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 |
---|---|---|---|---|---|---|---|---|
College at Old Westbury | C042723 |
$153,976.00
|
$153,976.00 |
05/15/2023 | 06/15/2023 | Vertiv UPS system services | Commodity - Miscellaneous | 05/31/2023 |
Office of General Services - Purchasing Contracts | PM20820 |
$0.00
|
$76,008.40 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$39,067.56 |
11/30/2015 | 07/14/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$30,796.04 |
11/30/2015 | 07/14/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PM21110 |
$0.00
|
$7,715.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67452 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Department of Correctional Services - Agencywide | OC000665 |
$399,620.00
|
$0.00 |
09/25/2023 | 03/31/2024 | Purchase of 106 Toshiba Copiers, 73600, 22802, PM68135 | Commodity - Office Equipment And Supplies | 10/04/2023 |
Department of Correctional Services - Agencywide | OC000732 |
$438,450.00
|
$0.00 |
10/24/2023 | 03/31/2024 | Cisco Hardware-Video conferencing device-WebEx desk pro and mount kits 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 10/27/2023 |
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 | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
State Insurance Fund | C000530 |
$308,288.75
|
$0.00 |
05/02/2021 | 06/01/2022 | Secureworks Managed Secure Services Provider and iSensors Renewal | Equipment - IT Hardware/ Software | 04/20/2021 |
State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
Office of General Services - Purchasing Contracts | PM20970 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/25/2016 |