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 | C000930 |
$1,120,000.00
|
$1,113,375.39 |
10/04/2019 | 04/03/2021 | Purchase of Replacement Component for License Processing Systems | Equipment - IT Hardware/ Software | 10/04/2019 |
Department of Motor Vehicles | C000818 |
$464,334.72
|
$464,334.72 |
10/01/2018 | 01/31/2020 | Assignment from Pitney Bowes - Maintenance Services of Mail Equipment & Software | Service - Other/ Misc. Services | 11/21/2018 |
Department of Motor Vehicles | C000921 |
$67,216.60
|
$67,216.60 |
03/31/2019 | 01/31/2020 | Maintenance for Document Affixing Machine | Equipment - IT Hardware/ Software | 03/27/2019 |
Department of Motor Vehicles | OC000978 |
$1,331,153.44
|
$0.00 |
02/13/2024 | 02/13/2026 | Mail inserter equipment and machines, 73600, 22802, PM69713 | Commodity - Computer Hardware And Software | 03/01/2024 |
Department of Motor Vehicles | C000906 |
$2,205,779.38
|
$1,850,605.76 |
02/01/2020 | 01/31/2025 | Maintenance of BlueCrest mail equipment hardware and mail management software | Service - Other/ Misc. Services | 06/05/2020 |
Office of General Services | OC0000228 |
$779,198.85
|
$0.00 |
12/31/2023 | 03/31/2025 | IT Umbrella Contract- Manufacturer Based; Mail inserter machine, 73600, 22802, PM69713 | Commodity - Computer Hardware And Software | 05/08/2024 |
Department of Taxation & Finance | C400749 |
$1,664,868.69
|
$509,858.37 |
01/01/2023 | 12/31/2027 | BlueCrest maintenance and service | Service - Other/ Misc. Services | 05/23/2023 |
Department of Taxation & Finance | OP00000137 |
$53,501.56
|
$53,501.56 |
01/07/2021 | 03/31/2021 | Purchase of DM Infinity postage meters | Commodity - Printing | 01/13/2021 |
Department of Taxation & Finance | C400720 |
$623,397.00
|
$623,396.76 |
01/01/2019 | 12/31/2022 | Technical Services for Postage Account Management System | Service - Other/ Misc. Services | 08/06/2019 |
Office of General Services - Purchasing Contracts | PM69713 |
$25,000,000.00
|
$2,035,013.04 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Department of Taxation & Finance | OC000080 |
$681,185.20
|
$0.00 |
01/24/2023 | 01/31/2023 | Mail inserter equipment and machines, 73600, 22802, PM69713 | Commodity - Computer Hardware And Software | 02/02/2023 |