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 | T220153 |
$142,580.73
|
$70,155.91 |
04/19/2023 | 04/18/2025 | ACQUIA ANNUAL CLOUD BASED SUBS | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Office of Information Technology Services | C000682 |
$3,551,154.33
|
$3,547,821.48 |
01/15/2021 | 05/14/2021 | SAAS & Cloud, CCAI, CDMS | Contracts Not Subject to OSC Pre-Audit | 01/21/2021 |
SUNY at Albany | T005297 |
$135,115.44
|
$135,115.44 |
04/14/2017 | 04/13/2020 | 3 YEAR ACCESS TO ACQUIA CLOUD | Contracts Not Subject to OSC Pre-Audit | 04/11/2017 |
College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
College at Morrisville | T400368 |
$76,820.49
|
$76,820.49 |
11/28/2017 | 11/27/2020 | WEBSITE HOST- 3 YEAR CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Department of Motor Vehicles | TDMV243 |
$74,659.18
|
$74,659.18 |
12/21/2020 | 12/20/2022 | DMV01-TDMV243-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
Department of Motor Vehicles | TDMV235 |
$923,507.27
|
$923,507.26 |
11/18/2020 | 03/21/2022 | DMV01-TDMV235-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Motor Vehicles | TDMV269 |
$43,179.48
|
$43,179.48 |
12/21/2022 | 12/20/2023 | DMV01-TDMV269-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Department of Motor Vehicles | TDMV132 |
$32,669.99
|
$17,714.83 |
01/23/2014 | 06/23/2014 | DRUPAL | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Department of Motor Vehicles | TDMV284 |
$45,387.23
|
$45,387.23 |
12/21/2023 | 12/20/2024 | DMV01-TDMV284-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Department of Motor Vehicles | C000965R |
$4,843,908.13
|
$4,683,396.38 |
10/22/2020 | 10/20/2022 | DMV01-C000965R-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
Department of Motor Vehicles | TDMV237 |
$257,400.00
|
$257,400.00 |
12/02/2020 | 12/31/2020 | DMV01-TDMV237-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
Division of State Police | PA02195 |
$3,522,861.64
|
$370,204.33 |
11/01/2023 | 10/31/2028 | Estimated use contract for Magnet Forensics Grayshift hardware and licenses | Commodity - Computer Hardware And Software | 11/09/2023 |
Division of State Police | C002087 |
$463,634.94
|
$259,615.35 |
09/01/2022 | 08/31/2025 | Magnet forensics training access passes for New York State Police Computer Forensic Laboratory | Service - Other/ Misc. Services | 09/14/2022 |
Division of State Police | PA02111 |
$4,000,000.00
|
$385,270.85 |
03/01/2023 | 02/29/2028 | Cellebrite hardware and software solutions | Commodity - Computer Hardware And Software | 03/21/2023 |
Office of Mental Health | T101927 |
$45,761.79
|
$45,761.79 |
11/01/2023 | 10/31/2024 | Qualtrics Patient Exp Feedback | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Office of Mental Health | OC000360 |
$737,850.00
|
$0.00 |
06/30/2023 | 06/29/2025 | Purchase of LinkedIn Recruiter, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 07/25/2023 |
Office of Mental Health | OC000147 |
$436,500.00
|
$0.00 |
02/01/2023 | 01/31/2026 | Linkedin Learning software licenses, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/03/2023 |
City University Accounting Office | OP00023 |
$84,394.61
|
$0.00 |
07/27/2023 | 07/26/2024 | Proofpoint software | Commodity - Computer Hardware And Software | 09/22/2023 |
City University Accounting Office | OP00030 |
$305,661.00
|
$305,661.00 |
10/24/2023 | 10/23/2024 | Proofpoint email security and identity threat software | Commodity - Computer Hardware And Software | 12/20/2023 |
Department of Health | OC000671 |
$1,485,000.00
|
$0.00 |
09/28/2023 | 03/31/2024 | Aperture intelligent directory services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 10/06/2023 |
Attorney General, Office of the | OC106395 |
$139,976.16
|
$0.00 |
03/01/2023 | 02/29/2024 | Cloud based strategic portfolio and data management, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/01/2023 |
Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$77,598,852.13 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
Office of General Services - Purchasing Contracts | PT66623 |
$10,568,000.00
|
$9,204,479.43 |
07/25/2014 | 07/24/2018 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Office of General Services - Purchasing Contracts | PT63640 |
$750,000.00
|
$0.00 |
01/03/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 01/03/2008 |
Office of General Services | OCP000842 |
$345,020.00
|
$0.00 |
09/15/2022 | 09/15/2025 | Year two of three for public sector subscription, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 09/21/2023 |
Office of General Services | OC000357 |
$1,068,622.08
|
$0.00 |
06/05/2023 | 03/31/2024 | Expert configuration for Acquia cloud products, 73600, 22802, PM68115 | Consultant - Information And Technology Solutions And Services | 07/14/2023 |
Office of General Services | OC000368 |
$3,690,426.97
|
$0.00 |
07/01/2023 | 06/30/2025 | Years two and three of multi-agency recruitment solution, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 07/26/2023 |
Department of Financial Services | OC003295 |
$264,000.00
|
$0.00 |
01/16/2024 | 01/15/2025 | Security Scorecard licenses, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 01/25/2024 |
Department of Labor | OCSFS26562 |
$8,333,500.00
|
$0.00 |
04/30/2024 | 04/29/2025 | One-year renewal of Coursera, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 04/26/2024 |
Office of Information Technology Services | OC000517 |
$2,810,557.22
|
$0.00 |
08/03/2023 | 03/31/2024 | WebNY Acquia Renewal, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 09/29/2023 |
Office of Information Technology Services | T000686 |
$2,127,654.17
|
$2,127,654.17 |
02/05/2021 | 02/04/2022 | SAAS & Cloud-CCAI, CDMS | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
Office of Information Technology Services | OC000326 |
$3,824,304.00
|
$0.00 |
06/10/2023 | 06/09/2024 | IT Umbrella contract for cloud and implementation services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 06/05/2023 |
Office of Information Technology Services | OC000976 |
$714,002.81
|
$0.00 |
04/01/2024 | 03/31/2025 | IT Umbrella Manufacturer based Carahsoft Cloud services years 2 & 3 73600, 22802, PM6817 | Commodity - Computer Hardware And Software | 02/28/2024 |
SUNY at Albany | OC23018 |
$212,511.34
|
$0.00 |
05/15/2024 | 05/14/2026 | Purchase of Zoom license 73600, 22802, PM69750 | Commodity - Computer Hardware And Software | 04/08/2024 |