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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 Court Administration | OC00003 |
$2,326,208.21
|
$0.00 |
03/24/2023 | 03/31/2023 | Dell laptops and monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/29/2023 |
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 |
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 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 | 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 |
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 |
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 |
Office of Court Administration | OC00035 |
$351,768.30
|
$0.00 |
02/28/2024 | 02/27/2025 | FileMaker Enterprise annual renewal 22876,73600, PD67644 | Commodity - Computer Hardware And Software | 12/28/2023 |
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 |