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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | T003199 |
$122,500.00
|
$122,500.00 |
08/01/2017 | 01/31/2019 | IT SOLUTION FOR SECURITY INFOR | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Office of Information Technology Services | C000534 |
$2,476,500.00
|
$2,034,293.75 |
04/01/2018 | 01/13/2019 | Network Operational Support | Consultant - Information And Technology Solutions And Services | 08/21/2018 |
Office of Mental Health | T200506 |
$15,266.75
|
$15,266.75 |
05/01/2018 | 04/30/2019 | Install ASA Security | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
City University Accounting Office | T121302 |
$40,800.00
|
$40,800.00 |
01/25/2012 | 01/24/2013 | BCM CONTROLL M IMPLEMENTATION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Office For People with Developmental Disabilities | CMS464B |
$287,040.00
|
$250,355.00 |
06/02/2011 | 12/19/2012 | COMPUTER PROGRAMMER / ANALYST 2 | Consultant - Information And Technology Solutions And Services | 06/15/2011 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM20920 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Office of General Services - Purchasing Contracts | PM21040 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/24/2016 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
11/20/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PB132AA |
$400,000.00
|
$8,030.84 |
10/12/2016 | 06/19/2019 | PBITS | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Department of Civil Service | T000756 |
$2,800.00
|
$2,100.00 |
09/24/2012 | 11/26/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Department of Financial Services | T120550 |
$4,902.50
|
$0.00 |
06/17/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/19/2013 |
Department of Financial Services | T170943 |
$15,855.50
|
$6,521.00 |
02/15/2018 | 02/14/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Department of Financial Services | T160886 |
$7,400.00
|
$2,775.00 |
05/02/2017 | 05/01/2018 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
Office of the State Comptroller | T000086 |
$49,968.00
|
$45,360.00 |
11/23/2011 | 03/22/2012 | IT SECURITY PROFESSIONAL STAFF AUGMENTATION | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Office of the State Comptroller | C000899 |
$200,000.00
|
$196,002.00 |
06/26/2012 | 12/25/2013 | IT SECURITY STAFF AUGMENTATION | Consultant - Information And Technology Solutions And Services | 06/26/2012 |
Office of the State Comptroller | C000935 |
$77,162.00
|
$77,162.00 |
12/26/2013 | 06/30/2014 | INFORMATION SECURITY PROFESSIO | Consultant - Information And Technology Solutions And Services | 03/07/2014 |
Office of Information Technology Services | C000106 |
$7,750,000.00
|
$6,988,759.35 |
07/11/2005 | 01/10/2011 | DATA COMMUNICATIONS EQUIPMENT MAINTENANCE SERVICES | Equipment - Communications | 08/09/2010 |
Office of Information Technology Services | C000282 |
$10,054,189.00
|
$9,549,263.74 |
01/11/2011 | 05/31/2018 | DATA COMMUNICATIONS MAINTENANCE AND RELATED SERVICES | Equipment - IT Hardware/ Software | 04/06/2011 |
Office of Information Technology Services | C000475 |
$553,689.28
|
$553,689.28 |
06/18/2018 | 11/14/2018 | Remote Field Support Services | Equipment - IT Hardware/ Software | 06/18/2018 |
College at Oswego | T000244 |
$33,748.90
|
$33,748.90 |
07/22/2011 | 10/03/2011 | CONSULTANT SERRVICES FOR CAMPUS EMERGENCY BROADCAST SYSTEM AS PER OGS BACK DROP CMS464A | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |