Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
TECH VALLEY TALENT LLC | Office of Information Technology Services | PB046AB |
$5,554,134.28
|
$5,552,634.28 |
09/28/2018 | 09/27/2021 | DOS Corps System Modernization | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
CNC SERVICES OF NY INC | Office of Information Technology Services | C000521 |
$3,084,128.00
|
$1,376,307.23 |
08/23/2018 | 08/22/2028 | Conduit Locating, Monitoring and Maintenance Services | Equipment - Communications | 08/23/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000534 |
$2,476,500.00
|
$2,034,293.75 |
04/01/2018 | 01/13/2019 | Network Operational Support | Consultant - Information And Technology Solutions And Services | 08/21/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AF |
$2,060,074.70
|
$1,943,634.69 |
11/01/2018 | 03/31/2021 | NYSTEC-HCR Rent Regulation Sys | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
EATON CORPORATION | Office of Information Technology Services | C000502 |
$882,962.68
|
$631,136.89 |
03/29/2018 | 03/28/2024 | Uninterruptible Power Supply (UPS) Repair and Maintenance | Service - Other/ Misc. Services | 03/29/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AG |
$731,520.00
|
$653,482.26 |
12/14/2018 | 03/31/2021 | NYSTEC-Rent Reg Additional Svc | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000498 |
$585,184.53
|
$585,184.53 |
09/24/2018 | 08/31/2021 | BreakFix for Print-Scan Device | Service - Other/ Misc. Services | 09/24/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000475 |
$553,689.28
|
$553,689.28 |
06/18/2018 | 11/14/2018 | Remote Field Support Services | Equipment - IT Hardware/ Software | 06/18/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of Information Technology Services | C000492 |
$470,946.00
|
$470,946.00 |
01/01/2018 | 06/30/2018 | NY Alert Maintenance and Support | Equipment - IT Hardware/ Software | 02/28/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
MICROPACT GLOBAL INC | Office of Information Technology Services | C011772 |
$284,846.00
|
$284,846.00 |
10/01/2017 | 10/31/2020 | Assignment from contract AGM01-C011772-3000000 - Maintenance & Support of Centralized Licensing | Equipment - IT Hardware/ Software | 02/12/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OP000Forum |
$250,000.00
|
$250,000.00 |
09/01/2017 | 08/31/2018 | Membership Fee - 9/1/17 to 8/31/18 | Service - Other/ Misc. Services | 01/22/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OPForum2018 |
$250,000.00
|
$250,000.00 |
09/01/2018 | 08/31/2019 | Membership Fee - 9/1/18 to 8/31/19 | Service - Other/ Misc. Services | 10/17/2018 |
EXIGER LLC | Office of Information Technology Services | C000530 |
$145,200.00
|
$96,705.00 |
08/21/2018 | 08/20/2019 | IT Consulting Service | Consultant - Legal Services | 08/21/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AE |
$91,521.60
|
$89,561.69 |
01/19/2018 | 08/31/2018 | Electronic Outage Reporting | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AD |
$87,823.36
|
$87,679.87 |
01/19/2018 | 08/31/2018 | Intertrac Replacement for DPS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
ONTARIO COUNTY OF | Office of Information Technology Services | X000495 |
$53,400.00
|
$0.00 |
09/06/2018 | 12/31/2019 | Digital orthoimagery data covering the entire Ontario County | Revenue Generating - Other | 09/06/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Office of Information Technology Services | T000541 |
$49,900.00
|
$48,001.80 |
04/01/2018 | 03/31/2019 | F/T Consult-ITS Voice Comm | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
INTEGRATION PARTNERS | Office of Information Technology Services | T000527 |
$49,720.00
|
$41,810.00 |
01/07/2018 | 03/31/2018 | DCN Consulting Services | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ORANIX SOLUTION INC | Office of Information Technology Services | T000547 |
$48,767.68
|
$48,767.68 |
06/01/2018 | 05/31/2019 | Oranix Annual Encumbrance | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
BEVERAGE MEDIA GROUP INC | Office of Information Technology Services | T000542 |
$46,400.00
|
$46,400.00 |
10/01/2018 | 01/31/2020 | SLA E-Comm/Hosting Svcs | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CHEMUNG COUNTY OF | Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
BARRY WEHMILLER INTERNATIONAL | Office of Information Technology Services | T000485 |
$34,720.00
|
$21,170.00 |
09/01/2017 | 08/31/2018 | Upgrade and migrating software | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DOCUMENT STORAGE SYSTEMS INC | Office of Information Technology Services | T000563 |
$18,621.25
|
$2,437.50 |
10/04/2018 | 03/31/2019 | Electronic Medical Record Sys | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
MICHAEL L LACHAPELLE | Office of Information Technology Services | T000394 |
$0.00
|
$0.00 |
11/20/2015 | 11/19/2016 | T000394-Mike LaChapelle Cons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |