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 |
---|---|---|---|---|---|---|---|---|
Department of Motor Vehicles | OC000872 |
$737,076.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Granicus cloud communication services, 73600, 22802, PM67305 | Commodity - Computer Hardware And Software | 01/05/2024 |
Department of Motor Vehicles | TDMV142 |
$42,500.04
|
$31,875.03 |
04/01/2015 | 03/31/2016 | Digital Communications Mgmt. | Contracts Not Subject to OSC Pre-Audit | 05/22/2015 |
Department of Motor Vehicles | TDMV133 |
$50,000.00
|
$48,500.04 |
04/01/2014 | 03/31/2015 | Digital Outreach Solution | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Gaming Commission | C150016 |
$60,950.00
|
$60,950.00 |
11/03/2015 | 11/03/2016 | Customer Engagement Software | Service - Time Sharing And Subscription Services | 12/14/2015 |
Department of State | OC000705 |
$457,567.39
|
$0.00 |
10/05/2023 | 10/06/2024 | Public outreach tool, 73600, 22802, PM67305 | Commodity - Computer Hardware And Software | 11/14/2023 |
Office of Information Technology Services | OC000202 |
$2,600,000.00
|
$0.00 |
03/24/2023 | 03/31/2027 | GovQA Enterprise FOIL Solution, 73600, 22802, PM67305 | Commodity - Computer Hardware And Software | 03/29/2023 |
Department of Taxation & Finance | T000018 |
$49,900.00
|
$39,069.93 |
09/01/2010 | 08/31/2012 | ON DEMAND MAILER EMAIL SOFTWARE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Office of General Services - Purchasing Contracts | PM67305 |
$20,253,000.00
|
$14,127,526.35 |
03/07/2016 | 11/29/2025 | ITS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
New York State Assembly | C200494 |
$287,831.25
|
$287,831.25 |
01/01/2019 | 12/31/2023 | VIDEO STREAMING AND ARCHIVING SOLUTIONS SERVICE | Equipment - IT Hardware/ Software | 06/20/2019 |
New York State Assembly | C600050 |
$313,378.50
|
$100,987.00 |
01/01/2024 | 12/31/2026 | Purchase of five (5) new encoders with corresponding hardware and software | Equipment - IT Hardware/ Software | 02/08/2024 |
Department of Taxation & Finance | C400672 |
$335,070.00
|
$335,070.00 |
08/01/2012 | 07/31/2017 | Transactional messaging services | Service - Other/ Misc. Services | 09/17/2012 |