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 | TDMV214 |
$30,797.32
|
$22,000.00 |
05/21/2020 | 07/12/2021 | TDMV214 | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
Department of Motor Vehicles | TDMV260 |
$30,417.23
|
$27,428.24 |
03/21/2022 | 03/20/2025 | TeamMate+ Audit Software | Contracts Not Subject to OSC Pre-Audit | 08/25/2022 |
Office of Mental Health | T101435 |
$44,700.00
|
$44,700.00 |
06/30/2021 | 06/29/2022 | TeamMate+ Subscription | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
Department of Taxation & Finance | T000068 |
$38,000.00
|
$38,000.00 |
03/24/2023 | 03/23/2024 | TeamMate Migration & Add On | Contracts Not Subject to OSC Pre-Audit | 03/29/2023 |
Division of Criminal Justice Services | T022170 |
$49,999.00
|
$13,020.00 |
05/01/2023 | 04/30/2026 | TEAMMATE MIGRATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
Department of Financial Services | C000426 |
$238,240.00
|
$208,580.00 |
01/26/2016 | 07/25/2017 | Fair Lending Data Analysis | Consultant - Miscellaneous Consultant Services | 01/26/2016 |
Office of Information Technology Services | C000625 |
$123,208.08
|
$121,446.06 |
05/01/2019 | 12/31/2021 | TeamMate Software License and Maintenance | Equipment - IT Hardware/ Software | 05/07/2020 |
Higher Education Services Corporation | T112146 |
$35,000.00
|
$15,350.00 |
05/31/2011 | 05/30/2013 | CCH TEAMMATE AUDIT MANAGEMENT SOFTWARE AND RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Higher Education Services Corporation | T112376 |
$46,266.00
|
$44,153.44 |
11/18/2019 | 11/18/2022 | Audit Software | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
Office of the State Comptroller | C001165 |
$366,606.00
|
$178,832.00 |
08/22/2023 | 08/21/2028 | TeamMate Audit Software maintenance | Equipment - IT Hardware/ Software | 09/13/2023 |
Office of the State Comptroller | C001072 |
$778,495.14
|
$747,592.42 |
08/22/2018 | 08/21/2023 | TeamMate Audit Software Maintenance | Equipment - IT Hardware/ Software | 01/07/2019 |
Office of the State Comptroller | C000902 |
$795,938.61
|
$601,384.70 |
08/22/2013 | 08/21/2018 | CCH TEAMMATE SOFTWARE & SOFTWARE MAINTENANCE | Equipment - IT Hardware/ Software | 12/18/2013 |
Office of Information Technology Services | C000725 |
$173,908.07
|
$167,248.07 |
04/01/2023 | 06/30/2024 | TeamMate+ software upgrade | Equipment - IT Hardware/ Software | 06/22/2023 |
Office of Children & Family Services | C028003 |
$81,375.00
|
$81,375.00 |
04/01/2017 | 03/31/2018 | Purchase, Support and Hosting for TeamMate Audit Management System | Equipment - IT Hardware/ Software | 08/01/2017 |