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 |
---|---|---|---|---|---|---|---|---|
Hunter College | PN691AD |
$463,689.60
|
$139,399.75 |
08/31/2022 | 06/20/2023 | Public safety (PM/QA) support | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Hunter College | PN691AE |
$49,670.84
|
$0.00 |
01/05/2024 | 07/15/2024 | Public Address System Upgrades | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
Hunter College | PN205AI |
$50,000.00
|
$49,563.32 |
06/01/2019 | 06/30/2020 | IT Services for 2019/2020 | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
Hunter College | PN20500 |
$200,000.00
|
$91,096.15 |
07/02/2018 | 06/28/2019 | Technology Services IT | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Department of State | PN69178 |
$3,066,390.00
|
$2,058,900.07 |
03/02/2022 | 06/30/2024 | PN69178 | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
Office for the Aging | PN691AB |
$2,056,353.32
|
$1,020,919.99 |
04/01/2021 | 09/11/2025 | IV & V | Contracts Not Subject to OSC Pre-Audit | 04/06/2021 |
Office for the Aging | T0140018 |
$34,260.00
|
$31,160.97 |
08/01/2014 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Office for the Aging | PN205AB |
$1,584,800.45
|
$1,345,219.75 |
03/31/2019 | 03/31/2021 | IV & V | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
Department of Agriculture & Markets | CM00524 |
$112,729.00
|
$111,627.34 |
10/01/2000 | 06/30/2007 | NO COST DATE EXTENSION | Consultant - Miscellaneous Consultant Services | 01/31/2007 |
Division of the Budget | CM3007 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
Department of Taxation & Finance | PN691AB |
$1,878,120.00
|
$1,734,378.40 |
10/15/2021 | 03/31/2024 | Consultants for CART Mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Department of Taxation & Finance | PN691AC |
$2,513,260.15
|
$0.00 |
03/01/2024 | 03/31/2027 | Consultant services for the case and resource tracking system modernization 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 02/22/2024 |
Department of Taxation & Finance | CM00524 |
$1,129,190.00
|
$1,097,863.87 |
02/17/2003 | 03/31/2008 | RISK ASSESSMENT OF DEPARTMENT'S BANKING PARTNERS | Consultant - Miscellaneous Consultant Services | 01/18/2008 |
Office of Addiction Services and Supports | CMR524C |
$74,485.80
|
$52,017.10 |
11/01/2014 | 03/30/2016 | Assist with Prevention Activity Results Information System Procurement | Consultant - Miscellaneous Consultant Services | 12/09/2014 |
Office of Addiction Services and Supports | PN205AB |
$125,932.40
|
$125,928.09 |
03/01/2017 | 02/28/2018 | Development of RFP -EHR | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Office of Addiction Services and Supports | CMR524B |
$178,762.00
|
$79,285.00 |
01/01/2011 | 12/31/2014 | INDEPENDENT ASSESSMENT OF INFORMATION TECHNOLOGY INFRASTRUCTURE | Consultant - Miscellaneous Consultant Services | 11/04/2011 |
Office of Addiction Services and Supports | PN691AB |
$725,320.60
|
$180,067.24 |
08/11/2021 | 11/30/2024 | Consultant Services | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Attorney General, Office of the | PN69178 |
$299,948.00
|
$95,296.16 |
12/06/2021 | 12/05/2026 | LAW01-PN69178-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Attorney General, Office of the | PN205AE |
$363,889.00
|
$153,264.31 |
10/01/2018 | 09/30/2021 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Attorney General, Office of the | PN205AD |
$38,225.04
|
$35,779.40 |
10/01/2018 | 02/28/2019 | LAW01-PN205AD-3600000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Office For People with Developmental Disabilities | PN205AB |
$331,239.28
|
$331,223.76 |
01/15/2017 | 01/31/2018 | NYSTEC CCO Implementation | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Office For People with Developmental Disabilities | PN205AE |
$185,284.70
|
$184,956.67 |
01/01/2018 | 03/31/2019 | PN205AE NYSTEC EHR Svs | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AF |
$1,032,007.72
|
$1,032,001.32 |
10/01/2017 | 12/31/2019 | PN205AF NYSTEC Care Coord | Contracts Not Subject to OSC Pre-Audit | 12/27/2017 |
Office For People with Developmental Disabilities | PN205AD |
$635,939.68
|
$594,792.73 |
07/03/2017 | 09/30/2019 | NYSTEC IV&V | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Office For People with Developmental Disabilities | PN691AC |
$679,655.40
|
$611,703.36 |
04/01/2023 | 03/31/2024 | FMAP PM and QA Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Office For People with Developmental Disabilities | PN691AD |
$16,951,125.48
|
$0.00 |
11/01/2023 | 10/31/2028 | Consulting services Medicaid modernization, management, and support, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 12/18/2023 |
Office For People with Developmental Disabilities | PN205AG |
$6,391,595.45
|
$1,624,667.32 |
04/01/2019 | 12/31/2023 | Service Delivery Trans Support | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Office For People with Developmental Disabilities | PN691AB |
$200,337.85
|
$200,337.85 |
03/01/2023 | 07/31/2023 | Strategic Planning | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Department of Health | PN205AI |
$17,605,162.31
|
$13,106,546.23 |
01/01/2016 | 09/30/2023 | NYSTEC EHR Admin | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
Department of Health | PN205AV |
$2,947,127.42
|
$2,947,127.42 |
06/17/2019 | 08/31/2021 | PN205AV 5L/18 6.17.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Department of Health | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
Department of Health | CMR524M |
$2,246,438.72
|
$2,245,646.19 |
03/01/2014 | 02/28/2017 | MMIS Support NEW | Consultant - Information And Technology Solutions And Services | 04/15/2014 |
Department of Health | CMR524N |
$3,904,829.00
|
$3,904,828.51 |
03/01/2014 | 02/28/2016 | Project Management and Quality Control Services of the Health Homes Analytics Platform | Consultant - Information And Technology Solutions And Services | 04/16/2014 |
Department of Health | CMR524V |
$556,503.30
|
$492,631.39 |
07/01/2015 | 09/11/2016 | Project Management Services for the Women, Infants and Children Program (WIC) B477 | Consultant - Information And Technology Solutions And Services | 09/17/2015 |
Department of Health | PN205AR |
$311,280.74
|
$252,546.02 |
09/18/2017 | 03/31/2021 | NYPORTS NYSTEC Contract | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Department of Health | PN205AD |
$491,869.20
|
$491,869.20 |
01/01/2016 | 03/31/2017 | NYSTEC Prof Serv PN205AD | Contracts Not Subject to OSC Pre-Audit | 02/03/2016 |
Department of Health | PN205AJ |
$218,450.84
|
$214,750.18 |
06/01/2016 | 03/31/2018 | NYSTEC PNDS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Department of Health | PN205AB |
$15,993,098.55
|
$15,993,080.13 |
12/01/2015 | 12/31/2019 | NYSTEC Contract for MAPP | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
Department of Health | CMR524L |
$174,917.00
|
$90,075.81 |
11/01/2013 | 10/09/2015 | NYS All Payer Database | Consultant - Information And Technology Solutions And Services | 02/19/2014 |
Department of Health | CMR524S |
$1,678,439.41
|
$1,356,245.39 |
10/01/2014 | 09/30/2015 | Enabling Public Health Information Exchange Utilizing SHIN-NY Services | Consultant - Information And Technology Solutions And Services | 03/10/2015 |
Department of Health | PN205AL |
$8,788,385.00
|
$8,788,383.66 |
07/01/2016 | 09/30/2019 | DOH01-PN205AL-3450000 | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Health | PN205AF |
$372,385.44
|
$372,285.81 |
10/01/2015 | 12/31/2017 | OQPS NYSTEC iAPD | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |
Department of Health | PN691AO |
$1,514,041.40
|
$1,452,875.60 |
02/01/2022 | 12/31/2023 | 3450420_NYSTEC_PN691AO | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
Department of Health | PN205AG |
$2,829,462.00
|
$2,828,926.93 |
10/01/2015 | 12/31/2017 | NYSTEC SHIN-NY HIE | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
Department of Health | PN205AN |
$339,970.29
|
$287,101.19 |
03/01/2017 | 06/30/2019 | DOH01-PN205AN-345000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
Department of Health | CMR524P |
$449,480.56
|
$229,118.99 |
06/01/2014 | 05/31/2016 | Requirements and QA Assistance for the Provider Network Data System Upgrade | Consultant - Information And Technology Solutions And Services | 11/03/2014 |
Department of Health | CMR524U |
$1,366,904.18
|
$991,699.92 |
04/01/2015 | 03/31/2018 | Development & Submission of Advance Planning Documents | Consultant - Information And Technology Solutions And Services | 06/10/2015 |
Department of Health | CM00524 |
$2,020,827.07
|
$1,676,778.38 |
06/17/2002 | 03/30/2008 | TECHNICAL ASSISTANCE PROJECTS FOR ALL PROGRAMS | Consultant - Information And Technology Solutions And Services | 12/19/2006 |
Department of Health | CMR524B |
$4,999,625.00
|
$4,999,608.37 |
01/04/2010 | 06/30/2011 | ASSIST WITH HEALTH INFORMATION TECHNOLOGY SYSTEM DEVELOPMENT ACTIVITIES | Consultant - Information And Technology Solutions And Services | 04/07/2010 |