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 |
---|---|---|---|---|---|---|---|---|---|
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | OP76 |
$177,230.00
|
$177,230.00 |
04/01/2018 | 03/31/2019 | COMMUNICATION EQUIPMENT | Commodity - Communications Equipment And Supplies | 06/15/2018 |
AVID TECHNOLOGY | New York State Senate | C150058 |
$303,371.44
|
$303,371.44 |
03/30/2018 | 08/30/2018 | Purchase Order for Media Equipment - HD Upgrade | Commodity - Communications Equipment And Supplies | 03/28/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,297,859.34 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | OP104584 |
$131,380.00
|
$131,380.00 |
04/01/2018 | 03/31/2019 | HARDWARE UPGRADE FOR ADVANCED DIGITAL AUDIO COLLECTION SYSTEM | Commodity - Computer Hardware And Software | 06/01/2018 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC | Division of State Police | C001831 |
$140,779.00
|
$140,779.00 |
06/01/2018 | 03/31/2019 | MATCHPOINT SYSTEMS FOR THE NEW YORK STATE POLICE FORENSIC INVESTIGATION CENTER | Commodity - Computer Hardware And Software | 09/13/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,820,717.89 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
KT&T DISTRIBUTORS INC | Kingsboro Psychiatric Center | OP200545 |
$114,387.51
|
$114,387.51 |
08/01/2018 | 03/31/2019 | Anit-Ligature Bathroom Equip. | Commodity - Furniture | 08/07/2018 |
NORTH SHORE BOTTLING CO LLC | Livingston Correctional Facility | PA01808 |
$172,152.24
|
$172,152.24 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
LIBERTY STORE | Five Points Correctional Facility | PA370007 |
$21,679.40
|
$2,180.40 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA680004 |
$167,015.84
|
$166,241.75 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA680011 |
$1,463,639.47
|
$1,416,598.52 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
MCKEE FOODS CORP | Shawangunk Correctional Facility | PA680008 |
$152,759.33
|
$152,053.12 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA680006 |
$1,474,457.87
|
$1,421,014.69 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Shawangunk Correctional Facility | PA680009 |
$1,566,322.36
|
$1,528,463.38 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
NEBRASKALAND | Oneida Food Production Center | pa44100113 |
$1,000,000.00
|
$67,567.50 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
KEEFE GROUP LLC | Livingston Correctional Facility | PA01804 |
$235,892.64
|
$231,170.07 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
SAM TELL & SON INC | Oneida Food Production Center | PA44100116 |
$386,315.97
|
$223,718.36 |
11/01/2017 | 10/31/2019 | KITCHEN EQUIPMENT & ACCESSORIES MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 04/27/2018 |
STAR POLY BAG INC | Oneida Food Production Center | pa44100120 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
INTERBORO PACKAGING CORP | Oneida Food Production Center | pa44100125 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
TRIPI FOODS INC | Ogdensburg Correctional Facility | PA35011 |
$480,720.00
|
$303,582.82 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
KEEFE GROUP LLC | Lakeview Shock Incarceration Correctional Facility | PA60026 |
$240,000.00
|
$154,098.13 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BOB BARKER CO INC | Five Points Correctional Facility | PA370003 |
$20,000.00
|
$14,488.52 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Watertown Correctional Facility | PA03012 |
$439,968.00
|
$285,939.16 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
UNION SUPPLY COMPANY | Wyoming Correctional Facility | PA66024 |
$514,134.96
|
$512,235.31 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
KEEFE GROUP LLC | Ogdensburg Correctional Facility | PA35003 |
$571,853.75
|
$302,247.79 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$432,540.00
|
$322,828.20 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 10/11/2018 |
NORTH SHORE BOTTLING CO LLC | Watertown Correctional Facility | PA03016 |
$554,594.20
|
$260,491.34 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
DONOHUE CANDY & TOBACCO CO | Marcy Correctional Facility | PA490006 |
$2,186,154.23
|
$1,226,355.16 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
AMERICAN FOOD & VENDING CORPORATION | Willard Drug Treatment Center | X823011 |
$62,340.00
|
$0.00 |
08/15/2018 | 07/31/2022 | VENDING MACHINE SERVICES WILLARD DRUG TREATMENT CENTER | Commodity - Groceries | 08/15/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
UNION SUPPLY COMPANY | Livingston Correctional Facility | PA01809 |
$88,436.22
|
$88,436.22 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$192,203.09 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 04/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Lakeview Shock Incarceration Correctional Facility | PA60020 |
$15,502.83
|
$15,502.83 |
07/31/2018 | 07/26/2021 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
ALL STATE DISTRIBUTORS NE INC | Coxsackie Correctional Facility | PA00011 |
$167,001.66
|
$167,001.66 |
07/01/2018 | 07/26/2021 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BUCKEYE CORRUGATED INC | Oneida Food Production Center | pa44100124 |
$200,000.00
|
$1,268.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Livingston Correctional Facility | PA01807 |
$151,607.10
|
$151,607.10 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Watertown Correctional Facility | pa03015 |
$432,855.10
|
$282,434.80 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$139,900.00
|
$54,782.00 |
08/01/2018 | 07/31/2020 | NYS Sliced Apples | Commodity - Groceries | 12/05/2018 |
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 |
MUSIC BY MAIL INC | Five Points Correctional Facility | PA370010 |
$203,445.00
|
$59,458.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
UNION SUPPLY COMPANY | Marcy Correctional Facility | PA490012 |
$481,847.67
|
$352,013.94 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |