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 | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
SUNY at Albany | OC23010 |
$2,855,594.40
|
$0.00 |
09/15/2023 | 06/30/2024 | Arista networking hardware and software, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 09/21/2023 |
SUNY at Albany | OC23007 |
$456,654.88
|
$0.00 |
07/01/2023 | 06/30/2024 | Juniper switches, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 09/11/2023 |
SUNY at Albany | OC20154 |
$202,037.50
|
$0.00 |
05/29/2023 | 06/30/2023 | Network switches, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 06/15/2023 |
SUNY at Albany | OC23009 |
$445,109.14
|
$0.00 |
10/02/2023 | 06/30/2024 | IT Umbrella contract for Juniper Mist systems, Lots 1, 2 and 3, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 09/29/2023 |
Office of Information Technology Services | OC000727 |
$2,905,123.64
|
$0.00 |
10/23/2023 | 03/31/2024 | Arista switches, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 10/30/2023 |
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 | 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 the State Comptroller | OC23P0581 |
$300,061.60
|
$0.00 |
02/29/2024 | 03/31/2024 | Pure Storage Flash Arrays with install and support, 73600, 22802, PM68107 | Commodity - Computer Hardware And Software | 03/04/2024 |
Office of Information Technology Services | OC000531 |
$4,468,305.71
|
$0.00 |
08/07/2023 | 03/31/2024 | Arista DCN equipment, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 08/18/2023 |
Office of Information Technology Services | OC000715 |
$479,207.27
|
$0.00 |
10/01/2023 | 03/20/2025 | Co-term Arista maintenance, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 11/13/2023 |
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 |