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 |
---|---|---|---|---|---|---|---|---|---|
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 |
1093 GROUP LLC | Department of Correctional Services - Agencywide | L002568 |
$1,952,673.80
|
$0.00 |
06/01/2024 | 05/31/2034 | 100 Ferris Street Elmira Chemung County | Lease | 02/09/2024 |
1093 GROUP LLC | Department of Correctional Services - Agencywide | L01516A |
$271,456.35
|
$140,290.15 |
11/08/2022 | 09/30/2024 | Assignment | Lease | 05/03/2023 |
1228 WESTERN AVE LLC | Department of Corrections and Community Supervision | C161300 |
$227,700.00
|
$16,335.00 |
07/01/2014 | 10/31/2014 | Lodging | Service - Other/ Misc. Services | 11/03/2014 |
1228 WESTERN AVE LLC | Department of Corrections and Community Supervision | C161297 |
$641,021.75
|
$641,021.75 |
11/01/2014 | 11/20/2017 | Lodging | Service - Other/ Misc. Services | 11/07/2014 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L001494 |
$11,352,679.82
|
$11,352,679.82 |
12/01/2007 | 09/30/2019 | 14 BRUCKNER BOULEVARD | Lease | 11/20/2006 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$4,646,424.29 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
20 MANCHESTER LLC | Department of Correctional Services - Agencywide | OPL00000474 |
$63,000.00
|
$62,750.00 |
04/01/2021 | 03/31/2022 | L01220A BLANKET COVID OPL-474 | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
20 MANCHESTER LLC | Department of Correctional Services - Agencywide | L01220A |
$359,761.50
|
$359,761.50 |
11/26/2019 | 02/28/2022 | Assignment 20 Manchester Road Poughkeepsie Dutchess County | Lease | 07/07/2020 |
20 MANCHESTER LLC | Department of Correctional Services - Agencywide | L002389 |
$6,048,726.20
|
$858,544.44 |
03/01/2022 | 02/28/2037 | 20 Manchester Road Poughkeepsie Dutchess county | Lease | 03/29/2021 |
22ND CENTURY TECHNOLOGIES INC | Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
250 FULTON AVENUE REALTY LLC | Department of Correctional Services - Agencywide | L001348 |
$3,105,385.82
|
$3,048,973.58 |
12/08/2015 | 07/31/2023 | ASSIGNMENT 250 FULTON AVENUE HEMPSTEAD NASSAU COUNTY | Lease | 03/04/2016 |
250 FULTON AVENUE REALTY LLC | Department of Correctional Services - Agencywide | OPL00000188 |
$16,836.25
|
$16,836.05 |
07/27/2016 | 03/31/2017 | PURCHASE ORDER FOR INSTALLATION OF UPGRADED ALARM & SECURITY SYSTEM EXPANSIONS L001348 | Lease | 08/03/2016 |
250 FULTON AVENUE REALTY LLC | Department of Correctional Services - Agencywide | L002522 |
$4,875,150.80
|
$356,851.71 |
08/01/2023 | 07/31/2033 | 250 Fulton Avenue Town of Hempstead NY Nassau County | Lease | 03/10/2023 |
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 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | OPL00000069 |
$18,710.00
|
$18,710.00 |
02/29/2016 | 03/31/2016 | SECURITY SYSTEM UPGRADE 26 BRUCKNER BOULEVARD BRONX L001059 | Lease | 03/25/2016 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | OPL00000070 |
$750.00
|
$750.00 |
02/29/2016 | 03/31/2016 | REPLACE REECEPTION AREA GLASS FOR TENANT 26 BRUCKNER BOULEVARD BRONX L001059 | Lease | 03/25/2016 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L001059 |
$21,439,691.22
|
$21,439,691.22 |
01/01/2003 | 02/29/2020 | 26 BRUCKNER BOULEVARD BRONX, NEW YORK | Lease | 11/28/2006 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | OPL00000498 |
$90,460.00
|
$90,460.00 |
12/08/2022 | 03/31/2023 | Additional material & labor costs for landlord work L002235 | Lease | 12/15/2022 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L001056 |
$14,444,945.63
|
$14,444,945.63 |
12/05/2002 | 05/31/2022 | 3 COTTAGE PLACE NEW ROCHELLE, WESTCHESTER COUNTY | Lease | 10/13/2010 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,794,056.11 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
3100 47TH AVENUE PROPERTY INVESTORS III LLC | Department of Correctional Services - Agencywide | L01347B |
$911,333.74
|
$852,529.61 |
12/22/2016 | 06/30/2024 | CONTRACT ASSIGNMENT 31-00 47TH AVENUE LONG ISLAND CITY QUEENS | Lease | 11/17/2017 |
3107 GROUP LLC | Department of Correctional Services - Agencywide | L001516 |
$1,784,320.40
|
$1,784,320.40 |
10/01/2009 | 11/07/2022 | 100 WEST CHEMUNG PLACE ELMIRA, NEW YORK | Lease | 05/07/2009 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000394 |
$1,433.40
|
$1,433.40 |
02/01/2015 | 03/31/2018 | 2015-2016 RE TAX 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 06/21/2017 |
4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000386 |
$24.75
|
$24.75 |
12/16/2016 | 03/31/2018 | REPLACE MODEM BOARD AND BATTERIES AT HARRIMAN STATE CAMPUS ALBANY COUNTY L001431 | Lease | 06/19/2017 |
4858 GROUP INC | Department of Correctional Services - Agencywide | L001431 |
$3,293,177.77
|
$3,293,177.76 |
01/17/2007 | 01/31/2017 | 460 MAIN STREET BUFFALO NEW YORK | Lease | 10/16/2007 |
4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000384 |
$4,868.52
|
$4,868.52 |
02/01/2014 | 03/31/2018 | 2014/15 TAX AND OPERATING ESCALATIONS 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 06/22/2017 |
4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000390 |
$1,490.50
|
$1,490.50 |
05/22/2017 | 03/31/2018 | REPLACEMENT OF PROGRAMMING PC FOR SECURITY SYSTEM 1220 WASHINGTON AVE ALBANY COUNTY L002084 | Lease | 06/22/2017 |
4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000383 |
$51.66
|
$51.66 |
04/06/2017 | 03/31/2018 | REPLACE BALLAST & BULBS 460 MAIN STREET BUFFALO NY L002084 | Lease | 06/21/2017 |
4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000174 |
$90.00
|
$90.00 |
07/06/2016 | 03/31/2017 | LIGHT BULB REPLACEMENTS AT 460 MAIN ST BUFFALO ERIE COUNTY L001431 | Lease | 08/05/2016 |
4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000255 |
$214.06
|
$214.06 |
11/17/2016 | 03/31/2017 | TENANT WORK ORDER 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 12/06/2016 |
4858 GROUP LP | Department of Correctional Services - Agencywide | L002084 |
$3,050,610.15
|
$2,371,713.59 |
02/01/2017 | 01/31/2027 | 460 MAIN STREET BUFFALO NY | Lease | 09/23/2016 |
4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000388 |
$410.85
|
$410.85 |
04/24/2017 | 03/31/2018 | REPLACE MODEM BOARD AND BATTERIES 460 MAIN STREET BUFFALO ERIE COUNTY L002084 | Lease | 06/21/2017 |
550 BROADWAY LLC | Department of Corrections and Community Supervision | L002399 |
$4,290,871.00
|
$772,674.51 |
08/01/2022 | 07/31/2032 | 550 Broadway Menands Albany County | Lease | 07/15/2021 |
550 JOHNSON AVENUE LLC | Department of Correctional Services - Agencywide | L002431 |
$2,969,145.00
|
$640,299.92 |
12/01/2021 | 11/30/2031 | 550 Johnson Avenue Bohemia Suffolk County | Lease | 11/01/2021 |
550 JOHNSON AVENUE LLC | Department of Correctional Services - Agencywide | L009953 |
$4,740,864.47
|
$4,740,864.47 |
02/01/2001 | 11/30/2021 | 550 JOHNSON AVE BOHEMIA, NEW YORK | Lease | 03/30/2011 |
559-563 FULTON HOLDING LLC | Department of Correctional Services - Agencywide | L00345T |
$684,900.69
|
$271,625.01 |
10/01/2013 | 03/31/2015 | 14 DEKALB AVENUE BROOKLYN NEW YORK | Lease | 01/15/2014 |
800 NORTH PEARL LLC | Department of Corrections and Community Supervision | L009339 |
$1,065,000.02
|
$1,065,000.02 |
03/02/1993 | 02/28/2015 | 800 NORTH PEARL ST 3RD FLOOR ALBANY, NEW YORK | Lease | 06/06/2011 |
800 NORTH PEARL LLC | Department of Corrections and Community Supervision | OPL00000243 |
$12,560.00
|
$12,560.00 |
11/02/2016 | 03/31/2017 | SECURITY ENHANCEMENTS AND CONSTRUCTION 800 NORTH PEARL STREET MENANDS ALBANY COUNTY L001541 | Lease | 11/10/2016 |
800 NORTH PEARL LLC | Department of Corrections and Community Supervision | L001541 |
$4,400,141.57
|
$4,400,141.55 |
05/01/2011 | 12/14/2016 | 800 NORTH PEARL STREET ALBANY, NEW YORK | Lease | 06/24/2011 |
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 |
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Correctional Services - Agencywide | L001499 |
$0.00
|
$0.00 |
02/01/2007 | 01/31/2017 | ONE COMMERCE PLAZA ALBANY, NEW YORK | Lease | 02/07/2007 |
A & M INDUSTRIAL INC | Oneida Food Production Center | OPF2200293 |
$60,480.00
|
$60,480.00 |
11/01/2022 | 10/31/2023 | Purchase of recirculating vat cleaner for food production center | Commodity - Maintenance, Industry Supplies And Equipment | 10/31/2022 |
A COLARUSSO & SON INC | Department of Correctional Services - Agencywide | OC000691 |
$236,500.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete (asphalt mix and cold patch) - Greene Correction Facility 31502, 23291, PC69976 | Commodity - Road Materials | 10/20/2023 |
A COLARUSSO & SON INC | Department of Correctional Services - Agencywide | OC000342 |
$236,764.67
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete asphalt mixtures, Hudson Correctional Facility, 31502, 23291, PC69976 | Commodity - Road Materials | 06/12/2023 |
A R PHOENIX RESOURCES INC | Department of Corrections and Community Supervision | C161454 |
$72,990.00
|
$72,990.00 |
06/01/2018 | 06/30/2019 | Curriculum for Incarcerated Vets | Service - Other/ Misc. Services | 07/31/2018 |
A ROMAN ENTERPRISES LLC ROMAN CONSTRUCTION SERVICES | Department of Corrections and Community Supervision | OP161591 |
$90,000.00
|
$66,965.00 |
04/01/2021 | 06/30/2022 | Servicing of facility fencing and lock systems | Service - Other/ Misc. Services | 11/16/2021 |