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 |
---|---|---|---|---|---|---|---|---|
Attorney General, Office of the | PN205AE |
$363,889.00
|
$153,264.31 |
10/01/2018 | 09/30/2021 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Attorney General, Office of the | PN69178 |
$299,948.00
|
$95,296.16 |
12/06/2021 | 12/05/2026 | LAW01-PN69178-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Attorney General, Office of the | PN205AD |
$38,225.04
|
$35,779.40 |
10/01/2018 | 02/28/2019 | LAW01-PN205AD-3600000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Board of Elections | PN205AC |
$1,490,002.10
|
$926,526.02 |
04/01/2017 | 03/31/2022 | Process and Procedure Assistan | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Board of Elections | PN205AD |
$3,368,264.84
|
$2,003,072.37 |
10/01/2018 | 09/30/2021 | Election Cyber-security Servic | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
Board of Elections | PN205AH |
$1,299,664.85
|
$1,070,446.52 |
04/01/2020 | 03/31/2022 | BOE Risk Mitigation | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
Board of Elections | CMR524B |
$500,000.00
|
$249,440.50 |
04/01/2013 | 03/30/2017 | Documentation/Develoment Process & Procedures B391 | Consultant - Information And Technology Solutions And Services | 10/17/2013 |
Board of Elections | CM00524 |
$5,342,795.00
|
$3,808,660.18 |
07/14/2006 | 03/31/2013 | ASSISTANCE IMPLEMENTING NEW VOTING SYSTEMS PROJ. | Consultant - Miscellaneous Consultant Services | 05/27/2008 |
Board of Elections | CMR524C |
$500,000.00
|
$142,680.25 |
04/01/2013 | 03/30/2017 | Information Securtiy Review to support Board of Elections Voting Systems | Consultant - Miscellaneous Consultant Services | 10/16/2013 |
Board of Elections | PN691AD |
$2,637,664.92
|
$840,532.07 |
04/01/2022 | 03/31/2027 | Info. Security Consulting Serv | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
Board of Elections | PN691AC |
$1,966,780.40
|
$692,408.72 |
10/01/2021 | 05/01/2025 | OVR/AVR QA | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
Board of Elections | PN691AE |
$2,564,877.76
|
$716,004.30 |
03/01/2022 | 02/28/2027 | Election Cybersecurity Svcs | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
Board of Elections | PN205AB |
$905,315.02
|
$735,467.08 |
04/01/2017 | 03/31/2022 | Information Security Consult | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Board of Elections | PN691AB |
$3,905,178.60
|
$1,103,234.62 |
09/01/2021 | 12/31/2027 | PCFB Support | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
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 | 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 |
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 | 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 |
Department of Agriculture & Markets | CM00524 |
$112,729.00
|
$111,627.34 |
10/01/2000 | 06/30/2007 | NO COST DATE EXTENSION | Consultant - Miscellaneous Consultant Services | 01/31/2007 |
Department of Civil Service | CM00524 |
$201,955.00
|
$95,496.24 |
04/01/2006 | 03/31/2007 | CONSULTANT ASSISTANCE FOR THE INTEGRATED TESTING SYSTEM PROCUREMENT | Consultant - Information And Technology Solutions And Services | 06/05/2006 |
Department of Correctional Services - Agencywide | CM00524 |
$35,880.00
|
$19,409.18 |
02/19/2004 | 03/01/2005 | WIDE AREA NETWORK DESIGN | Consultant - Information And Technology Solutions And Services | 04/12/2004 |
Department of Corrections and Community Supervision | CM00524 |
$180,580.00
|
$167,934.20 |
10/15/1996 | 07/11/2009 | DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 07/14/2005 |
Department of Economic Development | CMR524B |
$291,412.37
|
$0.00 |
10/14/2014 | 05/01/2016 | Project Management / Technical Asstance for Broadband Projects | Consultant - Miscellaneous Consultant Services | 10/18/2016 |
Department of Environmental Conservation | CM00524 |
$10,734,554.00
|
$10,630,428.29 |
08/01/1998 | 03/31/2010 | SUPPORT FOR VARIOUS AGENCY PROJECTS | Consultant - Miscellaneous Consultant Services | 06/30/2004 |
Department of Financial Services | PN003261 |
$345,977.60
|
$0.00 |
11/01/2023 | 10/31/2025 | Support for replacing workflow applications, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/08/2023 |
Department of Health | PN691BA |
$2,438,692.96
|
$235,289.20 |
10/01/2023 | 03/31/2025 | NYWIC maintenance and operation and electronic benefit transfer support 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/16/2023 |
Department of Health | PN691AL |
$24,217,643.26
|
$11,757,751.03 |
01/01/2022 | 03/31/2026 | NYSTEC APD QA | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
Department of Health | PN205BC |
$13,087,889.73
|
$13,087,802.94 |
08/01/2019 | 10/31/2022 | DOH01-PN205BC-3450449 | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
Department of Health | PN205AC |
$75,879,665.38
|
$46,622,365.41 |
12/01/2015 | 03/15/2025 | NYSTEC MMIS-NEW | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Department of Health | CMR524Q |
$17,548,046.00
|
$14,461,481.25 |
07/01/2014 | 03/31/2019 | Proposal 929TA (B440) 7/1/14 - 3/31/19 Medicaid Meaningful Use Support | Consultant - Information And Technology Solutions And Services | 01/13/2015 |
Department of Health | CMR524K |
$1,311,384.00
|
$743,202.25 |
04/01/2013 | 03/31/2015 | Advance Planning Document assistance projects (B404) | Consultant - Information And Technology Solutions And Services | 07/29/2013 |
Department of Health | PN205BG |
$5,849,225.75
|
$5,537,892.34 |
01/01/2020 | 12/31/2024 | 3450437_Children's QA_PN205BG | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
Department of Health | PN691AH |
$1,491,472.32
|
$1,223,681.32 |
07/01/2021 | 06/30/2024 | NYS ImmunizationInformationSys | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
Department of Health | PN691AD |
$2,067,867.56
|
$1,462,758.69 |
07/19/2021 | 01/31/2025 | DOH01-PN691AD-3450000 | Consultant - Information And Technology Solutions And Services | 07/20/2021 |
Department of Health | PN691BB |
$2,249,109.00
|
$1,769,328.51 |
07/01/2023 | 06/30/2025 | Early intervention production support ,79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 07/21/2023 |
Department of Health | PN205BH |
$627,826.27
|
$627,826.27 |
09/01/2020 | 03/31/2022 | 3450420_NYSTECMLTCTT_PN205BH | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Department of Health | PN205AH |
$15,524,283.31
|
$15,524,283.31 |
04/01/2016 | 03/31/2022 | DOH01-CMR524J-3450000 | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Department of Health | PN205AM |
$49,752.00
|
$0.00 |
10/01/2016 | 12/31/2016 | NYSTEC Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Department of Health | PN69178 |
$108,243.12
|
$108,243.12 |
01/01/2023 | 06/30/2023 | RFI support | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Department of Health | PN691AP |
$4,995,764.84
|
$4,896,736.42 |
05/01/2022 | 04/30/2023 | 3450422-NYSTECMAPPMDW-PN691AP | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Department of Health | PN691AU |
$223,699.15
|
$214,502.52 |
09/01/2022 | 03/31/2023 | EMR Modernization | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |