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 |
---|---|---|---|---|---|---|---|---|---|
WAYNE COUNTY OF | Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
STRATTON HATS INC | Division of State Police | PA01754 |
$903,151.00
|
$669,126.82 |
12/01/2017 | 11/30/2022 | UNIFORM HATS | Commodity - Miscellaneous | 01/26/2018 |
LAKE CITY CHOPPERS | Division of State Police | OP0000068 |
$90,000.00
|
$90,000.00 |
01/12/2018 | 03/31/2018 | HARLEY DAVIDSON MOTORCYCLES | Commodity - Vehicles And Supplies | 02/02/2018 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of State Police | OP69 |
$1,344,096.00
|
$1,344,096.00 |
01/01/2018 | 12/31/2018 | LANDING CRAFT PATROL BOATS FOR UNDERWATER RECOVERY | Commodity - Miscellaneous | 02/07/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
GREENBURGH TOWN OF | Division of State Police | TL01756 |
$14,799.96
|
$14,799.96 |
04/01/2017 | 03/31/2024 | Greenburgh Tower Lease - K | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
MOUNTAIN LAKE PUBLIC TELECOMMUNCATIONS COUNCIL | Division of State Police | TL01803 |
$47,830.11
|
$47,830.11 |
07/01/2018 | 06/30/2023 | Lyon Mountain Lease - Troop B | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
FLIR SURVEILLANCE INC | Division of State Police | C001790 |
$250,000.00
|
$800.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
DALLAS AIRMOTIVE INC | Division of State Police | C001789 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
UNIFLIGHT LLC | Division of State Police | C001799 |
$3,920,000.00
|
$2,819,815.38 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PARADIGM AVIATION INC | Division of State Police | C001793 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STERLING HELICOPTER | Division of State Police | C001796 |
$3,680,000.00
|
$3,644,116.53 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
KEYSTONE TURBINE SERVICES | Division of State Police | C001791 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIR TECHNOLOGY ENGINES INC | Division of State Police | C001786 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
SUMMIT HELICOPTERS INC | Division of State Police | C001797 |
$4,065,000.00
|
$3,937,515.42 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MINT TURBINES LLC | Division of State Police | C001792 |
$1,350,000.00
|
$1,118,499.91 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIRBORNE ENGINES LTD | Division of State Police | C001787 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PRECISION HELIPARTS INC | Division of State Police | C001794 |
$875,000.00
|
$670,998.54 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
TURBOPROP EAST INC | Division of State Police | C001798 |
$1,250,000.00
|
$955,835.65 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
SAIA COMMUNICATIONS INC | Division of State Police | TL001781 |
$16,784.60
|
$16,784.60 |
04/01/2018 | 03/31/2023 | Colden Radio Tower Lease | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
B&H FOTO & ELECTRONICS CORP | Division of State Police | OP0000072 |
$57,564.00
|
$57,564.00 |
04/10/2018 | 03/31/2019 | THERMAL IMAGERS | Commodity - Miscellaneous | 04/18/2018 |
ROBERT FREESE INC | Division of State Police | T001828 |
$30,000.00
|
$15,666.00 |
04/01/2018 | 03/31/2019 | FY19 Firearms Consulting/Train | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
CURT T LOHREY | Division of State Police | T001820 |
$30,000.00
|
$14,100.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Contracts | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
GEORGE W ELSTON | Division of State Police | T001818 |
$30,000.00
|
$19,500.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
DENNIS S CONWAY | Division of State Police | T001813 |
$30,000.00
|
$23,700.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
LAWRENCE R BRITT | Division of State Police | T001827 |
$30,000.00
|
$26,625.00 |
04/01/2018 | 03/31/2019 | FY19 FOIL Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RANDOLPH DONALDSON | Division of State Police | T001816 |
$30,000.00
|
$17,700.00 |
04/01/2018 | 03/31/2019 | FY 19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
JAIME M CRUZ | Division of State Police | T001814 |
$30,000.00
|
$26,100.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
STEVEN J WETMORE | Division of State Police | T001823 |
$33,000.00
|
$33,000.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD A PAINTER | Division of State Police | T001824 |
$30,000.00
|
$21,600.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
WILLIAM J BRAGIN | Division of State Police | T001811 |
$30,000.00
|
$24,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD M BYRNES | Division of State Police | T001812 |
$30,000.00
|
$15,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD E OVENS | Division of State Police | T001830 |
$30,000.00
|
$14,150.00 |
04/01/2018 | 03/31/2019 | FY19 EAP Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
CHARLES S DELUCA | Division of State Police | T001825 |
$30,000.00
|
$11,550.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
GEORGE L JOHANSEN | Division of State Police | T001819 |
$30,000.00
|
$13,200.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD A SHELDON | Division of State Police | T001821 |
$30,000.00
|
$18,900.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
FRANK L GREENAGEL II | Division of State Police | T001829 |
$30,000.00
|
$6,550.00 |
04/01/2018 | 03/31/2019 | FY19 EAP Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
BRIAN D TYLER | Division of State Police | T001822 |
$30,000.00
|
$12,300.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
PATRICIA A DONOVAN | Division of State Police | T001817 |
$30,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
MARY L DESANTIS | Division of State Police | T001815 |
$30,000.00
|
$24,900.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
SUSAN E WIEST DELUCA | Division of State Police | T001826 |
$30,000.00
|
$28,950.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RODGERS & SONS INC | Division of State Police | OP0000074 |
$108,500.00
|
$108,500.00 |
04/13/2018 | 03/31/2019 | SNOWMOBILES FOR EMERGENCY RESPONSE EFFORTS STATEWIDE | Commodity - Miscellaneous | 05/10/2018 |
GW SAFETY SIGNAL LLC | Division of State Police | PA01784 |
$160,845.44
|
$113,659.48 |
04/01/2018 | 10/03/2019 | Road Flares | Commodity - Miscellaneous | 05/11/2018 |
RONALD J CAMPANO | Division of State Police | T001832 |
$37,000.00
|
$36,000.00 |
05/02/2018 | 05/01/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
TACTICAL SUPPORT EQUIPMENT INC | Division of State Police | OP0000075 |
$458,900.00
|
$458,900.00 |
04/18/2018 | 03/31/2019 | CELL SITE SIMULATOR | Commodity - Miscellaneous | 05/21/2018 |