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 Education Department | OC00029 |
$799,120.20
|
$0.00 |
01/01/2024 | 12/31/2024 | COGNOS maintenance and support renewal 2024, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 01/18/2024 |
Office of Information Technology Services | OC000457 |
$729,221.32
|
$0.00 |
07/06/2023 | 03/31/2024 | Data integration software subscription, 73600, 22802,PM20890 | Commodity - Computer Hardware And Software | 07/19/2023 |
Office of Information Technology Services | OC000186 |
$333,043.20
|
$0.00 |
02/28/2023 | 02/27/2024 | IBM CloudPak, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 03/14/2023 |
Office of the State Comptroller | OC23M0095 |
$909,366.84
|
$0.00 |
12/21/2023 | 03/31/2024 | Annual renewal of IBM Passport Advantage maintenance, 73600, 22802, PM20890 | Service - Time Sharing And Subscription Services | 12/22/2023 |