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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | OC23017 |
$463,308.00
|
$0.00 |
02/23/2024 | 06/30/2024 | IT Umbrella Manufacturer Contract for NetAPP MetroCluster, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 02/22/2024 |
SUNY at Albany | OC23004 |
$5,210,430.69
|
$0.00 |
07/25/2023 | 06/30/2028 | Netapp AI storage, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 07/28/2023 |
SUNY at Binghamton | T300485 |
$366,844.50
|
$297,034.50 |
04/24/2019 | 04/23/2020 | CISCO NETWORKING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SUNY at Binghamton | OC00013 |
$1,658,328.00
|
$0.00 |
03/14/2024 | 03/13/2029 | Accelerated Wi-Fi upgrade, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/25/2024 |
SUNY at Binghamton | OC00012 |
$204,553.74
|
$0.00 |
01/17/2024 | 01/16/2025 | Cisco smartnet products, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 01/26/2024 |
Office of Information Technology Services | OC000702 |
$211,211.00
|
$0.00 |
10/13/2023 | 03/31/2024 | Purchase of add-on fiber optics, 73600, 22802, PM69867 | Commodity - Computer Hardware And Software | 10/20/2023 |
Office of General Services - Purchasing Contracts | PM20920 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of Information Technology Services | OC000841 |
$332,653.62
|
$0.00 |
11/30/2023 | 11/29/2024 | NetApp renewal, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 12/20/2023 |
Office of Information Technology Services | OC001033 |
$242,895.10
|
$0.00 |
03/08/2024 | 03/07/2025 | Purchase of add-on optics, 73600, 22802, PM69867 | Commodity - Computer Hardware And Software | 03/22/2024 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |