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 Binghamton | OP80322 |
$305,400.00
|
$305,400.00 |
08/01/2022 | 06/30/2023 | Commvault backup system purchase and installation | Commodity - Computer Hardware And Software | 09/12/2022 |
Office of Information Technology Services | OC000885 |
$2,168,943.88
|
$0.00 |
01/11/2024 | 01/10/2027 | IBM servers, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 01/25/2024 |
Workers' Compensation Board | T000059 |
$20,000.00
|
$20,000.00 |
07/30/2010 | 03/31/2011 | DISCRETIONARY - CMS508 | Contracts Not Subject to OSC Pre-Audit | 01/20/2011 |
Office of General Services - Purchasing Contracts | PM69803 |
$800,000.00
|
$0.00 |
01/06/2023 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/11/2023 |
Office of General Services - Purchasing Contracts | PB109AA |
$22,500,000.00
|
$40,130.00 |
12/31/2015 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
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 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 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Division of Criminal Justice Services | T012511 |
$49,875.00
|
$49,875.00 |
09/01/2012 | 12/31/2012 | WEBSPHERE PORTAL ARCHITECT CON | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Division of Criminal Justice Services | T010901 |
$49,280.00
|
$48,880.00 |
12/12/2010 | 06/12/2011 | STAGING ENVIRONMENT MQ/MB UPGRADE | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
Division of Criminal Justice Services | T008212 |
$49,842.00
|
$22,292.00 |
03/16/2009 | 12/31/2011 | WEBSPHERE PROCESS SERVER INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
Division of Criminal Justice Services | C002123 |
$483,475.00
|
$447,475.00 |
10/15/2012 | 03/31/2014 | INTEGRATED JUSTICE PORTAL WEBSPHERE PORTAL ARCHITECT | Consultant - Information And Technology Solutions And Services | 11/08/2012 |
Division of Criminal Justice Services | T010926 |
$9,000.00
|
$4,050.00 |
02/04/2011 | 03/31/2011 | BLADE CENTER & TAPE SYSTEM IMPLEMENTATION & CONFIG URATION SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/25/2011 |
Division of Criminal Justice Services | T010937 |
$49,920.00
|
$49,920.00 |
04/01/2011 | 03/31/2012 | PORTAL HIGH AVAILIBILITY PRODUCTION WEBSPHERE IMPL EMENTATION | Contracts Not Subject to OSC Pre-Audit | 03/30/2011 |
Division of Criminal Justice Services | CMS508D |
$1,393,200.00
|
$1,287,625.00 |
01/01/2008 | 08/31/2012 | INTEGRATED JUSTICE PORTAL PHASE II | Consultant - Information And Technology Solutions And Services | 08/22/2011 |
New York State Assembly | C600000 |
$23,205.00
|
$23,205.00 |
10/27/2020 | 04/30/2021 | Upgrade of IBM DB2 Database | Consultant - Information And Technology Solutions And Services | 11/18/2020 |
New York State Assembly | C111967 |
$103,643.00
|
$103,643.00 |
08/17/2018 | 08/17/2020 | Consulting and Implementation for IBM DB2 LUW Migration | Consultant - Information And Technology Solutions And Services | 09/05/2018 |
New York State Assembly | C111973 |
$81,237.55
|
$81,237.55 |
05/02/2019 | 08/30/2020 | Software Upgrade Project | Service - Other/ Misc. Services | 06/05/2019 |
Department of Labor | TMS508C |
$49,400.00
|
$49,400.00 |
08/09/2010 | 08/08/2011 | ONE PROGRAMMER ANAYLST III TO ASSIST WITH WEB- SPHERE ON-LINE E-COMMERCEDEVELOPMENT PER SOW | Community Projects Fund (Member Initiative) | 07/30/2010 |
Office of Information Technology Services | OC000991 |
$4,935,690.41
|
$0.00 |
02/27/2024 | 02/26/2025 | IBM hardware, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 03/19/2024 |
Office of Information Technology Services | C002123 |
$1,259,875.00
|
$1,217,125.00 |
04/01/2014 | 02/14/2018 | Assignment from DCJS to OITS - Integrated Justice Portal Websphere Portal Architect Contract | Consultant - Information And Technology Solutions And Services | 08/15/2014 |
Office of Information Technology Services | OC000557 |
$474,804.52
|
$0.00 |
08/18/2023 | 03/31/2024 | IBM Storage COS Refresh, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 09/06/2023 |
Department of Transportation | TCMS508 |
$28,000.00
|
$20,212.50 |
03/30/2008 | 02/28/2010 | TIME EXTENSION - I SERIES CONSULTING SERVICES UTILIZING CMS508A | Contracts Not Subject to OSC Pre-Audit | 10/29/2009 |