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 |
---|---|---|---|---|---|---|---|---|
Office of Information Technology Services | OC000542 |
$982,364.30
|
$0.00 |
08/10/2023 | 03/31/2026 | Archer GRC software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/25/2023 |
Office of Information Technology Services | OC000550 |
$257,100.00
|
$0.00 |
06/24/2023 | 06/23/2024 | Zenoss Meraki integration service subscription, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/28/2023 |
Office of Information Technology Services | OC000815 |
$5,932,126.35
|
$0.00 |
01/22/2024 | 01/21/2027 | Red Hat software support renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/05/2023 |
Office of Information Technology Services | OC000912 |
$4,148,784.00
|
$0.00 |
02/01/2024 | 01/31/2027 | Purchase of Microsoft Dynamics 365 licenses for three years, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 01/30/2024 |
Office of Information Technology Services | OC001005 |
$201,038.07
|
$0.00 |
03/24/2024 | 03/23/2025 | Renewal of SAP Crystal reports software, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/12/2024 |
Office of Information Technology Services | OC000994 |
$131,553,383.76
|
$0.00 |
03/01/2024 | 02/28/2027 | Microsoft enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/18/2024 |
Office of Information Technology Services | OC0000116 |
$243,408.27
|
$0.00 |
03/31/2024 | 03/30/2027 | Purchase of BMC AMI application renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 04/12/2024 |
Office of Court Administration | OC00003 |
$2,326,208.21
|
$0.00 |
03/24/2023 | 03/31/2023 | Dell laptops and monitors, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/29/2023 |
Office of Court Administration | OC00007 |
$742,919.82
|
$0.00 |
03/24/2023 | 03/31/2023 | Purchase of Dell docking stations, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
Office of Court Administration | OC00013 |
$323,572.17
|
$0.00 |
05/17/2023 | 03/31/2024 | ITS umbrella contract for Ciena 6500 hardware 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 05/24/2023 |
Office of Court Administration | OC00014 |
$811,757.75
|
$0.00 |
05/30/2023 | 05/29/2024 | CA mainframe maintenance renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 06/06/2023 |
Office of Court Administration | OC00016 |
$5,367,710.25
|
$0.00 |
06/23/2023 | 03/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 07/03/2023 |
Office of Court Administration | OC00023 |
$1,500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Microsoft Azure cloud services 76000, 23116, PS68202 | Equipment - IT Hardware/ Software | 10/30/2023 |
Office of Court Administration | OC000021 |
$301,853.21
|
$0.00 |
06/01/2023 | 05/31/2024 | IT Umbrella purchase of hardware maintenance 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/28/2023 |
Office of Court Administration | OC00035 |
$351,768.30
|
$0.00 |
02/28/2024 | 02/27/2025 | FileMaker Enterprise annual renewal 22876,73600, PD67644 | Commodity - Computer Hardware And Software | 12/28/2023 |
Office of Court Administration | OC00044 |
$9,997,545.09
|
$0.00 |
02/29/2024 | 02/28/2027 | Microsoft Enterprise agreement, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/01/2024 |
SUNY at Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
SUNY - Upstate Medical University | OC10765 |
$321,872.46
|
$0.00 |
07/01/2023 | 06/30/2024 | Quest Diagnostics interface support 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 07/27/2023 |
SUNY at Stony Brook | OC00021 |
$394,755.31
|
$0.00 |
11/27/2023 | 11/26/2026 | 3 year Infoblox Threat defense 73600, 22876, PD67644 Stony Brook University | Commodity - Computer Hardware And Software | 11/02/2023 |
SUNY at Stony Brook | OC00017 |
$1,200,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Dell IT equipment and peripherals, IT Umbrella, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
SUNY at Albany | OC20149 |
$232,965.67
|
$0.00 |
06/01/2023 | 09/01/2023 | Dell power servers, 73600. 22802, PM20820 | Commodity - Computer Hardware And Software | 06/20/2023 |
SUNY at Albany | OC23008 |
$2,523,988.23
|
$0.00 |
07/01/2023 | 06/30/2024 | IT umbrella manufacturer, Dell Latitude 7440, monitors, cables, 73600-22802-PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
SUNY at Binghamton | OC00014 |
$684,400.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of Dell hardware for annual refresh, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/26/2024 |
College of Environmental Science & Forestry | T202226 |
$6,090.00
|
$0.00 |
11/16/2022 | 11/15/2023 | VMWARE HORIZON ANNUAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
College of Environmental Science & Forestry | T202227 |
$70,660.49
|
$0.00 |
10/18/2022 | 10/17/2023 | MICROSOFT ANNUAL CAMPUS AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
State University of New York - Agency-wide | OC23014 |
$201,912.00
|
$0.00 |
10/13/2023 | 10/12/2024 | VXRAILS subscription 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 10/26/2023 |
State University of New York - Agency-wide | OC23011 |
$11,400,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | SUNY-wide Microsoft products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 09/28/2023 |
College at Oneonta | OC22004 |
$195,521.28
|
$0.00 |
08/08/2023 | 06/30/2024 | Dell laptops and displays, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/06/2023 |
College of Technology at Canton | OC36003 |
$37,962.28
|
$0.00 |
06/16/2023 | 11/06/2024 | Dell purchases, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/14/2023 |
State Education Department | OC00020 |
$467,493.93
|
$0.00 |
06/01/2023 | 05/31/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 07/31/2023 |
Workers' Compensation Board | OC000131 |
$85,356.00
|
$0.00 |
02/13/2023 | 03/31/2023 | Six months of Adobe Experience Manager, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 02/23/2023 |
State Insurance Fund | OC347947 |
$252,970.70
|
$0.00 |
04/11/2023 | 04/10/2028 | Purchase of Dell R940 servers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 04/11/2023 |
State Insurance Fund | OC348461 |
$238,650.21
|
$0.00 |
12/05/2023 | 12/04/2024 | VMware Success 360 support, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 10/27/2023 |
State Insurance Fund | OC67310 |
$299,672.10
|
$0.00 |
02/06/2024 | 02/06/2025 | IT Umbrella contract for the purchase of VMWare distributed firewall, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/29/2024 |
State Insurance Fund | OC20820 |
$423,190.00
|
$0.00 |
01/24/2024 | 01/23/2029 | Dell Latitude 5540 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/21/2024 |
Office of Homeland Security and Emergency Services | OC001026 |
$319,484.10
|
$0.00 |
03/01/2024 | 05/01/2024 | IT Umbrella Manufacturer Based - Dell laptops and computer hardware 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/28/2024 |
City University Accounting Office | OC00004 |
$571,300.44
|
$0.00 |
03/23/2023 | 06/30/2023 | McAfee antivirus, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/30/2023 |
City University Accounting Office | OC00036 |
$483,930.00
|
$0.00 |
03/29/2024 | 03/28/2026 | BMC Control M platform 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 03/25/2024 |
City University Accounting Office | OC0026A |
$236,692.00
|
$0.00 |
12/21/2023 | 12/28/2024 | Red hat software renewal, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 12/14/2023 |
Department of Health | OC000321 |
$528,081.60
|
$0.00 |
05/23/2023 | 03/31/2024 | Dell latitude 5440 laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/01/2023 |
Department of Health | OC000406 |
$719,661.90
|
$0.00 |
06/20/2023 | 03/31/2024 | Purchase of Dell Latitude laptops, docking stations, briefcases, and mouses 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 06/26/2023 |
Department of Health | OC000524 |
$481,500.00
|
$0.00 |
08/03/2023 | 11/30/2024 | Institutional cost report software 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 08/11/2023 |
Department of Health | OC000867 |
$1,475,619.84
|
$0.00 |
12/29/2023 | 03/31/2024 | Purchase of Dell Latitude laptops and accessories 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/05/2024 |
Department of Health | OC000647 |
$656,207.84
|
$0.00 |
09/20/2023 | 03/31/2024 | Laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/26/2023 |
Attorney General, Office of the | OC106390 |
$194,066.40
|
$0.00 |
02/01/2023 | 01/31/2024 | Purchase of laptops, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 02/22/2023 |
Attorney General, Office of the | OC106820 |
$585,503.10
|
$0.00 |
03/31/2024 | 03/30/2025 | IT Umbrella Manufacturer Based - purchase of Dell Latitude 5440 laptops 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 03/27/2024 |
Attorney General, Office of the | OC106507 |
$1,446,500.63
|
$0.00 |
03/18/2023 | 03/17/2024 | Microsoft software products, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 05/19/2023 |
Attorney General, Office of the | OC106621 |
$851,077.00
|
$0.00 |
09/12/2023 | 09/12/2024 | Purchase of Dell laptops and equipment 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/20/2023 |
Attorney General, Office of the | OC106788 |
$1,687,357.40
|
$0.00 |
04/01/2024 | 03/31/2025 | Microsoft ELA renewal, 76000, 23116, PS68202 | Commodity - Computer Hardware And Software | 03/12/2024 |