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 University of New York - System Administration | T003832 |
$93,878.40
|
$93,878.40 |
05/17/2021 | 05/16/2022 | SECUREWORKS MANAGED SECURITY S | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
State Insurance Fund | C000562 |
$368,703.92
|
$0.00 |
09/16/2022 | 09/15/2023 | Purchase of Secureworks Taegis XDR software | Equipment - IT Hardware/ Software | 08/11/2022 |
City University Accounting Office | OC00029 |
$272,010.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Palo Alto consultant services, 73600, 22802, PM21270 | Consultant - Information And Technology Solutions And Services | 12/29/2023 |
City University Accounting Office | OC00024 |
$212,049.50
|
$0.00 |
11/14/2023 | 11/13/2024 | Cybersecurity response services, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 12/01/2023 |
Office of Court Administration | OC00054 |
$595,379.88
|
$0.00 |
04/07/2024 | 04/06/2025 | SOAR (Security Orchestration Automation Response) maintenance renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 04/26/2024 |
Office of General Services - Purchasing Contracts | PM20830 |
$2,312,500.00
|
$18,276.34 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 Information Technology Services | OC0000196 |
$1,009,897.20
|
$0.00 |
03/01/2024 | 07/15/2024 | IT Umbrella Manufacturer Contract - VMware cloud services 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 04/26/2024 |
Office of Court Administration | OC00010 |
$524,429.24
|
$0.00 |
04/25/2023 | 04/06/2024 | Splunk Maintenance, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 05/12/2023 |
Office of General Services - Purchasing Contracts | PM20820 |
$581.17
|
$581.17 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |