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 Stony Brook | OC22227 |
$205,873.00
|
$0.00 |
03/26/2024 | 03/25/2025 | Microsoft unified support IT umbrella manufacturer statewide, 73600, 22802, PM69723 | Commodity - Computer Hardware And Software | 02/08/2024 |
SUNY - Upstate Medical University | C600942 |
$2,008,051.69
|
$2,008,051.69 |
05/01/2019 | 03/31/2022 | Microsoft Consulting Services - Novell Products Migration | Consultant - Information And Technology Solutions And Services | 08/28/2019 |
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PM69723 |
$160,000,000.00
|
$1,507,656.36 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
Office of Court Administration | OC00046 |
$1,735,251.00
|
$0.00 |
03/29/2024 | 03/28/2027 | IT Umbrella Manufacturer Based - Microsoft Premier and support 73600, 22802, PM69723 | Commodity - Computer Hardware And Software | 03/27/2024 |
Office of General Services - Purchasing Contracts | PS67930 |
$34,279,300.00
|
$17,259,741.96 |
01/01/2018 | 12/31/2023 | Microsoft Premier Support | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Office of General Services - Purchasing Contracts | PS65963 |
$31,163,000.00
|
$14,774,908.20 |
01/01/2013 | 12/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 12/28/2012 |
Office of General Services - Purchasing Contracts | PT54572 |
$40,757,805.37
|
$39,911,003.72 |
03/04/1999 | 03/31/2012 | MICROSOFT PREMIER SUPPORT & CONSULTING SERVICES | Equipment - Other | 01/24/2012 |
Office of Information Technology Services | OC0000202 |
$4,189,809.00
|
$0.00 |
05/01/2024 | 02/28/2027 | IT Umbrella Contract - Manufacturer Based - Microsoft Unified Support 73600, 22802, PM69723 | Commodity - Computer Hardware And Software | 04/23/2024 |
Office of General Services - Purchasing Contracts | PS67984 |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2024 | Custom Microsoft Business Agre | Commodity - Computer Hardware And Software | 07/07/2023 |