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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | C000486 |
$137,064,388.36
|
$136,572,586.10 |
02/28/2017 | 02/28/2021 | Microsoft Enterprise Agreement & O365 Renewals | Equipment - IT Hardware/ Software | 03/10/2017 |
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 |