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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T202020 |
$179,251.74
|
$179,251.64 |
04/15/2021 | 04/14/2024 | CYBERSECURITY SERVICES*MWBE* P | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
Department of Motor Vehicles | TDMV241 |
$2,099,122.79
|
$1,651,861.33 |
10/28/2020 | 02/28/2024 | DMV01-TDMV241-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
Department of Motor Vehicles | C000967 |
$2,099,122.79
|
$0.00 |
10/28/2020 | 10/27/2023 | DMV01-C000967-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
Queens College | PB160AB |
$240,000.00
|
$0.00 |
02/08/2024 | 02/01/2025 | FIBER OPTICS UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Office of General Services - Purchasing Contracts | PM21160 |
$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 | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
New York City Transit Authority | C062437 |
$8,677,614.92
|
$0.00 |
03/28/2012 | 06/03/2016 | PA Filed Contract - Purchase of Network Analyzer | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
Office of General Services - Purchasing Contracts | PM20820 |
$30,622.00
|
$30,622.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PM20840 |
$0.00
|
$0.00 |
04/01/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of General Services - Purchasing Contracts | PM67306 |
$0.00
|
$0.00 |
11/30/2015 | 06/08/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Office of General Services - Purchasing Contracts | PB160AA |
$7,900,000.00
|
$236,790.00 |
11/07/2016 | 09/08/2024 | PROJECT BASED INFORMATION | Consultant - Miscellaneous Consultant Services | 11/07/2016 |
New York City Transit Authority | C230839 |
$2,329,439.28
|
$0.00 |
06/04/2016 | 06/03/2018 | PA Filed Contract - Hardware & Software Support | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |