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 Emergency Management Office | OC000199 |
$247,703.95
|
$0.00 |
03/22/2023 | 03/21/2024 | Maintenance and support for the New York Responds system, 73600, 22802, PM67382 | Commodity - Computer Hardware And Software | 03/30/2023 |
State Emergency Management Office | C000408 |
$4,417,321.25
|
$4,417,321.25 |
11/17/2008 | 06/30/2010 | SOFTWARE DESIGN, CUSTOMIZATION, TRAINING AND MAINTENANCE SERVICES | Consultant - Information And Technology Solutions And Services | 06/22/2009 |
State Emergency Management Office | OC0000210 |
$247,703.95
|
$0.00 |
03/22/2024 | 03/21/2025 | Maintenance and support for the New York Responds system, 73600, 22802, PM67382 | Commodity - Computer Hardware And Software | 04/29/2024 |
Office of Homeland Security and Emergency Services | C000408 |
$2,512,694.75
|
$2,348,479.00 |
07/01/2010 | 12/31/2011 | SOFTWARE DESIGN, CUSTOMIZATION, TRAINING AND MAINTENANCE SERVICES | Consultant - Information And Technology Solutions And Services | 03/23/2011 |
Office of Homeland Security and Emergency Services | C000536 |
$8,797,626.23
|
$8,797,181.59 |
01/01/2012 | 12/31/2017 | PROPRIETARY SOFTWARE MAINTENANce | Equipment - IT Hardware/ Software | 09/06/2012 |
Office of Information Technology Services | C000492 |
$470,946.00
|
$470,946.00 |
01/01/2018 | 06/30/2018 | NY Alert Maintenance and Support | Equipment - IT Hardware/ Software | 02/28/2018 |
Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$0.00 |
03/28/2016 | 11/29/2020 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Office of General Services - Purchasing Contracts | PC62312 |
$1,800,000.00
|
$176,099.52 |
03/13/2006 | 05/21/2015 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 05/25/2010 |
Department of Labor | T014220 |
$45,880.00
|
$43,833.90 |
02/13/2012 | 07/31/2012 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Office of General Services - Purchasing Contracts | PC66789 |
$700,000.00
|
$0.00 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |