Vendor Name: UNIFLIGHT LLC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: C001799
Current Contract Amount: $3,920,000.00
Spending to Date: $2,819,815.38
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,000,000.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | 03/22/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,720,000.00 |
BUDGET MODIFICATION AVIATION PARTS & REPAIRS | 09/28/2018 | |
Amendment | $2,200,000.00 |
Amendment to increase funding and update contract for aviation parts and repair | 09/10/2020 | |
Amendment | ($1,000,000.00) |
Budget modification for aviation parts and repairs | 04/06/2022 |