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 |
---|---|---|---|---|---|---|---|---|---|
FOUR GOODYS ASSOCIATES | Department of Correctional Services - Agencywide | L001058 |
$3,764,763.10
|
$3,454,008.24 |
08/01/2002 | 01/31/2013 | REPORTING OFFICE FOR CENTRAL LONG ISLAND | Lease | 01/02/2002 |
MARCY TOWN OF | Marcy Correctional Facility | C020001 |
$619,703.00
|
$532,607.00 |
11/01/2001 | 10/30/2020 | IMPROVEMENT TO WASTE WATER SYSTEM MARCY & MIDSTATE | Service - Water Treatment/ Sewer Use Services | 03/25/2002 |
HVAC ASSOCIATES LLC | Department of Correctional Services - Agencywide | L001136 |
$3,610,206.00
|
$3,570,347.17 |
12/01/2003 | 11/30/2014 | 145 CENTRAL AVENUE ALBANY NEW YORK | Lease | 01/24/2003 |
COGENEX CORPORATION | Department of Corrections and Community Supervision | C160908 |
$6,845,050.00
|
$0.00 |
08/04/2003 | 08/03/2018 | ENRG PERFORMANCE CONTRACT TACONIC/BEDFORD HILLS | Service - Other/ Misc. Services | 09/11/2003 |
1049 PARK STREET REALTY | Department of Correctional Services - Agencywide | L001239 |
$2,532,250.00
|
$0.00 |
11/01/2003 | 10/31/2013 | 12500 SQ FT OF SPACE FOR PEEKSKILL OFFICE(RELOCATI ON FROM 1045 PARK ST. PEEKSKILL | Lease | 10/03/2003 |
COGENEX CORPORATION | Department of Corrections and Community Supervision | C160865 |
$1,321,010.50
|
$1,321,010.50 |
03/31/2003 | 12/16/2014 | ENERGY PERFORMANCE CONTRACT SING SING | Service - Other/ Misc. Services | 02/05/2004 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Correctional Services - Agencywide | CM00524 |
$35,880.00
|
$19,409.18 |
02/19/2004 | 03/01/2005 | WIDE AREA NETWORK DESIGN | Consultant - Information And Technology Solutions And Services | 04/12/2004 |
MAUREEN SMITH SELECTED PROPERTIES OF THE NORTHEAST LLC | Department of Correctional Services - Agencywide | L001298 |
$7,916,390.23
|
$7,916,390.23 |
01/01/2007 | 12/31/2016 | 97 CENTRAL AVENUE ALBANY NEW YORK | Lease | 08/02/2004 |
DAVID F MEATH | Department of Correctional Services - Agencywide | L001322 |
$263,439.67
|
$263,439.67 |
10/01/2004 | 11/30/2012 | REPORTING STATION @ 41 VETERANS LANE, PLATTSBURGH | Lease | 10/25/2004 |
FOUR SEASONS VENDING INC | Wallkill Correctional Facility | X000541 |
$336,135.00
|
$0.00 |
10/01/2004 | 09/30/2009 | VENDING MACHINE REVENUE FOR THE YEAR $2076/SPACE FEE - $65151/COMMISSION | Revenue Generating - Forest Products | 10/29/2004 |
ACE AUTOMATICS INC | Clinton Correctional Facility | X000003 |
$90,508.00
|
$0.00 |
04/01/2005 | 03/31/2008 | PAYMENT OF COMMISSION AT 12% ANNUAL SALES $251,409 X 12% = $30,169 | Revenue Generating - Food Concession | 03/21/2005 |
BNS I LLC | Department of Correctional Services - Agencywide | L001337 |
$3,695,052.10
|
$3,674,702.10 |
11/01/2005 | 10/31/2023 | PEEKSKILL PAROLE OFFICE (1 PARK PLACE) | Lease | 06/23/2005 |
250 FULTON BR LLC | Department of Correctional Services - Agencywide | L001348 |
$2,517,720.26
|
$2,516,280.10 |
05/01/2006 | 12/07/2015 | 250 FULTON AVENUE HEMPTSTEAD NEW YORK | Lease | 06/28/2005 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Corrections and Community Supervision | CM00524 |
$180,580.00
|
$167,934.20 |
10/15/1996 | 07/11/2009 | DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 07/14/2005 |
MALONE VILLAGE OF | Department of Corrections and Community Supervision | C160698 |
$12,370,143.00
|
$12,366,139.29 |
08/01/1998 | 07/31/2019 | WATER SUPPLY & WASTEWATER TREATMENT | Service - Water Treatment/ Sewer Use Services | 07/18/2005 |
THE ORIEL GROUP LLC | Department of Correctional Services - Agencywide | L009705 |
$3,625,569.08
|
$3,453,003.72 |
10/11/1998 | 09/30/2013 | 10 RUSSELL ROAD ALBANY, NEW YORK | Lease | 10/25/2005 |
S&B COMPUTER & OFFICE PRODUCTS INC | Department of Corrections and Community Supervision | PA04372 |
$1,058,100.00
|
$368,995.28 |
11/01/2005 | 10/31/2010 | LOG/RECORD BOOKS - USED IN ALL CORRECTIONAL FACILITIES - STANDARDIZATION OF BOOKS USED | Commodity - Office Equipment And Supplies | 11/15/2005 |
LDC PHARMACY CORP | Central Pharmacy | CM00820 |
$8,000,000.00
|
$2,748,700.94 |
11/01/2005 | 10/31/2010 | PROVIDE PRESCRIPTION SERVICE TO NYC CORRECTIONAL FACILITIES | Service - Medical/ Pharmaceutical Services | 12/22/2005 |
LDC PHARMACY CORP | Lincoln Correctional Facility | CM00820 |
$814,000.00
|
$495,552.24 |
11/01/2005 | 10/31/2010 | INMATE PRESCRIPTION DRUGS | Service - Medical/ Pharmaceutical Services | 12/28/2005 |
LDC PHARMACY CORP | Fulton Correctional Facility | CM00820 |
$647,000.00
|
$406,592.62 |
11/01/2005 | 10/31/2010 | INMATE PHARMACY SERVICES | Service - Medical/ Pharmaceutical Services | 12/28/2005 |
LDC PHARMACY CORP | Bayview Correctional Facility | CM00820 |
$1,530,000.00
|
$601,058.01 |
11/01/2005 | 10/31/2010 | FILL PRESCRIPTION FOR BAYVIEW INMATES | Service - Medical/ Pharmaceutical Services | 01/03/2006 |
LDC PHARMACY CORP | Edgecombe Correctional Facility | CM00820 |
$830,000.00
|
$495,604.57 |
11/01/2005 | 10/31/2010 | PRESCRIPTION COVERAGE FOR INMATES | Service - Medical/ Pharmaceutical Services | 01/09/2006 |
FAST TRACK INC | Department of Corrections and Community Supervision | C160949 |
$92,382.00
|
$79,280.60 |
03/01/2006 | 02/28/2011 | PICKUP/DELIVERY SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 02/23/2006 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Southport Correctional Facility | C630034 |
$128,235.00
|
$119,859.90 |
05/01/2006 | 04/30/2011 | FACILITY REFUSE REMOVAL SERVICES | Service - Waste Removal Services | 03/22/2006 |
HUFF ICE CREAM INC | Camp Pharsalia Correctional Facility | PA04591 |
$12,750.00
|
$3,908.32 |
03/01/2006 | 03/31/2011 | COMMISSARY; FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/30/2006 |
COCA-COLA REFRESHMENTS USA INC | Camp Pharsalia Correctional Facility | PA04542 |
$11,078.00
|
$5,529.30 |
03/01/2006 | 03/31/2011 | COMMISSARY; FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/30/2006 |
ALL STATE DISTRIBUTORS NE INC | Camp Pharsalia Correctional Facility | PA04539 |
$116,730.50
|
$78,780.84 |
03/01/2006 | 03/31/2011 | COMMISSARY: FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/30/2006 |
CENTRIC GROUP LLC | Camp Pharsalia Correctional Facility | PA04538 |
$116,866.00
|
$95,319.04 |
03/01/2006 | 03/31/2011 | CCOMMISSARY: FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/30/2006 |
MOUNTAIN CANDY & CIGAR CO INC | Camp Pharsalia Correctional Facility | PA04541 |
$29,985.95
|
$27,477.64 |
03/01/2006 | 03/31/2011 | COMMISSARY; FOOD AND NON-FOOD ITEMS | Commodity - Groceries | 03/31/2006 |
TK ELEVATOR CORPORATION | Marcy Correctional Facility | CMS0941 |
$27,996.00
|
$27,220.20 |
02/01/2006 | 08/31/2008 | ELEVATOR CONTRACT | Service - Building Services | 04/21/2006 |
SIEMENS INDUSTRY INC | Department of Corrections and Community Supervision | C160954 |
$2,116,995.00
|
$744,288.01 |
05/15/2006 | 05/14/2011 | FIRE ALARM SYSTEM MAINTENANCE | Service - Building Services | 05/25/2006 |
IANVIL HOLDINGS LLC | Department of Correctional Services - Agencywide | L001347 |
$621,987.38
|
$621,987.38 |
02/01/2005 | 05/31/2012 | RECORDS STORAGE @ 31-0047TH AVE, LONG ISLAND CITY ( SEE LEASE L00276T) | Lease | 06/16/2006 |
YANKEE TRAILS INC | Department of Corrections and Community Supervision | C160958 |
$445,200.00
|
$430,564.89 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
LALLAVE TRANSPORTATION INC | Department of Corrections and Community Supervision | C160956 |
$1,746,600.00
|
$1,736,835.38 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
BIRNIE BUS TOURS | Department of Corrections and Community Supervision | C160957 |
$215,400.00
|
$212,601.00 |
04/01/2006 | 01/31/2011 | INMATE FAMILY BUSING | Service - Transportation Services | 06/16/2006 |
STROEHMANN BAKERIES LC | Orleans Correctional Facility | PA04698 |
$65,860.00
|
$14,751.89 |
06/01/2006 | 03/31/2011 | COMMISSARY PRODUCTS - WHEAT BREAD | Commodity - Groceries | 06/22/2006 |
SCHINDLER ELEVATOR CORP | Cayuga Correctional Facility | T550002 |
$33,850.00
|
$17,416.56 |
10/01/2006 | 08/31/2011 | ELEVATOR MTNCE MINI-BID CONTRACT #CMS0940 | Contracts Not Subject to OSC Pre-Audit | 08/18/2006 |
DONALD E GREEN | Department of Corrections and Community Supervision | W160952 |
$0.00
|
$0.00 |
12/01/2005 | 12/31/2038 | PERMANENT EASEMENT FOR LAND EXCHANGE AUBURN NY | Land Purchase | 08/29/2006 |
FITZGERALD BROTHERS BEVERAGES INC | Mt. McGregor Correctional Facility | X260201 |
$31,000.00
|
$0.00 |
08/01/2002 | 07/31/2007 | VENDING MACHINE SERVICES WITH OPTION TO RENEW 2 ADDITIONAL ONE YEAR PERIODS. | Revenue Generating - Vending Machine | 09/08/2006 |
MALONE VILLAGE OF | Department of Corrections and Community Supervision | C160938 |
$2,528,267.00
|
$1,868,461.42 |
02/01/2006 | 04/01/2026 | WASTE SUPPLY SYSTEM IMPROVEMENTS VILLAGE OF MALONE | Inter-government - Other | 09/14/2006 |
820 RIVER ST INC | Department of Correctional Services - Agencywide | C000690 |
$307,436.00
|
$114,955.33 |
10/01/2006 | 09/30/2011 | REL PRE - QU OUTPAT PROCUREMENT ID 01020GC002 | Grant | 09/26/2006 |
COUNSELING SERVICE EDNY INC | Department of Correctional Services - Agencywide | C000700 |
$1,357,679.00
|
$511,800.00 |
10/01/2006 | 09/30/2011 | REL PRE KINGS CTY (OUTPAT) PROCUREMENT ID01020GC002 | Grant | 09/26/2006 |
820 RIVER ST INC | Department of Correctional Services - Agencywide | C000691 |
$280,168.00
|
$118,596.12 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION SERVICES 01020GC002 | Grant | 09/26/2006 |
COUNSELING SERVICE EDNY INC | Department of Correctional Services - Agencywide | C000701 |
$459,236.00
|
$197,270.00 |
10/01/2006 | 09/30/2011 | REL PREVENTION - HEMPSTEAD (OUTPAT) PROCUREMENT ID 01020GC002 | Grant | 09/26/2006 |
CIS COUNSELING CENTER INC | Department of Correctional Services - Agencywide | C000699 |
$1,828,973.00
|
$705,514.00 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION OUTPATIENT PROCUREMENT RECORD ID 01020GC002 | Grant | 09/28/2006 |
GREENWICH HOUSE INC | Department of Correctional Services - Agencywide | C000704 |
$3,117,267.00
|
$833,303.00 |
10/01/2006 | 09/30/2011 | REL PRE OUTPAT | Grant | 09/28/2006 |
NARCO FREEDOM INC | Department of Correctional Services - Agencywide | C000706 |
$190,851.00
|
$0.00 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION OUTPATIENT PROCUREMENT RECORD ID 01020GC002 | Grant | 09/29/2006 |
BGR SERVICES INC | Department of Correctional Services - Agencywide | C000696 |
$1,574,625.00
|
$517,738.00 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION OUTPATIENT PROCUREMENT RECORD ID 01020GC002 | Grant | 10/02/2006 |
ARMS ACRES INC | Department of Correctional Services - Agencywide | C000692 |
$2,254,686.00
|
$881,110.56 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION (SHOCK) PROCUREMENT ID 01020GC002 | Grant | 10/02/2006 |
OSBORNE TREATMENT SRVICES INC | Department of Correctional Services - Agencywide | C000708 |
$3,110,182.00
|
$1,294,850.94 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION OUTPATIENT PROCUREMENT RECORD ID 01020GC002 | Grant | 10/02/2006 |