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 General Services - Purchasing Contracts | PT64100 |
$45,952,797.42
|
$25,348,794.37 |
01/30/2009 | 11/29/2015 | MICROCOMPUTERS PC'S | Equipment - IT Hardware/ Software | 01/30/2009 |
College at Oswego | T100014 |
$48,264.70
|
$48,264.70 |
10/01/2013 | 09/30/2014 | MICROSOFT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
College of Environmental Science & Forestry | T202227 |
$70,660.49
|
$0.00 |
10/18/2022 | 10/17/2023 | MICROSOFT ANNUAL CAMPUS AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
College at Brockport | T100014 |
$181,954.94
|
$181,954.94 |
10/30/2013 | 10/29/2014 | MICROSOFT BULK LICENSING | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
College of Optometry | T100014 |
$20,088.15
|
$20,088.15 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
College at New Paltz | T100014 |
$39,841.75
|
$39,841.75 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT - U | Contracts Not Subject to OSC Pre-Audit | 11/05/2013 |
College at Buffalo | T100014 |
$104,095.52
|
$104,095.52 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT THR | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
College of Environmental Science & Forestry | T100014 |
$16,533.77
|
$16,533.77 |
10/01/2013 | 09/30/2017 | MICROSOFT CAMPUS DESKTOP SOFTW | Contracts Not Subject to OSC Pre-Audit | 10/05/2013 |
College at Geneseo | T100014 |
$127,534.69
|
$127,354.59 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS LICENSING AGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
SUNY - Upstate Medical University | T100014 |
$66,979.43
|
$66,979.43 |
10/01/2013 | 09/30/2014 | MICROSOFT CORE CALS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Office of General Services - Purchasing Contracts | PS66134 |
$300,000,000.00
|
$119,188,837.46 |
07/01/2013 | 12/31/2016 | MICROSOFT RESELLER | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
College at Purchase | T100014 |
$49,667.26
|
$49,667.26 |
10/01/2013 | 09/30/2014 | MICROSOFT SOFTWARE CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
Office of General Services - Purchasing Contracts | PT65191 |
$378,932,802.93
|
$62,751,504.52 |
07/15/2010 | 09/14/2016 | MISC SOFTWARE CATALOG (STATEWIDE) | Equipment - IT Hardware/ Software | 07/15/2010 |
Office of General Services - Purchasing Contracts | PT60291 |
$140,000,000.00
|
$94,201,800.02 |
07/01/2003 | 06/30/2010 | MISCELLANEOUS SOFTWARE CATALOG | Equipment - IT Hardware/ Software | 07/01/2009 |
City University Accounting Office | OC00004 |
$571,300.44
|
$0.00 |
03/23/2023 | 06/30/2023 | McAfee antivirus, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/30/2023 |
Office of Court Administration | OC00023 |
$1,500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Microsoft Azure cloud services 76000, 23116, PS68202 | Equipment - IT Hardware/ Software | 10/30/2023 |
Attorney General, Office of the | OC106788 |
$1,687,357.40
|
$0.00 |
04/01/2024 | 03/31/2025 | Microsoft ELA renewal, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/12/2024 |
Office of Information Technology Services | C000486 |
$137,064,388.36
|
$136,572,586.10 |
02/28/2017 | 02/28/2021 | Microsoft Enterprise Agreement & O365 Renewals | Equipment - IT Hardware/ Software | 03/10/2017 |
Office of Court Administration | OC00044 |
$9,997,545.09
|
$0.00 |
02/29/2024 | 02/28/2027 | Microsoft Enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/01/2024 |
Office of Information Technology Services | OC000994 |
$131,553,383.76
|
$0.00 |
03/01/2024 | 02/28/2027 | Microsoft enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/18/2024 |
Office of Information Technology Services | OC000182 |
$33,922,880.83
|
$0.00 |
03/01/2023 | 02/28/2024 | Microsoft enterprise year 3 of 3, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/20/2023 |
State Education Department | OC00020 |
$467,493.93
|
$0.00 |
06/01/2023 | 05/31/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 07/31/2023 |
Attorney General, Office of the | OC106507 |
$1,446,500.63
|
$0.00 |
03/18/2023 | 03/17/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 05/19/2023 |
Office of Information Technology Services | OC000150 |
$480,440.00
|
$0.00 |
02/23/2023 | 03/31/2023 | Monitors from aggregate purchase, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/16/2023 |
Office of General Services - Purchasing Contracts | PT60913 |
$18,900,000.00
|
$2,884,438.41 |
06/24/2004 | 12/09/2012 | NEW YORK STATE PRINTER CONTRACT | Equipment - Print/Mail/Copy | 10/27/2011 |
Office of the State Comptroller | OC23M0330 |
$359,193.60
|
$0.00 |
08/17/2023 | 03/31/2024 | One-year of maintenance for Windows Servers Services VMWARE renewal 73600, 22802, PM20820 | Equipment - IT Hardware/ Software | 08/22/2023 |
Metropolitan Transportation Authority | CC00437 |
$1,574,913.81
|
$0.00 |
06/16/2023 | 06/15/2026 | PA Filed Contract - Purchase of three year Quest ELA enterprise license agreement | Contracts Not Subject to OSC Pre-Audit | 08/03/2023 |
Office of General Services - Purchasing Contracts | PB008AA |
$22,500,000.00
|
$2,332.16 |
10/01/2015 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Department of Environmental Conservation | T015474 |
$36,134.90
|
$36,134.90 |
07/22/2013 | 07/21/2014 | PER DEPLOYMENT SERVICES SCOPE | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
College of Technology at Alfred | T100014 |
$108,817.70
|
$108,817.70 |
10/01/2013 | 09/30/2014 | PER SUNY MICROSOFT CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/17/2013 |
Office of General Services - Purchasing Contracts | PT66602 |
$10,000,000.00
|
$511,147.59 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of Information Technology Services | OC000701 |
$245,376.00
|
$0.00 |
12/31/2023 | 12/31/2024 | PrinterLogic software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/23/2023 |
State University of New York - Agency-wide | OP12161 |
$479,255.58
|
$479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | Equipment - IT Hardware/ Software | 12/19/2019 |
Office of Information Technology Services | OC0000116 |
$243,408.27
|
$0.00 |
03/31/2024 | 03/30/2027 | Purchase of BMC AMI application renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 04/12/2024 |
Office of the State Comptroller | OC23P0577 |
$229,730.00
|
$0.00 |
02/13/2024 | 03/31/2024 | Purchase of Dell Latitude 5440 laptop with mouse bundles 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/14/2024 |
Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
Attorney General, Office of the | OC106676 |
$279,546.00
|
$0.00 |
11/14/2023 | 11/13/2024 | Purchase of Dell PowerEdge R660 servers, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/14/2023 |
State Insurance Fund | OC347947 |
$252,970.70
|
$0.00 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
College of Staten Island | OC00002 |
$217,168.56
|
$0.00 |
04/26/2024 | 06/30/2024 | Purchase of Dell computer hardware, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Court Administration | OC00007 |
$742,919.82
|
$0.00 |
03/24/2023 | 03/31/2023 | Purchase of Dell docking stations, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
SUNY at Binghamton | OC00014 |
$684,400.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of Dell hardware for annual refresh, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/26/2024 |
Attorney General, Office of the | OC106621 |
$851,077.00
|
$0.00 |
09/12/2023 | 09/12/2024 | Purchase of Dell laptops and equipment 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/20/2023 |
Office of Information Technology Services | OC000912 |
$4,148,784.00
|
$0.00 |
02/01/2024 | 01/31/2027 | Purchase of Microsoft Dynamics 365 licenses for three years, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 01/30/2024 |
Office of Information Technology Services | OC000801 |
$134,523.20
|
$0.00 |
09/21/2023 | 03/31/2024 | Purchase of additional Dell monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/24/2023 |
Office of Court Administration | OC00016 |
$5,367,710.25
|
$0.00 |
06/23/2023 | 03/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 07/03/2023 |
Attorney General, Office of the | OC106390 |
$194,066.40
|
$0.00 |
02/01/2023 | 01/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/22/2023 |
Office of Information Technology Services | OC000038 |
$459,898.48
|
$0.00 |
01/15/2023 | 01/14/2024 | Quest AD tools renewal ,73600,22876, PD67644 | Commodity - Computer Hardware And Software | 01/25/2023 |
SUNY - Upstate Medical University | OC10765 |
$321,872.46
|
$0.00 |
07/01/2023 | 06/30/2024 | Quest Diagnostics interface support 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/27/2023 |
Office of Information Technology Services | OC000627 |
$5,747,679.00
|
$0.00 |
12/30/2022 | 12/30/2024 | Quest enterprise license agreement, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/10/2023 |