00 |
03/31/2020 | 03/31/2020 | RECORD AND ACCOUNT BOOKS | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
GABRIELLI TRUCK SALES LTD | Department of Corrections and Community Supervision | OC000791 |
$441,110.00
|
$0.00 |
11/15/2023 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC68936 | Commodity - Vehicles And Supplies | 12/01/2023 |
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 |
HMT INC | Wallkill Correctional Facility | C060002 |
$55,232.00
|
$0.00 |
09/15/2020 | 09/14/2021 | Electrical switchgear testing at Wallkill Correctional Facility | Service - Building Services | 01/07/2021 |
WALTER S PRATT & SONS INC | Department of Correctional Services - Agencywide | OC000085 |
$830,560.00
|
$0.00 |
01/25/2023 | 03/31/2023 | Heavy equipment, 40625, PGB-22792, PC69204 | Equipment - Other | 02/02/2023 |
BARRETT PAVING MATERIALS INC | Department of Correctional Services - Agencywide | OC000115 |
$94,044.68
|
$0.00 |
01/30/2023 | 03/31/2023 | Marcy Correctional Facility paving project, 31502, 23218, PC69267 | Commodity - Road Materials | 02/15/2023 |
WOODHULL MEDICAL AND MENTAL HEALTH CENTER | Department of Correctional Services - Agencywide | C000707 |
$0.00
|
$0.00 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION (OUTPAT) PROCUREMENT #01020GC002 | Grant | 10/16/2006 |
INDUSTRIAL STAFFING SERVICES INC | Department of Corrections and Community Supervision | OC000942 |
$202,800.00
|
$0.00 |
01/19/2024 | 12/01/2024 | Licensed practical nurses in region six, 73003, 23246, PS69635 | Consultant - Medical Related Services | 02/14/2024 |
INDUSTRIAL STAFFING SERVICES INC | Department of Correctional Services - Agencywide | OCP000847 |
$1,357,846.26
|
$0.00 |
04/12/2023 | 02/07/2025 | Registered Nurse-Admin Services, 73003, 23246, PS69635 | Consultant - Medical Related Services | 09/28/2023 |