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 Albany | T002085 |
$6,396.95
|
$6,396.93 |
01/11/2009 | 04/23/2011 | 2YR EXT. WAR. PER OGS #CMS006A, QTE#1008121471975 | Contracts Not Subject to OSC Pre-Audit | 12/09/2008 |
Office of General Services - Purchasing Contracts | PT64283 |
$1,250,000.00
|
$1,307,574.71 |
12/26/2008 | 12/25/2013 | SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE) | Equipment - IT Hardware/ Software | 12/26/2008 |
Office of General Services - Purchasing Contracts | PT64100 |
$45,952,797.42
|
$25,348,794.37 |
01/30/2009 | 11/29/2015 | MICROCOMPUTERS PC'S | Equipment - IT Hardware/ Software | 01/30/2009 |
Office of General Services - Purchasing Contracts | PT60291 |
$140,000,000.00
|
$94,201,800.02 |
07/01/2003 | 06/30/2010 | MISCELLANEOUS SOFTWARE CATALOG | Equipment - IT Hardware/ Software | 07/01/2009 |
Office of the State Comptroller | C000803 |
$10,371,444.00
|
$10,315,452.42 |
12/01/2003 | 12/31/2012 | DESKTOP ASSET MANAGEMENT - LEASING OF DESKTOP AND NOTEBOOK COMPUTERS | Equipment - IT Hardware/ Software | 12/23/2009 |
Office of General Services - Purchasing Contracts | PT55666 |
$606,342,470.01
|
$484,717,019.76 |
11/22/1999 | 12/31/2010 | DELLWARE | Equipment - IT Hardware/ Software | 03/29/2010 |
Office of General Services - Purchasing Contracts | PT65196 |
$241,330,000.00
|
$82,474,657.24 |
06/27/2010 | 06/30/2013 | MICROCOMPUTER SOFTWARE MICROSOFT SOFTWARE RESELLER (STATEWIDE) | Equipment - IT Hardware/ Software | 06/25/2010 |
Office of General Services - Purchasing Contracts | PT65191 |
$378,932,802.93
|
$62,751,504.52 |
07/15/2010 | 09/14/2016 | MISC SOFTWARE CATALOG (STATEWIDE) | Equipment - IT Hardware/ Software | 07/15/2010 |
Office of General Services - Purchasing Contracts | PT65340 |
$750,000,000.00
|
$73,459,247.35 |
12/29/2010 | 12/28/2015 | MICROCOMPUTER SYSTEMS AND RELATED SERVICES (DELL MARKETING LP) (STWD) | Commodity - Computer Hardware And Software | 12/29/2010 |
Office of General Services - Purchasing Contracts | PT62398 |
$64,289,099.78
|
$14,048,688.97 |
05/16/2006 | 08/31/2015 | SYSTEMS & PERIPHERALS, STORAGE | Equipment - IT Hardware/ Software | 03/28/2011 |
Office of General Services - Purchasing Contracts | PT60913 |
$18,900,000.00
|
$2,884,438.41 |
06/24/2004 | 12/09/2012 | NEW YORK STATE PRINTER CONTRACT | Equipment - Print/Mail/Copy | 10/27/2011 |
Office of the State Comptroller | C000907 |
$4,053,579.94
|
$4,053,579.94 |
03/22/2013 | 10/31/2022 | Lease of desktop & laptop computer equipment | Equipment - IT Hardware/ Software | 03/22/2013 |
Office of General Services - Purchasing Contracts | PS66134 |
$300,000,000.00
|
$119,189,158.36 |
07/01/2013 | 12/31/2016 | MICROSOFT RESELLER | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
Department of Environmental Conservation | T015474 |
$36,134.90
|
$36,134.90 |
07/22/2013 | 07/21/2014 | PER DEPLOYMENT SERVICES SCOPE | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
College of Technology at Canton | T100014 |
$106,143.05
|
$106,143.05 |
10/01/2013 | 09/30/2014 | UNIVERSITY-WIDE DELL MARKETING | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
College of Optometry | T100014 |
$20,088.15
|
$20,088.15 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/01/2013 |
College of Environmental Science & Forestry | T100014 |
$16,533.77
|
$16,533.77 |
10/01/2013 | 09/30/2017 | MICROSOFT CAMPUS DESKTOP SOFTW | Contracts Not Subject to OSC Pre-Audit | 10/05/2013 |
College at Oswego | T100014 |
$48,264.70
|
$48,264.70 |
10/01/2013 | 09/30/2014 | MICROSOFT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
College at Geneseo | T100014 |
$127,534.69
|
$127,354.59 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS LICENSING AGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
SUNY at Stony Brook | T100014 |
$936,373.43
|
$936,373.43 |
10/01/2013 | 09/30/2014 | UNIVERSITY WIDE MICROSOFT CAMP | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
College of Technology at Alfred | T100014 |
$108,817.70
|
$108,817.70 |
10/01/2013 | 09/30/2014 | PER SUNY MICROSOFT CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/17/2013 |
College at Oneonta | T100014 |
$163,167.06
|
$163,167.06 |
10/01/2013 | 09/30/2014 | RESELLER OF THE SUNY UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
College at Purchase | T100014 |
$49,667.26
|
$49,667.26 |
10/01/2013 | 09/30/2014 | MICROSOFT SOFTWARE CAMPUS AGRE | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
College at Buffalo | T100014 |
$104,095.52
|
$104,095.52 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT THR | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
College at Brockport | T100014 |
$181,954.94
|
$181,954.94 |
10/30/2013 | 10/29/2014 | MICROSOFT BULK LICENSING | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
SUNY - Upstate Medical University | T100014 |
$66,979.43
|
$66,979.43 |
10/01/2013 | 09/30/2014 | MICROSOFT CORE CALS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
College at New Paltz | T100014 |
$39,841.75
|
$39,841.75 |
10/01/2013 | 09/30/2014 | MICROSOFT CAMPUS AGREEMENT - U | Contracts Not Subject to OSC Pre-Audit | 11/05/2013 |
College of Agriculture and Technology at Cobleskill | T100014 |
$70,764.86
|
$70,764.86 |
10/01/2013 | 09/30/2014 | VLA LICENSING PER QUOTE 667022 | Contracts Not Subject to OSC Pre-Audit | 11/09/2013 |
SUNY at Albany | T100014 |
$216,749.94
|
$216,749.94 |
12/11/2013 | 12/31/2013 | LICENSES FOR VARIOUS MICROSOFT | Contracts Not Subject to OSC Pre-Audit | 12/12/2013 |
Office of General Services - Purchasing Contracts | PT66602 |
$10,000,000.00
|
$511,147.59 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of Mental Health | C008655 |
$600,000.00
|
$349,500.00 |
07/01/2014 | 03/31/2015 | Email Migration Services | Consultant - Information And Technology Solutions And Services | 12/17/2014 |
Office of General Services - Purchasing Contracts | PB008AA |
$22,500,000.00
|
$2,332.16 |
10/01/2015 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services - Purchasing Contracts | PM20820 |
$425,875,261.69
|
$291,788,494.42 |
11/30/2015 | 11/29/2025 | INFORMATION TECH UMBRELLA | Commodity - Computer Hardware And Software | 12/21/2015 |
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 | 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 | PD67644 |
$196,393,000.00
|
$148,815,426.02 |
12/07/2016 | 12/06/2026 | ITS Umbrella - Distributor | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services - Purchasing Contracts | PS67650 |
$300,000,000.00
|
$20,961,666.66 |
01/01/2017 | 07/31/2018 | Software | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Office of Information Technology Services | C000486 |
$137,064,388.36
|
$136,572,586.10 |
02/28/2017 | 02/28/2021 | Microsoft Enterprise Agreement & O365 Renewals | Equipment - IT Hardware/ Software | 03/10/2017 |
Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,190,500.87 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
Interest on Lawyer Account | Dell2019-1A |
$5,000.00
|
$3,905.00 |
01/22/2019 | 01/22/2020 | Computer Equipment | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
City University Accounting Office | T192211 |
$2,431,218.48
|
$2,431,218.48 |
08/29/2019 | 08/28/2022 | ADOBE ETLA | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
State University of New York - Agency-wide | OP12161 |
$479,255.58
|
$479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | Equipment - IT Hardware/ Software | 12/19/2019 |
Department of Taxation & Finance | C400730 |
$25,650.00
|
$25,650.00 |
03/20/2020 | 03/20/2020 | Dell Laptops | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
State University of New York - Agency-wide | T003950 |
$124,948.00
|
$41,646.81 |
08/08/2022 | 08/07/2025 | APEX SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
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 |
Office of Information Technology Services | OC000038 |
$459,898.48
|
$0.00 |
01/15/2023 | 01/14/2024 | Quest AD tools renewal ,73600,22876, PD67644 | Commodity - Computer Hardware And Software | 01/25/2023 |
Office of Information Technology Services | OC000050 |
$2,800,000.00
|
$0.00 |
01/17/2023 | 03/31/2023 | Year five of five years VMware enterprise license agreement, 73600, 22802, PM67310 | Commodity - Computer Hardware And Software | 01/26/2023 |
Office of Information Technology Services - Telecommunications | OC000016 |
$259,555.92
|
$0.00 |
12/27/2022 | 03/31/2023 | Block data storage- LET 2, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 01/26/2023 |