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 | PN69178 |
$299,948.00
|
$95,296.16 |
12/06/2021 | 12/05/2026 | LAW01-PN69178-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2021 |
Attorney General, Office of the | PN205AD |
$38,225.04
|
$35,779.40 |
10/01/2018 | 02/28/2019 | LAW01-PN205AD-3600000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Attorney General, Office of the | PN205AE |
$363,889.00
|
$153,264.31 |
10/01/2018 | 09/30/2021 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Board of Elections | PN205AC |
$1,490,002.10
|
$926,526.02 |
04/01/2017 | 03/31/2022 | Process and Procedure Assistan | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Board of Elections | PN205AD |
$3,368,264.84
|
$2,003,072.37 |
10/01/2018 | 09/30/2021 | Election Cyber-security Servic | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
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 |
Board of Elections | CMR524C |
$500,000.00
|
$142,680.25 |
04/01/2013 | 03/30/2017 | Information Securtiy Review to support Board of Elections Voting Systems | Consultant - Miscellaneous Consultant Services | 10/16/2013 |
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 |
Board of Elections | CMR524B |
$500,000.00
|
$249,440.50 |
04/01/2013 | 03/30/2017 | Documentation/Develoment Process & Procedures B391 | Consultant - Information And Technology Solutions And Services | 10/17/2013 |
Board of Elections | PN691AD |
$2,637,664.92
|
$840,532.07 |
04/01/2022 | 03/31/2027 | Info. Security Consulting Serv | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
Board of Elections | PN691AB |
$3,905,178.60
|
$1,103,234.62 |
09/01/2021 | 12/31/2027 | PCFB Support | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Board of Elections | PN205AB |
$905,315.02
|
$735,467.08 |
04/01/2017 | 03/31/2022 | Information Security Consult | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Board of Elections | PN691AE |
$2,564,877.76
|
$716,004.30 |
03/01/2022 | 02/28/2027 | Election Cybersecurity Svcs | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
Board of Elections | PN691AC |
$1,966,780.40
|
$692,408.72 |
10/01/2021 | 05/01/2025 | OVR/AVR QA | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
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 |
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 |
City University Accounting Office | PN205AE |
$1,796,043.08
|
$1,796,043.08 |
01/09/2018 | 06/30/2020 | PS Modules Fit-Gap Analysis Pr | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
City University Accounting Office | PN205AB |
$539,382.44
|
$339,214.24 |
05/10/2017 | 12/31/2020 | CUNY/STI BC/DR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/22/2017 |
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 |
City University Accounting Office | CM00524 |
$1,464,062.00
|
$1,319,057.75 |
05/01/2007 | 12/31/2011 | ENTERPRISE INFRASTRUCTURE TECHNOLOGY | Consultant - Miscellaneous Consultant Services | 07/12/2011 |
City University Accounting Office | CMR524C |
$211,444.00
|
$105,757.50 |
01/04/2010 | 12/31/2010 | DEVELOPMENT OF AN APPLICATION INVENTORY FOR NON CRITICAL APPLICATIONS | Consultant - Information And Technology Solutions And Services | 03/25/2010 |
City University Accounting Office | CMR524I |
$125,200.00
|
$74,186.50 |
05/01/2011 | 01/31/2014 | SOLICITATION ASSISTANCE FOR AN ENTERPRISE CONTENT MANAGEMENT SYSTEM | Consultant - Information And Technology Solutions And Services | 08/16/2011 |
City University Accounting Office | PN205AF |
$225,000.00
|
$220,900.79 |
04/18/2018 | 10/31/2019 | SOW Urban and Labor Studies | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
City University Accounting Office | PN205AH |
$948,393.50
|
$657,380.97 |
12/14/2018 | 10/31/2019 | Migration Project Assistance | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
Department of Agriculture & Markets | CM00524 |
$112,729.00
|
$111,627.34 |
10/01/2000 | 06/30/2007 | NO COST DATE EXTENSION | Consultant - Miscellaneous Consultant Services | 01/31/2007 |
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 |
Department of Correctional Services - Agencywide | CM00524 |
$35,880.00
|
$19,409.18 |
02/19/2004 | 03/01/2005 | WIDE AREA NETWORK DESIGN | Consultant - Information And Technology Solutions And Services | 04/12/2004 |
Department of Corrections and Community Supervision | CM00524 |
$180,580.00
|
$167,934.20 |
10/15/1996 | 07/11/2009 | DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY MANAGEMENT SYSTEMS | Consultant - Miscellaneous Consultant Services | 07/14/2005 |
Department of Economic Development | CMR524B |
$291,412.37
|
$0.00 |
10/14/2014 | 05/01/2016 | Project Management / Technical Asstance for Broadband Projects | Consultant - Miscellaneous Consultant Services | 10/18/2016 |
Department of Environmental Conservation | CM00524 |
$10,734,554.00
|
$10,630,428.29 |
08/01/1998 | 03/31/2010 | SUPPORT FOR VARIOUS AGENCY PROJECTS | Consultant - Miscellaneous Consultant Services | 06/30/2004 |
Department of Financial Services | PN003261 |
$345,977.60
|
$0.00 |
11/01/2023 | 10/31/2025 | Support for replacing workflow applications, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 11/08/2023 |
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 | 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 | PN69178AB |
$811,044.16
|
$211,479.34 |
02/01/2021 | 01/31/2025 | Project Manager | Contracts Not Subject to OSC Pre-Audit | 02/12/2021 |
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 |
Department of Health | CMR524J |
$5,426,092.10
|
$4,702,968.50 |
05/01/2013 | 03/31/2016 | Quality Assurance- New | Consultant - Information And Technology Solutions And Services | 03/18/2014 |
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 |
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 | PN205BI |
$684,504.76
|
$684,504.76 |
09/07/2020 | 09/30/2021 | Hemp Licensing PN205BI New | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Department of Health | PN691AS |
$6,877,067.12
|
$5,509,316.95 |
01/01/2022 | 12/31/2024 | MLTC Social Adult Day Care | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Department of Health | PN691AD |
$2,067,867.56
|
$1,462,758.69 |
07/19/2021 | 01/31/2025 | DOH01-PN691AD-3450000 | Consultant - Information And Technology Solutions And Services | 07/20/2021 |
Department of Health | PN691AH |
$1,491,472.32
|
$1,187,456.68 |
07/01/2021 | 06/30/2024 | NYS ImmunizationInformationSys | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
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 | PN691AT |
$1,317,381.20
|
$939,159.45 |
08/01/2022 | 07/31/2024 | Project Management Assistance | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Department of Health | PN691AK |
$3,689,614.39
|
$3,637,117.69 |
09/01/2021 | 06/30/2023 | EI SOM PM PN691AK 9/21-6/23 | Consultant - Information And Technology Solutions And Services | 09/14/2021 |
Department of Health | PN691AG |
$847,230.28
|
$630,671.82 |
01/04/2021 | 06/30/2021 | NYSIIS COVID-19 Vax QA Project | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | CMR524Q |
$17,548,046.00
|
$14,461,481.25 |
07/01/2014 | 03/31/2019 | Proposal 929TA (B440) 7/1/14 - 3/31/19 Medicaid Meaningful Use Support | Consultant - Information And Technology Solutions And Services | 01/13/2015 |
Department of Health | PN691AN |
$18,342,158.40
|
$7,034,820.08 |
04/01/2022 | 03/31/2027 | UAS-NY Evolution & Assessor Op | Contracts Not Subject to OSC Pre-Audit | 03/29/2022 |
Department of Health | PN691BC |
$5,987,120.78
|
$1,521,881.98 |
10/01/2023 | 09/30/2024 | DDSA program, compliance, and technical services, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 10/05/2023 |
Department of Health | PN691AF |
$3,318,603.60
|
$1,507,585.88 |
09/01/2021 | 08/31/2026 | WIIC Help Desk Support | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |