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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
COMPASS GROUP USA INC | Division of State Police | C001807 |
$5,260,000.00
|
$3,290,284.85 |
06/17/2018 | 06/16/2023 | Food Service for New York State Police Academy | Service - Food Services | 06/27/2018 |
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 |