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 |
---|---|---|---|---|---|---|---|---|
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 |
Office of Court Administration | OC00044 |
$9,997,545.09
|
$0.00 |
02/29/2024 | 02/28/2027 | Microsoft Enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/01/2024 |
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 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 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 |
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 |
Office of Information Technology Services | OC000994 |
$131,553,383.76
|
$0.00 |
03/01/2024 | 02/28/2027 | Microsoft enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/18/2024 |
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 Information Technology Services | OC000550 |
$257,100.00
|
$0.00 |
06/24/2023 | 06/23/2024 | Zenoss Meraki integration service subscription, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/28/2023 |
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 |
Office of Information Technology Services | OC000182 |
$33,922,880.83
|
$0.00 |
03/01/2023 | 02/28/2024 | Microsoft enterprise year 3 of 3, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/20/2023 |
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 |
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 |
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 |
Office of Information Technology Services | OC000701 |
$245,376.00
|
$0.00 |
12/31/2023 | 12/31/2024 | PrinterLogic software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/23/2023 |
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 |
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 |
Office of Information Technology Services | OC000801 |
$134,523.20
|
$0.00 |
09/21/2023 | 03/31/2024 | Purchase of additional Dell monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/24/2023 |
Office of Information Technology Services | OC000627 |
$5,747,679.00
|
$0.00 |
12/30/2022 | 12/30/2024 | Quest enterprise license agreement, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/10/2023 |
Office of Information Technology Services | OC000069 |
$181,329.50
|
$0.00 |
01/25/2023 | 03/31/2023 | Data protection software, 73600, 22802, PD67644 | Commodity - Computer Hardware And Software | 01/27/2023 |
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 Information Technology Services | OC0000253 |
$271,573.51
|
$0.00 |
04/07/2024 | 04/06/2025 | IT Umbrella Contract Distributor Based- OPSWAT cybersecurity, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC0000272 |
$226,998.69
|
$0.00 |
06/18/2024 | 06/17/2025 | Trellix cybersecurity maintenance, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/17/2024 |
Office of Information Technology Services | OC000815 |
$5,932,126.35
|
$0.00 |
01/22/2024 | 01/21/2027 | Red Hat software support renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of Information Technology Services | OC0000116 |
$243,408.27
|
$0.00 |
03/31/2024 | 03/30/2027 | Purchase of BMC AMI application renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 04/12/2024 |
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 | OC001005 |
$201,038.07
|
$0.00 |
03/24/2024 | 03/23/2025 | Renewal of SAP Crystal reports software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/12/2024 |
Office of Information Technology Services | OC000912 |
$4,148,784.00
|
$0.00 |
02/01/2024 | 01/31/2027 | Purchase of Microsoft Dynamics 365 licenses for three years, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 01/30/2024 |
Office of Information Technology Services - Telecommunications | OC000016 |
$259,555.92
|
$0.00 |
12/27/2022 | 03/31/2023 | Block data storage- LET 2, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/26/2023 |
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 |
College at Geneseo | T100014 |
$127,534.69
|
$127,354.59 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS LICENSING AGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
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 |
SUNY at Albany | T100014 |
$216,749.94
|
$216,749.94 |
12/11/2013 | 12/31/2013 | LICENSES FOR VARIOUS MICROSOFT | Contracts Not Subject to OSC Pre-Audit | 12/12/2013 |
SUNY at Albany | T002085 |
$6,396.95
|
$6,396.93 |
01/11/2009 | 04/23/2011 | 2YR EXT. WAR. PER OGS #CMS006A, QTE#1008121471975 | Contracts Not Subject to OSC Pre-Audit | 12/09/2008 |
Interest on Lawyer Account | Dell2019-1A |
$5,000.00
|
$3,905.00 |
01/22/2019 | 01/22/2020 | Computer Equipment | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
Department of Environmental Conservation | T015474 |
$36,134.90
|
$36,134.90 |
07/22/2013 | 07/21/2014 | PER DEPLOYMENT SERVICES SCOPE | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
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 |
Office of General Services - Purchasing Contracts | PD67644 |
$196,393,000.00
|
$149,049,004.32 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services - Purchasing Contracts | PS67650 |
$300,000,000.00
|
$20,961,666.66 |
01/01/2017 | 07/31/2018 | Software | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Office of General Services - Purchasing Contracts | PT66602 |
$10,000,000.00
|
$511,147.59 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PB008AA |
$22,500,000.00
|
$2,332.16 |
10/01/2015 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services - Purchasing Contracts | PM21100 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PS66134 |
$300,000,000.00
|
$119,188,837.46 |
07/01/2013 | 12/31/2016 | MICROSOFT RESELLER | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
Department of Taxation & Finance | C400730 |
$25,650.00
|
$25,650.00 |
03/20/2020 | 03/20/2020 | Dell Laptops | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
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 |
College at Purchase | T100014 |
$49,667.26
|
$49,667.26 |
10/01/2013 | 09/30/2014 | MICROSOFT SOFTWARE CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
College at Buffalo | T100014 |
$104,095.52
|
$104,095.52 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT THR | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
State University of New York - Agency-wide | T003950 |
$124,948.00
|
$41,646.81 |
08/08/2022 | 08/07/2025 | APEX SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
College at Oneonta | T100014 |
$163,167.06
|
$163,167.06 |
10/01/2013 | 09/30/2014 | RESELLER OF THE SUNY UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |