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 Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
Office of Court Administration | C501150 |
$1,987,864.00
|
$1,983,864.00 |
10/01/2021 | 03/31/2024 | Monitoring, detection, and response system for cybersecurity incidents | Commodity - Computer Hardware And Software | 09/22/2021 |
SUNY at Buffalo | OC00007 |
$7,164,062.96
|
$0.00 |
06/20/2023 | 06/19/2024 | Cisco network equipment and maintenance, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 07/19/2023 |
SUNY - Upstate Medical University | OC90856 |
$803,664.61
|
$0.00 |
08/15/2023 | 08/14/2024 | Cisco systems, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 09/01/2023 |
SUNY - Upstate Medical University | T503121 |
$95,000.00
|
$94,131.61 |
08/18/2011 | 02/17/2012 | IT CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
SUNY - Upstate Medical University | OC06890 |
$270,900.00
|
$0.00 |
01/29/2024 | 01/28/2029 | Purchase of WebEx licenses for five years, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 12/22/2023 |
SUNY - Upstate Medical University | OC10643 |
$589,196.95
|
$0.00 |
10/01/2023 | 09/30/2024 | Cisco Smartnet support, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 12/14/2023 |
College of Optometry | T285803 |
$222,028.99
|
$0.00 |
02/01/2023 | 06/30/2024 | AUDIO VISUAL SYSTEM UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
SUNY at Albany | OC23006 |
$415,152.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Cicso licenses, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 09/06/2023 |
SUNY at Albany | C210052 |
$943,940.00
|
$943,940.00 |
10/01/2021 | 09/30/2023 | Unified communications solution with Eplus Technology Inc. | Equipment - IT Hardware/ Software | 09/29/2022 |
College at Geneseo | OC22022 |
$296,820.61
|
$0.00 |
04/26/2023 | 04/25/2024 | Cisco software and hardware, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 05/05/2023 |
College at Geneseo | OP22022 |
$418,706.31
|
$414,052.10 |
05/05/2023 | 05/04/2024 | Information technology (IT) networking equipment for Milne Library | Commodity - Computer Hardware And Software | 06/05/2023 |
College at Geneseo | OP32022 |
$117,900.19
|
$117,900.19 |
06/09/2023 | 12/31/2023 | Cisco networking equipment | Commodity - Computer Hardware And Software | 06/23/2023 |
State University of New York - Agency-wide | OC23018 |
$469,216.24
|
$0.00 |
01/31/2024 | 01/30/2025 | Cisco Collaboration Flex, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 01/18/2024 |
College at Fredonia | OC00001 |
$404,992.03
|
$0.00 |
10/20/2023 | 10/20/2028 | Fortigate firewall, 73600, 22802, PM68095 | Commodity - Computer Hardware And Software | 12/05/2023 |
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 | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM70052 |
$1,800,000.00
|
$171,361.47 |
05/18/2023 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Office of General Services - Purchasing Contracts | PM20930 |
$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 | 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 | 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 | PM20820 |
$58,571.37
|
$58,571.30 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Court Administration | OC00027 |
$738,734.00
|
$0.00 |
08/28/2023 | 08/27/2026 | Firewall cloud services 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 09/08/2023 |
SUNY at Buffalo | OC00001 |
$223,720.94
|
$0.00 |
06/01/2023 | 05/31/2024 | Supplemental support and warranty extension, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 05/26/2023 |