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 Information Technology Services | OC000550 |
$257,100.00
|
$0.00 |
06/24/2023 | 06/23/2024 | Zenoss Meraki integration service subscription, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/28/2023 |
Office of Information Technology Services | OC000050 |
$2,800,000.00
|
$0.00 |
01/17/2023 | 03/31/2023 | Year five of five years VMware enterprise license agreement, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 01/26/2023 |
State University of New York - Agency-wide | OC23014 |
$201,912.00
|
$0.00 |
10/13/2023 | 10/12/2024 | VXRAILS subscription 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 10/26/2023 |
State Insurance Fund | OC348461 |
$238,650.21
|
$0.00 |
12/05/2023 | 12/04/2024 | VMware Success 360 support, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 10/27/2023 |
College of Environmental Science & Forestry | T202226 |
$6,090.00
|
$0.00 |
11/16/2022 | 11/15/2023 | VMWARE HORIZON ANNUAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
College of Agriculture and Technology at Cobleskill | T100014 |
$70,764.86
|
$70,764.86 |
10/01/2013 | 09/30/2014 | VLA LICENSING PER QUOTE 667022 | Contracts Not Subject to OSC Pre-Audit | 11/09/2013 |
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 |
College of Technology at Canton | T100014 |
$106,143.05
|
$106,143.05 |
10/01/2013 | 09/30/2014 | UNIVERSITY-WIDE DELL MARKETING | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
SUNY at Stony Brook | T100014 |
$936,373.43
|
$936,373.43 |
10/01/2013 | 09/30/2014 | UNIVERSITY WIDE MICROSOFT CAMP | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
Office of Information Technology Services | OC0000272 |
$226,998.69
|
$0.00 |
06/18/2024 | 06/17/2025 | Trellix cybersecurity maintenance, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/17/2024 |
Office of the State Comptroller | OC22M0282 |
$215,045.89
|
$0.00 |
02/27/2023 | 03/31/2023 | Trellix McAfee SIEM renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/28/2023 |
Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,297,859.34 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
Office of General Services - Purchasing Contracts | PS67650 |
$300,000,000.00
|
$20,961,666.66 |
01/01/2017 | 07/31/2018 | Software | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Workers' Compensation Board | OC000131 |
$85,356.00
|
$0.00 |
02/13/2023 | 03/31/2023 | Six months of Adobe Experience Manager, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/23/2023 |
Office of General Services - Purchasing Contracts | PT64283 |
$1,250,000.00
|
$1,307,574.71 |
12/26/2008 | 12/25/2013 | SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE) | Equipment - IT Hardware/ Software | 12/26/2008 |
Office of General Services - Purchasing Contracts | PT62398 |
$64,289,099.78
|
$14,048,688.97 |
05/16/2006 | 08/31/2015 | SYSTEMS & PERIPHERALS, STORAGE | Equipment - IT Hardware/ Software | 03/28/2011 |
State University of New York - Agency-wide | OC23011 |
$11,400,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | SUNY-wide Microsoft products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 09/28/2023 |
SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
Office of Information Technology Services | OC000798 |
$298,234.06
|
$0.00 |
10/01/2023 | 09/30/2024 | SAP Business Intelligence Maintenance enterprise software renewal 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/22/2023 |
Office of Information Technology Services | OC000653 |
$534,121.35
|
$0.00 |
10/11/2023 | 03/31/2024 | Replacement RSA Tokens, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/27/2023 |
Office of the State Comptroller | OC23M0154 |
$255,719.84
|
$0.00 |
10/11/2023 | 03/31/2024 | Renewal of Trellix software licenses, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/18/2023 |
Office of Information Technology Services | OC001005 |
$201,038.07
|
$0.00 |
03/24/2024 | 03/23/2025 | Renewal of SAP Crystal reports software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/12/2024 |
City University Accounting Office | OC0026A |
$236,692.00
|
$0.00 |
12/21/2023 | 12/28/2024 | Red hat software renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/14/2023 |
SUNY at Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
Office of Information Technology Services | OC000815 |
$5,932,126.35
|
$0.00 |
01/22/2024 | 01/21/2027 | Red Hat software support renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of Information Technology Services | OC000071 |
$1,846,771.05
|
$0.00 |
01/22/2023 | 01/21/2024 | Red Hat Enterprise Linux software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 01/27/2023 |
College at Oneonta | T100014 |
$163,167.06
|
$163,167.06 |
10/01/2013 | 09/30/2014 | RESELLER OF THE SUNY UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
Office of Information Technology Services | OC000627 |
$5,747,679.00
|
$0.00 |
12/30/2022 | 12/30/2024 | Quest enterprise license agreement, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 11/10/2023 |
SUNY - Upstate Medical University | OC10765 |
$321,872.46
|
$0.00 |
07/01/2023 | 06/30/2024 | Quest Diagnostics interface support 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/27/2023 |
Office of Information Technology Services | OC000038 |
$459,898.48
|
$0.00 |
01/15/2023 | 01/14/2024 | Quest AD tools renewal ,73600,22876, PD67644 | Commodity - Computer Hardware And Software | 01/25/2023 |
Office of Court Administration | OC00016 |
$5,367,710.25
|
$0.00 |
06/23/2023 | 03/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 07/03/2023 |
Attorney General, Office of the | OC106390 |
$194,066.40
|
$0.00 |
02/01/2023 | 01/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/22/2023 |
Office of Information Technology Services | OC000801 |
$134,523.20
|
$0.00 |
09/21/2023 | 03/31/2024 | Purchase of additional Dell monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/24/2023 |
Office of Information Technology Services | OC000912 |
$4,148,784.00
|
$0.00 |
02/01/2024 | 01/31/2027 | Purchase of Microsoft Dynamics 365 licenses for three years, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 01/30/2024 |
Attorney General, Office of the | OC106621 |
$851,077.00
|
$0.00 |
09/12/2023 | 09/12/2024 | Purchase of Dell laptops and equipment 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/20/2023 |
SUNY at Binghamton | OC00014 |
$684,400.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of Dell hardware for annual refresh, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/26/2024 |
Office of Court Administration | OC00007 |
$742,919.82
|
$0.00 |
03/24/2023 | 03/31/2023 | Purchase of Dell docking stations, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
College of Staten Island | OC00002 |
$217,168.56
|
$0.00 |
04/26/2024 | 06/30/2024 | Purchase of Dell computer hardware, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 05/09/2024 |
State Insurance Fund | OC347947 |
$252,970.70
|
$0.00 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
Attorney General, Office of the | OC106676 |
$279,546.00
|
$0.00 |
11/14/2023 | 11/13/2024 | Purchase of Dell PowerEdge R660 servers, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 11/14/2023 |
Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
Office of the State Comptroller | OC23P0577 |
$229,730.00
|
$0.00 |
02/13/2024 | 03/31/2024 | Purchase of Dell Latitude 5440 laptop with mouse bundles 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/14/2024 |
Office of Information Technology Services | OC0000116 |
$243,408.27
|
$0.00 |
03/31/2024 | 03/30/2027 | Purchase of BMC AMI application renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 04/12/2024 |
State University of New York - Agency-wide | OP12161 |
$479,255.58
|
$479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | Equipment - IT Hardware/ Software | 12/19/2019 |
Office of Information Technology Services | OC000701 |
$245,376.00
|
$0.00 |
12/31/2023 | 12/31/2024 | PrinterLogic software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/23/2023 |
Office of General Services - Purchasing Contracts | PT66602 |
$10,000,000.00
|
$511,147.59 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
College of Technology at Alfred | T100014 |
$108,817.70
|
$108,817.70 |
10/01/2013 | 09/30/2014 | PER SUNY MICROSOFT CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/17/2013 |
Department of Environmental Conservation | T015474 |
$36,134.90
|
$36,134.90 |
07/22/2013 | 07/21/2014 | PER DEPLOYMENT SERVICES SCOPE | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Office of General Services - Purchasing Contracts | PB008AA |
$22,500,000.00
|
$2,332.16 |
10/01/2015 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |