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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | OC23017 |
$928,900.00
|
$0.00 |
12/15/2023 | 12/14/2026 | SUNY Fortinet hardware, software, and maintenance for network core, 73600, 22802, PM68095 | Commodity - Computer Hardware And Software | 12/08/2023 |
Office of Information Technology Services | OC000886 |
$2,999,474.31
|
$0.00 |
01/11/2024 | 01/10/2029 | Cisco network products, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 01/26/2024 |
State Insurance Fund | OC348822 |
$664,093.17
|
$0.00 |
12/21/2023 | 12/31/2024 | Cisco network support renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 11/21/2023 |
Division of Housing & Community Renewal | T100005 |
$45,658.90
|
$45,658.90 |
07/19/2010 | 07/18/2011 | TECHNOLOGY CONSULTING TO FIX GERTZ PLAZA NETWORK I SSUES | Contracts Not Subject to OSC Pre-Audit | 07/19/2010 |
Division of Housing & Community Renewal | T110005 |
$49,980.00
|
$48,750.00 |
11/03/2011 | 11/02/2012 | SYSTEMS ENGINEERING SERVICES - CITRIX | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Office of General Services - Purchasing Contracts | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PC67431 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PB167AA |
$400,000.00
|
$577.50 |
02/17/2017 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
Department of Correctional Services - Agencywide | T000128 |
$4,995.00
|
$4,995.00 |
03/01/2011 | 03/17/2011 | NETWORK CONSULTING CMS654E | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
Office of the State Comptroller | OC22P0390 |
$134,521.08
|
$0.00 |
01/26/2023 | 03/31/2023 | Cisco Network Refresh hardware, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 02/03/2023 |
Office of the State Comptroller | OC24P0009 |
$4,869,923.82
|
$0.00 |
04/11/2024 | 03/31/2025 | Arista data center networking hardware, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 04/15/2024 |
Office of Information Technology Services | OC000750 |
$2,999,474.31
|
$0.00 |
10/23/2023 | 03/31/2029 | Purchase of wireless access points, licensing, support, and maintenance,73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 11/06/2023 |
Office of Information Technology Services | OC000952 |
$886,000.00
|
$0.00 |
03/11/2023 | 03/10/2024 | Google Enterprise Agreement for Public Sector Subscription 73600, 22802, PM67982 | Service - Time Sharing And Subscription Services | 03/20/2024 |
Office of Information Technology Services | OC000783 |
$990,072.95
|
$0.00 |
10/18/2023 | 10/17/2028 | Purchase for data center switches,73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 11/28/2023 |
Office of Information Technology Services | OC000480 |
$653,911.10
|
$0.00 |
07/14/2023 | 03/31/2024 | Hewlett Packard Aruba IDIQ, 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 07/24/2023 |
Office of Information Technology Services | OC000273 |
$593,406.00
|
$0.00 |
05/12/2023 | 03/31/2025 | Aruba custom consulting service, 73600, 22802, PM20850 | Consultant - Information And Technology Solutions And Services | 06/05/2023 |
Office of Information Technology Services | OC000963 |
$5,540,603.01
|
$0.00 |
02/05/2024 | 02/04/2025 | Purchase of HP Aruba licenses, transceivers and cables, 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 02/22/2024 |
Office of Information Technology Services | OC000878 |
$257,715.90
|
$0.00 |
12/27/2023 | 12/26/2028 | Arista switches, licenses and equipment, 73600, 22802, PM21040 | Commodity - Computer Hardware And Software | 01/17/2024 |
State University of New York - Agency-wide | OC23022 |
$634,555.99
|
$0.00 |
04/01/2024 | 03/31/2027 | Fortinet Network hardware and software, 73600,22802, PM68095 | Commodity - Computer Hardware And Software | 04/03/2024 |