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 |
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 |
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 |
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 |
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 |
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 |
MOBILE FLEET INC | Division of State Police | C001805 |
$369,500.00
|
$125,630.00 |
07/01/2018 | 06/30/2023 | CANINE KENNELS | Commodity - Miscellaneous | 07/06/2018 |
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 |
TRI STATE CAMERA EXCHANGE INC | Division of State Police | OP0000086 |
$130,096.00
|
$130,096.00 |
07/26/2018 | 03/31/2019 | AUDIO VISUAL EQUIPMENT | Commodity - Miscellaneous | 08/06/2018 |
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 |
ELITE K-9 INC | Division of State Police | C001810 |
$417,609.08
|
$353,571.10 |
07/01/2018 | 06/30/2023 | K9 TRAINING EQUIPMENT & DETECTION SUPPLIES | Commodity - Miscellaneous | 07/19/2018 |
I MILLER PRECISION OPTICAL INSTRUMENTS INC | Division of State Police | OP71 |
$142,890.80
|
$142,090.80 |
04/01/2018 | 03/31/2019 | COMPARISON MICROSCOPES FOR FORENSIC INVESTIGATION CENTER | Commodity - Scientific, Laboratory Supplies And Equipment | 06/18/2018 |
QIAGEN LLC | Division of State Police | OP90 |
$105,562.10
|
$105,562.10 |
12/11/2018 | 03/31/2019 | EZ1 ADVANCED INSTRUMENTS & INVESTIGATOR CARDS | Commodity - Scientific, Laboratory Supplies And Equipment | 12/31/2018 |
TACTICAL TECHNOLOGIES INC | Division of State Police | OP0000084 |
$104,361.75
|
$104,361.75 |
07/18/2018 | 03/31/2019 | SURVEILLANCE EQUIPMENT | Commodity - Security Devices | 08/03/2018 |
DYNAMIC TECHNOLOGIES INC | Division of State Police | OP78 |
$170,203.00
|
$170,203.00 |
04/01/2018 | 03/31/2019 | Forensic VM Analysis Systems | Commodity - Security Devices | 06/14/2018 |
CONCEPT DEVELOPMENT CORPORATION | Division of State Police | OP73 |
$60,450.00
|
$24,180.00 |
04/01/2018 | 03/31/2019 | CARBON FIRE DISRUPTORS | Commodity - Security Devices | 06/01/2018 |
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 |
KROPP HOLDINGS INC | Division of State Police | OP85 |
$600,000.00
|
$124,859.80 |
04/01/2018 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 09/10/2018 |
RAYS BODY SHOP INC | Division of State Police | OP0000087 |
$58,400.00
|
$58,400.00 |
08/06/2018 | 03/31/2019 | TWO ROLLOVER SIMULATORS | Commodity - Vehicles And Supplies | 08/06/2018 |
RING POWER CORPORATION | Division of State Police | OP80 |
$360,000.00
|
$360,000.00 |
07/01/2018 | 12/31/2018 | Armored Vehicle (The Rook) | Commodity - Vehicles And Supplies | 07/18/2018 |
DAVIS TRAILER WORLD LLC | Division of State Police | OP0000089 |
$64,750.00
|
$64,750.00 |
09/24/2018 | 03/31/2019 | PURCHASE OF TEN UTILITY TERRAIN VEHICLE TRAILERS FOR SEARCH & RESCUE MISSIONS | Commodity - Vehicles And Supplies | 10/03/2018 |
PSI SERVICES LLC | Division of State Police | C001802 |
$309,000.00
|
$302,595.00 |
06/01/2018 | 11/30/2023 | Promotional Exam | Consultant - Audit, Accounting, Actuarial And Related Services | 07/23/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Division of State Police | PN205AB |
$115,707.60
|
$74,953.43 |
12/01/2018 | 03/31/2020 | School Sfty Resp RFP Develop | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
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 |
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 |
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 |
OTIS ELEVATOR COMPANY | Division of State Police | PS924AY |
$40,000.00
|
$17,960.93 |
08/21/2018 | 08/31/2023 | FIC Elevator Maint. & Repair | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
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 |
AMERICAN TOWERS LLC | Division of State Police | TL01844 |
$551,438.12
|
$59,804.43 |
10/01/2018 | 12/31/2020 | Tower Lease | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
EILEEN RIEDMAN | Division of State Police | TL01836 |
$31,486.07
|
$31,486.07 |
10/01/2018 | 09/30/2021 | Potter Hill Radio site | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
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 |
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 |
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 |
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 |
PETER E OLSON | Division of State Police | TL01835 |
$20,688.00
|
$20,688.00 |
12/01/2018 | 11/30/2021 | Rhinebeck II Tower Lease | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
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 |
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 |
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 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 |
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 |
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 |
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 |
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 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 |
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 |