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 |
---|---|---|---|---|---|---|---|---|---|
LEE KROENING | Division of State Police | TL001766A |
$41,338.84
|
$26,194.99 |
09/10/2020 | 11/30/2026 | Bryant Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
LOPRO LLC | Division of State Police | TL01918 |
$40,388.61
|
$40,388.61 |
02/01/2020 | 12/31/2020 | SP Williamson Lease Holdover | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
RICHARD E OVENS | Division of State Police | T001943 |
$30,000.00
|
$4,650.00 |
04/01/2020 | 03/21/2021 | EAP Consultant Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FRANK L GREENAGEL II | Division of State Police | T001942 |
$30,000.00
|
$22,900.00 |
04/01/2020 | 03/31/2021 | FY21 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
MARY L DESANTIS | Division of State Police | T001931 |
$30,000.00
|
$22,200.00 |
04/01/2020 | 03/31/2021 | FY21 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
STEVEN J WETMORE | Division of State Police | T001941 |
$30,000.00
|
$18,300.00 |
04/01/2020 | 03/31/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
KONE INC | Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | C001842 |
$25,165.00
|
$25,165.00 |
03/24/2019 | 03/23/2020 | Annual maintenance on emergency phone system | Equipment - Other | 01/27/2020 |
ALDEN CENTRAL SCHOOL DISTRICT | Division of State Police | TL01712 |
$25,000.00
|
$11,051.60 |
04/01/2020 | 03/31/2030 | SP Auburn Utilities | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
AVIOVISION NV | Division of State Police | OP118 |
$22,501.00
|
$22,501.00 |
01/01/2020 | 12/31/2020 | Purchase of annual software license for the navigations system of the Sikorsky helicopter | Commodity - Computer Hardware And Software | 06/04/2020 |
ROBERT LIGUORI INC | Division of State Police | T001919 |
$15,000.00
|
$14,616.00 |
01/01/2020 | 03/31/2020 | Firearms Consultant | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AIRACCESS LLC | Division of State Police | L001351A |
$8,089.45
|
$8,089.45 |
09/18/2020 | 03/31/2022 | Assignment | Lease | 11/16/2020 |
OSWEGO COUNTY OF | Division of State Police | TL001955 |
$6,360.96
|
$5,020.35 |
08/01/2020 | 07/31/2025 | Granby Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
SAND LAKE TOWN OF | Division of State Police | TL01861 |
$1,000.00
|
$0.00 |
01/01/2020 | 12/31/2029 | SP Sand Lake Lease | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |