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 |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | OC00015 |
$431,163.12
|
$0.00 |
09/01/2023 | 08/31/2026 | Purchase of pure storage, 22802, 73600, PM68107 | Commodity - Computer Hardware And Software | 10/12/2023 |
Hunter College | OC242445 |
$0.00
|
$0.00 |
04/05/2024 | 06/30/2024 | NETAPP APPLICATION | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Dormitory Authority of the State of New York | C222945 |
$1,999,756.74
|
$0.00 |
04/04/2023 | 07/31/2023 | PA Filed Contract - Furnish and deliver NetApp product to CUNY Data Center | Contracts Not Subject to OSC Pre-Audit | 04/07/2023 |
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | pm20920 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Department of Financial Services | T000484 |
$34,703.59
|
$34,703.59 |
01/31/2020 | 05/05/2021 | Advanced Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
Office of General Services - Purchasing Contracts | pm21070 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Department of Financial Services | T000534 |
$30,000.00
|
$30,000.00 |
06/06/2022 | 12/05/2022 | Advanced Pen Testing | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
Department of Financial Services | T170958 |
$32,963.75
|
$32,963.75 |
05/25/2018 | 08/25/2018 | IT Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
Department of Financial Services | T000555 |
$34,800.00
|
$34,800.00 |
07/10/2023 | 01/09/2024 | Advanced Pen Testing 2023 | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |