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 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 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 Health | PN691AJ |
$9,999,773.36
|
$3,773,503.80 |
09/01/2021 | 09/30/2024 | 3450405_NYSTEC APD_PN691AJ | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
Department of Health | PN205BH |
$627,826.27
|
$627,826.27 |
09/01/2020 | 03/31/2022 | 3450420_NYSTECMLTCTT_PN205BH | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
Department of Health | PN691AO |
$1,514,041.40
|
$1,452,875.60 |
02/01/2022 | 12/31/2023 | 3450420_NYSTEC_PN691AO | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
Department of Health | PN691AM |
$3,278,248.60
|
$1,755,595.64 |
11/01/2021 | 03/31/2025 | 3450421_NYSTECEVV_PN691AM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Department of Health | PN691AP |
$4,995,764.84
|
$4,896,736.42 |
05/01/2022 | 04/30/2023 | 3450422-NYSTECMAPPMDW-PN691AP | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Department of Health | PN205BG |
$5,849,225.75
|
$5,537,892.34 |
01/01/2020 | 12/31/2024 | 3450437_Children's QA_PN205BG | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
Department of Health | PN691AR |
$29,930,161.68
|
$11,371,359.95 |
01/01/2022 | 12/31/2026 | 3450437_ChildrensQA_PN691AR | Contracts Not Subject to OSC Pre-Audit | 07/25/2022 |
Department of Health | PN691AQ |
$8,626,543.40
|
$3,518,574.10 |
11/01/2021 | 10/31/2026 | 3450437_HHRA w/ NYSTEC_PN691AQ | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
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 | 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 |
City University Accounting Office | T111201 |
$99,792.00
|
$88,855.25 |
04/18/2011 | 12/31/2011 | APPENDIX B 334 ASSISTANCE FOR FACILTIES PLANNING CONTRACTION MANAGEMENT IT INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Office of Homeland Security and Emergency Services | CM00524 |
$147,200.00
|
$147,139.23 |
03/01/2005 | 06/30/2005 | ASSESSMENT OF WIRELESS LOCAL AREA NETWORK | Service - Other/ Misc. Services | 10/07/2005 |
Department of Health | CMR524D |
$15,500,000.00
|
$12,296,183.08 |
01/01/2011 | 12/31/2015 | ASSIST IN CREATING AND IMPLEMENTING A MEDICAID ELECTRONCIC HEALTH RECORD INCENTIVE PROGRAM | Consultant - Information And Technology Solutions And Services | 03/30/2011 |
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 |
Department of Health | CMR524B |
$4,999,625.00
|
$4,999,608.37 |
01/04/2010 | 06/30/2011 | ASSIST WITH HEALTH INFORMATION TECHNOLOGY SYSTEM DEVELOPMENT ACTIVITIES | Consultant - Information And Technology Solutions And Services | 04/07/2010 |
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 |
Board of Elections | CM00524 |
$5,342,795.00
|
$3,808,660.18 |
07/14/2006 | 03/31/2013 | ASSISTANCE IMPLEMENTING NEW VOTING SYSTEMS PROJ. | Consultant - Miscellaneous Consultant Services | 05/27/2008 |
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 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 | CMR524I |
$192,179.00
|
$137,708.16 |
11/01/2013 | 06/30/2016 | ASSISTANCE WITH HRMS ANALYSIS & RFP DEVELOPMENT | Consultant - Miscellaneous Consultant Services | 12/30/2013 |
Office of Homeland Security and Emergency Services | CMR524B |
$1,639,921.00
|
$1,590,665.45 |
05/06/2013 | 09/30/2014 | ASSISTANCE WITH THE STATEWIDE INTEROPERABILITY ANALYSIS AND SOLUTIONS PROGRAM | Consultant - Miscellaneous Consultant Services | 06/20/2013 |
Office of Cannabis Management | PN691AB |
$188,530.56
|
$0.00 |
11/15/2021 | 12/30/2024 | Additional funds for NYSTEC Analyst services 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 04/12/2024 |
City University Accounting Office | PN205AG |
$241,690.50
|
$238,333.70 |
07/02/2018 | 04/30/2019 | Admissions Support, OGS Contr | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Department of Health | CMR524K |
$1,311,384.00
|
$743,202.25 |
04/01/2013 | 03/31/2015 | Advance Planning Document assistance projects (B404) | Consultant - Information And Technology Solutions And Services | 07/29/2013 |
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 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 |
Higher Education Services Corporation | CMR524D |
$291,982.12
|
$291,982.12 |
09/15/2014 | 02/28/2016 | Assist with Federal Information Security Management Act Compliance Review | Consultant - Information And Technology Solutions And Services | 09/18/2014 |
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 |
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 |
State Education Department | CMR524D |
$114,051.52
|
$98,329.33 |
06/18/2014 | 05/31/2016 | Assistance with RFP Development for Vocational Rehabilitation Case Management System | Consultant - Miscellaneous Consultant Services | 08/27/2014 |
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 |
Workers' Compensation Board | PN205AC |
$324,883.20
|
$35,276.58 |
02/01/2017 | 12/30/2018 | BA SUPPORT & PROCUREMENT ASST | Contracts Not Subject to OSC Pre-Audit | 02/16/2017 |
Workers' Compensation Board | PN205AB |
$123,095.14
|
$122,218.77 |
05/01/2016 | 07/31/2017 | BIS REQUIREMENTS AND IV&V PROC | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Board of Elections | PN205AH |
$1,299,664.85
|
$1,070,446.52 |
04/01/2020 | 03/31/2022 | BOE Risk Mitigation | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
Office of the State Comptroller | CMR524D |
$125,388.00
|
$124,528.50 |
03/04/2013 | 09/30/2014 | BUSINESS CONTINUITY & DISASTER RECOVERY PLANNING | Consultant - Miscellaneous Consultant Services | 03/27/2013 |
Office of Mental Health | PN691AG |
$1,249,474.40
|
$713,181.02 |
12/01/2022 | 11/30/2024 | Billing System Modernization | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
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 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 Mental Health | PN691AE |
$1,154,036.32
|
$598,492.85 |
10/01/2022 | 09/30/2024 | Business Transformation | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
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 |
State Education Department | PN205AF |
$355,771.20
|
$355,748.41 |
05/01/2019 | 03/30/2021 | CHILD NUTRITION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
Workers' Compensation Board | CMR524B |
$119,518.00
|
$113,035.28 |
01/01/2011 | 12/31/2012 | CLAIMS INFORMATION SYSTEM REDESIGN RFP ASSISTANCE | Consultant - Information And Technology Solutions And Services | 01/06/2012 |
State Education Department | PN691AC |
$4,015,810.32
|
$1,186,491.02 |
01/01/2021 | 12/31/2025 | CNPA PANDEMIC EBT | Contracts Not Subject to OSC Pre-Audit | 08/24/2021 |
Office of Information Technology Services | PN691AF |
$239,822.24
|
$141,969.24 |
12/15/2022 | 12/14/2023 | COBOL Instruction Support | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
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 |
Division of the Lottery | CM00524 |
$120,290.00
|
$60,714.82 |
02/01/2005 | 03/31/2006 | CONSULTANT SERV FOR DESIGNING A WIDE AREA NETWORK | Consultant - Information And Technology Solutions And Services | 02/10/2005 |
Office of Information Technology Services | CMR524B |
$161,588.00
|
$161,425.50 |
12/01/2009 | 12/31/2010 | CONSULTING SERVICES FOR DEVELOPMENT OF RFP FOR E-LICENSING PROJECT | Consultant - Information And Technology Solutions And Services | 12/14/2010 |