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 General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Attorney General, Office of the | OP104196 |
$147,779.99
|
$147,779.99 |
06/14/2016 | 06/15/2017 | Voice Internet Protocol Phone System Implementation | Service - Data Voice And Video Communication Services | 07/13/2017 |
Attorney General, Office of the | C104347 |
$234,850.00
|
$234,849.96 |
06/15/2017 | 06/14/2018 | Voice Internet Protocol Phone System Management Services | Service - Data Voice And Video Communication Services | 09/28/2017 |
Metropolitan Transportation Authority | C002986 |
$2,025,642.00
|
$0.00 |
04/16/2019 | 04/14/2020 | PA Filed Contract - Purchase Of Replacement Hardware For Rail Control Center | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
Office of the State Comptroller | T000267 |
$50,000.00
|
$0.00 |
01/28/2020 | 01/27/2023 | Emergency network consulting | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
College at Cortland | T000760 |
$268,938.00
|
$268,938.00 |
01/27/2020 | 01/26/2023 | CISCO FLEX PLAN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
SUNY - Health Science Center at Brooklyn | T422021 |
$819,775.00
|
$819,775.00 |
01/10/2022 | 01/09/2025 | RUBRIX RANSOMWARE SOFTWARE AN | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
SUNY - Health Science Center at Brooklyn | T422030 |
$1,246,880.00
|
$175,104.00 |
08/01/2022 | 07/31/2024 | PROFESSIONAL SERVICES - CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/28/2022 |
John Jay College | OC23001 |
$299,679.25
|
$0.00 |
03/03/2023 | 06/30/2023 | Network switches, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/17/2023 |
SUNY at Stony Brook | OC10954 |
$410,390.68
|
$0.00 |
10/01/2023 | 01/31/2025 | Renewal of NetApp hardware annual support, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 11/15/2023 |
SUNY at Stony Brook | OC11020 |
$1,363,635.64
|
$0.00 |
11/01/2023 | 10/31/2024 | Cisco SMARTnet support, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 12/01/2023 |
State Insurance Fund | OC20820 |
$3,431,661.81
|
$0.00 |
01/01/2024 | 12/31/2024 | Dell ECS storage solution and maintenance, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/16/2024 |
SUNY - Health Science Center at Brooklyn | OC00016 |
$1,657,786.85
|
$0.00 |
03/01/2024 | 02/28/2027 | Mobilization for migration from on-prem to AWS cloud services, 73600, 22802, PM69693 | Commodity - Computer Hardware And Software | 03/08/2024 |
SUNY - Health Science Center at Brooklyn | OC00017 |
$1,174,966.00
|
$0.00 |
03/01/2024 | 02/28/2027 | VMFarm cloud services and software credits, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 03/11/2024 |