Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000463 |
$51,893,977.80
|
$34,899,176.91 |
07/01/2019 | 06/30/2024 | Support Services for the Statewide Data Center's IBM Platform Lot 3 | Equipment - IT Hardware/ Software | 09/25/2019 |
KPMG LLP | Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$9,967,642.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
NEW YORK CITY OF | Office of Information Technology Services | X000627 |
$8,542,083.88
|
$0.00 |
07/01/2018 | 06/30/2023 | Information Technology Services for the State's Child Welfare System of Record | Revenue Generating - Other | 12/11/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Information Technology Services | C002102 |
$7,661,468.56
|
$5,816,167.37 |
07/01/2018 | 09/21/2024 | Contract Assignment from Morphotrak LLC - Statewide Automated Biometric Identification System | Consultant - Information And Technology Solutions And Services | 05/28/2019 |
CONVERGEONE INC | Office of Information Technology Services | C000475 |
$7,624,086.15
|
$5,958,121.34 |
11/15/2018 | 06/17/2024 | Contract Assignment from Annese and Associates- Remote Field Support Services | Equipment - IT Hardware/ Software | 02/21/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$7,278,450.70
|
$5,369,139.26 |
08/19/2019 | 09/30/2021 | NYSTEC IES Bus & Tech Support | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
SVAM INTERNATIONAL INC | Office of Information Technology Services | PB067AB |
$5,659,260.10
|
$5,659,259.66 |
01/30/2019 | 01/29/2022 | SLA Back Office Project | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$5,532,732.94
|
$0.00 |
08/31/2019 | 07/30/2020 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
OPEN WATER SOLUTIONS LLC | Office of Information Technology Services | C000599 |
$1,722,278.35
|
$323,451.13 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
GARNET TECHNOLOGY SOLUTIONS INC | Office of Information Technology Services | C000607 |
$1,556,735.92
|
$1,383,478.84 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
SPERIDIAN TECHNOLOGIES LLC | Office of Information Technology Services | PB151AB |
$1,340,900.00
|
$1,337,930.00 |
08/01/2019 | 07/31/2022 | DTF PBITS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
GRANITE TELECOMMUNICATIONS | Office of Information Technology Services | C000600 |
$1,225,061.84
|
$324,488.51 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/03/2019 |
ANGEL HAVEN ENTERPRISES INC | Office of Information Technology Services | C000544 |
$1,075,889.25
|
$656,588.64 |
03/21/2019 | 03/20/2022 | Toner Cartridges & Developer Products | Commodity - Printing | 03/21/2019 |
JOHN W DANFORTH COMPANY | Office of Information Technology Services | C000538 |
$1,020,000.00
|
$475,724.77 |
05/16/2019 | 05/15/2024 | HVAC Maintenance and Repair | Service - Building Services | 05/16/2019 |
MERIDIAN IT INC | Office of Information Technology Services | C000598 |
$974,969.70
|
$528,263.52 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
TELE DATA COM INC | Office of Information Technology Services | C000616 |
$413,997.28
|
$377,729.06 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000559 |
$347,739.63
|
$218,860.22 |
01/18/2019 | 01/17/2025 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
CORANET CORP | Office of Information Technology Services | C000558 |
$339,312.18
|
$250,217.89 |
01/18/2019 | 01/17/2024 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
NEW YORK STATE BRIDGE AUTHORITY | Office of Information Technology Services | C000597 |
$315,531.96
|
$201,296.14 |
01/01/2017 | 12/31/2026 | Fiber Optic Lease - Mid-Hudson Bridge | Equipment - Communications | 08/01/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000608 |
$309,749.31
|
$309,749.31 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ANIXTER INC | Office of Information Technology Services | C000602 |
$287,326.65
|
$287,316.06 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
COMALLI GROUP INC | Office of Information Technology Services | C000603 |
$248,618.36
|
$89,699.03 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
US GLOBE SERVICE CORP | Office of Information Technology Services | C000582 |
$187,907.57
|
$153,190.81 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AK |
$179,974.08
|
$179,974.08 |
11/01/2019 | 09/30/2020 | EORS Modern. Prj. Architecture | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ZSCALER INC | Office of Information Technology Services | C000552 |
$169,798.64
|
$169,798.64 |
04/12/2018 | 09/23/2018 | Purchase of Subscription Services for Spyware Protection | Equipment - IT Hardware/ Software | 03/26/2019 |
HOEFLER COMMUNICATIONS INC | Office of Information Technology Services | C000610 |
$158,883.43
|
$36,870.71 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Information Technology Services | L01581C |
$115,895.70
|
$115,895.70 |
12/01/2018 | 05/31/2021 | Space Reallocation 711 Stewart Ave Garden City Nassau County | Lease | 03/25/2019 |
VERTIV CORPORATION | Office of Information Technology Services | C000484 |
$106,593.20
|
$71,810.70 |
05/01/2019 | 06/19/2020 | Contract Assignment from Vertiv Services - Data Center Uninterrupted Power Supply | Service - Other/ Misc. Services | 08/01/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AI |
$99,915.00
|
$0.00 |
08/20/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205Al |
$99,915.00
|
$84,428.00 |
08/05/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
MATRIX ACQUISITION GROUP LLC | Office of Information Technology Services | C000614 |
$87,522.66
|
$87,522.65 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Office of Information Technology Services | L002265 |
$71,203.60
|
$31,922.37 |
09/01/2019 | 08/31/2029 | 535 Washington Street 2nd Floor Buffalo Erie County | Lease | 07/01/2019 |
BIS COPY SYSTEMS INC DIVISION OF BUSINESS INFORMATION SYSTEMS | Office of Information Technology Services | C000581 |
$61,579.27
|
$60,792.14 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
RIVERVIEW ASSETS LLC | Office of Information Technology Services | L002276 |
$54,193.74
|
$54,193.74 |
09/01/2019 | 05/03/2021 | 150 Broadway Suite 155 Menands Albany County | Lease | 08/07/2019 |
14 PETRA LLC | Office of Information Technology Services | L002296 |
$51,092.00
|
$20,317.50 |
11/01/2019 | 10/31/2029 | 30 N. RUSSELL ROAD | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
DELOITTE CONSULTING LLP | Office of Information Technology Services | T000571 |
$49,500.00
|
$49,500.00 |
03/11/2019 | 03/10/2020 | SFY 18-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
PAETEC COMMUNICATIONS LLC | Office of Information Technology Services | T000592 |
$41,040.00
|
$0.00 |
06/24/2019 | 06/23/2022 | Telecommunications | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
GRAYBAR ELECTRIC COMPANY INC | Office of Information Technology Services | C000609 |
$30,172.34
|
$30,172.34 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
CAPITAL REGION COMMUNICATIONS CORP | Office of Information Technology Services | C000604 |
$17,257.20
|
$17,256.20 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000611 |
$11,682.93
|
$11,681.93 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
EIA DATACOM INC | Office of Information Technology Services | C000605 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ADIRONDACK CABLING INC | Office of Information Technology Services | C000601 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
FALCON DATA NETWORKS LLC | Office of Information Technology Services | C000606 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
MASON TECHNOLOGIES INC | Office of Information Technology Services | C000613 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
STARCOM COMMUNICATIONS SERVICES INC | Office of Information Technology Services | C000615 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TRITECH COMMUNICATIONS INC | Office of Information Technology Services | C000617 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TWINSTATE VOICE DATA VIDEO INC | Office of Information Technology Services | C000618 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
LA TECHNOLOGY GROUP LLC | Office of Information Technology Services | C000612 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |