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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | OC01442 |
$233,446.99
|
$0.00 |
07/31/2023 | 07/30/2024 | Kronos software renewal, 73600, 22802, PM68156 | Commodity - Computer Hardware And Software | 08/18/2023 |
SUNY - Upstate Medical University | OC10834 |
$332,101.83
|
$0.00 |
09/27/2023 | 09/26/2024 | Workforce management software, 73600, 22802, PM68156 | Commodity - Computer Hardware And Software | 08/04/2023 |
Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Office of General Services - Purchasing Contracts | PT62619 |
$12,000,000.00
|
$8,517,589.87 |
12/20/2006 | 12/19/2016 | KRONOS INC TIME AND ATTENDANCE | Equipment - IT Hardware/ Software | 01/12/2012 |
Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,675,241.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |