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 | C011458 |
$1,908,262.93
|
$1,110,962.33 |
03/01/2022 | 02/28/2027 | Maintenance of Infor management & finance system | Equipment - IT Hardware/ Software | 11/10/2022 |
SUNY - Health Science Center at Brooklyn | C323589 |
$1,784,712.00
|
$682,401.96 |
06/01/2022 | 05/31/2027 | Maintenance and support services on perpetual ERP licensed software | Equipment - IT Hardware/ Software | 03/07/2024 |
Office of General Services - Purchasing Contracts | PB061AA |
$22,500,000.00
|
$0.00 |
10/20/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
SUNY - Upstate Medical University | C506066 |
$1,061,977.00
|
$394,424.14 |
12/01/2022 | 11/30/2027 | Lawson software maintenance | Equipment - IT Hardware/ Software | 11/13/2023 |