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 | CM00884 |
$1,927,675.38
|
$1,709,202.02 |
06/01/2016 | 05/29/2018 | Advanced Customer Services | Consultant - Information And Technology Solutions And Services | 11/14/2016 |
Attorney General, Office of the | OC106744 |
$606,508.89
|
$0.00 |
02/01/2024 | 01/31/2025 | Oracle software support,73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 01/29/2024 |
Attorney General, Office of the | OC106373 |
$606,508.89
|
$0.00 |
02/01/2023 | 01/31/2024 | Oracle maintenance, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 02/10/2023 |
Attorney General, Office of the | C104659 |
$1,273,410.40
|
$1,209,024.48 |
05/30/2018 | 05/29/2019 | Advanced Customer Services for NYMatters System | Consultant - Information And Technology Solutions And Services | 08/31/2018 |
Board of Elections | CM00884 |
$485,896.06
|
$479,879.57 |
09/30/2008 | 02/22/2019 | ANNUAL ORACLE DATABASE SUPPORT RENEWAL | Equipment - IT Hardware/ Software | 02/13/2012 |
City University Accounting Office | N101202 |
$800,000.00
|
$629,435.87 |
05/01/2010 | 06/30/2012 | SUN EQUIPMENT TECHNICAL SUPPOR | Equipment - IT Hardware/ Software | 07/19/2012 |
College at Buffalo | CM0211C |
$13,783,395.89
|
$13,783,395.89 |
05/08/2009 | 07/01/2020 | ORACLE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 08/30/2012 |
Department of Civil Service | C000377 |
$7,257,536.37
|
$6,917,151.49 |
05/24/1995 | 06/30/2011 | PERPETUAL LICENSE AGREEMENT | Equipment - IT Hardware/ Software | 11/30/2010 |
Department of Civil Service | TC00377B |
$6,791.76
|
$6,791.76 |
07/01/2013 | 03/31/2014 | Transfer to TIS - eff 4/1/14 | Contracts Not Subject to OSC Pre-Audit | 05/28/2013 |
Department of Civil Service | TC00377 |
$9,000.00
|
$8,535.86 |
07/01/2011 | 06/30/2012 | ORACLE MERANT SERVER EXPRESS | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Department of Civil Service | TC00377A |
$9,000.00
|
$8,791.93 |
07/01/2012 | 06/30/2013 | annual support for merant serv | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Department of Civil Service | CM00884 |
$1,195,010.77
|
$1,195,010.77 |
06/01/2011 | 03/31/2014 | PEOPLESOFT MAINTENANCE SERVICE AGREEMENTS | Equipment - IT Hardware/ Software | 09/12/2011 |
Department of Environmental Conservation | CM00884 |
$136,016.24
|
$136,016.24 |
05/25/2013 | 12/31/2014 | ANNUAL RENEWAL OF DEPARTMENT TECHNICAL SUPPORT AND MAINTENANCE | Equipment - IT Hardware/ Software | 06/21/2013 |
Department of Financial Services | CM00884 |
$1,884,371.27
|
$1,884,371.27 |
12/01/2008 | 07/31/2018 | Software license and service agreement | Equipment - IT Hardware/ Software | 05/17/2012 |
Department of Health | CM00884 |
$22,108,025.87
|
$22,087,770.27 |
06/01/2008 | 05/27/2016 | ORACLE SOFTWARE | Equipment - IT Hardware/ Software | 03/20/2012 |
Department of Health | OC000720 |
$588,435.98
|
$0.00 |
07/23/2023 | 07/22/2025 | Oracle annual maintenance renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 10/25/2023 |
Department of Labor | CM0884A |
$1,964,007.93
|
$1,964,007.93 |
05/30/2008 | 12/31/2014 | Enterprise licenses & software support | Equipment - IT Hardware/ Software | 12/05/2012 |
Department of Motor Vehicles | TDMV114 |
$49,263.88
|
$49,263.88 |
02/01/2013 | 01/31/2014 | ORACLE RIGHTNOW SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 03/20/2013 |
Department of Motor Vehicles | TDMV134 |
$49,263.88
|
$49,263.88 |
12/24/2013 | 12/23/2014 | RightNow Web Services | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Department of State | CM00884 |
$710,975.53
|
$707,213.53 |
06/05/2008 | 12/31/2014 | ORACLE ENTERPRISE AGREEMENT | Equipment - IT Hardware/ Software | 02/14/2012 |
Department of Taxation & Finance | T000029 |
$49,576.44
|
$49,576.44 |
10/01/2012 | 09/30/2013 | RightNow Subscription Services | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Department of Taxation & Finance | T000042 |
$49,567.51
|
$49,567.50 |
10/01/2014 | 09/30/2015 | Oracle Right Now Services14/15 | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
Department of Transportation | C015591 |
$12,433,463.20
|
$12,433,463.20 |
06/27/2007 | 06/28/2019 | PROGRAM AND PROJECT MANAGEMENT SOFTWARE | Consultant - Information And Technology Solutions And Services | 06/27/2007 |
Department of Transportation | CM00884 |
$7,968,659.70
|
$5,671,693.77 |
01/12/2008 | 06/30/2014 | OFT AUTHORIZED CONTRACT USE, SERVICE CONTRACTS: | Equipment - IT Hardware/ Software | 10/08/2008 |
Department of Transportation | OC000543 |
$470,778.48
|
$0.00 |
06/03/2023 | 06/02/2024 | Oracle P6 cloud maintenance and support 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 08/25/2023 |
Division of Criminal Justice Services | C002104 |
$1,672,500.00
|
$1,447,362.88 |
03/15/2009 | 03/15/2014 | 200 ORACLE ADVANCED CUSTOMER SERVICE DAYS | Consultant - Information And Technology Solutions And Services | 05/29/2009 |
Division of Criminal Justice Services | CM00884 |
$3,405,644.80
|
$3,405,644.80 |
03/30/2008 | 03/31/2014 | ORACLE SOFTWARE LICENSE | Consultant - Information And Technology Solutions And Services | 03/23/2012 |
Division of Housing & Community Renewal | T100003 |
$12,621.00
|
$12,621.00 |
01/27/2010 | 01/26/2011 | ORACLE DATABASE STD EDN LICENSE & SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
Division of State Police | CM00884 |
$2,001,895.40
|
$2,001,267.41 |
05/30/2008 | 04/01/2015 | MAINTENANCE OF ORACLE SOFTWARE - OFT NEGOTIATED | Equipment - IT Hardware/ Software | 07/19/2010 |
Division of the Budget | CM00884 |
$136,722.35
|
$135,567.75 |
03/30/2010 | 04/25/2015 | ANNUAL RENEWAL OF LICENSE AND SUPPORT - ORACLE DATABASE | Equipment - IT Hardware/ Software | 08/25/2011 |
Dormitory Authority of the State of New York | C217805 |
$1,133,510.52
|
$0.00 |
10/28/2022 | 10/31/2023 | --PA Filed Contract - Provide | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Environmental Facilities Corporation | C201802 |
$3,700,000.00
|
$0.00 |
02/15/2018 | 02/15/2023 | Suite of Cloud Services for IT Business Modernization Project | Equipment - IT Hardware/ Software | 02/27/2018 |
Justice Center for the Protection of People with Special Needs | CM00884 |
$379,500.00
|
$0.00 |
02/01/2013 | 01/31/2014 | Siebel System | Contracts Not Subject to OSC Pre-Audit | 07/08/2013 |
Justice Center for the Protection of People with Special Needs | OCP000362 |
$841,418.00
|
$0.00 |
11/07/2019 | 11/18/2024 | Oracle PaaS and IaaS renewal, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 02/17/2023 |
Justice Center for the Protection of People with Special Needs | CM00884A |
$9,219,400.87
|
$9,139,010.02 |
04/29/2016 | 05/01/2017 | Siebel System | Equipment - IT Hardware/ Software | 10/21/2013 |
Justice Center for the Protection of People with Special Needs | OCP000102 |
$479,653.12
|
$0.00 |
11/15/2019 | 10/31/2024 | Amendment one, Group 73600, Award 22802, PM20940 | Equipment - IT Hardware/ Software | 01/31/2023 |
Justice Center for the Protection of People with Special Needs | C000114 |
$2,927,540.00
|
$2,927,131.00 |
07/01/2017 | 12/31/2018 | Technical Support of Vulnerable Persons Central Registry (VPCR) | Consultant - Information And Technology Solutions And Services | 08/30/2017 |
Office of Addiction Services and Supports | CM00884 |
$2,667,718.57
|
$2,667,718.57 |
04/01/2009 | 04/29/2015 | ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT | Equipment - IT Hardware/ Software | 03/02/2011 |
Office of Addiction Services and Supports | C003606 |
$602,876.00
|
$525,521.74 |
10/31/2008 | 10/30/2012 | ORACLE ON-DEMAND COMPUTER & ADMINISTRATION HOSTING SERVICES | Service - Other/ Misc. Services | 11/17/2011 |
Office of Children & Family Services | C027785 |
$74,808.00
|
$74,808.00 |
05/12/2015 | 05/11/2016 | Rightnow subscription service for the human resources call center | Equipment - IT Hardware/ Software | 05/13/2016 |
Office of Children & Family Services | T011752 |
$44,664.00
|
$33,498.00 |
02/03/2014 | 05/11/2015 | ADMINISTRATIVE SERVICES - NO C | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Children & Family Services | CM00884 |
$5,043,420.40
|
$5,043,420.40 |
08/28/2008 | 12/31/2014 | SOFTWARE LICENSE SUPPORT | Equipment - IT Hardware/ Software | 02/02/2012 |
Office of Court Administration | OC00055 |
$267,885.32
|
$0.00 |
04/01/2024 | 03/31/2025 | IT Umbrella Manufacturer Based - Renewal of support for Oracle database 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 04/29/2024 |
Office of Employee Relations | CM00884 |
$817,812.78
|
$749,950.65 |
10/03/2011 | 02/29/2016 | SUPPORT FOR STATEWIDE LEARNING MANAGEMENT SYSTEM | Commodity - Computer Hardware And Software | 12/05/2011 |
Office of General Services | C003502 |
$581,160.00
|
$390,060.00 |
03/01/2014 | 02/29/2016 | RightNow Subscription Services | Service - Time Sharing And Subscription Services | 06/27/2014 |
Office of General Services | T003417 |
$83,345.76
|
$83,345.76 |
03/01/2013 | 02/28/2014 | Right Now Ticketing System | Contracts Not Subject to OSC Pre-Audit | 05/02/2013 |
Office of General Services | C003613 |
$2,261,863.18
|
$1,568,762.91 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
Office of General Services - Purchasing Contracts | PT61313 |
$54,106,022.28
|
$13,014,712.52 |
09/22/2004 | 08/31/2015 | ORACLE AMERICA, INC | Equipment - IT Hardware/ Software | 12/15/2009 |
Office of General Services - Purchasing Contracts | PS61989 |
$920,800.00
|
$10,723,004.66 |
11/01/2005 | 10/31/2010 | SUN MICROSYSTEMS - CONSULTING / TECHNICAL SERVICES AND MAINTENANCE (STWD) | Service - Other/ Misc. Services | 06/29/2006 |
Office of General Services - Purchasing Contracts | PM20940 |
$168,634,000.00
|
$127,596,952.98 |
04/22/2016 | 11/29/2025 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |