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 |
---|---|---|---|---|---|---|---|---|
College at Cortland | T000761 |
$165,583.98
|
$165,583.98 |
01/21/2020 | 01/20/2023 | IT SERVICE MANAGEMENT & PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
College at Cortland | T000852 |
$158,676.15
|
$108,545.63 |
01/21/2023 | 01/20/2026 | IT SERVICE MANAGEMENT & PROJEC | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
College at Buffalo | T120727 |
$134,574.87
|
$132,088.17 |
12/23/2016 | 12/22/2018 | TEAMDYAMIX USER LICENSE | Contracts Not Subject to OSC Pre-Audit | 03/04/2017 |
College at Buffalo | T120759 |
$198,808.90
|
$198,808.90 |
03/01/2019 | 02/28/2022 | CLOUD SOLUTION LICENSES PM6823 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,765,950.24 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
College at Buffalo | T230002 |
$56,003.30
|
$56,003.30 |
03/02/2024 | 02/01/2025 | LICENSE MANAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
State University of New York - Agency-wide | C003493 |
$90,554.07
|
$90,554.07 |
09/09/2019 | 09/08/2022 | Cloud Based Incident Management System for the Open SUNY Support Services Help Desk | Equipment - IT Hardware/ Software | 09/12/2019 |
College at Oswego | T000581 |
$82,807.79
|
$59,068.17 |
11/21/2022 | 11/20/2025 | TEAM DYNAMIX SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
College at New Paltz | T991039 |
$124,999.00
|
$124,526.74 |
03/31/2016 | 04/01/2019 | IT SERVICE MANAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 05/07/2016 |
College at Buffalo | T230001 |
$62,237.00
|
$62,237.00 |
03/02/2023 | 03/01/2024 | LICENSE MANAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |