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 |
---|---|---|---|---|---|---|---|---|
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 |
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 | 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 | 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 Information Technology Services | PN691AI |
$0.00
|
$0.00 |
04/01/2023 | 03/31/2026 | NYSTEC-PM-HESC Fin Aid Mod Pln | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
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 the State Comptroller | PN691AP |
$8,624.72
|
$0.00 |
02/20/2024 | 12/31/2024 | DMF Security Testing | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
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 | 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 | PN691AN |
$13,031.12
|
$0.00 |
03/01/2024 | 10/31/2024 | Application Security Testing | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
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 |
Department of Transportation | CMR524C |
$18,163.00
|
$3,303.00 |
12/01/2009 | 03/31/2011 | STAKEHOLDER OUTREACH ASSISTANCE FOR THE NYMTC TRANSPORTATION INFORMATION GATEWAY RFP | Consultant - Miscellaneous Consultant Services | 10/13/2010 |
Division of Science, Technology and Innovation (NYSTAR) | CM00524 |
$19,420.00
|
$18,043.14 |
03/14/2005 | 10/31/2005 | ASSISTANCE WITH DEVELOPING A MINI-BID FOR A GRANTS-TRACKING DATABASE | Consultant - Information And Technology Solutions And Services | 09/16/2005 |
Office of Information Technology Services | PN205AB |
$19,945.44
|
$13,183.12 |
04/04/2016 | 05/10/2016 | RFP Template Development | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Workers' Compensation Board | T000058 |
$21,368.00
|
$21,355.62 |
07/29/2010 | 05/31/2011 | DISCRETIONARY - | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
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 | 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 |
Hunter College | PN691AB |
$29,925.68
|
$0.00 |
04/01/2021 | 06/30/2021 | FY21 Project Support Strategic | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
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 |
Department of Labor | PN205AB |
$34,047.65
|
$9,481.16 |
05/15/2016 | 03/31/2018 | UISIM Proposal Assistance | Contracts Not Subject to OSC Pre-Audit | 07/11/2016 |
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 |
Department of Motor Vehicles | TDMV005 |
$34,370.00
|
$34,368.80 |
06/15/2008 | 12/31/2008 | 19A DOCUMENTATION DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 10/29/2008 |
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 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 |
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 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 |
Department of Transportation | T000524 |
$40,464.00
|
$40,463.19 |
05/26/2009 | 09/30/2009 | MULTIPLE AGENCY SINGLE SOURCE OGS CONTRACT FOR TECHNOLOGY SERVICES APP B-281,PROP 655 TA, IT TECH | Contracts Not Subject to OSC Pre-Audit | 06/09/2009 |
Office of Homeland Security and Emergency Services | T003345 |
$41,216.00
|
$26,547.00 |
02/01/2012 | 09/30/2012 | ASSISTANCE DEVELOPING AND ADDRESS FILE DEVELOPMENT PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 03/07/2012 |
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 |
Department of Transportation | CMR524B |
$44,065.00
|
$33,737.95 |
12/01/2009 | 03/31/2011 | VALUATION ASSISTANCE FOR THE NYMTC TRANSPORTATION INFORMATION GATEWAY | Consultant - Miscellaneous Consultant Services | 10/13/2010 |
Office of Mental Health | T008391 |
$46,545.00
|
$40,964.36 |
12/01/2009 | 11/30/2014 | MANAGEMENT OF OMH FCC RADIO LICENSES | Contracts Not Subject to OSC Pre-Audit | 12/14/2009 |
Office of Information Technology Services | CMR524D |
$49,175.32
|
$0.00 |
10/01/2014 | 01/31/2015 | Extension/Assignment to OITS from DHS - GIS Fiber Optic Network Inventory Support | Consultant - Miscellaneous Consultant Services | 01/22/2015 |
Office of Information Technology Services | CMR524F |
$49,643.88
|
$46,572.24 |
06/01/2015 | 03/31/2016 | Scope of Work B462 - NYSTEC Services to Support Rent Regulation Procurement | Consultant - Miscellaneous Consultant Services | 09/23/2015 |
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 |
Department of Health | PN205AM |
$49,752.00
|
$0.00 |
10/01/2016 | 12/31/2016 | NYSTEC Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
State University of New York - System Administration | CM00524 |
$49,902.00
|
$46,106.50 |
11/22/1999 | 02/15/2000 | NYSTEC PROPOSAL NO. 072TA SUNY TELECOMMUNICATIONS PROJECT | Service - Other/ Misc. Services | 12/23/1999 |
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 |
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 |
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 |
City University Accounting Office | T111202 |
$58,003.00
|
$3,550.00 |
05/02/2011 | 06/30/2012 | B - 337 NEW CC TECH ACTION PLANNING AND IMPLEMENTATION ASSIST | Contracts Not Subject to OSC Pre-Audit | 06/13/2011 |
Department of Health | CMR524C |
$67,876.00
|
$59,417.94 |
11/10/2010 | 08/31/2011 | EVALUATION OF EXISTING NYPORTS | Consultant - Information And Technology Solutions And Services | 11/16/2010 |
Office of the State Comptroller | PN691AI |
$69,236.12
|
$15,135.88 |
11/27/2023 | 06/28/2024 | SharePoint Security Review | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
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 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 |
Department of Labor | CMR524B |
$77,635.12
|
$35,485.43 |
05/15/2015 | 05/14/2016 | Consulting Services for Work on NYNJ Technical Requirement for Consortium | Consultant - Information And Technology Solutions And Services | 06/03/2015 |
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 |
Higher Education Services Corporation | CMR524B |
$81,722.00
|
$54,542.37 |
10/01/2011 | 03/31/2012 | VULNERABILITY ASSESSMENT AND PENETRATION TESTING | Consultant - Information And Technology Solutions And Services | 10/11/2011 |
State Education Department | PN205AD |
$84,628.44
|
$57,019.14 |
06/01/2016 | 08/31/2017 | VR CASE MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Office of Information Technology Services | PN205AB |
$85,770.80
|
$77,283.93 |
02/13/2017 | 03/31/2018 | Application Remediation Analys | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Office of Information Technology Services | PN205AD |
$87,823.36
|
$87,679.87 |
01/19/2018 | 08/31/2018 | Intertrac Replacement for DPS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |