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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | CMS182J |
$2,784,111.59
|
$2,784,111.59 |
10/15/2005 | 06/30/2012 | CONTRACT STAFF WILL AUGMENT DOT IT STAFF IN INFRASTRUCTURE | Consultant - Information And Technology Solutions And Services | 10/14/2011 |
Office of Information Technology Services | CM00821 |
$49,566,487.44
|
$48,588,373.74 |
09/09/2005 | 01/13/2019 | DATA COMMUNICATIONS AND NETWORKING PROFESSIONAL SERVICES | Consultant - Information And Technology Solutions And Services | 10/24/2011 |
Department of Transportation | C031195 |
$8,886,252.32
|
$8,886,252.32 |
01/01/2014 | 02/28/2019 | CONSTRUCTION SEAT MANAGEMENT INITIATIVE SERVICES | Consultant - Information And Technology Solutions And Services | 03/03/2014 |
SUNY Polytechnic Institute (Utica/Rome) | X000783 |
$74,250.00
|
$0.00 |
10/01/2011 | 09/30/2014 | REVOCABLE PERMIT FOR CLASSROOM & OFFICE SPACE SUNY INSTITUTE OF TECHNOLOGY | Revenue Generating - Permits | 11/08/2011 |
Department of Motor Vehicles | TDMV081 |
$50,000.00
|
$41,500.00 |
11/09/2011 | 11/08/2015 | UPS FIELD REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Department of Health | CMS182F |
$116,250.00
|
$100,033.02 |
03/01/2010 | 03/31/2012 | ENTRY LEVEL SPECIALIST FOR INFORMATION TECHNOLOGY INFRASTRUTURE / SYSTEM SUPPORT | Consultant - Information And Technology Solutions And Services | 11/16/2011 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PT66770 |
$0.00
|
$0.00 |
05/01/2015 | 05/12/2015 | Cancel Contract | Contracts Not Subject to OSC Pre-Audit | 05/11/2015 |
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 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PM20850 |
$0.00
|
$0.00 |
03/24/2016 | 07/14/2016 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
Office of General Services - Purchasing Contracts | PT66949 |
$5,859,000.00
|
$2,729,423.60 |
01/06/2017 | 02/26/2019 | Security & Facility Systems | Service - Building Services | 01/06/2017 |
Office of General Services - Purchasing Contracts | PT64287 |
$21,339,900.00
|
$9,930,901.00 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/25/2010 |
Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM67316 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PB088AA |
$22,500,000.00
|
$0.00 |
12/30/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
07/12/2016 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM20940 |
$0.00
|
$0.00 |
04/22/2016 | 07/15/2016 | ITS UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PM21040 |
$0.00
|
$0.00 |
11/30/2015 | 06/04/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/24/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PS67913 |
$350,000.00
|
$0.00 |
10/25/2017 | 10/24/2020 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
Office of Temporary & Disability Assistance | C021114 |
$7,834,451.44
|
$7,834,451.44 |
03/01/2011 | 03/31/2016 | WELFARE MANAGEMENT SYSTEM UPSTATE LEGACY EQUIPMENT MAINTENANCE AND SUPPORT | Equipment - IT Hardware/ Software | 04/18/2011 |
Department of Financial Services | T120522 |
$30,000.00
|
$0.00 |
09/11/2012 | 03/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
Department of Labor | CMS182B |
$388,008.00
|
$388,008.00 |
08/03/2009 | 08/02/2011 | SPECIALIST II FOR THE INFORMATION SECURITY DEPLOYMENT PROJECT | Consultant - Information And Technology Solutions And Services | 04/19/2011 |
Office of Information Technology Services - Telecommunications | CM00821 |
$23,774,000.00
|
$19,951,051.57 |
09/09/2005 | 09/08/2013 | DATA COMMUNICATIONS & NETWORKING PROFESSIONAL SERV ICES | Consultant - Information And Technology Solutions And Services | 01/25/2011 |
Office of Information Technology Services | C000122 |
$906,222.07
|
$906,206.51 |
12/15/2005 | 06/29/2013 | CONSULTANT(S) FOR MICROSOFT TECH SUPPORT | Consultant - Information And Technology Solutions And Services | 10/20/2011 |
Office of Information Technology Services | CMS182E |
$135,970.00
|
$98,540.26 |
12/15/2011 | 12/31/2012 | CUSTOMER CARE CENTER, HELPDESK ENTRY LEVEL SPECIALIST | Consultant - Information And Technology Solutions And Services | 12/28/2011 |
Office of Information Technology Services | C021114 |
$4,590,455.56
|
$4,394,600.91 |
04/01/2016 | 02/28/2019 | Contract Re-assignment from OTDA - WMS LEGACY EQUIPMENT MAINTENANCE AND SUPPORT | Equipment - IT Hardware/ Software | 08/29/2016 |
Office of Information Technology Services | CMS182D |
$664,500.00
|
$658,366.51 |
11/18/2009 | 11/16/2012 | OFFICE AUTOMATION INSTALLER / SPECIALIST I | Consultant - Information And Technology Solutions And Services | 11/17/2011 |
Department of Transportation | C031114 |
$160,000.00
|
$117,617.91 |
07/01/2012 | 12/31/2012 | IT STAFF AUGMENTATION | Consultant - Information And Technology Solutions And Services | 08/08/2012 |