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 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 | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
College of Environmental Science & Forestry | T202226 |
$6,090.00
|
$0.00 |
11/16/2022 | 11/15/2023 | VMWARE HORIZON ANNUAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
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 |
College of Environmental Science & Forestry | T100014 |
$16,533.77
|
$16,533.77 |
10/01/2013 | 09/30/2017 | MICROSOFT CAMPUS DESKTOP SOFTW | Contracts Not Subject to OSC Pre-Audit | 10/05/2013 |
College of Optometry | T100014 |
$20,088.15
|
$20,088.15 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
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 |
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 |
College of Technology at Canton | OC36003 |
$37,962.28
|
$0.00 |
06/16/2023 | 11/06/2024 | Dell purchases, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/14/2023 |
College at New Paltz | T100014 |
$39,841.75
|
$39,841.75 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT - U | Contracts Not Subject to OSC Pre-Audit | 11/05/2013 |
College at Oswego | T100014 |
$48,264.70
|
$48,264.70 |
10/01/2013 | 09/30/2014 | MICROSOFT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
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 |
SUNY - Upstate Medical University | T100014 |
$66,979.43
|
$66,979.43 |
10/01/2013 | 09/30/2014 | MICROSOFT CORE CALS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
College of Environmental Science & Forestry | T202227 |
$70,660.49
|
$0.00 |
10/18/2022 | 10/17/2023 | MICROSOFT ANNUAL CAMPUS AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
College of Agriculture and Technology at Cobleskill | T100014 |
$70,764.86
|
$70,764.86 |
10/01/2013 | 09/30/2014 | VLA LICENSING PER QUOTE 667022 | Contracts Not Subject to OSC Pre-Audit | 11/09/2013 |
Workers' Compensation Board | OC000131 |
$85,356.00
|
$0.00 |
02/13/2023 | 03/31/2023 | Six months of Adobe Experience Manager, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/23/2023 |
Division of Veterans' Affairs - Blind Veterans Annuity | OC000094 |
$91,825.70
|
$0.00 |
03/24/2023 | 03/24/2024 | Entellitrak software annual support & upgrade subscription, 73600, 22876, PD67644 | Equipment - IT Hardware/ Software | 02/02/2023 |
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 |
College of Technology at Canton | T100014 |
$106,143.05
|
$106,143.05 |
10/01/2013 | 09/30/2014 | UNIVERSITY-WIDE DELL MARKETING | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
College of Technology at Alfred | T100014 |
$108,817.70
|
$108,817.70 |
10/01/2013 | 09/30/2014 | PER SUNY MICROSOFT CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/17/2013 |
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 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 |
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 |
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 |
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 |
College at Brockport | T100014 |
$181,954.94
|
$181,954.94 |
10/30/2013 | 10/29/2014 | MICROSOFT BULK LICENSING | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Attorney General, Office of the | OC106390 |
$194,066.40
|
$0.00 |
02/01/2023 | 01/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/22/2023 |
College at Oneonta | OC22004 |
$195,521.28
|
$0.00 |
08/08/2023 | 06/30/2024 | Dell laptops and displays, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/06/2023 |
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 |
State University of New York - Agency-wide | OC23014 |
$201,912.00
|
$0.00 |
10/13/2023 | 10/12/2024 | VXRAILS subscription 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 10/26/2023 |
Office of the State Comptroller | OC23M0314A |
$203,103.76
|
$0.00 |
10/24/2023 | 03/31/2024 | Distributor based IT Umbrella Qlik renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/25/2023 |
Office of the State Comptroller | OC22M0282 |
$215,045.89
|
$0.00 |
02/27/2023 | 03/31/2023 | Trellix McAfee SIEM renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/28/2023 |
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 |
Office of the State Comptroller | OC23M0130 |
$223,097.38
|
$0.00 |
06/07/2023 | 03/31/2024 | Forcepoint Websense renewal, 73600,22876, PD67644 | Commodity - Computer Hardware And Software | 06/08/2023 |
Office of the State Comptroller | OC23P0577 |
$229,730.00
|
$0.00 |
02/13/2024 | 03/31/2024 | Purchase of Dell Latitude 5440 laptop with mouse bundles 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/14/2024 |
SUNY at Albany | OC20149 |
$232,965.67
|
$0.00 |
06/01/2023 | 09/01/2023 | Dell power servers, 73600. 22802, PM20820 | Commodity - Computer Hardware And Software | 06/20/2023 |
City University Accounting Office | OC0026A |
$236,692.00
|
$0.00 |
12/21/2023 | 12/28/2024 | Red hat software renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/14/2023 |
State Insurance Fund | OC348461 |
$238,650.21
|
$0.00 |
12/05/2023 | 12/04/2024 | VMware Success 360 support, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 10/27/2023 |
Office of the State Comptroller | OC23M0282 |
$241,530.50
|
$0.00 |
02/16/2024 | 03/31/2024 | IT Umbrella Distributer Based - Trellix Enterprise software renewal 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/21/2024 |
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 | 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 |
State Insurance Fund | OC347947 |
$252,970.70
|
$0.00 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
Office of the State Comptroller | OC23M0154 |
$255,719.84
|
$0.00 |
10/11/2023 | 03/31/2024 | Renewal of Trellix software licenses, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/18/2023 |
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 - 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 |
Attorney General, Office of the | OC106676 |
$279,546.00
|
$0.00 |
11/14/2023 | 11/13/2024 | Purchase of Dell PowerEdge R660 servers, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/14/2023 |
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 |
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 |