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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | T003770 |
$124,000.00
|
$28,800.00 |
05/03/2021 | 05/02/2022 | CYBER SECURITY SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
State Insurance Fund | C000508 |
$197,866.00
|
$0.00 |
07/25/2019 | 04/20/2021 | MicroFocus Fortify Scanning | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
State Insurance Fund | C000558 |
$87,700.00
|
$0.00 |
05/27/2022 | 05/26/2023 | Microfocus Fortify scanning with support | Equipment - IT Hardware/ Software | 05/16/2022 |
Department of Health | OC000911 |
$304,020.00
|
$0.00 |
01/22/2024 | 01/21/2025 | BVR Modernization, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 02/20/2024 |
Attorney General, Office of the | C103820 |
$199,860.00
|
$197,860.00 |
02/15/2016 | 03/31/2017 | IT Consultant for Data Center Modernization | Consultant - Information And Technology Solutions And Services | 07/05/2016 |
Department of Labor | T000608 |
$49,999.00
|
$49,990.00 |
08/01/2022 | 10/31/2022 | PUA AI | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Office of General Services - Purchasing Contracts | PB139AA |
$734,000.00
|
$333,358.00 |
09/23/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Office of General Services | T004764 |
$49,986.00
|
$0.00 |
11/23/2023 | 05/23/2024 | Procurement Mgmt Advisor | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Office of the State Comptroller | C001098 |
$143,252.00
|
$143,252.00 |
05/26/2020 | 05/24/2021 | Citrix XenApp upgrade | Consultant - Information And Technology Solutions And Services | 05/26/2020 |
Department of Labor | T000600 |
$14,800.00
|
$14,800.00 |
03/28/2022 | 05/09/2022 | UI Call Center Consultant Cont | Contracts Not Subject to OSC Pre-Audit | 03/28/2022 |
Attorney General, Office of the | OC106487 |
$208,620.00
|
$0.00 |
05/01/2023 | 04/30/2024 | DocuSign renewal, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 05/12/2023 |