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 |
---|---|---|---|---|---|---|---|---|
Empire State College | OP91423 |
$312,998.41
|
$312,998.41 |
03/01/2019 | 10/31/2019 | Contract to pay invoices for VOIP phone system provided from 03/01/2019 to 10/31/2019 | Equipment - Communications | 02/28/2020 |
Empire State College | C910332 |
$892,794.50
|
$814,451.87 |
09/09/2016 | 12/31/2018 | ENTERPRISE CLOUD-BASED PHONE SERVICE | Equipment - Communications | 09/09/2016 |
Office of General Services - Purchasing Contracts | PT62764 |
$150,000.00
|
$210.01 |
02/13/2007 | 02/12/2012 | NETWORKING HARDWARE AND SOFTWARE SHORETEL INC | Equipment - Communications | 02/13/2007 |
Office of General Services - Purchasing Contracts | PS62765 |
$60,000.00
|
$758.29 |
02/13/2007 | 02/12/2015 | NETWORKING HARDWARE AND SOFTWARE SHORETEL INC | Equipment - Communications | 02/13/2007 |
Office of General Services - Purchasing Contracts | PM21290 |
$31,250,000.00
|
$2,392,552.51 |
04/13/2016 | 11/29/2022 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Office of General Services - Purchasing Contracts | PT65101 |
$2,750,000.00
|
$2,664,397.77 |
04/19/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/19/2010 |