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 Motor Vehicles | OC000091 |
$174,485.00
|
$0.00 |
02/01/2023 | 01/31/2024 | Information Advisory Services, 73001, NEG-22601, PS66085 | Service - Time Sharing And Subscription Services | 02/28/2023 |
Office of the State Comptroller | OC23P0324 |
$362,177.00
|
$0.00 |
10/26/2023 | 03/31/2024 | Gartner subscription license renewal, 73001, NEG-22601, PS66085 | Service - Time Sharing And Subscription Services | 10/30/2023 |
Justice Center for the Protection of People with Special Needs | OC000137 |
$297,267.32
|
$0.00 |
02/01/2023 | 01/31/2024 | IT advisory services, 73001, 22601, PS66085 | Consultant - Miscellaneous Consultant Services | 03/10/2023 |
Office of Mental Health | OC000989 |
$220,850.67
|
$0.00 |
03/01/2024 | 02/28/2025 | Gartner software renewal 73001, NEG-22601, PS66085 | Commodity - Computer Hardware And Software | 03/11/2024 |
Office of Mental Health | OC000308 |
$227,992.00
|
$0.00 |
04/01/2023 | 03/31/2024 | IT advisory services, 73001, 22601, PS66085 | Consultant - Miscellaneous Consultant Services | 05/30/2023 |
Division of the Budget | CMS877B |
$15,157,100.00
|
$1,145,120.00 |
09/24/2007 | 09/23/2014 | INDEPENDENT VALIDATION AND VERIFICATION SERVICES | Consultant - Information And Technology Solutions And Services | 09/14/2007 |
City University Accounting Office | C212316 |
$1,348,160.00
|
$1,348,160.00 |
11/01/2021 | 04/30/2023 | Technical consulting services to assist with the efficiency and reinvestment initiative | Consultant - Information And Technology Solutions And Services | 02/15/2022 |
Queens College | OC24001 |
$141,695.00
|
$0.00 |
11/29/2023 | 06/30/2024 | OGS CT# PS66085 GROUP 73001 | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
Attorney General, Office of the | OC106526 |
$326,235.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Information Advisory Services, 73001, NEG-22601, PS66085 | Service - Time Sharing And Subscription Services | 06/15/2023 |
Office of General Services - Purchasing Contracts | PB017AA |
$72,500,000.00
|
$160,686.33 |
10/05/2015 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services - Purchasing Contracts | PS57647 |
$50,000,000.00
|
$29,235,508.56 |
01/01/2001 | 02/28/2013 | INFORMATION ADVISORY SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 01/25/2012 |
Office of General Services - Purchasing Contracts | PS66085 |
$103,110,692.43
|
$29,778,527.52 |
06/13/2013 | 06/12/2024 | Contract Start Date Update | Consultant - Miscellaneous Consultant Services | 05/29/2013 |
Office of General Services | CMS877A |
$0.00
|
$0.00 |
03/31/2000 | 12/31/2011 | COMPUTER CONSULTING,SYSTEM INTEGRATION & TRAINING | Consultant - Information And Technology Solutions And Services | 02/03/2011 |
Metropolitan Transportation Authority | C004387 |
$2,084,034.83
|
$0.00 |
06/05/2023 | 05/31/2026 | PA Filed Contract - Gartner subscription services. | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
Department of Financial Services | OC003189 |
$210,323.00
|
$0.00 |
07/15/2023 | 07/14/2024 | Information Advisory Services, 73001, NEG-22601, PS66085 | Service - Time Sharing And Subscription Services | 07/11/2023 |
Justice Center for the Protection of People with Special Needs | OC000988 |
$1,165,566.00
|
$0.00 |
02/01/2024 | 01/31/2027 | Information Advisory Services, 73001, NEG-22601, PS66085 | Service - Time Sharing And Subscription Services | 03/04/2024 |