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 Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
SUNY - Upstate Medical University | OC62663 |
$284,298.96
|
$0.00 |
04/26/2024 | 04/25/2025 | IT Umbrella Distributor Based - Purchase of Barco Coronis Fusion LED Monitors 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/17/2024 |
Office of Information Technology Services | OC000798 |
$298,234.06
|
$0.00 |
10/01/2023 | 09/30/2024 | SAP Business Intelligence Maintenance enterprise software renewal 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/22/2023 |
State Insurance Fund | OC67310 |
$299,672.10
|
$0.00 |
02/06/2024 | 02/06/2025 | IT Umbrella contract for the purchase of VMWare distributed firewall, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/29/2024 |
Office of Court Administration | OC000021 |
$301,853.21
|
$0.00 |
06/01/2023 | 05/31/2024 | IT Umbrella purchase of hardware maintenance 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/28/2023 |
Office of Homeland Security and Emergency Services | OC001026 |
$319,484.10
|
$0.00 |
03/01/2024 | 05/01/2024 | IT Umbrella Manufacturer Based - Dell laptops and computer hardware 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/28/2024 |
SUNY - Upstate Medical University | OC10765 |
$321,872.46
|
$0.00 |
07/01/2023 | 06/30/2024 | Quest Diagnostics interface support 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/27/2023 |
Office of Court Administration | OC00013 |
$323,572.17
|
$0.00 |
05/17/2023 | 03/31/2024 | ITS umbrella contract for Ciena 6500 hardware 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/24/2023 |
Office of Information Technology Services | OC000200 |
$333,369.00
|
$0.00 |
03/13/2023 | 03/31/2023 | Dell Laptops, 73600,22802, PM20820 | Commodity - Computer Hardware And Software | 03/26/2023 |
SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
Office of Court Administration | OC00035 |
$351,768.30
|
$0.00 |
02/28/2024 | 02/27/2025 | FileMaker Enterprise annual renewal 22876,73600, PD67644 | Commodity - Computer Hardware And Software | 12/28/2023 |
Office of the State Comptroller | OC23M0330 |
$359,193.60
|
$0.00 |
08/17/2023 | 03/31/2024 | One-year of maintenance for Windows Servers Services VMWARE renewal 73600, 22802, PM20820 | Equipment - IT Hardware/ Software | 08/22/2023 |
SUNY at Stony Brook | OC00021 |
$394,755.31
|
$0.00 |
11/27/2023 | 11/26/2026 | 3 year Infoblox Threat defense 73600, 22876, PD67644 Stony Brook University | Commodity - Computer Hardware And Software | 11/02/2023 |
State Insurance Fund | OC20820 |
$423,190.00
|
$0.00 |
01/24/2024 | 01/23/2029 | Dell Latitude 5540 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/21/2024 |
Office of Information Technology Services | OC000038 |
$459,898.48
|
$0.00 |
01/15/2023 | 01/14/2024 | Quest AD tools renewal ,73600,22876, PD67644 | Commodity - Computer Hardware And Software | 01/25/2023 |
State Education Department | OC00020 |
$467,493.93
|
$0.00 |
06/01/2023 | 05/31/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 07/31/2023 |
State University of New York - Agency-wide | OP12161 |
$479,255.58
|
$479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | Equipment - IT Hardware/ Software | 12/19/2019 |
Office of Information Technology Services | OC000150 |
$480,440.00
|
$0.00 |
02/23/2023 | 03/31/2023 | Monitors from aggregate purchase, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/16/2023 |
Department of Health | OC000524 |
$481,500.00
|
$0.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/11/2023 |
City University Accounting Office | OC00036 |
$483,930.00
|
$0.00 |
03/29/2024 | 03/28/2026 | BMC Control M platform 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/25/2024 |
Office of the State Comptroller | OC23P0559 |
$518,450.68
|
$0.00 |
02/06/2024 | 03/31/2024 | Distributer based IT umbrella contract for Trellix SIEM 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/06/2024 |
Department of Health | OC000321 |
$528,081.60
|
$0.00 |
05/23/2023 | 03/31/2024 | Dell latitude 5440 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/01/2023 |
Office of Information Technology Services | OC000653 |
$534,121.35
|
$0.00 |
10/11/2023 | 03/31/2024 | Replacement RSA Tokens, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/27/2023 |
City University Accounting Office | OC00004 |
$571,300.44
|
$0.00 |
03/23/2023 | 06/30/2023 | McAfee antivirus, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/30/2023 |
Attorney General, Office of the | OC106820 |
$585,503.10
|
$0.00 |
03/31/2024 | 03/30/2025 | IT Umbrella Manufacturer Based - purchase of Dell Latitude 5440 laptops 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/27/2024 |
Office of Mental Health | C008655 |
$600,000.00
|
$349,500.00 |
07/01/2014 | 03/31/2015 | Email Migration Services | Consultant - Information And Technology Solutions And Services | 12/17/2014 |
Department of Health | OC000647 |
$656,207.84
|
$0.00 |
09/20/2023 | 03/31/2024 | Laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/26/2023 |
SUNY at Binghamton | OC00014 |
$684,400.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of Dell hardware for annual refresh, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/26/2024 |
Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
Office of Court Administration | OC00007 |
$742,919.82
|
$0.00 |
03/24/2023 | 03/31/2023 | Purchase of Dell docking stations, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
Office of Court Administration | OC00014 |
$811,757.75
|
$0.00 |
05/30/2023 | 05/29/2024 | CA mainframe maintenance renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 06/06/2023 |
SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
Attorney General, Office of the | OC106621 |
$851,077.00
|
$0.00 |
09/12/2023 | 09/12/2024 | Purchase of Dell laptops and equipment 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/20/2023 |
Office of Information Technology Services | OC000156 |
$892,829.44
|
$0.00 |
01/29/2023 | 06/26/2023 | Five months of Adobe product licenses, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/27/2023 |
SUNY at Stony Brook | T100014 |
$936,373.43
|
$936,373.43 |
10/01/2013 | 09/30/2014 | UNIVERSITY WIDE MICROSOFT CAMP | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
Office of Information Technology Services | OC000542 |
$982,364.30
|
$0.00 |
08/10/2023 | 03/31/2026 | Archer GRC software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/25/2023 |
Office of the State Comptroller | OC23M0213 |
$1,140,026.91
|
$0.00 |
08/10/2023 | 03/31/2024 | IT Umbrella purchase of software maintenance 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/16/2023 |
SUNY at Stony Brook | OC00017 |
$1,200,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Dell IT equipment and peripherals, IT Umbrella, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
Office of General Services - Purchasing Contracts | PT64283 |
$1,250,000.00
|
$1,307,574.71 |
12/26/2008 | 12/25/2013 | SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE) | Equipment - IT Hardware/ Software | 12/26/2008 |
Attorney General, Office of the | OC106507 |
$1,446,500.63
|
$0.00 |
03/18/2023 | 03/17/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 05/19/2023 |
Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
Office of Court Administration | OC00023 |
$1,500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Microsoft Azure cloud services 76000, 23116, PS68202 | Equipment - IT Hardware/ Software | 10/30/2023 |
Metropolitan Transportation Authority | CC00437 |
$1,574,913.81
|
$0.00 |
06/16/2023 | 06/15/2026 | PA Filed Contract - Purchase of three year Quest ELA enterprise license agreement | Contracts Not Subject to OSC Pre-Audit | 08/03/2023 |
Attorney General, Office of the | OC106788 |
$1,687,357.40
|
$0.00 |
04/01/2024 | 03/31/2025 | Microsoft ELA renewal, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/12/2024 |
Office of Information Technology Services | OC000071 |
$1,846,771.05
|
$0.00 |
01/22/2023 | 01/21/2024 | Red Hat Enterprise Linux software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 01/27/2023 |
Office of Court Administration | OC00003 |
$2,326,208.21
|
$0.00 |
03/24/2023 | 03/31/2023 | Dell laptops and monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/29/2023 |
Office of Information Technology Services | OC000158 |
$2,345,240.00
|
$0.00 |
03/19/2023 | 03/18/2025 | Commvault and support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/24/2023 |
City University Accounting Office | T192211 |
$2,431,218.48
|
$2,431,218.48 |
08/29/2019 | 08/28/2022 | ADOBE ETLA | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Office of Information Technology Services | OC000302 |
$2,619,141.60
|
$0.00 |
07/01/2023 | 06/30/2026 | IT umbrella for maintenance, support, & licenses (Statewide) Lot 1 Software, 73600, 22876, PM67310 | Commodity - Computer Hardware And Software | 05/26/2023 |
Office of Information Technology Services | OC000050 |
$2,800,000.00
|
$0.00 |
01/17/2023 | 03/31/2023 | Year five of five years VMware enterprise license agreement, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 01/26/2023 |