Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|
State Insurance Fund | C000419 |
$5,495,638.00
|
$0.00 |
10/11/2011 | 09/30/2016 | CLAIMS PAYMENT & ACCOUNTING SYSTEM SOLUTION | Consultant - Information And Technology Solutions And Services | 03/23/2012 |
Office of Mental Health | CMS570B |
$550,000.00
|
$531,165.21 |
02/01/2008 | 06/30/2012 | COMPUTER PROGRAMMER / ANALYST II | Consultant - Information And Technology Solutions And Services | 11/30/2010 |
Office of General Services - Purchasing Contracts | PB110AA |
$23,100,000.00
|
$3,187,053.00 |
02/17/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
Attorney General, Office of the | PB110AC |
$1,645,300.00
|
$637,857.00 |
10/01/2023 | 09/30/2024 | NY Matters project, 73600, 22772, PB110AA | Consultant - Information And Technology Solutions And Services | 10/13/2023 |
Office of Mental Health | C008524 |
$183,009.60
|
$96,057.59 |
07/01/2012 | 10/31/2013 | IT Consulting | Consultant - Information And Technology Solutions And Services | 08/06/2012 |