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 |
---|---|---|---|---|---|---|---|---|---|
QIAGEN LLC | Division of State Police | C001901 |
$2,041,136.26
|
$1,625,702.01 |
04/01/2020 | 03/31/2025 | Qiagen EZ1 instrument with consumables and maintenance | Commodity - Miscellaneous | 07/03/2020 |
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 |
ROBERT LIGUORI INC | Division of State Police | T001946 |
$45,905.00
|
$45,612.00 |
04/01/2020 | 03/31/2021 | Firearms Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
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 |
RODGERS & SONS INC | Division of State Police | OP116 |
$64,680.00
|
$64,680.00 |
04/08/2020 | 03/31/2021 | Purchase of six snowmobiles | Commodity - Miscellaneous | 04/17/2020 |
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 |
SERICORE LLC | Division of State Police | OP112 |
$96,974.46
|
$96,866.78 |
01/24/2020 | 12/31/2020 | Communication Equipment | Commodity - Communications Equipment And Supplies | 02/18/2020 |
SPAGO HOLDING LLC | Division of State Police | L001274A |
$363,005.79
|
$344,237.08 |
09/01/2020 | 01/31/2024 | 29 Clove Branch Road Hopewell Junction Dutchess County | Lease | 09/18/2020 |
STANDARD FUSEE CORP | Division of State Police | PA01784A |
$124,034.56
|
$62,062.70 |
10/04/2019 | 03/31/2020 | Contract Assignment from GW Safety Signal for Road Flares Statewide | Commodity - Miscellaneous | 03/27/2020 |
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 |
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 |
VEHICLE MAINTENANCE PROGRAM INC | Division of State Police | PA001957 |
$117,548.00
|
$100,610.76 |
09/01/2020 | 08/31/2021 | Road Flares for Statewide use | Commodity - Miscellaneous | 09/04/2020 |
VEROGEN INC | Division of State Police | C001922 |
$3,628,781.50
|
$307,844.10 |
03/01/2020 | 02/28/2025 | Purchase of next generation sequencing system for DNA analysis for the Forensic Investigation Center | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2020 |
ZETRON INC | Division of State Police | C001914 |
$9,245,045.00
|
$2,196,924.58 |
07/01/2020 | 07/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |