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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | C010181 |
$1,963,198.30
|
$1,963,198.30 |
11/01/2002 | 03/31/2014 | FLEET MANAGEMENT SYSTEM | Grant | 03/23/2012 |
Department of Transportation | OCP000111 |
$98,196.30
|
$0.00 |
04/01/2021 | 11/29/2025 | December 2022 maintenance and support of the BusNet IT system, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 02/02/2023 |
Department of Transportation | OCP000579 |
$1,493,222.95
|
$0.00 |
04/01/2023 | 11/29/2025 | Additional funds for BusNet maintenance for January, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 03/09/2023 |
Department of Transportation | OCP000972 |
$40,543.03
|
$0.00 |
09/23/2021 | 11/29/2025 | IT Umbrella Contract DOT bus inspection program and support, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 03/05/2024 |
Office For People with Developmental Disabilities | OPSCO0007 |
$73,010.24
|
$73,010.24 |
08/01/2019 | 12/01/2019 | Facility Management Software License | Equipment - IT Hardware/ Software | 11/08/2019 |
Office For People with Developmental Disabilities | OC000440 |
$223,651.35
|
$0.00 |
06/30/2023 | 03/31/2024 | Assetworks AiM Facility Max hosting services, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 07/07/2023 |
Board of Elections | C003383 |
$1,947,577.50
|
$1,946,127.20 |
05/01/2013 | 09/21/2019 | Asset Management System | Equipment - IT Hardware/ Software | 04/11/2013 |
Office of General Services - Purchasing Contracts | PT60412 |
$12,300,000.00
|
$4,734,054.01 |
08/01/2003 | 07/31/2015 | SOFTWARE & RELATED SERVICES | Equipment - IT Hardware/ Software | 03/13/2009 |
Office of General Services | C002229 |
$2,352,073.00
|
$1,346,339.21 |
02/01/2002 | 08/31/2013 | COMPUTERIZED MAINTENANCE MANAGMENT SYSTEM (CMMS) | Consultant - Information And Technology Solutions And Services | 07/05/2007 |
Office of General Services | C003430 |
$348,612.00
|
$348,611.34 |
09/01/2013 | 08/31/2018 | Maintenance of AiM software | Equipment - IT Hardware/ Software | 03/28/2014 |
Office of General Services | C003855 |
$404,135.84
|
$404,135.84 |
09/01/2018 | 08/31/2023 | Maintenance and Supoort Services for the Computer Maintenance Management System | Equipment - IT Hardware/ Software | 09/20/2018 |
State University Construction Fund | TOC0002 |
$236,857.25
|
$141,684.29 |
04/18/2016 | 04/18/2021 | SUCF Implementation Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
State University Construction Fund | OCP0131 |
$299,576.39
|
$0.00 |
04/01/2023 | 03/31/2024 | Annual software renewal, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 12/14/2023 |
Office of General Services - Purchasing Contracts | PM20780 |
$31,250,000.00
|
$17,388,775.01 |
11/30/2015 | 11/29/2025 | IT Umbrella Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2015 |