Vendor Name: UNIFLIGHT LLC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: C001647
Current Contract Amount: $2,683,500.00
Spending to Date: $2,399,785.87
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,500,000.00 |
06/14/2012 | 06/15/2017 | AVIATION PARTS & REPAIRS | 12/20/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,000,000.00) |
AVIATION PARTS & REPAIRS | 06/22/2015 | |
Amendment | ($535,000.00) |
06/15/2017 | Aviation Parts & Repair | 04/27/2016 |
Amendment | $1,388,500.00 |
06/15/2017 | CONTRACT ADJUSTMENT AVIATION PARTS & REPAIR | 04/27/2017 |
Amendment | $330,000.00 |
12/31/2017 | CONTRACT EXTENSION AIRCRAFT PARTS & REPAIR | 09/05/2017 |