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 Potsdam | T000438 |
$165,762.32
|
$165,762.32 |
07/01/2008 | 04/08/2015 | MAINTENANCE FOR DEFINITY G3R | Contracts Not Subject to OSC Pre-Audit | 08/16/2010 |
Office of Court Administration | OC00017 |
$238,500.00
|
$0.00 |
04/01/2023 | 12/31/2023 | VOIP managed phone services, 73600, 22802, PM20790 | Commodity - Communications Equipment And Supplies | 07/03/2023 |
College at Purchase | C060100 |
$2,311,402.24
|
$808,556.46 |
06/01/2000 | 03/28/2011 | ACQUIRE AND MAINTAIN DIGITAL TELECOMMUNICATIONS SYSTEM | Equipment - Communications | 04/13/2010 |
St. Lawrence Psychiatric Center | CMS0686 |
$445,798.00
|
$237,896.51 |
07/01/2002 | 06/30/2011 | TELEPHONE MAINTENANCE | Equipment - Communications | 11/21/2003 |
Bronx Psychiatric Center | CMS0686 |
$756,693.92
|
$492,516.28 |
07/01/2003 | 06/30/2012 | TELEPHONE MAINT | Equipment - Communications | 09/22/2004 |
Manhattan Psychiatric Center | CMS0686 |
$429,807.88
|
$373,235.16 |
03/01/2004 | 02/28/2013 | TELEPHONE MAINT | Equipment - Communications | 09/16/2004 |
Office of General Services - Purchasing Contracts | PT64524 |
$171,468,000.00
|
$40,047,563.18 |
05/07/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 05/07/2009 |
Office of General Services - Purchasing Contracts | PM20790 |
$34,375,000.00
|
$11,313,567.25 |
11/30/2015 | 11/29/2025 | Info Tech Umbrella Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
Office of General Services - Purchasing Contracts | PS59504 |
$315,380.00
|
$441,102.43 |
10/22/2002 | 01/23/2011 | INTERACTIVE VOICE RESP SYS, SVCS & PERIPHERALS - AVAYA INC (STWD) | Equipment - Communications | 10/26/2007 |
Office of General Services - Purchasing Contracts | PT57866 |
$6,250,000.00
|
$14,423,580.13 |
04/09/2002 | 04/08/2012 | NETWORKING HARDWARE & SOFTWARE - AVAYA COMMUNICATION (STATEWIDE) | Equipment - IT Hardware/ Software | 02/28/2007 |
Office of General Services - Purchasing Contracts | PT59503 |
$6,192,332.00
|
$2,097,285.17 |
10/22/2002 | 01/23/2008 | INTERACTIVE VOICE RESP SYS, SVCS & PERIPHERALS - AVAYA INC (STWD) | Equipment - Communications | 10/26/2007 |
Office of General Services - Purchasing Contracts | PS57867 |
$2,156,100.00
|
$2,091,698.44 |
04/09/2002 | 04/08/2015 | NETWORKING HARDWARE & SOFTWARE - AVAYA COMMUNICATION (STATEWIDE) | Equipment - IT Hardware/ Software | 02/28/2007 |
Office of General Services - Purchasing Contracts | PT54085 |
$11,025,560.00
|
$6,969,032.67 |
01/07/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS ACC EQUIP & MNT | Equipment - Communications | 02/22/2008 |
Office of General Services | CMS0686 |
$1,100,583.00
|
$0.00 |
01/07/1999 | 07/06/2019 | PBX PERIPHERAL SYSTEMS ACCESSORY EQUIPMENT & MAINTENANCE | Equipment - Communications | 02/22/2008 |
Division of Military & Naval Affairs | CMS0686 |
$2,570,788.80
|
$2,426,093.93 |
10/01/2008 | 09/30/2011 | MAINTENANCE OF MULTIPLE TELEPHONE SWITCHES LOCATED AT DMNA FACILITIES STATEWIDE (10/90 STATE/FED) | Equipment - Communications | 01/31/2011 |
Division of Military & Naval Affairs | OC000582 |
$1,233,270.24
|
$0.00 |
08/28/2023 | 03/31/2024 | Year 3 and 4 of telecommunications maintenance, repair, and support 73600, 22802, PM20790 | Service - Data Voice And Video Communication Services | 09/19/2023 |
Division of Military & Naval Affairs | OP2333 |
$196,745.16
|
$196,745.16 |
07/01/2023 | 10/31/2023 | Telecommunication system support | Service - Other/ Misc. Services | 01/03/2024 |
Division of Military & Naval Affairs | OC000781 |
$2,951,177.40
|
$0.00 |
11/01/2023 | 10/31/2028 | Onsite technicians for support of Avaya hardware and software, 73600, 22802, PM20790 | Commodity - Computer Hardware And Software | 11/21/2023 |
Department of Labor | CMS0686 |
$5,312,217.00
|
$4,241,714.74 |
04/01/2001 | 03/31/2011 | ANNUAL MAINTENANCE FOR THE PBX/TELEPHONE EQUIP- MENT AT HUDSON ST., TROY AND ENDICOTT | Equipment - Communications | 04/19/2001 |
Office of Information Technology Services - Telecommunications | C002248 |
$62,252,773.23
|
$47,159,007.18 |
04/08/2004 | 09/30/2017 | PORT MAINTENANCE LOTS 1 & 4 INSTALLATION AND MAINTENANCE OF LUCENT DEFINITY | Equipment - Communications | 02/15/2008 |
Office of Court Administration | OC00053 |
$953,983.00
|
$0.00 |
04/01/2024 | 03/31/2027 | Avaya maintenance and managed services, 73600, 22802, PM20790 | Commodity - Computer Hardware And Software | 04/09/2024 |
SUNY - Health Science Center at Brooklyn | T212616 |
$1,062,804.75
|
$628,732.09 |
12/15/2011 | 12/14/2016 | MAINTENANCE OF AVAYA COMMUNICATIONS EQUIPMENT (OGS CONTRACT # PT64524) | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |