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 | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | pm20920 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
11/20/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PM67316 |
$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 | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PM20840 |
$0.00
|
$0.00 |
04/01/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
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 | 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 | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
College at Morrisville | T003521 |
$6,933.75
|
$0.00 |
08/16/2022 | 08/15/2023 | SUNY ADOBE PIA | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
College of Technology at Canton | T860257 |
$16,900.65
|
$16,900.65 |
12/15/2018 | 12/14/2021 | RAVE ALERT, UNLIMITED VOICE, S | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
SUNY at Albany | T230069 |
$34,925.94
|
$11,641.98 |
10/24/2023 | 10/23/2026 | JAMF SUBSCRIPTION LICENSE | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
SUNY at Albany | T220099 |
$48,945.60
|
$48,945.60 |
12/30/2022 | 12/29/2023 | CLOUDFLARE L7 SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Workers' Compensation Board | T000067 |
$49,925.60
|
$49,925.60 |
12/08/2011 | 06/30/2012 | DISCRETIONARY - PENTAHO | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Attorney General, Office of the | OC106393 |
$50,467.13
|
$0.00 |
03/05/2023 | 03/04/2024 | IT Umbrella Distributor (Statewide) Lot 2 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/03/2023 |
College of Environmental Science & Forestry | T201603 |
$53,169.15
|
$52,569.15 |
07/01/2016 | 06/30/2019 | ADOBE USER LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
College at Potsdam | T003521 |
$69,368.00
|
$69,368.00 |
08/16/2020 | 08/15/2022 | ACROBAT PRO | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
Metropolitan Transportation Authority | C004247 |
$71,000.00
|
$0.00 |
12/30/2022 | 12/29/2023 | --MODIFICATION #1 HAS BEEN ISS | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
College of Environmental Science & Forestry | T201910 |
$76,000.00
|
$61,958.70 |
08/16/2019 | 08/15/2022 | SUNY AND ADOBE ETLA 00770549 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Office of Information Technology Services | OC000049 |
$92,012.29
|
$0.00 |
01/17/2023 | 03/31/2023 | Aurea maintenance, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/20/2023 |
SUNY at Albany | T220013 |
$97,400.00
|
$97,400.00 |
07/01/2022 | 06/30/2024 | VIDEO HOSTING SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
Department of Health | OC000138 |
$104,616.20
|
$0.00 |
02/15/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/07/2023 |
College at Purchase | T003521 |
$106,625.00
|
$103,621.44 |
08/16/2019 | 08/15/2022 | ADOBE SOFTWARE ETLA - SUNY CON | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
City University Accounting Office | OP00032 |
$114,687.00
|
$0.00 |
12/30/2023 | 12/29/2024 | Assessment application for network and system vulnerability and information security | Commodity - Computer Hardware And Software | 12/22/2023 |
College at Oswego | T000577 |
$117,052.86
|
$78,035.24 |
10/01/2022 | 09/30/2025 | DAAS ADVANCED PLUS CONCURRENT# | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
College at Oswego | T003521 |
$150,000.00
|
$89,460.80 |
08/16/2019 | 08/15/2022 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
State Insurance Fund | CMT339B |
$194,400.00
|
$0.00 |
12/01/2011 | 04/30/2012 | IMPLEMENTATION OF FIM 2010 AND THE OMAHA IDENTITY SUITE | Consultant - Information And Technology Solutions And Services | 01/05/2012 |
SUNY at Stony Brook | OC46361 |
$223,142.57
|
$0.00 |
06/17/2023 | 06/16/2024 | NetScout renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/19/2023 |
Office of Information Technology Services | OC000875 |
$232,918.25
|
$0.00 |
12/18/2023 | 12/17/2024 | OutSystems enterprise license agreement, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/22/2024 |
College at Buffalo | T003521 |
$234,045.13
|
$198,452.26 |
08/16/2019 | 08/15/2022 | ADOBE SYSTEMS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
SUNY at Stony Brook | OC12211 |
$234,251.85
|
$0.00 |
01/30/2024 | 01/29/2025 | Tableau server and desktop licenses, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 11/13/2023 |
SUNY at Stony Brook | OC30488 |
$236,474.78
|
$0.00 |
06/17/2024 | 06/16/2025 | NetScout support renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC000655 |
$241,767.05
|
$0.00 |
08/01/2023 | 07/31/2024 | Web Inspect renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 10/04/2023 |
SUNY at Albany | T190161 |
$252,815.17
|
$179,562.52 |
08/16/2019 | 08/17/2023 | ADOBE SOFTWARE VIA SUNY PIA | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
Office of Information Technology Services | OC000183 |
$253,393.03
|
$0.00 |
03/29/2023 | 03/28/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/16/2023 |
Office of Mental Health | OC0000273 |
$261,464.14
|
$0.00 |
05/08/2024 | 05/31/2025 | IT Umbrella Contract, Distributor Based Lot 2- 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/13/2024 |
State Insurance Fund | OC67647 |
$264,833.80
|
$0.00 |
12/14/2023 | 12/13/2024 | Omada Identity Manager renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/19/2023 |
State University of New York - Agency-wide | OC23012 |
$267,584.46
|
$0.00 |
08/24/2023 | 10/23/2023 | Adobe creative cloud licensing, 73600, 22802, PM69691 | Commodity - Computer Hardware And Software | 09/14/2023 |
SUNY at Stony Brook | OC46417 |
$268,860.90
|
$0.00 |
06/15/2023 | 06/14/2024 | Healthcare cybersecurity platform, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/05/2023 |
Office of Information Technology Services | OC000820 |
$273,023.20
|
$0.00 |
12/31/2023 | 12/30/2024 | Enterprise Plus, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/14/2023 |
Office of Court Administration | OC00037 |
$274,746.90
|
$0.00 |
01/16/2024 | 03/31/2024 | Purchase of encoders, decoders, and USB capture devices, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/17/2024 |
Office of Information Technology Services | OC000254 |
$301,385.15
|
$0.00 |
05/10/2023 | 03/31/2024 | Cybersecurity products, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/12/2023 |
City University Accounting Office | OC00010 |
$305,715.35
|
$0.00 |
08/01/2023 | 07/31/2024 | Tableau server and data management, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/28/2023 |
SUNY at Stony Brook | OC29528 |
$308,826.00
|
$0.00 |
06/15/2024 | 06/15/2025 | Medigate software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/11/2024 |
SUNY at Stony Brook | T003521 |
$322,783.80
|
$165,636.00 |
08/16/2019 | 08/15/2023 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
State University of New York - Agency-wide | OC23007 |
$327,515.00
|
$0.00 |
06/01/2023 | 06/02/2024 | Cloudflare ZTNA, 73600, 22802, PM69737 | Commodity - Computer Hardware And Software | 06/27/2023 |