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 |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | OP00020 |
$191,590.00
|
$0.00 |
07/20/2023 | 06/30/2024 | Specialist through GSA SIN 54141S | Consultant - Information And Technology Solutions And Services | 08/03/2023 |
Division of Military & Naval Affairs | PB023AB |
$12,900.00
|
$12,900.00 |
02/02/2018 | 03/23/2018 | Military Awards App Rewrite | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
Long Island Power Authority | C001090 |
$2,300,000.00
|
$0.00 |
12/01/2023 | 11/30/2028 | Information technology services | Consultant - Information And Technology Solutions And Services | 01/04/2024 |
Long Island Power Authority | C000919 |
$3,770,278.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
Long Island Power Authority | C001054 |
$200,000.00
|
$0.00 |
07/07/2023 | 07/06/2028 | Human resources recruitment of executive, managerial and professional staff | Consultant - Miscellaneous Consultant Services | 07/07/2023 |
Office of Children & Family Services | PB023AC |
$88,965.00
|
$88,965.00 |
09/01/2023 | 03/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
Office of General Services - Purchasing Contracts | PM67306 |
$0.00
|
$0.00 |
11/30/2015 | 06/08/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Office of General Services - Purchasing Contracts | PM67302 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/24/2016 |
Office of General Services - Purchasing Contracts | PB023AA |
$23,100,000.00
|
$129,335.64 |
09/09/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of Information Technology Services | C000644 |
$3,229,708.96
|
$2,433,483.60 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
Office of Mental Health | CMS701C |
$190,000.00
|
$110,475.00 |
10/11/2011 | 06/30/2012 | BIZTALK TECHNICAL SUPPORT | Consultant - Information And Technology Solutions And Services | 11/14/2011 |
Office of Mental Health | CMS701B |
$291,000.00
|
$291,000.00 |
10/15/2008 | 12/31/2010 | DATA WAREHOUSE ETL DEVELOPMENT & PROJECT MANAGEMENT | Consultant - Information And Technology Solutions And Services | 08/23/2010 |
Office of Mental Health | C008526 |
$168,000.00
|
$143,700.00 |
07/01/2012 | 03/29/2013 | IT Consulting | Consultant - Information And Technology Solutions And Services | 08/06/2012 |
Office of Mental Health | C008672 |
$199,950.00
|
$156,337.50 |
10/01/2014 | 05/31/2015 | IT Technical Architect - plan & develop solution to consolidate OMH data warehouse structures | Consultant - Information And Technology Solutions And Services | 01/22/2015 |
Office of Temporary & Disability Assistance | CM194AA |
$0.00
|
$0.00 |
05/25/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/17/2011 |
Office of the State Comptroller | C001163 |
$499,360.00
|
$495,760.00 |
07/28/2023 | 07/27/2024 | Installation and configuration of Evolveware Intellisys | Consultant - Information And Technology Solutions And Services | 07/28/2023 |
State University of New York - Agency-wide | T003293 |
$0.00
|
$0.00 |
05/01/2018 | 04/30/2019 | ALERT LOGIC SECURITY APPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |