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 Information Technology Services | OC000156 |
$892,829.44
|
$0.00 |
01/29/2023 | 06/26/2023 | Five months of Adobe product licenses, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/27/2023 |
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 |
SUNY at Albany | OC20149 |
$232,965.67
|
$0.00 |
06/01/2023 | 09/01/2023 | Dell power servers, 73600. 22802, PM20820 | Commodity - Computer Hardware And Software | 06/20/2023 |
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 of Environmental Science & Forestry | T202226 |
$6,090.00
|
$0.00 |
11/16/2022 | 11/15/2023 | VMWARE HORIZON ANNUAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
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 |
Office of Information Technology Services | OC000071 |
$1,846,771.05
|
$0.00 |
01/22/2023 | 01/21/2024 | Red Hat Enterprise Linux software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 01/27/2023 |
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 | 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 |
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 |
Division of Veterans' Affairs - Blind Veterans Annuity | OC000094 |
$91,825.70
|
$0.00 |
03/24/2023 | 03/24/2024 | Entellitrak software annual support & upgrade subscription, 73600, 22876, PD67644 | Equipment - IT Hardware/ Software | 02/02/2023 |
Office of Information Technology Services | OC000653 |
$534,121.35
|
$0.00 |
10/11/2023 | 03/31/2024 | Replacement RSA Tokens, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/27/2023 |
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 |
Department of Health | OC000321 |
$528,081.60
|
$0.00 |
05/23/2023 | 03/31/2024 | Dell latitude 5440 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/01/2023 |
Office of the State Comptroller | OC23M0154 |
$255,719.84
|
$0.00 |
10/11/2023 | 03/31/2024 | Renewal of Trellix software licenses, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/18/2023 |
Office of the State Comptroller | OC23M0282 |
$241,530.50
|
$0.00 |
02/16/2024 | 03/31/2024 | IT Umbrella Distributer Based - Trellix Enterprise software renewal 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/21/2024 |
Office of the State Comptroller | OC23M0130 |
$223,097.38
|
$0.00 |
06/07/2023 | 03/31/2024 | Forcepoint Websense renewal, 73600,22876, PD67644 | Commodity - Computer Hardware And Software | 06/08/2023 |
Office of the State Comptroller | OC23P0559 |
$518,450.68
|
$0.00 |
02/06/2024 | 03/31/2024 | Distributer based IT umbrella contract for Trellix SIEM 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/06/2024 |
Office of the State Comptroller | OC23M0314A |
$203,103.76
|
$0.00 |
10/24/2023 | 03/31/2024 | Distributor based IT Umbrella Qlik renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/25/2023 |
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 |
Office of the State Comptroller | OC23M0213 |
$1,140,026.91
|
$0.00 |
08/10/2023 | 03/31/2024 | IT Umbrella purchase of software maintenance 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/16/2023 |
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 |
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 |
Department of Health | OC000647 |
$656,207.84
|
$0.00 |
09/20/2023 | 03/31/2024 | Laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/26/2023 |
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 |
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 |
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 |
Office of Court Administration | OC00013 |
$323,572.17
|
$0.00 |
05/17/2023 | 03/31/2024 | ITS umbrella contract for Ciena 6500 hardware 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/24/2023 |
Office of Homeland Security and Emergency Services | OC001026 |
$319,484.10
|
$0.00 |
03/01/2024 | 05/01/2024 | IT Umbrella Manufacturer Based - Dell laptops and computer hardware 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/28/2024 |
Office of Court Administration | OC00014 |
$811,757.75
|
$0.00 |
05/30/2023 | 05/29/2024 | CA mainframe maintenance renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 06/06/2023 |
Office of Court Administration | OC000021 |
$301,853.21
|
$0.00 |
06/01/2023 | 05/31/2024 | IT Umbrella purchase of hardware maintenance 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/28/2023 |
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 |
Office of Information Technology Services | OC000550 |
$257,100.00
|
$0.00 |
06/24/2023 | 06/23/2024 | Zenoss Meraki integration service subscription, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/28/2023 |
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 |
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 |
SUNY at Albany | OC23008 |
$3,093,169.18
|
$0.00 |
07/01/2023 | 06/30/2024 | IT umbrella manufacturer, Dell Latitude 7440, monitors, cables, 73600-22802-PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
College at Oneonta | OC22004 |
$195,521.28
|
$0.00 |
08/08/2023 | 06/30/2024 | Dell laptops and displays, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/06/2023 |
SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,297,859.34 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
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 |
SUNY at Stony Brook | OC00017 |
$1,200,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Dell IT equipment and peripherals, IT Umbrella, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
Office of Information Technology Services | OC000798 |
$298,234.06
|
$0.00 |
10/01/2023 | 09/30/2024 | SAP Business Intelligence Maintenance enterprise software renewal 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/22/2023 |
State University of New York - Agency-wide | OC23011 |
$11,400,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | SUNY-wide Microsoft products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 09/28/2023 |
State University of New York - Agency-wide | OC23014 |
$201,912.00
|
$0.00 |
10/13/2023 | 10/12/2024 | VXRAILS subscription 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 10/26/2023 |
College of Technology at Canton | OC36003 |
$118,798.07
|
$0.00 |
06/16/2023 | 11/06/2024 | Dell purchases, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/14/2023 |
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 |
Department of Health | OC000524 |
$481,500.00
|
$0.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/11/2023 |
State Insurance Fund | OC348461 |
$238,650.21
|
$0.00 |
12/05/2023 | 12/04/2024 | VMware Success 360 support, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 10/27/2023 |
City University Accounting Office | OC0026A |
$236,692.00
|
$0.00 |
12/21/2023 | 12/28/2024 | Red hat software renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/14/2023 |
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 |