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 |
---|---|---|---|---|---|---|---|---|
College at Buffalo | T002187 |
$1,816,444.75
|
$1,237,474.35 |
06/28/2014 | 06/27/2017 | IBM SPSS | Contracts Not Subject to OSC Pre-Audit | 12/20/2014 |
State University of New York - Agency-wide | T002187 |
$0.00
|
$0.00 |
06/30/2011 | 06/29/2017 | IBM SPSS ACADEMIC CONSORTIUM A | Contracts Not Subject to OSC Pre-Audit | 12/07/2013 |
State University of New York - Agency-wide | OC23006 |
$411,945.25
|
$0.00 |
07/01/2023 | 06/30/2024 | Statistical software suite, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 05/26/2023 |
SUNY - Health Science Center at Brooklyn | C317421 |
$344,072.18
|
$293,352.01 |
07/01/2015 | 06/30/2016 | IBM OPERATING SYSTEM SOFTWARE LICENSE/SUPPORT | Equipment - IT Hardware/ Software | 02/07/2017 |
SUNY - Health Science Center at Brooklyn | C317443 |
$290,027.15
|
$290,027.15 |
03/01/2017 | 02/28/2019 | Software Subscription Services | Equipment - IT Hardware/ Software | 07/24/2018 |
SUNY - Health Science Center at Brooklyn | C317433 |
$357,229.16
|
$343,029.02 |
07/01/2016 | 06/30/2017 | Software Licensing & Support (Z Series) | Equipment - IT Hardware/ Software | 09/21/2017 |
SUNY - Health Science Center at Brooklyn | C311366 |
$1,509,020.00
|
$1,509,019.35 |
07/01/2010 | 06/30/2015 | MAINTENANCE OF IBM OPERATION SYSTEM SOFTWARE | Equipment - IT Hardware/ Software | 07/22/2011 |
SUNY - Health Science Center at Brooklyn | C319484 |
$2,091,621.15
|
$2,082,646.23 |
07/01/2018 | 06/30/2023 | IBM OPERATING SYSTEM SOFTWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 01/11/2019 |
Department of Transportation | CMS653B |
$40,336,459.38
|
$40,336,459.38 |
03/27/2006 | 03/27/2013 | CONSTRUCTION SEAT MANAGEMENT INITIATIVE (CSMIN) | Consultant - Information And Technology Solutions And Services | 07/18/2011 |
Department of Transportation | CMS1052 |
$1,185,135.36
|
$928,014.22 |
11/01/2005 | 07/31/2010 | COMPUTER CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 03/24/2010 |
Department of Transportation | C031124 |
$5,160,617.61
|
$5,160,617.61 |
03/28/2013 | 08/27/2014 | CONSTRUCTION SEAT MANAGEMENT INITIATIVE SERVICE | Equipment - IT Hardware/ Software | 03/22/2013 |
Department of Motor Vehicles | TDMV075 |
$9,701.60
|
$5,578.42 |
02/14/2011 | 06/09/2011 | CONTENT MANAGER REMOTE UPGRADE - CMS1052 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Department of Motor Vehicles | CMS1052 |
$848,094.70
|
$562,514.06 |
03/06/2007 | 12/31/2012 | IT CONSULTING SERVICE | Consultant - Information And Technology Solutions And Services | 04/06/2007 |
Workers' Compensation Board | C140310 |
$310,860.18
|
$310,860.18 |
11/01/2011 | 10/31/2012 | FILENET MAINTENANCE | Equipment - IT Hardware/ Software | 03/27/2012 |
Division of Alcoholic Beverage Control | CMS1052 |
$865,068.45
|
$775,961.56 |
04/17/2006 | 05/31/2012 | IT CONSULTING SERVICE | Consultant - Information And Technology Solutions And Services | 10/20/2008 |
Division of the Lottery | CMS1052 |
$977,636.19
|
$777,532.17 |
12/05/2006 | 10/31/2011 | IT CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 09/17/2010 |
Division of State Police | L001177 |
$379,848.07
|
$379,848.07 |
07/01/2005 | 01/31/2017 | SP SOMERS | Lease | 09/29/2005 |
Office of Mental Health | CMS1052 |
$741,157.87
|
$728,774.26 |
08/01/2011 | 06/30/2012 | INITIATE MASTER DATA MANAGEMENT IMPLEMENTATION ASSISTANCE | Consultant - Information And Technology Solutions And Services | 12/30/2011 |
City University Accounting Office | T111601 |
$3,587,500.00
|
$1,098,776.93 |
06/30/2011 | 06/30/2017 | SPSS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
City University Accounting Office | N101401 |
$3,433,995.63
|
$3,110,844.34 |
07/01/2009 | 06/30/2014 | IBM SOFTWARE LICENSE SUPPORT AND MAINTENANCE | Equipment - IT Hardware/ Software | 08/24/2010 |
City University Accounting Office | C140314 |
$2,527,215.66
|
$2,249,794.74 |
07/01/2014 | 06/30/2019 | LICENSE OF SYSTEM SOFTWARE | Equipment - IT Hardware/ Software | 09/10/2015 |
City University Accounting Office | C141607 |
$1,924,416.19
|
$1,397,252.17 |
09/16/2014 | 06/30/2017 | SPSS SOFTWARE LICENSES | Equipment - IT Hardware/ Software | 02/02/2015 |
Department of State | C108836 |
$343,225.96
|
$343,225.96 |
06/01/2011 | 05/31/2015 | FILENET SUPPORT SERVICES | Consultant - Information And Technology Solutions And Services | 03/09/2012 |
Division of the Budget | C000395 |
$336,515.32
|
$221,872.57 |
07/31/2009 | 07/31/2012 | SOFTWARE SUBSCRIPTION AND SUPPORT | Equipment - IT Hardware/ Software | 10/01/2010 |
Division of the Budget | C000408 |
$0.00
|
$0.00 |
08/10/2011 | 08/09/2016 | BUSINESS TRANSFORMATION SERVICES | Consultant - Miscellaneous Consultant Services | 09/22/2011 |
Division of the Budget | C005375 |
$0.00
|
$0.00 |
05/01/2006 | 04/30/2011 | STATEWIDE STRATEGIC PLAN INITIATIVE | Consultant - Miscellaneous Consultant Services | 05/06/2009 |
Division of the Budget | CM3005 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
Department of Taxation & Finance | C400659 |
$371,601.00
|
$368,836.85 |
03/31/2010 | 03/30/2012 | COGNOS SOFTWARE SUPPORT AND MAINTENANCE AND LICENSE PROCUREMENT | Equipment - IT Hardware/ Software | 01/28/2011 |
Department of Taxation & Finance | CMS1052 |
$39,262,611.71
|
$38,278,703.72 |
11/01/2005 | 12/31/2013 | PRODUCT & DELIVERY SUPPORT SVCS SCHEDULE 1 CONSULTING SERVICES. | Consultant - Information And Technology Solutions And Services | 12/22/2011 |
Department of Health | C029391 |
$209,600.00
|
$209,600.00 |
08/01/2015 | 12/31/2015 | Curam Upgrade Roadmap Project | Consultant - Information And Technology Solutions And Services | 09/22/2015 |
Department of Health | CMS1052 |
$848,470.12
|
$513,424.95 |
09/01/2006 | 12/31/2012 | IT CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 12/29/2011 |
Department of Health | C028668 |
$520,547.00
|
$520,546.25 |
04/01/2012 | 09/30/2013 | Maintenance support for Curam Software | Equipment - IT Hardware/ Software | 07/18/2013 |
Attorney General, Office of the | CMS1052 |
$98,530.20
|
$81,412.45 |
01/24/2012 | 03/31/2013 | IBM FILENET TRANSITION SERVICES | Consultant - Information And Technology Solutions And Services | 05/10/2011 |
Attorney General, Office of the | C102201 |
$284,259.20
|
$284,259.20 |
01/01/2011 | 12/31/2011 | FILENET SUPPORT SERVICES | Equipment - IT Hardware/ Software | 12/09/2011 |
Office of General Services - Purchasing Contracts | PT64366 |
$344,846,655.00
|
$157,279,727.71 |
12/24/2008 | 03/23/2016 | SOFTWARE & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 12/26/2008 |
Office of General Services - Purchasing Contracts | PB112AA |
$72,500,000.00
|
$2,068,734.50 |
02/19/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
Office of General Services - Purchasing Contracts | PM20890 |
$500,000,000.00
|
$266,396,189.87 |
05/24/2016 | 11/29/2025 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
Office of General Services - Purchasing Contracts | PS61988 |
$31,970,868.00
|
$46,503,952.54 |
11/01/2005 | 10/31/2010 | IBM-CONSULTING/TECHNICAL SERVICES & MAINTENANCE | Service - Other/ Misc. Services | 02/22/2006 |
Office of General Services - Purchasing Contracts | PT63994 |
$310,426,584.62
|
$91,056,027.97 |
07/02/2008 | 04/01/2016 | ENTERPRISE SYSTEMS | Equipment - IT Hardware/ Software | 05/02/2011 |
Office of General Services - Purchasing Contracts | PT64409 |
$9,301,801.00
|
$7,706,123.11 |
05/08/2009 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 05/08/2009 |
Office of General Services - Purchasing Contracts | CMS1052 |
$0.00
|
$0.00 |
11/01/2005 | 12/31/2012 | SYSTEMS & PERIPHERALS COMPREHENSIVE SERVICES | Consultant - Information And Technology Solutions And Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PT63039 |
$253,166,033.50
|
$58,332,841.84 |
05/30/2007 | 02/29/2016 | SYSTEMS & PERIPHERALS - STORAGE | Equipment - IT Hardware/ Software | 07/19/2011 |
Office of General Services | CMS1052 |
$0.00
|
$0.00 |
11/01/2005 | 12/31/2012 | SYSTEMS & PERIPHERALS COMPREHENSIVE SERVICES | Consultant - Information And Technology Solutions And Services | 12/22/2011 |
Metropolitan Transportation Authority | C002925 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
Metropolitan Transportation Authority | C003412 |
$85,100,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract managed security services for Cyber Security Operations Center | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Metropolitan Transportation Authority | CC00292 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
New York City Transit Authority | C3A8602 |
$186,472,985.21
|
$0.00 |
06/01/2005 | 05/31/2018 | --PA Filed Contract - Data Cen | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
New York City Transit Authority | C006105 |
$1,366,240.00
|
$0.00 |
01/01/2011 | 12/31/2016 | --PA Filed Contract - IBM Hard | Contracts Not Subject to OSC Pre-Audit | 01/23/2017 |
New York City Transit Authority | C006105 |
$1,417,840.00
|
$0.00 |
01/01/2011 | 12/31/2016 | --PA Filed Contract - IBM Hard | Contracts Not Subject to OSC Pre-Audit | 01/23/2017 |
Department of Civil Service | C000719 |
$1,381,167.66
|
$1,239,165.70 |
08/01/2018 | 09/12/2019 | Novation from C000588, NYS Health Insurance Program Decision Support System | Consultant - Information And Technology Solutions And Services | 11/21/2018 |