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 |
---|---|---|---|---|---|---|---|---|
Department of Financial Services | T130602 |
$6,300.00
|
$6,300.00 |
09/01/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Department of Financial Services | T170948 |
$49,451.75
|
$49,451.75 |
01/05/2018 | 03/18/2018 | LINX Supplemental Maint. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
Department of Financial Services | C000334 |
$1,917,065.00
|
$1,680,019.27 |
12/18/2006 | 06/18/2012 | UPGRADE TO LION SYSTEM | Consultant - Information And Technology Solutions And Services | 12/14/2011 |
Department of Financial Services | T130586 |
$44,928.00
|
$44,928.00 |
06/18/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/20/2013 |
Department of Financial Services | C000374 |
$781,766.80
|
$781,766.80 |
12/19/2011 | 12/18/2014 | MAINTENANCE AND UPGRADES FROM ONLINE LICENSING (LINX) | Consultant - Information And Technology Solutions And Services | 01/04/2012 |
Department of Financial Services | T140681 |
$45,000.00
|
$45,000.00 |
12/19/2014 | 03/18/2015 | 3 Mo. Ext. for LINX Maint. | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Department of Financial Services | T100461 |
$9,750.00
|
$9,337.50 |
04/01/2010 | 03/31/2011 | CONSULTANT FOR JAVA DEVELOPMENT AND MENTORING SUPP ORT REGARDING NY SUPPLEMENT FILE UPLOAD & MAINT. | Contracts Not Subject to OSC Pre-Audit | 01/25/2011 |
Department of Financial Services | C000479 |
$1,787,800.00
|
$706,380.84 |
06/19/2021 | 06/18/2026 | Purchase of maintenance and support for LINX comprehensive licensing system | Equipment - IT Hardware/ Software | 06/30/2021 |
Department of Financial Services | C000411 |
$2,260,000.00
|
$1,856,253.66 |
03/19/2015 | 06/18/2021 | LINX Maintenance and Support | Equipment - IT Hardware/ Software | 03/03/2015 |