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 Education Department | CM00912 |
$1,676,380.00
|
$1,627,385.96 |
05/01/2010 | 04/30/2017 | PC/PRINTER MAINTENANCE | Consultant - Information And Technology Solutions And Services | 08/10/2010 |
SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
College at Oneonta | T990216 |
$672.00
|
$672.00 |
06/01/2010 | 05/31/2011 | HARDWARE MAINTENANCE SERVICES AGREEMENT FOR HP LASERJET | Contracts Not Subject to OSC Pre-Audit | 04/29/2010 |
Office of Mental Health | C008434 |
$4,222,794.53
|
$4,222,794.53 |
11/01/2010 | 03/31/2016 | OFFICE AUTOMATION MAINTENANCE | Equipment - IT Hardware/ Software | 01/04/2011 |
Office of Addiction Services and Supports | TXT108B |
$47,544.00
|
$35,824.29 |
04/01/2010 | 06/30/2012 | SFY10-11 ESTIMATED PARTS AND LABOR FOR PC AND PRIN TER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Office of Information Technology Services | C008434 |
$2,006,705.47
|
$1,960,930.77 |
04/01/2016 | 07/31/2018 | Office Automation Maintenance - Assignment from OMH (old contract OMH01-C008434-3650000) | Consultant - Information And Technology Solutions And Services | 08/30/2016 |
Department of Health | C026343 |
$4,122,331.05
|
$4,010,636.38 |
07/01/2010 | 12/31/2019 | WIC STATEWIDE INFORMATION SYSTEM | Equipment - IT Hardware/ Software | 06/29/2011 |
Office of Temporary & Disability Assistance | CM00912 |
$1,930,081.25
|
$1,930,081.25 |
05/01/2010 | 03/31/2016 | PC, LAPTOP, PRINTER & SERVER MAINTENANCE | Equipment - IT Hardware/ Software | 08/10/2010 |
Office of Children & Family Services | CM00912 |
$2,613,221.50
|
$2,613,221.50 |
11/10/2010 | 03/31/2016 | PC/PRINTER MAINTENANCE | Equipment - IT Hardware/ Software | 11/15/2010 |
Office of Information Technology Services | CM00912 |
$1,733,746.25
|
$1,696,120.41 |
04/01/2016 | 07/31/2018 | CM00912 Assignment from OTDA to ITS | Consultant - Information And Technology Solutions And Services | 08/03/2016 |
Department of Health | C025322 |
$2,310,919.90
|
$2,155,050.82 |
07/01/2010 | 06/30/2013 | WOMEN,INFANTS AND CHILDREN STATEWIDE INFO SYSTEM | Equipment - IT Hardware/ Software | 06/29/2011 |