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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | T220109 |
$1.00
|
$0.00 |
02/01/2023 | 02/02/2023 | 911 RECORDING SYSTEM APPLICATI | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Board of Elections | OC000022 |
$85,188.08
|
$0.00 |
01/10/2023 | 03/31/2023 | Cisco hardware and software, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 01/19/2023 |
State University of New York - System Administration | C003699 |
$1,250,000.00
|
$1,122,942.24 |
01/01/2021 | 12/31/2025 | Managed security as a service for SUNY campuses | Equipment - IT Hardware/ Software | 07/06/2021 |
Workers' Compensation Board | T000120 |
$49,995.24
|
$49,995.24 |
06/01/2021 | 05/31/2022 | Cisco WebEx Premium Services | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
Department of Financial Services | T000466 |
$10,840.00
|
$4,255.00 |
04/01/2019 | 09/30/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Office of Information Technology Services | OC000037 |
$10,765,181.35
|
$0.00 |
11/01/2022 | 10/31/2025 | Cisco SmartNet and onsite services years 3-5, 73600, 22802, PM20800 | Consultant - Information And Technology Solutions And Services | 02/01/2023 |
Office of Information Technology Services | OC000208 |
$938,330.40
|
$0.00 |
03/28/2023 | 03/31/2023 | Cisco IDIQ, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/30/2023 |
Office of Information Technology Services | OC000196 |
$650,406.08
|
$0.00 |
03/20/2023 | 03/31/2023 | Cisco routers, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/23/2023 |
Office of Information Technology Services | OC000337 |
$895,711.19
|
$0.00 |
07/03/2023 | 03/31/2024 | Purchase of Cisco hardware and software license 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 07/19/2023 |
Office of Information Technology Services | OC000437 |
$272,048.26
|
$0.00 |
06/30/2023 | 03/31/2024 | Cisco IDIQ, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 07/21/2023 |
Office of Information Technology Services | OC000807 |
$5,399,152.93
|
$0.00 |
10/31/2023 | 10/30/2024 | Cisco hardware and software products, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 12/20/2023 |
Office of Information Technology Services | OC000628 |
$218,191.60
|
$0.00 |
09/07/2023 | 03/31/2024 | Unite NY LOI Inventory, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 09/26/2023 |
Office of Information Technology Services | C000475 |
$7,624,086.15
|
$5,970,683.84 |
11/15/2018 | 06/17/2024 | Contract Assignment from Annese and Associates- Remote Field Support Services | Equipment - IT Hardware/ Software | 02/21/2019 |
Office of Court Administration | OC00029 |
$1,337,778.60
|
$0.00 |
09/29/2023 | 03/31/2024 | Purchase of Extreme Network 5420 Closet Switches 76000, 22802, PM68020 | Commodity - Computer Hardware And Software | 10/04/2023 |
Office of Court Administration | OC00018 |
$666,133.51
|
$0.00 |
06/01/2023 | 05/31/2024 | Extreme maintenance renewal 73600, 22802, PM68020 | Commodity - Computer Hardware And Software | 07/03/2023 |
Office of Court Administration | OC00031 |
$352,245.00
|
$0.00 |
10/30/2023 | 03/31/2024 | Purchase of wireless access points, 73600, 22802, PM68020 | Commodity - Computer Hardware And Software | 11/02/2023 |
Office of Court Administration | OC00036 |
$213,257.40
|
$0.00 |
01/12/2024 | 03/31/2024 | Purchase of Extreme equipment, 73600, 22802, PM68020 | Commodity - Computer Hardware And Software | 01/16/2024 |
Office of Court Administration | OC00048 |
$286,596.00
|
$0.00 |
03/26/2024 | 03/31/2024 | Purchase of access point, wifi sensor and navigator support, 73600, 22802, PM68020 | Commodity - Computer Hardware And Software | 03/27/2024 |
SUNY at Albany | T220100 |
$64,500.00
|
$17,408.74 |
01/01/2023 | 12/31/2026 | 911 SYSTEM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |