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 | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Metropolitan Transportation Authority | C002234 |
$1,244,968.71
|
$0.00 |
08/01/2017 | 07/31/2021 | PA Filed Contract - HP Servers Storage Backup & Support RCC SAN Phase II | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
SUNY at Binghamton | T300633 |
$145,184.00
|
$72,592.00 |
01/01/2023 | 12/31/2025 | 2/20/2024 REMOVED FUNDS FROM T | Contracts Not Subject to OSC Pre-Audit | 02/20/2024 |
College of Environmental Science & Forestry | T202234 |
$21,663.41
|
$0.00 |
04/01/2023 | 04/01/2025 | DUO FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2023 |
Dormitory Authority of the State of New York | C223706 |
$1,485,447.25
|
$0.00 |
06/15/2023 | 11/16/2023 | PA Filed Contract - Purchase and delivery of computer equipment | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
Attorney General, Office of the | C102253 |
$130,852.94
|
$136,077.39 |
12/01/2011 | 11/30/2012 | SYMANTEC NETBACKUP SUPPORT SVCS | Service - Other/ Misc. Services | 03/22/2012 |
Office of General Services - Purchasing Contracts | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
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 | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PC67547 |
$0.00
|
$0.00 |
05/26/2016 | 01/03/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
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 | PC67429 |
$0.00
|
$0.00 |
04/18/2016 | 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
|
$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 | 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 | PC67442 |
$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 | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PC67447 |
$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 | 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 | PM21020 |
$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 | PC67431 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PM21100 |
$0.00
|
$0.00 |
07/14/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
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 |
Office of General Services - Purchasing Contracts | PC67446 |
$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 | 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 | PC67460 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Office of General Services - Purchasing Contracts | PB078AA |
$22,500,000.00
|
$268,122.27 |
02/19/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$1,762.12 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Metropolitan Transportation Authority | C002233 |
$1,738,205.68
|
$0.00 |
08/01/2017 | 07/31/2021 | PA Filed Contract - HP Servers Storage Backup & Support BUCC SAN HP Equipment | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
State University of New York - Agency-wide | T003863 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | UNIVERSITY-WIDE CONTRACT TO PU | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |