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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | OC30488 |
$236,474.78
|
$0.00 |
06/17/2024 | 06/16/2025 | NetScout support renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/09/2024 |
SUNY at Stony Brook | OC09091 |
$345,799.20
|
$0.00 |
10/14/2023 | 10/13/2024 | Rubrik hardware and support services, 73600, 22802, PM69732 | Commodity - Computer Hardware And Software | 10/23/2023 |
SUNY at Stony Brook | OC46361 |
$223,142.57
|
$0.00 |
06/17/2023 | 06/16/2024 | NetScout renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/19/2023 |
SUNY at Stony Brook | OC12211 |
$234,251.85
|
$0.00 |
01/30/2024 | 01/29/2025 | Tableau server and desktop licenses, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 11/13/2023 |
SUNY at Stony Brook | OC46417 |
$268,860.90
|
$0.00 |
06/15/2023 | 06/14/2024 | Healthcare cybersecurity platform, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/05/2023 |
SUNY at Stony Brook | OC29528 |
$308,826.00
|
$0.00 |
06/15/2024 | 06/15/2025 | Medigate software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/11/2024 |
SUNY at Albany | OC23014 |
$382,511.55
|
$0.00 |
12/26/2023 | 06/30/2024 | Lambda Labs headnode, scaler 4U AMD, and installation, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/22/2023 |
SUNY at Albany | OC23015 |
$7,974,716.86
|
$0.00 |
12/26/2023 | 06/30/2024 | Lamda Labs equipment and support, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/29/2023 |
State University of New York - Agency-wide | OC23012 |
$267,584.46
|
$0.00 |
08/24/2023 | 10/23/2023 | Adobe creative cloud licensing, 73600, 22802, PM69691 | Commodity - Computer Hardware And Software | 09/14/2023 |
State University of New York - Agency-wide | OC23007 |
$327,515.00
|
$0.00 |
06/01/2023 | 06/02/2024 | Cloudflare ZTNA, 73600, 22802, PM69737 | Commodity - Computer Hardware And Software | 06/27/2023 |
State University of New York - Agency-wide | OC23015 |
$1,121,530.31
|
$0.00 |
10/24/2023 | 06/23/2024 | Adobe Acrobat Enterprise Term License Agreement renewal 73600, 22802, PM69691 | Commodity - Computer Hardware And Software | 10/18/2023 |
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 |
SUNY - Upstate Medical University | OC10552 |
$461,010.00
|
$0.00 |
09/15/2023 | 09/14/2024 | ThunderCat Technology Rapid 7 products | Commodity - Computer Hardware And Software | 09/08/2023 |
State Insurance Fund | OC347952 |
$350,337.35
|
$0.00 |
06/12/2023 | 06/11/2024 | Delphix products and support, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/21/2023 |
State Insurance Fund | OC67647 |
$264,833.80
|
$0.00 |
12/14/2023 | 12/13/2024 | Omada Identity Manager renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/19/2023 |
State Insurance Fund | OC67647 |
$628,745.70
|
$0.00 |
03/23/2024 | 03/22/2027 | Tricentis QTest license renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/28/2024 |
State Insurance Fund | CMT339B |
$194,400.00
|
$0.00 |
12/01/2011 | 04/30/2012 | IMPLEMENTATION OF FIM 2010 AND THE OMAHA IDENTITY SUITE | Consultant - Information And Technology Solutions And Services | 01/05/2012 |
State Insurance Fund | OC67310 |
$335,905.74
|
$0.00 |
03/25/2024 | 03/02/2025 | IT Umbrella contract for the purchase of VMWare distributed firewall, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 03/25/2024 |
Office of Mental Health | OC0000273 |
$261,464.14
|
$0.00 |
05/08/2024 | 05/31/2025 | IT Umbrella Contract, Distributor Based Lot 2- 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/13/2024 |
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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
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 the State Comptroller | OC23M0277 |
$2,542,789.70
|
$0.00 |
12/01/2023 | 03/31/2024 | Purchase of Tableau software licenses, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of Parks Recreation & Historic Preservation | OC000198 |
$3,544,874.19
|
$0.00 |
04/01/2023 | 10/31/2025 | ParkHub parking payment equipment, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 03/28/2023 |
Office of Information Technology Services | OC000157 |
$2,297,407.71
|
$0.00 |
02/10/2023 | 03/31/2023 | Gigastor hardware and software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 02/24/2023 |
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 | 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 | 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 | 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 | 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 | 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 | OC000972 |
$504,788.10
|
$0.00 |
03/09/2024 | 03/16/2025 | ENS Gigastor maintenance renewal 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 02/28/2024 |