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 |
---|---|---|---|---|---|---|---|---|
Hunter College | PN691AE |
$49,670.84
|
$0.00 |
01/05/2024 | 07/15/2024 | Public Address System Upgrades | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
Hunter College | PN205AI |
$50,000.00
|
$49,563.32 |
06/01/2019 | 06/30/2020 | IT Services for 2019/2020 | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
Hunter College | PN20500 |
$200,000.00
|
$91,096.15 |
07/02/2018 | 06/28/2019 | Technology Services IT | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
City University Accounting Office | T111201 |
$99,792.00
|
$88,855.25 |
04/18/2011 | 12/31/2011 | APPENDIX B 334 ASSISTANCE FOR FACILTIES PLANNING CONTRACTION MANAGEMENT IT INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
City University Accounting Office | T111202 |
$58,003.00
|
$3,550.00 |
05/02/2011 | 06/30/2012 | B - 337 NEW CC TECH ACTION PLANNING AND IMPLEMENTATION ASSIST | Contracts Not Subject to OSC Pre-Audit | 06/13/2011 |
City University Accounting Office | CM00524 |
$1,464,062.00
|
$1,319,057.75 |
05/01/2007 | 12/31/2011 | ENTERPRISE INFRASTRUCTURE TECHNOLOGY | Consultant - Miscellaneous Consultant Services | 07/12/2011 |
City University Accounting Office | CMR524C |
$211,444.00
|
$105,757.50 |
01/04/2010 | 12/31/2010 | DEVELOPMENT OF AN APPLICATION INVENTORY FOR NON CRITICAL APPLICATIONS | Consultant - Information And Technology Solutions And Services | 03/25/2010 |
City University Accounting Office | CMR524I |
$125,200.00
|
$74,186.50 |
05/01/2011 | 01/31/2014 | SOLICITATION ASSISTANCE FOR AN ENTERPRISE CONTENT MANAGEMENT SYSTEM | Consultant - Information And Technology Solutions And Services | 08/16/2011 |
City University Accounting Office | PN205AE |
$1,796,043.08
|
$1,796,043.08 |
01/09/2018 | 06/30/2020 | PS Modules Fit-Gap Analysis Pr | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
City University Accounting Office | PN205AB |
$539,382.44
|
$339,214.24 |
05/10/2017 | 12/31/2020 | CUNY/STI BC/DR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
City University Accounting Office | PN205AH |
$948,393.50
|
$657,380.97 |
12/14/2018 | 10/31/2019 | Migration Project Assistance | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
City University Accounting Office | PN205AF |
$225,000.00
|
$220,900.79 |
04/18/2018 | 10/31/2019 | SOW Urban and Labor Studies | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
City University Accounting Office | PN205AG |
$241,690.50
|
$238,333.70 |
07/02/2018 | 04/30/2019 | Admissions Support, OGS Contr | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Office for the Aging | PN205AB |
$1,584,800.45
|
$1,345,219.75 |
03/31/2019 | 03/31/2021 | IV & V | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
Office for the Aging | T0140018 |
$34,260.00
|
$31,160.97 |
08/01/2014 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Office for the Aging | PN691AB |
$2,056,353.32
|
$1,020,919.99 |
04/01/2021 | 09/11/2025 | IV & V | Contracts Not Subject to OSC Pre-Audit | 04/06/2021 |
Division of the Budget | CM3007 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
Office For People with Developmental Disabilities | PN205AD |
$635,939.68
|
$594,792.73 |
07/03/2017 | 09/30/2019 | NYSTEC IV&V | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Office For People with Developmental Disabilities | PN205AE |
$185,284.70
|
$184,956.67 |
01/01/2018 | 03/31/2019 | PN205AE NYSTEC EHR Svs | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AF |
$1,032,007.72
|
$1,032,001.32 |
10/01/2017 | 12/31/2019 | PN205AF NYSTEC Care Coord | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AB |
$331,239.28
|
$331,223.76 |
01/15/2017 | 01/31/2018 | NYSTEC CCO Implementation | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Office For People with Developmental Disabilities | PN205AG |
$6,391,595.45
|
$1,624,667.32 |
04/01/2019 | 12/31/2023 | Service Delivery Trans Support | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office For People with Developmental Disabilities | PN691AD |
$16,951,125.48
|
$0.00 |
11/01/2023 | 10/31/2028 | Consulting services Medicaid modernization, management, and support, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 12/18/2023 |
Office For People with Developmental Disabilities | PN691AC |
$679,655.40
|
$611,703.36 |
04/01/2023 | 03/31/2024 | FMAP PM and QA Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Office For People with Developmental Disabilities | PN691AB |
$200,337.85
|
$200,337.85 |
03/01/2023 | 07/31/2023 | Strategic Planning | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Department of Health | CMR524M |
$2,246,438.72
|
$2,245,646.19 |
03/01/2014 | 02/28/2017 | MMIS Support NEW | Consultant - Information And Technology Solutions And Services | 04/15/2014 |
Department of Health | CMR524N |
$3,904,829.00
|
$3,904,828.51 |
03/01/2014 | 02/28/2016 | Project Management and Quality Control Services of the Health Homes Analytics Platform | Consultant - Information And Technology Solutions And Services | 04/16/2014 |
Department of Health | CMR524V |
$556,503.30
|
$492,631.39 |
07/01/2015 | 09/11/2016 | Project Management Services for the Women, Infants and Children Program (WIC) B477 | Consultant - Information And Technology Solutions And Services | 09/17/2015 |
Department of Health | PN205AV |
$2,947,127.42
|
$2,947,127.42 |
06/17/2019 | 08/31/2021 | PN205AV 5L/18 6.17.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
Department of Health | PN205AJ |
$218,450.84
|
$214,750.18 |
06/01/2016 | 03/31/2018 | NYSTEC PNDS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Department of Health | PN205AB |
$15,993,098.55
|
$15,993,080.13 |
12/01/2015 | 12/31/2019 | NYSTEC Contract for MAPP | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
Department of Health | CMR524P |
$449,480.56
|
$229,118.99 |
06/01/2014 | 05/31/2016 | Requirements and QA Assistance for the Provider Network Data System Upgrade | Consultant - Information And Technology Solutions And Services | 11/03/2014 |
Department of Health | CMR524U |
$1,366,904.18
|
$991,699.92 |
04/01/2015 | 03/31/2018 | Development & Submission of Advance Planning Documents | Consultant - Information And Technology Solutions And Services | 06/10/2015 |
Department of Health | PN205AP |
$1,369,432.00
|
$1,369,344.05 |
04/01/2017 | 09/30/2018 | DOH01-PN205AP-3450000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2017 |
Department of Health | CMR524G |
$1,089,803.14
|
$954,268.39 |
07/01/2012 | 02/28/2014 | eMedNY System Planning, Oversight, Support and Requirements Assistance - Task G-B366 | Consultant - Information And Technology Solutions And Services | 10/09/2012 |
Department of Health | CMR524R |
$741,170.01
|
$713,921.55 |
09/01/2014 | 12/31/2015 | Project Management and Quality Control Services for Medical Marijuana Project | Consultant - Miscellaneous Consultant Services | 10/28/2014 |
Department of Health | PN205AG |
$2,829,462.00
|
$2,828,926.93 |
10/01/2015 | 12/31/2017 | NYSTEC SHIN-NY HIE | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
Department of Health | PN205AL |
$8,788,385.00
|
$8,788,383.66 |
07/01/2016 | 09/30/2019 | DOH01-PN205AL-3450000 | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Health | PN205AN |
$339,970.29
|
$287,101.19 |
03/01/2017 | 06/30/2019 | DOH01-PN205AN-345000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
Department of Health | PN205AQ |
$298,062.45
|
$283,085.99 |
07/01/2017 | 08/29/2018 | SHIN-NY Direct Secure Message | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
Department of Health | PN205AF |
$372,385.44
|
$372,285.81 |
10/01/2015 | 12/31/2017 | OQPS NYSTEC iAPD | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
Department of Health | PN69178AB |
$811,044.16
|
$211,479.34 |
02/01/2021 | 01/31/2025 | Project Manager | Contracts Not Subject to OSC Pre-Audit | 02/12/2021 |
Department of Health | PN691AM |
$3,278,248.60
|
$1,945,089.48 |
11/01/2021 | 03/31/2025 | 3450421_NYSTECEVV_PN691AM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Department of Health | CM00524 |
$2,020,827.07
|
$1,676,778.38 |
06/17/2002 | 03/30/2008 | TECHNICAL ASSISTANCE PROJECTS FOR ALL PROGRAMS | Consultant - Information And Technology Solutions And Services | 12/19/2006 |
Department of Health | CMR524B |
$4,999,625.00
|
$4,999,608.37 |
01/04/2010 | 06/30/2011 | ASSIST WITH HEALTH INFORMATION TECHNOLOGY SYSTEM DEVELOPMENT ACTIVITIES | Consultant - Information And Technology Solutions And Services | 04/07/2010 |
Department of Health | CMR524C |
$67,876.00
|
$59,417.94 |
11/10/2010 | 08/31/2011 | EVALUATION OF EXISTING NYPORTS | Consultant - Information And Technology Solutions And Services | 11/16/2010 |
Department of Health | CMR524E |
$532,513.50
|
$481,336.26 |
01/01/2011 | 06/30/2012 | SERVICES TO ASSIST IN THE DEVLOPMENT AND EXECUTION OF THE EMEDNY SYSTEM ENHANCEMENTS | Consultant - Information And Technology Solutions And Services | 03/02/2011 |
Department of Health | CMR524F |
$1,197,388.00
|
$1,197,104.25 |
04/04/2011 | 04/30/2013 | INDEPENDENT VERIFICATION AND VALIDATION ASSISTANCE IN DEVELOPING A UNIFORM ASSESSMENT TOOL | Consultant - Medical Related Services | 05/24/2011 |
Department of Health | CMR524D |
$15,500,000.00
|
$12,296,183.08 |
01/01/2011 | 12/31/2015 | ASSIST IN CREATING AND IMPLEMENTING A MEDICAID ELECTRONCIC HEALTH RECORD INCENTIVE PROGRAM | Consultant - Information And Technology Solutions And Services | 03/30/2011 |