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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CHESAPEAKE HOSPITALITY LLC | Division of State Police | C001770 |
$950,000.00
|
$769,469.76 |
06/01/2018 | 09/06/2022 | LODGING DURING THE NEW YORK STATE FAIR | Service - Other/ Misc. Services | 06/01/2018 |
OMEGA LABORATORIES INC | Division of State Police | C001809 |
$200,000.00
|
$159,386.21 |
07/02/2018 | 06/30/2023 | Hair Drug Testing | Service - Laboratory Services | 07/20/2018 |
NORTHLINE LANDSCAPING INC | Division of State Police | C001840 |
$258,000.00
|
$257,994.00 |
11/01/2018 | 10/31/2021 | SNOW REMOVAL TROOP G HEADQUARTERS | Service - Ground Services | 11/15/2018 |
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 |
GTP TOWERS I LLC | Division of State Police | L001415 |
$40,070.45
|
$40,070.45 |
04/01/2016 | 04/30/2024 | Mt Lodge Radio Site Orange County | Lease | 08/22/2018 |
ADIRONDACK COMMUNICATION SITES LLC | Division of State Police | L001836 |
$295,808.73
|
$204,646.86 |
05/01/2018 | 04/30/2026 | Mt. Morris Tower Lease | Lease | 10/25/2018 |
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 |
SOMERS FIRE DISTRICT | Division of State Police | L001834 |
$473,250.16
|
$338,236.92 |
07/01/2018 | 06/30/2026 | SP Somers Troop K Westchester County | Lease | 09/14/2018 |
MRD MACHIAS LLC | Division of State Police | L001313A |
$251,154.00
|
$139,359.00 |
11/01/2018 | 05/31/2028 | SP Machias Lease Assignment | Lease | 10/30/2018 |
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 |
BLY HOLLOW LLC | Division of State Police | L001315A |
$43,400.16
|
$37,200.12 |
07/27/2017 | 04/30/2025 | Seven Hills Radio Tower Site Leasae Rensselaer County | Lease | 12/21/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |