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 |
---|---|---|---|---|---|---|---|---|---|
SPECTRUM NORTHEAST LLC | Department of Correctional Services - Agencywide | OC000846 |
$340,192.12
|
$0.00 |
12/06/2023 | 12/05/2024 | Telecommunication connectivity services for Wende Correctional Facility 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 01/12/2024 |
CORPORATE COMPUTER SOLUTIONS INC | Department of Correctional Services - Agencywide | OC000732 |
$438,450.00
|
$0.00 |
10/24/2023 | 03/31/2024 | Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 10/27/2023 |
MCKESSON HIGH VOLUME SOLUTIONS INC | Department of Corrections and Community Supervision | C161126 |
$6,959,276.00
|
$5,493,087.79 |
02/10/2011 | 02/09/2021 | CENTRAL PHARMACY AUTOMATION SYSTEM AT MARCY CF | Commodity - Computer Hardware And Software | 02/10/2011 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Corrections and Community Supervision | C161577 |
$569,157.03
|
$569,157.03 |
04/01/2020 | 04/30/2021 | Maintenance of Visitor Processing System | Commodity - Computer Hardware And Software | 04/15/2021 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Department of Correctional Services - Agencywide | OC000275 |
$252,736.00
|
$0.00 |
04/03/2023 | 03/31/2024 | Multifunction printers, 73600, 22802, PM68135 | Commodity - Computer Hardware And Software | 05/25/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000923 |
$2,000,000.00
|
$0.00 |
01/30/2024 | 03/31/2024 | Blanket purchase order for heating fuel for Green Haven Correctional Facility 05500, 23287, PC70302 | Commodity - Energy Products | 02/22/2024 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000285 |
$550,000.00
|
$0.00 |
04/13/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Sullivan County 05500, 23091, PC68743 | Commodity - Energy Products | 06/15/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000759 |
$1,031,528.19
|
$0.00 |
05/12/2023 | 03/31/2024 | Additional funds for fuel oil heating, 05500, 23091, PC68743 | Commodity - Energy Products | 06/20/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000314 |
$302,671.78
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional funds for Fuel Oil, Heating, 05500, 23091, PC68743 | Commodity - Energy Products | 02/16/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000320 |
$1,424,714.83
|
$0.00 |
05/18/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Ulster County, 05500, 23091, PC68743 | Commodity - Energy Products | 06/23/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OC000301 |
$850,000.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Fuel oil for Orange County, 05500, 23091, PC68743 | Commodity - Energy Products | 05/25/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000245 |
$500,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional fuel oil for Ulster County, 05500, 23091, PC68743 | Commodity - Energy Products | 02/10/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OC000293 |
$583,934.30
|
$0.00 |
04/01/2023 | 03/31/2024 | Blanket purchase order for heating fuel oil, Kerosene, and bioheating fuel 0550, 23274, PC69851 | Commodity - Energy Products | 05/23/2023 |
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 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000906 |
$200,000.00
|
$0.00 |
05/19/2023 | 03/31/2024 | Increase in funds to blanket order for E-85 gasoline 05600, 2323, PC69515 | Commodity - Energy Products | 12/28/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000261 |
$88,000.00
|
$0.00 |
04/20/2022 | 03/31/2023 | Addition of funds for purchase of Gasoline 05600, A23237,PC69515 | Commodity - Energy Products | 02/15/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000666 |
$318,170.78
|
$0.00 |
05/02/2022 | 03/31/2024 | Addition of funds for diesel fuel, Oneida County, 05602, 23236, PC69479 | Commodity - Energy Products | 04/17/2023 |
BUELL FUELS LLC | Department of Correctional Services - Agencywide | OCP000464 |
$186,000.00
|
$0.00 |
05/02/2022 | 03/31/2024 | Additional funds for gasoline, 05600, 23237, PC69515 | Commodity - Energy Products | 02/27/2023 |
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 |
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 |
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 | 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 |
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 | OC000585 |
$200,000.00
|
$0.00 |
08/18/2023 | 03/31/2024 | Diesel fuel, 05602, 23236, PC69482 | Commodity - Energy Products | 09/07/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000581 |
$174,984.13
|
$0.00 |
01/26/2023 | 03/31/2023 | Outstanding invoice and additional purchase of various grades of heating oil 05500, 23274, PC69854 | Commodity - Energy Products | 03/09/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000433 |
$15,000.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Additional funds for gasoline and E-85, 05600, 23237, PC69520 | Commodity - Energy Products | 02/23/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OC000081 |
$250,000.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Heating fuel for Essex County, 05500, 23091, PC69854 | Commodity - Energy Products | 01/31/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OC000315 |
$350,000.00
|
$0.00 |
05/08/2023 | 03/31/2024 | Fuel Oil, Heating (Grades #2, #4, #6 Kerosene and Bioheating Fuel), 05500, 23274, PC69854 | Commodity - Energy Products | 05/30/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000887 |
$200,000.00
|
$0.00 |
09/22/2023 | 03/31/2024 | Additional funds for fuel oil for Powerhouse Main Tanks Essex County 05500, 23274, PC69854 | Commodity - Energy Products | 11/22/2023 |
MX PETROLEUM CORP | Department of Correctional Services - Agencywide | OCP000152 |
$14,800.00
|
$0.00 |
04/20/2022 | 03/31/2023 | Addition of fuel, 05600, 23237, PC69520 | Commodity - Energy Products | 02/02/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000287 |
$300,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Blanket purchase order for heating fuel oil, Kerosene, and bioheating fuel 05500, 23091, PC68104 | Commodity - Energy Products | 05/23/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Corrections and Community Supervision | OCP000470 |
$1,183,268.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 02/27/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000036 |
$114,018.98
|
$0.00 |
01/12/2023 | 03/31/2023 | Heating oil, 05500, 23091, PC68104 | Commodity - Energy Products | 01/23/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000305 |
$300,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Heating oil purchase, 05500, 23091, PC68104 | Commodity - Energy Products | 06/23/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OCP000112 |
$1,000,000.00
|
$0.00 |
05/03/2022 | 03/03/2023 | Addition of funds for heating oil, 05500, 23091, PC68104 | Commodity - Energy Products | 02/03/2023 |
SPRAGUE OPERATING RESOURCES LLC | Department of Correctional Services - Agencywide | OC000379 |
$950,000.00
|
$0.00 |
05/16/2023 | 08/31/2024 | Blanket order for number six fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 06/20/2023 |
NOCO ENERGY CORP | Department of Correctional Services - Agencywide | OCP000396 |
$15,000.00
|
$0.00 |
06/22/2022 | 03/31/2023 | Additional diesel fuel for Livingston County, 05602, 23236, PC69484 | Commodity - Energy Products | 02/17/2023 |
GOETZ ENERGY CORP | Department of Correctional Services - Agencywide | OCP000213 |
$20,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for gasoline, 05600, 23237, PC69517 | Commodity - Energy Products | 02/08/2023 |
WEX BANK | Department of Corrections and Community Supervision | OC000269 |
$1,045,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/22/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000584 |
$408,459.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional purchase of various grades of heating oil 05500, 23091, PC68743 | Commodity - Energy Products | 03/09/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000623 |
$180,000.00
|
$0.00 |
05/13/2022 | 03/31/2023 | Heating oil for Orange County, 05500, 23901, PC68743 | Commodity - Energy Products | 03/20/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000764 |
$2,498,299.42
|
$0.00 |
04/13/2023 | 03/31/2024 | Blanket purchase order fuel heating oil for Sullivan County 05500, 23091, PC68743 | Commodity - Energy Products | 06/22/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OCP000535 |
$1,019,146.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional fuel oil in Ulster County, 0550, 23274, PC68743 | Commodity - Energy Products | 03/03/2023 |
HOP ENERGY LLC | Department of Correctional Services - Agencywide | OCP000868 |
$61,000.00
|
$0.00 |
05/02/2023 | 03/31/2024 | Additional funds for fuel oil heating, 05500, 23091, PC68743 | Commodity - Energy Products | 10/20/2023 |
HOP ENERGY LLC | Department of Corrections and Community Supervision | OC000366 |
$3,795,000.00
|
$0.00 |
06/24/2023 | 03/31/2024 | Heating fuel for Dutchess county, 05500, 23274, PC68743 | Commodity - Energy Products | 07/11/2023 |
NRG BUSINESS MARKETING LLC | Department of Corrections and Community Supervision | PA161713 |
$769,383.75
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mid-State Correctional Facility | Commodity - Energy Products | 11/15/2023 |
NRG BUSINESS MARKETING LLC | Mohawk Correctional Facility | PA161714 |
$702,003.88
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mohawk Correctional Facility | Commodity - Energy Products | 11/15/2023 |
GLOBAL MONTELLO GROUP CORP | Department of Correctional Services - Agencywide | OCP000430 |
$10,000.00
|
$0.00 |
05/13/2022 | 03/31/2023 | Addition of funds for gasoline and E-85, 05600, 23237, PC69516 | Commodity - Energy Products | 02/24/2023 |
GLOBAL MONTELLO GROUP CORP | Department of Correctional Services - Agencywide | OCP000420 |
$10,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Additional diesel fuel for Dutchess County, 05602, 23236, PC69480 | Commodity - Energy Products | 02/22/2023 |