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 |
---|---|---|---|---|---|---|---|---|
Department of Health | C032993 |
$2,713,393.92
|
$2,713,393.92 |
05/01/2019 | 08/31/2020 | Maintenance and Enhancement for the NYS Immunization Information System | Consultant - Information And Technology Solutions And Services | 03/14/2019 |
Department of Health | C029245 |
$2,471,563.65
|
$1,857,595.32 |
05/01/2018 | 04/30/2019 | Assignment - from Enterprise Services LLC | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
Metropolitan Transportation Authority | C304001 |
$5,558,155.68
|
$0.00 |
07/21/2016 | 12/31/2022 | --PA Filed Contract - or a new | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Metropolitan Transportation Authority | C350400 |
$31,624,740.00
|
$0.00 |
08/01/2016 | 07/31/2021 | PA Filed Contract - Consulting Services for PSI | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |