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 |
---|---|---|---|---|---|---|---|---|
Office of the State Comptroller | OC23B0105 |
$261,399.89
|
$0.00 |
05/10/2023 | 03/31/2024 | Ricoh annual maintenance renewal, 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 05/16/2023 |
Office of Information Technology Services | OC000443 |
$599,282.53
|
$0.00 |
04/01/2023 | 03/31/2024 | Ricoh printer maintenance, 73600, 22802, PM68134 | Equipment - Print/Mail/Copy | 07/17/2023 |
Office of the State Comptroller | OC23P0119 |
$2,694,508.16
|
$0.00 |
07/13/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 2 Hardware 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 07/18/2023 |
Long Island Power Authority | C000948 |
$197,100.00
|
$0.00 |
06/12/2019 | 06/11/2024 | Data Center Colocation Services | Equipment - IT Hardware/ Software | 05/30/2019 |
Department of Taxation & Finance | OC000933 |
$1,094,977.50
|
$0.00 |
02/01/2024 | 01/31/2025 | Purchase of Ricoh VC40000, 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 02/08/2024 |
College of Environmental Science & Forestry | T201503 |
$111,320.00
|
$111,320.00 |
03/15/2016 | 03/31/2025 | 3 YEAR MAINT AGREEMENT FOR COP | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,116,735.99 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |