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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT13025 |
$465,804.00
|
$0.00 |
02/28/2013 | 03/31/2016 | Microsoft Exchange Online | Commodity - Computer Hardware And Software | 02/28/2013 |
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 | 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 | 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 | PM20860 |
$0.00
|
$98,160.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PD67646 |
$65,950,819.00
|
$17,069,323.30 |
12/07/2016 | 10/08/2020 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
SUNY - Health Science Center at Brooklyn | T218711 |
$132,974.58
|
$129,414.58 |
06/30/2018 | 06/30/2021 | SOFTWARE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
State Insurance Fund | OP341633 |
$110,895.92
|
$0.00 |
02/26/2019 | 02/26/2020 | Purchase of Java SE Subscription | Equipment - IT Hardware/ Software | 02/26/2019 |