Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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SUNY at Buffalo | OC00026 |
$328,264.00
|
$0.00 |
01/01/2024 | 12/31/2024 | IBM storage protect, software, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 11/08/2023 |
Office of Information Technology Services | OC000007 |
$194,937.39
|
$0.00 |
01/12/2023 | 03/31/2023 | 35 IBM Datacap software license, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 01/23/2023 |
SUNY at Buffalo | OC00080 |
$361,029.63
|
$0.00 |
01/01/2025 | 12/31/2025 | Purchase of Spectrum Protect Suite software, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 10/29/2024 |
State Insurance Fund | OC1059 |
$413,231.94
|
$0.00 |
09/01/2024 | 08/31/2029 | Purchase of IBM Flash System, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 08/16/2024 |
State Insurance Fund | OC1091 |
$1,027,073.74
|
$0.00 |
03/12/2025 | 03/11/2030 | Purchase of IBM FS9500 Storage Arrays, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 03/06/2025 |
City University Accounting Office | OC00059 |
$313,680.00
|
$0.00 |
08/01/2024 | 07/31/2025 | IT Umbrella Manufacturer Based - IBM FileNet & DataCap Renewal 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 08/20/2024 |
City University Accounting Office | OC00084 |
$218,043.90
|
$0.00 |
06/01/2025 | 05/31/2026 | IBM Security Qradar support renewal 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 04/29/2025 |
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 the State Comptroller | OC24M0125 |
$1,329,890.07
|
$0.00 |
07/01/2024 | 06/30/2025 | Annual IBM hardware maintenance renewal, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 06/25/2024 |
Office of the State Comptroller | T000350 |
$14,454.00
|
$14,454.00 |
04/01/2025 | 06/30/2025 | 25-26 IBM Support Extension | Contracts Not Subject to OSC Pre-Audit | 04/29/2025 |
Office of the State Comptroller | T000341 |
$6,807.98
|
$6,807.98 |
09/24/2024 | 06/30/2025 | IBM Extended Maint. & Support | Contracts Not Subject to OSC Pre-Audit | 09/24/2024 |
Office of the State Comptroller | OC23P0179 |
$1,028,825.00
|
$0.00 |
08/21/2023 | 03/31/2024 | Five-year maintenance and support of for IBM Passport Advantage Licensing 73600, 22802, PM20890 | Equipment - IT Hardware/ Software | 09/05/2023 |
Office of the State Comptroller | OC23M0125 |
$1,407,151.99
|
$0.00 |
10/19/2023 | 03/01/2024 | IBM consolidated hardware maintenance, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 10/23/2023 |
Department of Labor | OCSFS28388 |
$516,091.67
|
$0.00 |
11/01/2024 | 10/31/2025 | IBM support renewal 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 09/13/2024 |
Office of Information Technology Services | OC0002601 |
$1,897,853.14
|
$0.00 |
12/23/2024 | 12/22/2029 | IBM AIX processor and memory grow and replace; 72600, 22802, PM20890 | Commodity - Computer Hardware And Software | 01/13/2025 |
Office of Information Technology Services | OC0001744 |
$1,144,167.00
|
$0.00 |
10/01/2024 | 09/30/2025 | Purchase of IBM P-Series maintenance, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 10/11/2024 |
Office of Information Technology Services | OC0001060 |
$887,708.32
|
$0.00 |
07/08/2024 | 07/07/2025 | IBM software for DTF modernization project, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 07/26/2024 |
Office of Information Technology Services | OC0000271 |
$18,014,536.62
|
$0.00 |
05/01/2024 | 04/30/2025 | IT Umbrella Manufacturer Based - IBM computer software renewal 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC000456 |
$2,077,472.03
|
$0.00 |
07/06/2023 | 03/31/2024 | IBM storage hardware refresh, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 07/21/2023 |
Office of Information Technology Services | OC000902 |
$1,964,288.00
|
$0.00 |
04/01/2023 | 09/30/2024 | IBM Power Expert Care Advanced and on site repair 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 03/20/2024 |
Office of Information Technology Services | OC000528 |
$17,448,877.50
|
$0.00 |
06/01/2023 | 05/31/2024 | IBM Passport Advantage renewal, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 08/14/2023 |
SUNY at Buffalo | OC00013 |
$572,033.20
|
$0.00 |
08/16/2023 | 06/30/2024 | IBM subscription license upgrades, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 08/29/2023 |