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 | PT55666 |
$606,342,470.01
|
$484,717,019.76 |
11/22/1999 | 12/31/2010 | DELLWARE | Equipment - IT Hardware/ Software | 03/29/2010 |
Office of General Services - Purchasing Contracts | PS67650 |
$300,000,000.00
|
$20,961,666.66 |
01/01/2017 | 07/31/2018 | Software | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
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 |
Office of General Services - Purchasing Contracts | PD67644 |
$196,393,000.00
|
$149,049,004.32 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services - Purchasing Contracts | PT64283 |
$1,250,000.00
|
$1,307,574.71 |
12/26/2008 | 12/25/2013 | SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE) | Equipment - IT Hardware/ Software | 12/26/2008 |
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 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 |
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 | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 |
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 |
Office of General Services - Purchasing Contracts | PM21100 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
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 |
Office of General Services - Purchasing Contracts | PT62398 |
$64,289,099.78
|
$14,048,688.97 |
05/16/2006 | 08/31/2015 | SYSTEMS & PERIPHERALS, STORAGE | Equipment - IT Hardware/ Software | 03/28/2011 |
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 Information Technology Services | OC000200 |
$333,369.00
|
$0.00 |
03/13/2023 | 03/31/2023 | Dell Laptops, 73600,22802, PM20820 | Commodity - Computer Hardware And Software | 03/26/2023 |
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 | OC000542 |
$982,364.30
|
$0.00 |
08/10/2023 | 03/31/2026 | Archer GRC software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/25/2023 |
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 |
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 | 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 |
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 | OC000050 |
$2,800,000.00
|
$0.00 |
01/17/2023 | 03/31/2023 | Year five of five years VMware enterprise license agreement, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 01/26/2023 |
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 |
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 |
Office of Information Technology Services | OC000158 |
$2,345,240.00
|
$0.00 |
03/19/2023 | 03/18/2025 | Commvault and support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/24/2023 |
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 |
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 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 |
Office of Information Technology Services | OC000069 |
$181,329.50
|
$0.00 |
01/25/2023 | 03/31/2023 | Data protection software, 73600, 22802, PD67644 | Commodity - Computer Hardware And Software | 01/27/2023 |
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 |
Office of Information Technology Services | OC0000253 |
$271,573.51
|
$0.00 |
04/07/2024 | 04/06/2025 | IT Umbrella Contract Distributor Based- OPSWAT cybersecurity, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC0000272 |
$226,998.69
|
$0.00 |
06/18/2024 | 06/17/2025 | Trellix cybersecurity maintenance, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/17/2024 |
Office of Information Technology Services | OC000815 |
$5,932,126.35
|
$0.00 |
01/22/2024 | 01/21/2027 | Red Hat software support renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/05/2023 |
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 Information Technology Services | OC000302 |
$2,619,141.60
|
$0.00 |
07/01/2023 | 06/30/2026 | IT umbrella for maintenance, support, & licenses (Statewide) Lot 1 Software, 73600, 22876, PM67310 | Commodity - Computer Hardware And Software | 05/26/2023 |
Office of Information Technology Services | OC001005 |
$201,038.07
|
$0.00 |
03/24/2024 | 03/23/2025 | Renewal of SAP Crystal reports software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/12/2024 |
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 | 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 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 Information Technology Services - Telecommunications | OC000016 |
$259,555.92
|
$0.00 |
12/27/2022 | 03/31/2023 | Block data storage- LET 2, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/26/2023 |
Office of Mental Health | C008655 |
$600,000.00
|
$349,500.00 |
07/01/2014 | 03/31/2015 | Email Migration Services | Consultant - Information And Technology Solutions And Services | 12/17/2014 |
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 | 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 | C000907 |
$4,053,579.94
|
$4,053,579.94 |
03/22/2013 | 10/31/2022 | Lease of desktop & laptop computer equipment | Equipment - IT Hardware/ Software | 03/22/2013 |
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 | C000803 |
$10,371,444.00
|
$10,315,452.42 |
12/01/2003 | 12/31/2012 | DESKTOP ASSET MANAGEMENT - LEASING OF DESKTOP AND NOTEBOOK COMPUTERS | Equipment - IT Hardware/ Software | 12/23/2009 |