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 University of New York - System Administration | CM00524 |
$49,902.00
|
$46,106.50 |
11/22/1999 | 02/15/2000 | NYSTEC PROPOSAL NO. 072TA SUNY TELECOMMUNICATIONS PROJECT | Service - Other/ Misc. Services | 12/23/1999 |
State University of New York - Agency-wide | CM00524 |
$533,716.00
|
$368,552.34 |
04/02/2000 | 12/07/2001 | NYSTEC PROPORAL NO. 089TA SUNY TELECOMMUNICATIONS PROJECT - PHASE II | Equipment - Communications | 06/23/2000 |
State University of New York - Agency-wide | PN691AB |
$3,221,596.80
|
$0.00 |
01/01/2024 | 06/30/2025 | Statewide SUNY Digital Transformation Project, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 02/07/2024 |
Department of Transportation | T000524 |
$40,464.00
|
$40,463.19 |
05/26/2009 | 09/30/2009 | MULTIPLE AGENCY SINGLE SOURCE OGS CONTRACT FOR TECHNOLOGY SERVICES APP B-281,PROP 655 TA, IT TECH | Contracts Not Subject to OSC Pre-Audit | 06/09/2009 |
Department of Transportation | CM00524 |
$1,397,248.00
|
$1,198,257.54 |
10/15/1996 | 03/31/2011 | TECHNOLOGY SERVICES | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
Department of Transportation | CMR524C |
$18,163.00
|
$3,303.00 |
12/01/2009 | 03/31/2011 | STAKEHOLDER OUTREACH ASSISTANCE FOR THE NYMTC TRANSPORTATION INFORMATION GATEWAY RFP | Consultant - Miscellaneous Consultant Services | 10/13/2010 |
Department of Transportation | CMR524B |
$44,065.00
|
$33,737.95 |
12/01/2009 | 03/31/2011 | VALUATION ASSISTANCE FOR THE NYMTC TRANSPORTATION INFORMATION GATEWAY | Consultant - Miscellaneous Consultant Services | 10/13/2010 |
Department of Transportation | CMR524G |
$199,856.00
|
$197,850.49 |
07/02/2012 | 06/30/2014 | DEVELOPMENT OF A STRATEGIC VISION AND BUSINESS CASE | Consultant - Information And Technology Solutions And Services | 11/15/2012 |
Department of Transportation | PN691AG |
$971,027.16
|
$685,688.84 |
04/18/2022 | 03/31/2025 | NYSTEC CONSULTING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
Department of Transportation | PN691AC |
$359,308.52
|
$358,852.66 |
06/01/2021 | 12/31/2021 | nystec consulting | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Department of Transportation | PN691AB |
$298,525.04
|
$298,499.47 |
04/01/2021 | 06/30/2021 | FIBER OPTIC INTAKE & PROCESSIN | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
Department of Transportation | PN205BF |
$995,824.68
|
$844,669.22 |
04/01/2020 | 03/31/2021 | FIBER OPTIC USE AND OCCUPANCY | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | PN691AD |
$3,313,915.08
|
$2,434,307.66 |
06/10/2021 | 03/31/2024 | ROW CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/22/2021 |
Department of Transportation | CMR524D |
$171,308.00
|
$169,435.92 |
11/01/2009 | 12/31/2012 | MULTI-AGENCY OGS CONTRACT - SYSTEMS ENGINEER ANALYSIS | Consultant - Information And Technology Solutions And Services | 03/27/2012 |
Department of Transportation | CMR524E |
$367,100.00
|
$346,425.61 |
04/12/2010 | 06/30/2014 | PROCUREMENT ASSISTANCE FOR AN ENTERPISE PERMITS SYSTEM | Consultant - Miscellaneous Consultant Services | 12/13/2011 |
Department of Transportation | CMR524F |
$195,905.00
|
$182,849.39 |
02/01/2012 | 02/28/2013 | NYSTEC Services to Support 511 NY Assessment and RFP Development | Consultant - Miscellaneous Consultant Services | 08/23/2012 |
State Education Department | PN205AH |
$246,604.80
|
$246,545.52 |
12/01/2019 | 06/30/2021 | IV&V SERVICES COMPUTER TEST | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
State Education Department | CMR524C |
$4,008,508.00
|
$4,008,507.99 |
10/01/2012 | 10/31/2015 | REQUIREMENTS/RFP DEVELOPMENT FOR DATA PORTAL AND STUDENT RECORD EXCHANGE | Consultant - Miscellaneous Consultant Services | 03/13/2013 |
State Education Department | PN205AG |
$1,175,612.68
|
$1,163,438.86 |
02/11/2020 | 12/31/2020 | TECH ANALYSIS AND DESIGN SERVS | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
State Education Department | PN205AF |
$355,771.20
|
$355,748.41 |
05/01/2019 | 03/30/2021 | CHILD NUTRITION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
State Education Department | PN205AE |
$153,476.48
|
$131,914.30 |
01/01/2017 | 05/31/2018 | CONTRACT MGMT/QUALITY SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
State Education Department | PN205AD |
$84,628.44
|
$57,019.14 |
06/01/2016 | 08/31/2017 | VR CASE MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
State Education Department | CMR524D |
$114,051.52
|
$98,329.33 |
06/18/2014 | 05/31/2016 | Assistance with RFP Development for Vocational Rehabilitation Case Management System | Consultant - Miscellaneous Consultant Services | 08/27/2014 |
State Education Department | CMR524E |
$95,855.50
|
$18,429.76 |
10/13/2014 | 09/30/2015 | Child Nutrition Program / Procurement Support for System Acquisition | Consultant - Information And Technology Solutions And Services | 02/03/2015 |
State Education Department | PN205AC |
$214,197.20
|
$204,913.84 |
01/01/2015 | 04/30/2017 | INFORMATION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/05/2016 |
State Education Department | PN205AB |
$228,751.70
|
$228,751.70 |
09/12/2015 | 01/31/2016 | ENGAGENY PORTAL PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
State Education Department | CMR524B |
$280,088.00
|
$280,088.00 |
04/01/2011 | 03/31/2013 | REQUIREMENTS/RFP DEVELOPMENT FOR EDUCATIONAL DATA PORTAL, ELECTRONIC STUDENT RECORD EXCHANGE | Consultant - Miscellaneous Consultant Services | 05/31/2011 |
State Education Department | PN691AB |
$12,981,858.00
|
$11,986,171.48 |
12/07/2020 | 04/30/2024 | TECH ANALYSIS & DESIGN SERVICE | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
State Education Department | PN691AC |
$4,015,810.32
|
$1,186,491.02 |
01/01/2021 | 12/31/2025 | CNPA PANDEMIC EBT | Contracts Not Subject to OSC Pre-Audit | 08/24/2021 |
State Education Department | PN691AE |
$254,000.00
|
$159,000.00 |
03/01/2022 | 07/31/2024 | DATA MANAGEMENT ASSISTANCE | Consultant - Information And Technology Solutions And Services | 03/29/2022 |
State Education Department | PN691AF |
$4,157,105.20
|
$736,464.70 |
01/01/2023 | 09/30/2026 | SAMS MOD PROJECT | Consultant - Information And Technology Solutions And Services | 12/29/2022 |
State Education Department | PN691AD |
$660,328.00
|
$266,201.89 |
10/01/2021 | 01/31/2026 | IV&V SERVICES FOR THE CBT | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
State Education Department | PN691AG |
$6,868,224.00
|
$0.00 |
04/01/2024 | 03/31/2026 | Consulting services for OP Modernization program implementation, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
Department of Motor Vehicles | PN205AB |
$272,295.84
|
$101,020.68 |
10/01/2017 | 03/31/2018 | DMV Mod RFP Development | Contracts Not Subject to OSC Pre-Audit | 12/26/2017 |
Department of Motor Vehicles | TDMV005 |
$34,370.00
|
$34,368.80 |
06/15/2008 | 12/31/2008 | 19A DOCUMENTATION DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 10/29/2008 |
Department of Motor Vehicles | CM00524 |
$1,091,112.00
|
$92,256.62 |
11/06/1998 | 03/31/2008 | IT CONSULTING SERVICES | Service - Other/ Misc. Services | 11/20/1998 |
Department of Motor Vehicles | CMR524C |
$117,200.00
|
$112,734.01 |
05/13/2011 | 01/31/2012 | MV-278 AND MV-285 AUTOMATION PROJECT | Consultant - Information And Technology Solutions And Services | 06/29/2011 |
Department of Motor Vehicles | CMR524D |
$94,859.00
|
$75,259.23 |
01/01/2012 | 02/28/2013 | MV-104 CRASH REPORT FORM ANALYSIS | Consultant - Information And Technology Solutions And Services | 01/19/2012 |
Office of the Medicaid Inspector General | CMR524B |
$7,466,876.41
|
$4,094,239.48 |
03/18/2013 | 09/30/2016 | MEIPASS Compliance Reviews | Consultant - Audit, Accounting, Actuarial And Related Services | 03/28/2013 |
Office of the Medicaid Inspector General | PN205AB |
$14,389,500.00
|
$10,310,784.35 |
10/01/2016 | 09/30/2023 | NYSTEC - EHR (IV&V) | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Workers' Compensation Board | PN205AB |
$123,095.14
|
$122,218.77 |
05/01/2016 | 07/31/2017 | BIS REQUIREMENTS AND IV&V PROC | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Workers' Compensation Board | PN205AC |
$324,883.20
|
$35,276.58 |
02/01/2017 | 12/30/2018 | BA SUPPORT & PROCUREMENT ASST | Contracts Not Subject to OSC Pre-Audit | 02/16/2017 |
Workers' Compensation Board | CMR524D |
$313,592.00
|
$184,891.26 |
05/01/2014 | 04/30/2016 | Medical Portal Business Requirements Assistance | Consultant - Miscellaneous Consultant Services | 07/25/2014 |
Workers' Compensation Board | CMR524C |
$142,039.00
|
$115,218.25 |
04/01/2013 | 05/30/2014 | Network Assessment, Design and Implementation Project Management | Consultant - Information And Technology Solutions And Services | 07/24/2013 |
Workers' Compensation Board | T000058 |
$21,368.00
|
$21,355.62 |
07/29/2010 | 05/31/2011 | DISCRETIONARY - | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Workers' Compensation Board | CM00524 |
$2,986,976.50
|
$2,780,009.43 |
03/19/2004 | 09/30/2009 | IT SUPPORT FOR VARIOUS AGENCY PROJECTS | Consultant - Miscellaneous Consultant Services | 05/07/2009 |
Workers' Compensation Board | CMR524B |
$119,518.00
|
$113,035.28 |
01/01/2011 | 12/31/2012 | CLAIMS INFORMATION SYSTEM REDESIGN RFP ASSISTANCE | Consultant - Information And Technology Solutions And Services | 01/06/2012 |
Workers' Compensation Board | PN691AD |
$563,975.04
|
$202,926.26 |
05/26/2023 | 05/25/2025 | Project manager services 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 05/31/2023 |
Workers' Compensation Board | PN691AE |
$653,460.48
|
$0.00 |
03/25/2024 | 03/24/2026 | NYSTEC Data Modeling Support project 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 03/19/2024 |
Workers' Compensation Board | PN691AB |
$672,499.20
|
$148,122.00 |
10/17/2022 | 04/14/2023 | OnBoard Support OGS PN69178 | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |