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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---|---|---|---|---|---|---|---|---|
Medgar Evers College | N353002 |
$6,264.00
|
$0.00 |
07/01/2015 | 06/30/2018 | SOFTWARE MAINTENANCE AND SUPP. | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
Office of General Services - Purchasing Contracts | PB099AA |
$22,500,000.00
|
$0.00 |
01/11/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
City University Accounting Office | NMP9140 |
$1,553,928.00
|
$1,519,065.64 |
06/01/2009 | 06/30/2014 | DATA CONVERSION, SYSTEM MIGRATION, PROCESS MODIFICATION | Consultant - Information And Technology Solutions And Services | 07/15/2009 |
City University Accounting Office | N111301 |
$3,525,152.36
|
$2,156,999.81 |
07/01/2010 | 06/30/2019 | ONGOING TECHNICAL SUPPORT | Consultant - Information And Technology Solutions And Services | 09/28/2010 |