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 Albany | T200123 |
$30,162.00
|
$22,530.65 |
03/14/2020 | 03/14/2024 | INCIDENT MANAGEMENT AND COMMUN | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
Office of Information Technology Services | C000460 |
$10,858,750.00
|
$5,843,449.22 |
07/01/2017 | 12/31/2024 | MASS NOTIFICATION SYSTEM | Consultant - Information And Technology Solutions And Services | 08/17/2017 |
Metropolitan Transportation Authority | C003019 |
$1,736,628.00
|
$0.00 |
04/30/2019 | 04/29/2022 | PA Filed Contract - Critical Event Management System And Consulting Services | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
Office of General Services - Purchasing Contracts | PS64719 |
$63,745.62
|
$61,563.56 |
09/24/2009 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 09/24/2009 |