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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | OC00028 |
$1,845,018.00
|
$0.00 |
11/06/2023 | 06/30/2024 | Enterprise financial and budgeting system, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 11/06/2023 |
Office of Court Administration | OC00009 |
$267,885.32
|
$0.00 |
04/01/2023 | 03/31/2024 | One year of support for Oracle clustering software SKU#6768466, 73600, 22802, PM20940 | Equipment - IT Hardware/ Software | 05/05/2023 |
SUNY at Stony Brook | OC00020 |
$239,250.94
|
$0.00 |
09/01/2023 | 08/31/2024 | Peoplesoft enterprise licenses, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 10/27/2023 |
State Education Department | OC00017 |
$641,983.93
|
$0.00 |
07/07/2023 | 03/31/2024 | Oracle PCA, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 08/25/2023 |
State Insurance Fund | OC347854 |
$968,699.89
|
$0.00 |
03/31/2023 | 03/30/2024 | One year of support for Oracle clustering software SKU#6768466, 73600, 22802, PM20940 | Equipment - IT Hardware/ Software | 03/30/2023 |
State Insurance Fund | OC20940 |
$229,602.44
|
$0.00 |
02/29/2024 | 02/27/2025 | Oracle RAC and multitenant license support renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 01/17/2024 |
City University Accounting Office | OC00035 |
$1,015,393.56
|
$0.00 |
09/01/2023 | 08/31/2024 | Maintenance and support for Oracle Fusion Middleware Peoplesoft 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 04/16/2024 |
Attorney General, Office of the | OC106598 |
$329,810.00
|
$0.00 |
08/28/2023 | 08/27/2024 | Oracle renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 08/16/2023 |
Office of General Services - Purchasing Contracts | PM20940 |
$0.00
|
$40,597.32 |
04/22/2016 | 07/15/2016 | ITS UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PB138AA |
$0.00
|
$0.00 |
09/23/2016 | 08/29/2023 | PBITS TECH CONSULT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
Office of General Services | OC000973 |
$302,362.72
|
$0.00 |
01/01/2024 | 02/28/2025 | IT Umbrella Manufacturer Based Contract for Oracle software updates & licenses 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 03/05/2024 |
Office of General Services | OC000367 |
$294,142.97
|
$0.00 |
06/07/2023 | 03/31/2024 | IT Umbrella contract for Primavera P6 Enterprise Project Portfolio Management 73600, 22802, PM20940 | Consultant - Information And Technology Solutions And Services | 06/19/2023 |
Department of Financial Services | OC003209 |
$317,973.07
|
$0.00 |
08/01/2023 | 07/31/2024 | Oracle renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 08/30/2023 |
Statewide Financial System | OC000192 |
$2,954,006.11
|
$0.00 |
03/17/2023 | 03/31/2023 | Oracle Exadata servers & software, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 03/21/2023 |
Statewide Financial System | OC001009 |
$399,088.69
|
$0.00 |
03/23/2024 | 03/22/2025 | Oracle support renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 03/12/2024 |
Office of the State Comptroller | OC23P0410 |
$1,937,602.34
|
$0.00 |
12/01/2023 | 03/31/2024 | Purchase of Oracle Exadata hardware, maintenance and support, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of the State Comptroller | OC23M0257 |
$1,519,744.17
|
$0.00 |
12/07/2023 | 03/31/2024 | Purchase of Oracle support, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 12/13/2023 |
Office of the State Comptroller | OC24P0028 |
$618,540.00
|
$0.00 |
02/01/2024 | 01/31/2025 | Oracle Peoplesoft licenses, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 04/18/2024 |
Office of Information Technology Services | OC000782 |
$234,256.12
|
$0.00 |
11/14/2023 | 03/31/2024 | M8 hardware upgrade for business applications, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 12/14/2023 |
Office of Information Technology Services | OC000850 |
$664,896.72
|
$0.00 |
11/30/2023 | 03/31/2024 | Oracle server hardware, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 12/20/2023 |
Office of Information Technology Services | OC000087 |
$560,835.17
|
$0.00 |
01/25/2023 | 03/31/2023 | SPARC hardware refresh, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 02/07/2023 |
SUNY at Albany | T220027 |
$1,227,137.70
|
$368,141.32 |
08/01/2022 | 07/31/2027 | ORACLE TECHNICAL SUPPORT - OGS | Contracts Not Subject to OSC Pre-Audit | 11/28/2022 |