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 |
---|---|---|---|---|---|---|---|---|---|
JOSEPH S BRAVO BONNIE L BRAVO | Division of State Police | L001921 |
$1,849,657.00
|
$739,461.28 |
01/01/2020 | 12/31/2029 | SP Marcy | Lease | 07/24/2020 |
OWEGO TOWN OF | Division of State Police | L001848 |
$139,500.00
|
$58,800.00 |
01/01/2020 | 12/31/2029 | SP Owego | Lease | 07/27/2020 |
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 |
FMV ASSOCIATES LLC | Division of State Police | L001141A |
$440,700.88
|
$343,072.03 |
08/01/2020 | 03/31/2025 | SP Waterloo | Lease | 07/22/2020 |
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 |
HAUN WELDING SUPPLY INC | Division of State Police | C001843 |
$802,000.00
|
$272,624.94 |
04/01/2020 | 03/31/2025 | Specialty gases and bulk tank for Forensic Investigation Center | Service - Laboratory Services | 04/17/2020 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Division of State Police | C001906 |
$2,097,627.47
|
$2,097,627.47 |
01/01/2020 | 12/31/2024 | Systems Engineering Tech Corp system upgrade and maintenance | Commodity - Miscellaneous | 10/22/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
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 |
ADORAMA INC | Division of State Police | OP103 |
$364,801.00
|
$364,801.00 |
04/28/2020 | 03/31/2021 | Unmanned Aerial Systems for the Collision Reconstruction Unit | Commodity - Miscellaneous | 05/18/2020 |
CALERO SOFTWARE LLC | Division of State Police | C001954 |
$31,031,496.71
|
$23,643,327.09 |
04/01/2020 | 03/31/2025 | Utility invoicing services | Service - Other/ Misc. Services | 09/10/2020 |
EAST COAST EMERGENCY LIGHTING INC | Division of State Police | C001920 |
$3,167,500.00
|
$1,544,258.79 |
04/01/2020 | 03/31/2025 | Vehicle lighting for State Police vehicles | Commodity - Vehicles And Supplies | 05/18/2020 |
DANA SAFETY SUPPLY INC | Division of State Police | OP119 |
$110,330.24
|
$110,330.24 |
04/01/2020 | 04/30/2021 | Vehicle partition and modification equipment | Commodity - Miscellaneous | 04/14/2020 |
IOWA DEPARTMENT OF TRANSPORTATION | Division of State Police | C001904 |
$441,600.00
|
$441,600.00 |
01/01/2020 | 12/31/2024 | Yearly maintenance and license fee for traffic and criminal software and software development kit | Service - Other/ Misc. Services | 12/04/2020 |