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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | PN691AB |
$3,221,596.80
|
$0.00 |
01/01/2024 | 06/30/2025 | Statewide SUNY Digital Transformation Project, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 02/07/2024 |
State Education Department | PN691AG |
$6,868,224.00
|
$0.00 |
04/01/2024 | 03/31/2026 | Consulting services for OP Modernization program implementation, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 04/25/2024 |
Workers' Compensation Board | PN691AE |
$653,460.48
|
$0.00 |
03/25/2024 | 03/24/2026 | NYSTEC Data Modeling Support project 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 03/19/2024 |
Office of Cannabis Management | PN691AB |
$188,530.56
|
$0.00 |
11/15/2021 | 12/30/2024 | Additional funds for NYSTEC Analyst services 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 04/12/2024 |
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 |
Office of Mental Health | PN691AK |
$876,225.20
|
$0.00 |
01/01/2024 | 12/31/2024 | Research and planning support for the Daniel's Law Task Force 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
Hunter College | PN691AB |
$29,925.68
|
$0.00 |
04/01/2021 | 06/30/2021 | FY21 Project Support Strategic | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Hunter College | PN691AE |
$49,670.84
|
$0.00 |
01/05/2024 | 07/15/2024 | Public Address System Upgrades | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
Division of the Budget | CM3007 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
Department of Taxation & Finance | PN691AC |
$2,513,260.15
|
$0.00 |
03/01/2024 | 03/31/2027 | Consultant services for the case and resource tracking system modernization 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 02/22/2024 |
Office For People with Developmental Disabilities | PN691AD |
$16,951,125.48
|
$0.00 |
11/01/2023 | 10/31/2028 | Consulting services Medicaid modernization, management, and support, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 12/18/2023 |
Department of Health | PN205AM |
$49,752.00
|
$0.00 |
10/01/2016 | 12/31/2016 | NYSTEC Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Dormitory Authority of the State of New York | C211794 |
$3,578,544.00
|
$0.00 |
12/23/2019 | 03/23/2020 | PA Filed Contract - Cash Management PeopleSoft implementation | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
Dormitory Authority of the State of New York | C208389 |
$3,000,000.00
|
$0.00 |
03/28/2019 | 03/28/2020 | PA Filed Contract - Enterprise Resource Planning Extensions And Enhancement Project | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
Office of General Services - Purchasing Contracts | PB037AA |
$72,500,000.00
|
$0.00 |
09/09/2015 | 09/08/2024 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Office of General Services - Purchasing Contracts | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2015 | ACCESS TO THE FACILITIES OF THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PB20370 |
$0.00
|
$0.00 |
09/09/2015 | 12/08/2015 | Project Based Information | Contracts Not Subject to OSC Pre-Audit | 09/28/2015 |
Office of General Services | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2014 | ACCESS TO THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 09/09/2009 |
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 |
New York State Thruway Authority | CM00524 |
$634,251.00
|
$0.00 |
09/01/1998 | 09/30/2002 | NEW YORK STATE THRUWAY TWO-WAY RADIO STUDY PROJECT | Service - Other/ Misc. Services | 10/19/1998 |
Office of Children & Family Services | PN691AD |
$1.00
|
$0.00 |
10/03/2022 | 06/30/2023 | Initial NYSTEC | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Office of the State Comptroller | CMR524C |
$50,000.00
|
$0.00 |
08/15/2012 | 08/14/2017 | ON-CALL FORENSIC ANALYSIS SERV | Contracts Not Subject to OSC Pre-Audit | 08/21/2012 |
Office of the State Comptroller | PN205AC |
$38,646.40
|
$0.00 |
07/11/2016 | 09/30/2016 | PN205AC-P1118 SECURITY AWARENE | Contracts Not Subject to OSC Pre-Audit | 07/15/2016 |
Office of the State Comptroller | PN691AM |
$12,375.04
|
$0.00 |
01/22/2024 | 05/31/2024 | Box.com Security Testing | Contracts Not Subject to OSC Pre-Audit | 02/29/2024 |
Office of the State Comptroller | PN691AQ |
$199,997.20
|
$0.00 |
02/01/2024 | 01/31/2025 | NYSLRS Security Support | Contracts Not Subject to OSC Pre-Audit | 01/31/2024 |
Office of the State Comptroller | PN691AP |
$8,624.72
|
$0.00 |
02/20/2024 | 12/31/2024 | DMF Security Testing | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Office of the State Comptroller | PN691AN |
$13,031.12
|
$0.00 |
03/01/2024 | 10/31/2024 | Application Security Testing | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Office of the State Comptroller | PN691AH |
$262,062.00
|
$0.00 |
11/01/2023 | 10/31/2024 | Cybersecurity Support Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Information Technology Services | PN691AI |
$0.00
|
$0.00 |
04/01/2023 | 03/31/2026 | NYSTEC-PM-HESC Fin Aid Mod Pln | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
Office of Information Technology Services | CMR524D |
$49,175.32
|
$0.00 |
10/01/2014 | 01/31/2015 | Extension/Assignment to OITS from DHS - GIS Fiber Optic Network Inventory Support | Consultant - Miscellaneous Consultant Services | 01/22/2015 |
Office of Information Technology Services | PN205AI |
$99,915.00
|
$0.00 |
08/20/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
Office of Information Technology Services | PN205AH |
$5,532,732.94
|
$0.00 |
08/31/2019 | 07/30/2020 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
Office of Information Technology Services | PN691AJ |
$193,184.16
|
$0.00 |
11/15/2023 | 11/14/2024 | NYSTEC ¿ P1912 - DCS TMS | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Office of Homeland Security and Emergency Services | PN691AD |
$350,042.04
|
$1,672.58 |
01/02/2024 | 01/31/2027 | Statewide communications asset inventory phase three project, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 01/11/2024 |
Office of the State Comptroller | PN691AK |
$37,813.04
|
$1,858.88 |
02/26/2024 | 12/31/2024 | NYSTEC IT Security | Contracts Not Subject to OSC Pre-Audit | 03/12/2024 |
Office of Employee Relations | CM00524 |
$110,597.00
|
$1,976.00 |
06/01/2009 | 03/31/2010 | PROCUREMENT ASSISTANCE FOR THE ENYS-LEARN SYSTEM | Consultant - Information And Technology Solutions And Services | 08/10/2009 |
Office of Homeland Security and Emergency Services | PN691AE |
$350,094.52
|
$3,243.32 |
07/01/2023 | 07/31/2024 | Statewide NG911 project phase two, 79536, 23213, PN69178 | Consultant - Information And Technology Solutions And Services | 01/11/2024 |
Department of Transportation | CMR524C |
$18,163.00
|
$3,303.00 |
12/01/2009 | 03/31/2011 | STAKEHOLDER OUTREACH ASSISTANCE FOR THE NYMTC TRANSPORTATION INFORMATION GATEWAY RFP | Consultant - Miscellaneous Consultant Services | 10/13/2010 |
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 |
Office of the State Comptroller | PN691AL |
$13,244.88
|
$4,027.76 |
01/02/2024 | 04/30/2024 | 1099R Security Testing | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Office of the State Comptroller | PN691AE |
$27,365.76
|
$5,171.71 |
08/15/2023 | 12/31/2024 | HR Evolution Security Testing | Contracts Not Subject to OSC Pre-Audit | 08/18/2023 |
Office of the State Comptroller | PN691AF |
$26,724.80
|
$7,972.56 |
09/18/2023 | 12/31/2024 | NYSPO Security Testing | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Department of Labor | PN205AB |
$34,047.65
|
$9,481.16 |
05/15/2016 | 03/31/2018 | UISIM Proposal Assistance | Contracts Not Subject to OSC Pre-Audit | 07/11/2016 |
Office of the State Comptroller | PN691AG |
$10,061.28
|
$10,021.53 |
10/23/2023 | 01/31/2024 | ServiceNow Security Testing | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Office of Information Technology Services | PN205AB |
$19,945.44
|
$13,183.12 |
04/04/2016 | 05/10/2016 | RFP Template Development | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of the State Comptroller | PN691AI |
$69,236.12
|
$15,135.88 |
11/27/2023 | 06/28/2024 | SharePoint Security Review | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Division of Science, Technology and Innovation (NYSTAR) | CM00524 |
$19,420.00
|
$18,043.14 |
03/14/2005 | 10/31/2005 | ASSISTANCE WITH DEVELOPING A MINI-BID FOR A GRANTS-TRACKING DATABASE | Consultant - Information And Technology Solutions And Services | 09/16/2005 |
State Education Department | CMR524E |
$95,855.50
|
$18,429.76 |
10/13/2014 | 09/30/2015 | Child Nutrition Program / Procurement Support for System Acquisition | Consultant - Information And Technology Solutions And Services | 02/03/2015 |
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 |
Workers' Compensation Board | T000058 |
$21,368.00
|
$21,355.62 |
07/29/2010 | 05/31/2011 | DISCRETIONARY - | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |