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Home > NYS Contract Search > Contract Search Results

Displaying all Contracts for
      CORPORATE COMPUTER SOLUTIONS INC

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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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	OC0002665	$223,620.00	$0.00	01/09/2025	01/08/2027	Lexmark extended warranty coverage, 72600, 22802, PM68133	Commodity - Computer Hardware And Software	01/31/2025
Department of Correctional Services - Agencywide	OC000665	$399,620.00	$0.00	09/25/2023	03/31/2024	Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135	Commodity - Office Equipment And Supplies	10/04/2023
College of Technology at Farmingdale	OC88452	$456,804.00	$0.00	06/01/2025	07/01/2025	Purcahse of HP monitors and hardware,73600, 22802, PM20860	Commodity - Computer Hardware And Software	05/28/2025
College at Old Westbury	C042723	$153,976.00	$153,976.00	05/15/2023	06/15/2023	Vertiv UPS system services	Commodity - Miscellaneous	05/31/2023
State Insurance Fund	C000500	$154,146.00	$0.00	04/08/2018	10/07/2018	DocuSign Electronic Signature Services	Service - Other/ Misc. Services	11/06/2018
State Insurance Fund	C000530	$308,288.75	$0.00	05/02/2021	06/01/2022	Secureworks Managed Secure Services Provider and iSensors Renewal	Equipment - IT Hardware/ Software	04/20/2021
Office of General Services - Purchasing Contracts	PM20970	$0.00	$0.00	11/30/2015	07/12/2016	Umbrella (Statewide)	Contracts Not Subject to OSC Pre-Audit	03/25/2016
Office of General Services - Purchasing Contracts	PM20990	$0.00	$0.00	11/30/2015	07/13/2016	IT UMBRELLA	Contracts Not Subject to OSC Pre-Audit	04/11/2016
Office of General Services - Purchasing Contracts	PM21120	$0.00	$30,796.04	11/30/2015	07/14/2016	IT UMBRELLA (STATEWIDE)	Contracts Not Subject to OSC Pre-Audit	04/27/2016
Office of General Services - Purchasing Contracts	PC67452	$0.00	$0.00	04/15/2016	07/18/2016	AUDIO VISUAL EQUIP & ACCESS	Contracts Not Subject to OSC Pre-Audit	04/19/2016
Office of General Services - Purchasing Contracts	PC67428	$0.00	$0.00	04/15/2016	07/14/2016	AUDIO VISUAL EQUIP & ACCESS	Contracts Not Subject to OSC Pre-Audit	04/18/2016
Office of General Services - Purchasing Contracts	PM21110	$0.00	$7,715.00	11/30/2015	07/14/2016	IT UMBRELLA	Contracts Not Subject to OSC Pre-Audit	04/07/2016
Office of General Services - Purchasing Contracts	PM21100	$0.00	$0.00	11/30/2015	07/14/2016	IT UMBRELLA	Contracts Not Subject to OSC Pre-Audit	04/07/2016
Office of General Services - Purchasing Contracts	PM20860	$0.00	$39,067.56	11/30/2015	07/14/2016	Umbrella (Statewide)	Contracts Not Subject to OSC Pre-Audit	03/22/2016
Office of General Services - Purchasing Contracts	PM20820	$0.00	$76,008.40	11/30/2015	06/10/2016	Umbrella (Statewide)	Contracts Not Subject to OSC Pre-Audit	03/22/2016
Department of Correctional Services - Agencywide	OC0001361	$455,927.00	$0.00	08/20/2024	03/31/2025	Purchase of copiers and printers, 73600, 22802, PM68135	Commodity - Computer Hardware And Software	08/26/2024
Department of Correctional Services - Agencywide	OC000732	$438,450.00	$0.00	10/24/2023	03/31/2024	Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800	Commodity - Computer Hardware And Software	10/27/2023
College of Technology at Farmingdale	OC74040	$635,031.00	$0.00	05/01/2024	06/30/2024	HP computer hardware purchase for Farmingdale State College 73600, 22802, PM20860	Commodity - Computer Hardware And Software	05/07/2024