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 |
---|---|---|---|---|---|---|---|---|
Attorney General, Office of the | OC106393 |
$50,467.13
|
$0.00 |
03/05/2023 | 03/04/2024 | IT Umbrella Distributor (Statewide) Lot 2 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/03/2023 |
City University Accounting Office | OC00010 |
$305,715.35
|
$0.00 |
08/01/2023 | 07/31/2024 | Tableau server and data management, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/28/2023 |
City University Accounting Office | OC00018 |
$1,071,801.00
|
$0.00 |
10/07/2023 | 10/06/2024 | Adobe Enterprise Term License Agreement renewal 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 10/10/2023 |
City University Accounting Office | OP00032 |
$114,687.00
|
$0.00 |
12/30/2023 | 12/29/2024 | Assessment application for network and system vulnerability and information security | Commodity - Computer Hardware And Software | 12/22/2023 |
College at Buffalo | T003521 |
$234,045.13
|
$198,452.26 |
08/16/2019 | 08/15/2022 | ADOBE SYSTEMS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
College at Morrisville | T003521 |
$6,933.75
|
$0.00 |
08/16/2022 | 08/15/2023 | SUNY ADOBE PIA | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
College at Oswego | T000577 |
$117,052.86
|
$78,035.24 |
10/01/2022 | 09/30/2025 | DAAS ADVANCED PLUS CONCURRENT# | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
College at Oswego | T003521 |
$150,000.00
|
$89,460.80 |
08/16/2019 | 08/15/2022 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
College at Potsdam | T003521 |
$69,368.00
|
$69,368.00 |
08/16/2020 | 08/15/2022 | ACROBAT PRO | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
College at Purchase | T003521 |
$106,625.00
|
$103,621.44 |
08/16/2019 | 08/15/2022 | ADOBE SOFTWARE ETLA - SUNY CON | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
College of Environmental Science & Forestry | T201910 |
$76,000.00
|
$61,958.70 |
08/16/2019 | 08/15/2022 | SUNY AND ADOBE ETLA 00770549 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
College of Environmental Science & Forestry | T201603 |
$53,169.15
|
$52,569.15 |
07/01/2016 | 06/30/2019 | ADOBE USER LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
College of Technology at Canton | T860257 |
$16,900.65
|
$16,900.65 |
12/15/2018 | 12/14/2021 | RAVE ALERT, UNLIMITED VOICE, S | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
Department of Health | OC000138 |
$104,616.20
|
$0.00 |
02/15/2023 | 03/31/2023 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/07/2023 |
Department of Health | OC000209 |
$710,428.57
|
$0.00 |
02/11/2023 | 02/10/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/30/2023 |
Metropolitan Transportation Authority | C004247 |
$71,000.00
|
$0.00 |
12/30/2022 | 12/29/2023 | --MODIFICATION #1 HAS BEEN ISS | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
Metropolitan Transportation Authority | C004247 |
$4,619,600.00
|
$0.00 |
12/30/2022 | 12/29/2025 | --MODIFICATION #1 HAS BEEN ISS | Commodity - Computer Hardware And Software | 10/02/2023 |
Office of Court Administration | OC00037 |
$274,746.90
|
$0.00 |
01/16/2024 | 03/31/2024 | Purchase of encoders, decoders, and USB capture devices, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/17/2024 |
Office of Court Administration | OC00012 |
$334,949.76
|
$0.00 |
08/01/2023 | 07/31/2024 | PayIt system, 73600, 22802, PM69831 | Commodity - Computer Hardware And Software | 05/17/2023 |
Office of General Services | OP00070 |
$329,842.06
|
$329,842.06 |
11/15/2016 | 03/31/2017 | Purchase of Tableau Software Licenses | Commodity - Computer Hardware And Software | 11/25/2016 |
Office of General Services - Purchasing Contracts | PM67316 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PT65193 |
$204,224,891.84
|
$127,198,718.93 |
07/15/2010 | 09/14/2016 | MISC SOFTWARE CATALOG | Equipment - IT Hardware/ Software | 07/15/2010 |
Office of General Services - Purchasing Contracts | PM20840 |
$0.00
|
$0.00 |
04/01/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of General Services - Purchasing Contracts | PM20810 |
$0.00
|
$0.00 |
11/20/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PD67647 |
$268,259,000.00
|
$173,289,013.09 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services - Purchasing Contracts | pm20920 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PT60652 |
$142,500,000.00
|
$70,115,013.22 |
10/01/2003 | 06/30/2010 | MISC SOFTWARE CATALOG (STATEWIDE) | Equipment - IT Hardware/ Software | 06/05/2009 |
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 | PM21160 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PM21020 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
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 | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
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 Information Technology Services | OC000820 |
$273,023.20
|
$0.00 |
12/31/2023 | 12/30/2024 | Enterprise Plus, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/14/2023 |
Office of Information Technology Services | OC000604 |
$1,733,465.21
|
$0.00 |
09/01/2023 | 03/31/2026 | Orchestration software license subscription 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 09/12/2023 |
Office of Information Technology Services | OC000254 |
$301,385.15
|
$0.00 |
05/10/2023 | 03/31/2024 | Cybersecurity products, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/12/2023 |
Office of Information Technology Services | OC0000259 |
$2,705,577.21
|
$0.00 |
06/01/2024 | 05/31/2025 | Purchase of Curam software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/09/2024 |
Office of Information Technology Services | OC000049 |
$92,012.29
|
$0.00 |
01/17/2023 | 03/31/2023 | Aurea maintenance, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/20/2023 |
Office of Information Technology Services | OC000825 |
$9,748,879.51
|
$0.00 |
11/01/2023 | 10/31/2026 | Splunk license renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 12/19/2023 |
Office of Information Technology Services | OC000417 |
$1,088,557.30
|
$0.00 |
01/01/2023 | 12/31/2023 | OMH Intersystems renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 08/04/2023 |
Office of Information Technology Services | OC000655 |
$241,767.05
|
$0.00 |
08/01/2023 | 07/31/2024 | Web Inspect renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 10/04/2023 |
Office of Information Technology Services | OC000875 |
$232,918.25
|
$0.00 |
12/18/2023 | 12/17/2024 | OutSystems enterprise license agreement, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 01/22/2024 |
Office of Information Technology Services | OC000282 |
$2,614,582.36
|
$0.00 |
07/03/2023 | 07/02/2024 | Curam software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 07/21/2023 |
Office of Information Technology Services | OC000183 |
$253,393.03
|
$0.00 |
03/29/2023 | 03/28/2024 | IT Umbrella Distributor (Statewide) Lot 1 software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/16/2023 |
Office of Information Technology Services | OC000203 |
$1,529,169.51
|
$0.00 |
03/09/2023 | 03/31/2026 | Relativity eDiscovery, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/30/2023 |
Office of Information Technology Services | OC000566 |
$762,336.60
|
$0.00 |
08/22/2023 | 07/29/2026 | Elastic Cloud Enterprise, 73600, 22876 , PD67647 | Commodity - Computer Hardware And Software | 08/30/2023 |
Office of Information Technology Services | OC001039 |
$474,326.75
|
$0.00 |
03/29/2024 | 03/28/2025 | IT Umbrella Contract - Distributor Based, Lot 1 - Software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/22/2024 |