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 | T003521 |
$3,597,000.00
|
$0.00 |
08/16/2019 | 08/15/2022 | UNIVERSITY-WIDE ENTERPRISE TER | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
Office of Information Technology Services | OC000329 |
$9,040,428.03
|
$0.00 |
06/27/2023 | 06/26/2026 | Adobe ELA three-year renewal, 73600, 22802, PM69691 | Commodity - Computer Hardware And Software | 06/15/2023 |
Office of General Services - Purchasing Contracts | PM69691 |
$30,000,000.00
|
$5,758,225.76 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |