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 | PN205AA |
$120,000,000.00
|
$2,770,949.51 |
09/12/2015 | 09/11/2020 | USAF ROME LABORATORY SVC | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Office of General Services - Purchasing Contracts | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2015 | ACCESS TO THE FACILITIES OF THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PN69178 |
$120,000,000.00
|
$2,195,128.04 |
09/12/2020 | 09/12/2025 | Statewide consulting services related to information technology services | Consultant - Information And Technology Solutions And Services | 09/03/2020 |
Office of General Services - Purchasing Contracts | PB20370 |
$0.00
|
$0.00 |
09/09/2015 | 12/08/2015 | Project Based Information | Contracts Not Subject to OSC Pre-Audit | 09/28/2015 |
Office of General Services | PN205AF |
$290,859.68
|
$289,777.26 |
04/17/2019 | 03/31/2020 | HRMS PeopleSoft Gap Resolution | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
Office of General Services | PN205AE |
$31,754.03
|
$29,044.40 |
04/01/2019 | 03/31/2020 | Telecomm Systems Proc Assistan | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
Office of General Services | CMR524B |
$131,898.00
|
$98,878.72 |
01/14/2013 | 03/31/2015 | Consultant Services for RFP | Consultant - Information And Technology Solutions And Services | 03/04/2013 |
Office of General Services | CM00524 |
$2,011,147.00
|
$509,834.24 |
10/15/1996 | 09/11/2009 | ROME LABORATORY SERVICES | Service - Other/ Misc. Services | 08/13/2009 |
Office of General Services | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2014 | ACCESS TO THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 09/09/2009 |
Office of General Services | PN205AI |
$376,299.25
|
$373,647.88 |
09/01/2020 | 06/30/2022 | SDVOB Project Manager | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Office of General Services | PN691AB |
$42,863.80
|
$42,853.63 |
02/01/2022 | 06/30/2022 | PAWS Verification/Validation | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of General Services | PN205AG |
$3,540,599.34
|
$2,651,798.50 |
12/01/2019 | 03/15/2025 | HRMS Project Management Srvcs | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
Division of Housing & Community Renewal | CM00524 |
$122,250.00
|
$116,150.00 |
11/01/2004 | 12/31/2007 | CONSULTING SERVICES PROJECT MANAGEMENT MENTORING PROJECT MANAGEMENT MENTORING SUPPORT | Consultant - Information And Technology Solutions And Services | 12/07/2007 |
Office of Employee Relations | CM00524 |
$110,597.00
|
$1,976.00 |
06/01/2009 | 03/31/2010 | PROCUREMENT ASSISTANCE FOR THE ENYS-LEARN SYSTEM | Consultant - Information And Technology Solutions And Services | 08/10/2009 |
Department of Civil Service | CM00524 |
$201,955.00
|
$95,496.24 |
04/01/2006 | 03/31/2007 | CONSULTANT ASSISTANCE FOR THE INTEGRATED TESTING SYSTEM PROCUREMENT | Consultant - Information And Technology Solutions And Services | 06/05/2006 |
Department of Environmental Conservation | CM00524 |
$10,734,554.00
|
$10,630,428.29 |
08/01/1998 | 03/31/2010 | SUPPORT FOR VARIOUS AGENCY PROJECTS | Consultant - Miscellaneous Consultant Services | 06/30/2004 |
Division of Criminal Justice Services | CM00524 |
$1,170,528.00
|
$1,129,144.26 |
10/01/1998 | 12/31/2006 | TECHNICAL CONSULTANTS FOR VARIOUS PROJECTS | Equipment - IT Hardware/ Software | 07/19/2006 |
Department of Financial Services | PN003261 |
$345,977.60
|
$0.00 |
11/01/2023 | 10/31/2025 | Support for replacing workflow applications, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/08/2023 |
New York State Thruway Authority | CM00524 |
$634,251.00
|
$0.00 |
09/01/1998 | 09/30/2002 | NEW YORK STATE THRUWAY TWO-WAY RADIO STUDY PROJECT | Service - Other/ Misc. Services | 10/19/1998 |
Public Service Commission | CMR524B |
$237,047.00
|
$81,715.06 |
10/01/2013 | 09/30/2015 | Document & Matter Management | Consultant - Information And Technology Solutions And Services | 12/19/2013 |
Public Service Commission | CM00524 |
$1,720,729.00
|
$1,661,581.19 |
08/02/2004 | 09/30/2013 | INFORMATION SECURITY CONSULTING SERVICES ENCRYPTION STRATEGY & IMPLEMENTATION | Consultant - Miscellaneous Consultant Services | 05/26/2011 |
Department of Corrections and Community Supervision | CM00524 |
$180,580.00
|
$167,934.20 |
10/15/1996 | 07/11/2009 | DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 07/14/2005 |
Department of Correctional Services - Agencywide | CM00524 |
$35,880.00
|
$19,409.18 |
02/19/2004 | 03/01/2005 | WIDE AREA NETWORK DESIGN | Consultant - Information And Technology Solutions And Services | 04/12/2004 |
Office of Children & Family Services | PN691AD |
$778,410.36
|
$477,768.00 |
10/03/2022 | 06/30/2023 | Consulting services for the OCFS Child Welfare system, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 02/03/2023 |
Office of Children & Family Services | PN691AD |
$1.00
|
$0.00 |
10/03/2022 | 06/30/2023 | Initial NYSTEC | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Office of Children & Family Services | PN205AA |
$567,902.64
|
$371,430.93 |
02/01/2019 | 03/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Office of Children & Family Services | PN691AF |
$1,294,406.04
|
$855,296.38 |
07/01/2023 | 03/31/2024 | Bureau of Strategic Systems Innovation (BSSI) Integrated Eligibility System (IES) project support | Consultant - Information And Technology Solutions And Services | 08/08/2023 |
Office of Children & Family Services | PN691AC |
$3,110,810.41
|
$1,707,134.71 |
04/01/2022 | 12/31/2024 | Subsidy consultant | Consultant - Information And Technology Solutions And Services | 05/09/2022 |
Office of Children & Family Services | PN691AG |
$93,000.00
|
$59,520.00 |
01/15/2024 | 12/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Office of Children & Family Services | CMR524B |
$81,660.00
|
$58,673.00 |
12/01/2011 | 12/31/2012 | ASSIST WITH DEVELOPMENT OF REQUEST FOR PROPOSALS FOR CONNECTIONS PROJECT | Consultant - Miscellaneous Consultant Services | 01/13/2012 |
Office of Children & Family Services | PN691AB |
$5,114,955.96
|
$3,403,535.93 |
06/01/2021 | 12/31/2024 | Initial | Consultant - Information And Technology Solutions And Services | 06/21/2021 |
Office of Children & Family Services | PN691AE |
$872,568.30
|
$491,153.49 |
02/02/2023 | 12/31/2024 | Childcare provider background check support project, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 03/16/2023 |
Office of Children & Family Services | CM00524 |
$678,552.00
|
$569,089.13 |
03/01/2002 | 06/30/2011 | TELECOMMUNICATIONS CONSULTANT. | Consultant - Information And Technology Solutions And Services | 02/07/2011 |
State University Construction Fund | CM00524 |
$74,096.00
|
$74,096.00 |
07/15/2001 | 07/31/2002 | TECHNICAL SERVICES | Consultant - Miscellaneous Consultant Services | 12/12/2001 |
Office of the State Comptroller | CMR524G |
$49,970.10
|
$42,957.36 |
09/08/2015 | 12/31/2016 | Assistance w Payroll Testing | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Office of the State Comptroller | PN691AB |
$135,462.72
|
$82,604.06 |
09/12/2020 | 12/31/2023 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
Office of the State Comptroller | CMR524C |
$50,000.00
|
$0.00 |
08/15/2012 | 08/14/2017 | ON-CALL FORENSIC ANALYSIS SERV | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
Office of the State Comptroller | CM00524 |
$891,815.00
|
$491,329.74 |
12/15/2000 | 11/30/2010 | VARIOUS TECHNICAL SERVICES, INCLUDING WEB SECURITY AND INFRASTRUCTURE REVIEW & TECHNICAL ANALYSIS | Consultant - Information And Technology Solutions And Services | 04/15/2009 |
Office of the State Comptroller | PN205AC |
$38,646.40
|
$0.00 |
07/11/2016 | 09/30/2016 | PN205AC-P1118 SECURITY AWARENE | Contracts Not Subject to OSC Pre-Audit | 07/15/2016 |
Office of the State Comptroller | CMR524B |
$272,914.00
|
$139,279.12 |
08/01/2011 | 07/31/2012 | SECURITY TESTING SERVICES SFS | Consultant - Information And Technology Solutions And Services | 07/28/2011 |
Office of the State Comptroller | PN205AB |
$621,298.35
|
$468,525.30 |
09/28/2015 | 12/31/2020 | ASSISTANCE WITH HRMS ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Office of the State Comptroller | PN691AM |
$12,375.04
|
$0.00 |
01/22/2024 | 05/31/2024 | Box.com Security Testing | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |
Office of the State Comptroller | PN691AF |
$26,724.80
|
$7,972.56 |
09/18/2023 | 12/31/2024 | NYSPO Security Testing | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Office of the State Comptroller | PN691AH |
$262,062.00
|
$87,354.00 |
11/01/2023 | 11/30/2024 | Consulting services for cybersecurity support services, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/09/2023 |
Office of the State Comptroller | PN691AE |
$27,365.76
|
$5,171.71 |
08/15/2023 | 12/31/2024 | HR Evolution Security Testing | Contracts Not Subject to OSC Pre-Audit | 08/18/2023 |
Office of the State Comptroller | PN691AQ |
$199,997.20
|
$0.00 |
02/01/2024 | 01/31/2025 | NYSLRS Security Support | Contracts Not Subject to OSC Pre-Audit | 01/31/2024 |
Office of the State Comptroller | CMR524F |
$112,478.04
|
$54,353.59 |
01/13/2015 | 09/30/2015 | Security Testing for SFS Applications | Consultant - Information And Technology Solutions And Services | 01/13/2015 |
Office of the State Comptroller | PN691AG |
$10,061.28
|
$10,021.53 |
10/23/2023 | 01/31/2024 | ServiceNow Security Testing | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Office of the State Comptroller | PN691AK |
$37,813.04
|
$1,858.88 |
02/26/2024 | 12/31/2024 | NYSTEC IT Security | Contracts Not Subject to OSC Pre-Audit | 03/12/2024 |
Office of the State Comptroller | PN691AL |
$13,244.88
|
$4,027.76 |
01/02/2024 | 04/30/2024 | 1099R Security Testing | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |