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 |
---|---|---|---|---|---|---|---|---|
Department of Motor Vehicles | C000844 |
$200,000.00
|
$0.00 |
06/01/2015 | N/A | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
Office of the State Comptroller | OC23M0118 |
$200,636.81
|
$0.00 |
11/16/2023 | 03/31/2024 | One year of Adobe software licenses and maintenance, 73600, 22802, PM69691 | Commodity - Computer Hardware And Software | 11/20/2023 |
State Insurance Fund | C000437 |
$99,998.98
|
$0.00 |
03/29/2013 | 06/28/2013 | Implementation and Training of HP Fortify technologies - Consulting services | Consultant - Miscellaneous Consultant Services | 03/29/2013 |
State Insurance Fund | C000559 |
$0.00
|
$0.00 |
06/02/2022 | 06/14/2022 | Secureworks Managed Secure Services Provider (MSSP) and iSensors | Equipment - IT Hardware/ Software | 06/02/2022 |
State Insurance Fund | C000446 |
$174,646.80
|
$0.00 |
03/14/2014 | 03/13/2015 | Role Based Identity Management | Consultant - Information And Technology Solutions And Services | 03/14/2014 |
State Insurance Fund | C000594 |
$57,623.14
|
$0.00 |
02/06/2024 | 02/05/2025 | AMG NetScout Renewal | Commodity - Computer Hardware And Software | 03/07/2024 |
State Insurance Fund | C000442 |
$149,180.00
|
$0.00 |
08/01/2013 | 07/31/2015 | Proofpoint- Software as Service | Equipment - IT Hardware/ Software | 08/01/2013 |
City University Accounting Office | C232626 |
$154,410.00
|
$136,704.07 |
09/29/2023 | 09/28/2024 | Freshworks Freshdesk Forest annual subscription and Freshdesk enterprise contact center service | Commodity - Computer Hardware And Software | 10/02/2023 |
Queens College | C222701 |
$1,054,400.60
|
$445,010.24 |
02/01/2022 | 01/31/2027 | Freshworks subscription | Service - Time Sharing And Subscription Services | 02/18/2022 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$220.60 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
11/20/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM20820 |
$60,539.60
|
$60,539.60 |
11/30/2015 | 08/01/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PM67316 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PT64526 |
$3,000,000.00
|
$387,080.13 |
06/09/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 06/09/2009 |
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 General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PB005AA |
$23,100,000.00
|
$450.00 |
09/09/2015 | 09/08/2024 | TECHNOLOGY CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Metropolitan Transportation Authority | C003405 |
$1,341,421.07
|
$0.00 |
04/01/2021 | 03/31/2022 | --PA Filed Contract - WebEx/Co | Contracts Not Subject to OSC Pre-Audit | 05/05/2021 |
Metropolitan Transportation Authority | C001729 |
$1,810,000.00
|
$0.00 |
09/28/2018 | 09/27/2021 | PA Filed Contract - OTN Xtrans Network Equipment | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
Office of the State Comptroller | C000949 |
$164,885.10
|
$164,885.10 |
02/15/2014 | 02/18/2015 | SOFTWARE MAINTENANCE AND SUPPORT | Equipment - IT Hardware/ Software | 08/27/2014 |
Office of the State Comptroller | C000964 |
$164,885.09
|
$164,885.09 |
02/15/2015 | 02/18/2016 | Warrantee and Support for CA Workload Automation and CA Asset Management software products | Equipment - IT Hardware/ Software | 03/19/2015 |
Department of Motor Vehicles | C000844a |
$200,000.00
|
$199,984.66 |
12/11/2015 | 09/30/2017 | COMPREHENSIVE DIGITAL OUTREACH - COMMUNICATION MGMT SERVICES EMAIL, TEXT | Service - Other/ Misc. Services | 12/11/2015 |