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 | OC23016 |
$8,928,000.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Crowdstrike deploy to 25 campuses, 73600, 22802, PM68183 | Commodity - Computer Hardware And Software | 12/04/2023 |
Office of Court Administration | C501184 |
$3,338,565.00
|
$194,565.00 |
01/15/2024 | 03/31/2026 | To provide 24/7/365 managed detection and response (MDR) cybersecurity services | Equipment - IT Hardware/ Software | 04/01/2024 |
Workers' Compensation Board | T000085 |
$24,975.00
|
$17,437.50 |
07/25/2017 | 02/28/2018 | Call Trkng App Implementation | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Workers' Compensation Board | T000105 |
$49,950.00
|
$49,950.00 |
06/24/2019 | 06/23/2020 | Expanded Provider Registration | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
Workers' Compensation Board | T000095 |
$49,830.00
|
$16,250.00 |
08/01/2018 | 12/31/2019 | Phase 3 Call Tracking App | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
Workers' Compensation Board | T000108 |
$49,950.00
|
$48,825.00 |
09/18/2019 | 09/17/2020 | EPL Software Enhancement Svce | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
Workers' Compensation Board | T000113 |
$49,950.00
|
$0.00 |
04/01/2020 | 03/31/2021 | EPL Documentation & KT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
Workers' Compensation Board | T000119 |
$49,950.00
|
$5,550.00 |
08/16/2021 | 08/15/2023 | Microsoft Azure Consulting Svc | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Office of Mental Health | C008525 |
$265,292.32
|
$220,690.99 |
07/01/2012 | 10/31/2013 | IT Consulting | Consultant - Information And Technology Solutions And Services | 08/08/2012 |
Office of Mental Health | CMS673C |
$323,000.00
|
$235,503.48 |
07/01/2010 | 06/30/2012 | NOVELL GROUPWISE SERVER SUPPORT | Consultant - Information And Technology Solutions And Services | 07/07/2010 |
Office For People with Developmental Disabilities | CMS673C |
$263,640.00
|
$139,277.14 |
10/26/2009 | 04/25/2011 | IT CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 10/09/2009 |
Attorney General, Office of the | C105822 |
$405,886.00
|
$405,886.00 |
07/01/2021 | 08/15/2022 | Charities Bureau portal upgrade | Consultant - Information And Technology Solutions And Services | 07/16/2021 |
Attorney General, Office of the | T104401 |
$49,725.00
|
$49,640.00 |
08/21/2017 | 12/08/2017 | LAW01-T104401-3600000 | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
Attorney General, Office of the | C101498 |
$3,610,000.00
|
$2,528,842.51 |
04/01/2009 | 06/30/2015 | IT PERSONAL SERVICES | Consultant - Information And Technology Solutions And Services | 03/14/2012 |
Attorney General, Office of the | C103374 |
$1,607,458.00
|
$1,405,191.05 |
01/01/2015 | 12/31/2019 | IT Personal Services Back Drop Contract | Consultant - Information And Technology Solutions And Services | 02/27/2015 |
Attorney General, Office of the | PB104AB |
$1,436,950.00
|
$0.00 |
07/15/2023 | 01/31/2025 | Enterprise content management and enterprise application modernization project, 73600, 22772, PB104A | Consultant - Information And Technology Solutions And Services | 09/01/2023 |
Dormitory Authority of the State of New York | C193572 |
$1,119,646.00
|
$0.00 |
06/30/2016 | 06/30/2018 | PA Filed Contract - CUNY use of OGS PBITS Contract for IMS 11G Upgrade | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Office of General Services - Purchasing Contracts | PM21070 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
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 | PB104AA |
$22,500,000.00
|
$2,834,946.00 |
11/12/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
11/20/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM20840 |
$0.00
|
$0.00 |
04/01/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
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 | PM20880 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM70058 |
$2,178,654.00
|
$1,662,269.86 |
05/18/2023 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Division of Housing & Community Renewal | T110010 |
$24,750.00
|
$24,420.00 |
01/23/2012 | 12/31/2012 | CONSULTING MS ACTIVE DIRECTORY, EXCHANGE AND SERVE R | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Division of Housing & Community Renewal | T100009 |
$22,200.00
|
$0.00 |
08/20/2010 | 12/31/2010 | MIGRATION MANAGEMENT SERVICE - QUEST SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Department of Environmental Conservation | CMS673C |
$685,440.00
|
$498,729.00 |
07/15/2008 | 07/14/2011 | NETWORK ADMINISTRATION SERVICES TO AUGMENT STAFF IN ENHANCING & MAINTAINING THE DEC NETWORK | Consultant - Information And Technology Solutions And Services | 08/12/2010 |
Office of the State Comptroller | T000215 |
$49,885.00
|
$49,885.00 |
09/08/2017 | 03/07/2018 | O365 Planning & Training Svc | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of the Inspector General | T100001 |
$25,380.00
|
$17,380.00 |
06/20/2010 | 07/30/2010 | CONSULTANT SVCS. - MIGRATION FROM NOVELL NETWARE TO MICROSOFT WINDOWS SERVER | Contracts Not Subject to OSC Pre-Audit | 06/23/2010 |
Board of Elections | OC000683 |
$1,378,653.85
|
$0.00 |
09/21/2023 | 03/31/2024 | Intrusion detection system, 73600, 22802, PM70058 | Commodity - Computer Hardware And Software | 10/12/2023 |
Office of Information Technology Services | OC000594 |
$444,717.20
|
$0.00 |
08/29/2023 | 03/31/2024 | Citrix renewal, 73600, 22802, PM20810 | Commodity - Computer Hardware And Software | 09/01/2023 |
Office of Information Technology Services | OC000703 |
$1,307,913.34
|
$0.00 |
10/18/2023 | 03/31/2024 | Palo Aalto firewall, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 11/08/2023 |
Office of Information Technology Services | OC001002 |
$283,616.00
|
$0.00 |
03/31/2024 | 03/30/2025 | IT Manufacturers Umbrella contract for Tenable Nessus Security cloud products 73600, 22802, PM70058 | Commodity - Computer Hardware And Software | 03/08/2024 |
Office of Information Technology Services | OC001008 |
$417,442.72
|
$0.00 |
03/08/2024 | 03/07/2025 | Juniper SRX 4600 Firewallls 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 03/19/2024 |
Office of Court Administration | OC00011 |
$838,372.95
|
$0.00 |
05/01/2023 | 04/30/2024 | Crowd Strike support, 73600, 22802, PM68183 | Commodity - Computer Hardware And Software | 05/12/2023 |
SUNY - Health Science Center at Brooklyn | T212615 |
$113,096.30
|
$90,477.02 |
11/01/2011 | 11/01/2016 | SOFTWARE SUPPORT OF ACAFEE NETWORK BASED ON OGS CONTRACT PT65091. | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |