|
Pedestrian Ramp Inspections Analyst |
$857,556 |
03/09/2026 |
03/08/2029 |
In Progress |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20268804126 |
Microfocus Subscription and Support |
$79,645 |
01/11/2026 |
01/10/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-057-20268803845 |
057260000375 -GoAnywhere Managed File Transfer (MFT) |
$62,620 |
12/01/2025 |
11/30/2027 |
Registered |
FIRE DEPARTMENT |
| CT1-836-20268803895 |
Modern Requirements 4DevOps Software |
$113,960 |
01/01/2026 |
12/31/2030 |
In Progress |
DEPARTMENT OF FINANCE |
| CT1-858-20258803683 |
PS Jaspersoft License Subscription FY26 Amendment #1 |
$0 |
11/01/2024 |
10/31/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20268803576 |
GoDiagram 10 Team License |
$6,448 |
10/06/2025 |
10/06/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20268803768 |
057260000380-ManageEngine Administration Software |
$88,239 |
11/30/2025 |
11/29/2028 |
Registered |
FIRE DEPARTMENT |
|
PIN 26MI014801R0X00 / EPIN 81626W0018001 |
$300,000 |
03/09/2026 |
03/08/2032 |
In Progress |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
|
Digital Systems Developer |
$632,709 |
02/02/2026 |
02/02/2029 |
In Progress |
DEPARTMENT OF TRANSPORTATION |
| CT1-826-20268803701 |
Exec Docebo Learning Management System 6084002X |
$357,777 |
10/06/2025 |
10/05/2028 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|
AvePoint Cloud Governance M365 and Backup |
$420,794 |
12/31/2025 |
12/30/2028 |
In Progress |
DEPARTMENT OF TRANSPORTATION |
|
FME SERVER / FME DESKTOP SW MAINTENANCE FY26 |
$22,496 |
07/01/2025 |
06/30/2026 |
In Progress |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20268803148 |
CARTO ENTERPRISE - SMALL - CLOUD |
$41,158 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20268802815 |
USER TESTING RENEWAL |
$45,571 |
09/13/2025 |
09/12/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20268803562 |
Subscription of 30,000 PatchMyPC Licenses - SO7565 |
$196,200 |
10/01/2025 |
09/30/2028 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
|
K Systems Solutions LLC |
$100,000 |
02/26/2026 |
02/25/2027 |
In Progress |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-836-20268802219 |
Semperis Active Directory Recovery Solution |
$54,732 |
11/29/2025 |
11/28/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-836-20268802218 |
OpenText Exstream Software Maintenance |
$108,066 |
01/01/2026 |
12/31/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20258805932 |
SOCRATA ANNUAL SOFTWARE MAINTENANCE Amendment #1 |
$0 |
11/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20268802477 |
Veeam Upgrade and Renewal |
$98,913 |
09/15/2025 |
09/29/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-836-20268801692 |
BMC Control-M Solution and Managed Services |
$333,029 |
09/29/2025 |
09/28/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-069-20268801985 |
FY26 BPO Furniture & Office Accessories |
$100,000 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20268801584 |
BWS Closed Circuit Television Equipment 5014208X/6014000X |
$100,997 |
10/20/2025 |
12/09/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-816-20268802998 |
PIN 26MI004301R0X00 / EPIN 81626W0001001 |
$58,595 |
10/01/2025 |
09/30/2026 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-057-20268801469 |
057260000080 Fishbowl Generative AI (GenAI) for Web Center C |
$42,976 |
08/01/2025 |
07/31/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-816-20258802709 |
PIN:25MI010601R0Z01 Amendment #1 |
$65,687 |
01/10/2025 |
01/09/2027 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-850-20268802971 |
Box. Com Annual License Renewal 2026 |
$126,304 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-858-20258802067 |
Fortinet Residents (2) Amendment #1 |
$0 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-850-20268801136 |
Maintenance and support of Track IT |
$28,869 |
07/17/2025 |
07/16/2026 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-858-20268803107 |
JFROG FY 26 RENEWAL |
$48,528 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-017-20268800885 |
Metallic Cloud Annual Maintenance |
$40,007 |
07/01/2025 |
06/30/2026 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-017-20268800646 |
Sharefile Service Unlimited Advanced |
$56,696 |
07/01/2025 |
06/30/2026 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-826-20238805324 |
BIT SINGLE SIGN ON SOFTWARE Amendment #1 5300086X |
$0 |
12/14/2022 |
05/16/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20258807368 |
NetBox Enterprise Subscription |
$25,500 |
04/26/2025 |
04/25/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-260-20258809026 |
Jotform Subscription |
$39,035 |
06/19/2025 |
06/19/2026 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-126-20258806158 |
IT SYSTEM WITH INSTALLATION FOR MoJH Amendment #1 |
$0 |
03/03/2025 |
03/02/2026 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-866-20268800705 |
Documentum Support and Maintenance Services |
$344,360 |
07/01/2025 |
06/30/2026 |
Registered |
DEPT. OF CONSUMER & WORKER PROTECTION |
| CT1-858-20258806241 |
TIMEKEEPER SW TEXT TO 911 - FY25 |
$47,172 |
05/02/2025 |
05/01/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20258806311 |
BEDC Ansys Structural Finite Analysis Software 5020028X |
$80,937 |
03/03/2025 |
03/03/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20258806661 |
TEAMSITE SUPPORT |
$454,494 |
05/10/2025 |
05/09/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20258806770 |
Rancher Software License Renewal |
$98,751 |
03/01/2025 |
02/28/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-816-20268801214 |
Renewal of Existing Meltwater Services Subscription Licenses |
$270,512 |
07/23/2025 |
07/22/2028 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-260-20258806548 |
Resco Mobile CRM Maintenance - PO202500164 |
$40,392 |
02/03/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-858-20258805932 |
SOCRATA ANNUAL SOFTWARE MAINTENANCE |
$295,670 |
11/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20258806119 |
MWBE IT Consultant Energy Management 0003A |
$246,645 |
03/03/2025 |
03/22/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20258801220 |
K Systems Solutions LLC/Amendment #1 |
$0 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-826-20258805542 |
BWS Closed Circuit TV Equipment 5014006X |
$92,610 |
02/03/2025 |
02/03/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-816-20268801151 |
K Systems Solutions LLC 25MI021301R0X00 |
$500,000 |
06/01/2025 |
05/31/2028 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20258805406 |
LOCALYTICS ANNUAL RENEWAL FY25 |
$40,485 |
03/21/2025 |
03/20/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-126-20258806158 |
IT SYSTEM WITH INSTALLATION FOR MUSEUM OF JEWISH HERITAGE |
$234,680 |
03/03/2025 |
03/02/2026 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-858-20258805423 |
GEOSERVER SUPPORT FY 25 |
$74,160 |
01/01/2025 |
12/31/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258805047 |
EMERGENCY COMMAND VEHICLE FORTINET (AP) EQUIPMENT & SUPPORT |
$27,637 |
12/04/2024 |
01/03/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258805194 |
EMERGENCY COMMAND VEHICLE FORTINET EQUIP AND SUPPORT |
$84,260 |
10/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20258804780 |
ClickDimensions Software Renewal |
$69,247 |
01/01/2025 |
12/31/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-816-20258804442 |
25MI017701R0X00 |
$294,658 |
05/23/2025 |
05/22/2030 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-836-20258804557 |
Akamai Content Delivery Network Software |
$365,335 |
02/01/2025 |
01/31/2028 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20248806517 |
EVERYACTION RENEWAL Amendment #1 |
$0 |
12/01/2023 |
11/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258804054 |
PURCHASE OF JFROG ENTERPRISEX |
$70,571 |
11/01/2024 |
10/31/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20258804087 |
Avantis Software Support Renewal |
$97,325 |
10/31/2024 |
11/01/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-846-20258804847 |
CAPPRJ - Sketchup Pro Enterprise |
$40,370 |
07/21/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20258804101 |
FME SERVER / FME DESKTOP SW MAINTENANCE FY 25 |
$22,722 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20248805839 |
Microfocus Subscription and Support Amendment #1 |
$0 |
01/11/2024 |
01/10/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20258805121 |
25FM016201R0X00 |
$98,880 |
01/01/2025 |
12/31/2027 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-017-20258803559 |
Metallic Office 365 Backup and Recovery Annual Maintenance |
$37,874 |
07/01/2024 |
06/30/2025 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-858-20258803683 |
PS Jaspersoft License Subscription FY25 |
$149,513 |
11/01/2024 |
10/31/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20258803495 |
Chocolatey Software Solution |
$37,175 |
11/06/2024 |
11/05/2025 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20258803639 |
EFP AND POST PRODUCTION PACKAGE SUPPLIES |
$59,715 |
10/07/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-829-20248804703 |
S-Doc Licensing Amendment #1 |
$0 |
12/01/2023 |
11/30/2027 |
Registered |
BUSINESS INTEGRITY COMMISSION |
| CT1-827-20258807261 |
Alfresco Migration and Support Infrastructure Setup |
$96,600 |
09/23/2024 |
09/22/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20258803388 |
FIGMA RENEWAL |
$26,883 |
08/06/2024 |
08/06/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20248805169 |
Time Only - UNISYS RIBBONS AND TONERS FOR VARIOUS PRINTERS |
$0 |
10/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20258802487 |
BIT Commvault Premium Support 5300013X |
$545,906 |
09/03/2024 |
09/03/2027 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20258803428 |
Citrix NetScaler Refresh Hardware and Support |
$152,840 |
11/25/2024 |
11/24/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20258802709 |
K Systems Solutions LLC / PIN 25MI010601R0X00 |
$63,000 |
01/10/2025 |
01/09/2027 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20248802581 |
7-858-0320B NG911 LEAD TEST ENGINEER, SP3 |
$0 |
07/31/2023 |
07/29/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20248803386 |
Lenovo Absolute DDS Premium Software Licenses Amendment #1 |
$0 |
09/25/2023 |
09/24/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248804123 |
Microsoft Net Developer for Asset Support Amend #1 |
$0 |
11/01/2023 |
10/31/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248804114 |
Lead Business Analyst for NYC DOT PMO Amendment #1 |
$0 |
10/30/2023 |
10/29/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248809763 |
Veeam Software Annual Basic Maintenance |
$82,793 |
06/30/2024 |
06/29/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20258802067 |
Fortinet Residents (2) |
$754,853 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
|
Citrix Workspace Annual Maintenance |
$122,871 |
07/14/2024 |
06/30/2025 |
In Progress |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-069-20258803294 |
Chocolatey for Business Subscription Chocolatey Manager |
$56,259 |
09/24/2024 |
09/23/2027 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-816-20258801001 |
K Systems Solutions LLC / 24DA026401R0X00 |
$250,000 |
07/01/2024 |
06/30/2027 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-781-20258801745 |
SPSS Licenses MWBE SP |
$45,502 |
05/01/2024 |
04/30/2025 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-841-20248807578 |
WithSecure Cloud Protection Licenses |
$49,304 |
05/06/2024 |
05/05/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20258801220 |
K Systems Solutions LLC/25MI002501R0X00 |
$25,195 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20238808086 |
TEAMSITE SUPPORT Amendment #1 |
$0 |
05/10/2023 |
05/09/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20258803492 |
ManageEngine Software Licenses & Support Service |
$42,060 |
03/01/2024 |
02/28/2027 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-030-20248804138 |
Dell Workstations Hybrid - PU-16 Amendment #1 |
$37,879 |
11/14/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-069-20248808684 |
Maintenance and Support of Keysight Product |
$66,972 |
11/01/2023 |
11/17/2024 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20248806711 |
GEOSERVER SUPPORT FY 24 |
$73,440 |
01/01/2024 |
12/31/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248806245 |
S-DOCS FOR EARRAIGNMENT ? FY24 |
$97,920 |
02/15/2024 |
02/15/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248806398 |
MAC HARDWARE UPGRADE |
$182,893 |
02/01/2024 |
06/07/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248805626 |
COMMUNITY.COM RENEWAL |
$81,282 |
10/01/2023 |
09/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238807962 |
7-858-0240B - NG 911 TELEPHONY NENA SME- SP3 Amendment #1 |
$0 |
04/11/2023 |
04/10/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248806517 |
EVERYACTION RENEWAL |
$143,189 |
12/01/2023 |
11/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20248805839 |
Microfocus Subscription and Support |
$69,134 |
01/11/2024 |
01/10/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-829-20248804703 |
S-Doc Licensing |
$34,731 |
12/01/2023 |
11/30/2027 |
Registered |
BUSINESS INTEGRITY COMMISSION |
| CT1-030-20248804138 |
Dell Laptop Hybrid - PU-16 |
$93,685 |
11/14/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-069-20248805169 |
VARIOUS UNISYS RIBBONS AND TONERS FOR VARIOUS PRINTERS |
$80,000 |
10/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-841-20248804123 |
Microsoft Net Senior Application Developer for Asset Support |
$99,946 |
11/01/2023 |
10/31/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
|
E-ZPass Maintenance Support Services |
$85,851 |
11/01/2023 |
10/31/2024 |
In Progress |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248804114 |
Lead Business Analyst for NYC DOT PMO |
$99,876 |
10/30/2023 |
10/29/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20248804934 |
K Systems Solutions LLC - 24MI015601R0X00 |
$62,512 |
01/10/2024 |
01/09/2025 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-841-20248803386 |
Lenovo Absolute DDS Premium Software Licenses |
$34,380 |
09/25/2023 |
09/24/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20248803120 |
CITRIX MAINTENANCE AND SUPPORT SERVICES |
$68,890 |
08/31/2023 |
08/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802650 |
HERRC 47 HALL STREET BADGING SOLUTION |
$70,728 |
08/25/2023 |
11/18/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20238805593 |
Maintenance & Support of Polycom Phones Amendment #1 |
$0 |
07/29/2022 |
07/28/2024 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20248802581 |
7-858-0320A NG911 LEAD TEST ENGINEER, SP3 |
$410,064 |
07/31/2023 |
07/29/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238802335 |
FORTINET RESIDENT 1 AMENDMENT #1 |
$0 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238808637 |
HERCC AUSTELL PLACE BADGES, PRINTERS |
$54,747 |
06/12/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-260-20238807941 |
Dell Computer Purchase - PO202300523 Amendment #1 |
$0 |
05/01/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-816-20248802227 |
Software Renewal of existing Biscom License |
$23,111 |
07/01/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20238808086 |
TEAMSITE SUPPORT |
$404,626 |
05/10/2023 |
05/09/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-260-20238807941 |
Dell Computer Purchase - PO202300523 |
$76,438 |
05/01/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-841-20238808575 |
Raritan KVM Video Equipment |
$320,076 |
06/05/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20238800033 |
HITACHI MAINT. AND SUPPORT SITE RESILIENCY AMENDMENT #1 |
$0 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238807962 |
7-858-0240A - NG 911 TELEPHONY NENA SME- SP3 |
$405,896 |
04/11/2023 |
04/10/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20238807011 |
SQL Software |
$5,934 |
05/04/2023 |
05/03/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-827-20238806807 |
Rancher Software Subscription |
$98,808 |
03/15/2023 |
03/14/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20238806590 |
SEA JCLPLUS AND $AVRS RENEWAL |
$232,175 |
01/01/2023 |
12/31/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228805575 |
BIT- Printer Logic Licenses- Support//Maint. Amendment #1 |
$0 |
11/15/2021 |
03/18/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20228808114 |
Veeam Software Annual Basic Maintenance Amendment #1 |
$0 |
06/27/2022 |
06/26/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-826-20228805575 |
Printer Logic Licenses- Support/ Maint. Amendment #1 |
$0 |
11/15/2021 |
03/18/2023 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20238806445 |
GEOSERVER SUPPORT RENEWAL |
$73,440 |
01/01/2023 |
12/31/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-032-20238806355 |
Citrix ADC formally Netscalar |
$69,442 |
03/24/2023 |
03/22/2024 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-816-20238806674 |
Software Renewal of RStudio Subscription |
$44,034 |
01/01/2023 |
12/31/2023 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-841-20238805595 |
Microfocus Product Suites Subscription and Support |
$86,983 |
01/04/2023 |
01/03/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20238807000 |
Denodo Software License |
$58,968 |
01/10/2023 |
01/09/2024 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-827-20238805589 |
Alfresco Upgrade |
$96,118 |
01/03/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-032-20238807217 |
ENTERPRISE VEEAM BACKUP SYSTEM |
$68,182 |
01/02/2023 |
01/01/2024 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-069-20238805368 |
40 EDB Postgres Enterprise Renewal #1 |
$83,943 |
11/01/2022 |
10/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20238805330 |
Software Support of Business Rules Engines (BRE) DSS HRAITS |
$165,905 |
02/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238805552 |
NX LOG |
$37,273 |
10/01/2022 |
09/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20238805324 |
SINGLE SIGN ON SOFTWARE LICENSE RENEWAL AND SERVICES |
$89,517 |
12/14/2022 |
05/16/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20238804881 |
WithSecure Cloud Protection Licenses |
$40,990 |
11/28/2022 |
11/27/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-126-20238805156 |
Video editing/playback for 3 cultural organizations |
$472,883 |
12/19/2022 |
12/19/2023 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-069-20238805593 |
Maintenance & Support of Polycom Phones & Accessories |
$22,312 |
07/29/2022 |
07/28/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-827-20238804620 |
Avantis Software Renewal |
$87,841 |
11/01/2022 |
10/31/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-069-20238804815 |
Erwin and Toad Software, License, Maintenance and support |
$87,078 |
08/01/2022 |
07/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-827-20238804108 |
Reports Developer |
$200,000 |
10/03/2022 |
10/02/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-069-20238808261 |
Maintenance and Support of IXIA Network Taps, Aggregators, |
$146,043 |
11/17/2022 |
10/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238802947 |
APPLE SUPPORT RENEWAL - SUPPORT LEVEL ALLIANCE |
$44,119 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20238803498 |
Software Renewal of Existing Biscom License |
$22,000 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-069-20238803061 |
OCE Colorado 1650 Wide Format Roll-to-Roll Printer |
$67,613 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-002-20228808668 |
Amendment #1 - Additional iPad |
$0 |
06/07/2022 |
12/31/2022 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-858-20238802965 |
MOME APPTEK CAPTIONING APPLIANCE |
$43,680 |
06/27/2022 |
06/28/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238802335 |
FORTINET RESIDENT 1 |
$346,788 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20238801095 |
Integration and Report Development Services |
$93,840 |
07/01/2022 |
12/30/2022 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-002-20228808668 |
Purchase of laptops and iPads |
$69,946 |
06/07/2022 |
12/31/2022 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-858-20228808395 |
SENDGRID SUPPORT RENEWAL |
$72,096 |
04/02/2022 |
03/31/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228808579 |
EVERTZ CHARACTER GENERATORS |
$88,778 |
03/21/2022 |
12/31/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238800533 |
ATTACHMATE SUPPORT RENEWAL |
$32,904 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20228808114 |
Veeam Software Annual Basic Maintenance |
$66,213 |
06/27/2022 |
06/26/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20228808488 |
CLOUD SUBSCRIPTION FUNDING FOR ELASTICSEARCH |
$31,915 |
06/08/2022 |
06/07/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228808123 |
WP ENGINE RENEWAL |
$43,050 |
05/24/2022 |
05/23/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228806974 |
JFROG FOR IT AUTOMATION |
$56,988 |
05/02/2022 |
05/01/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20238803365 |
Purchase of 1 Million Public Results Texting Services-SO7146 |
$63,000 |
04/01/2021 |
03/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238802018 |
GEOSERVER SUPPORT RENEWAL |
$74,160 |
12/16/2021 |
12/15/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20228806866 |
057220000947 - VMS Software Support Renewal 3-year (EMSCAD) |
$63,541 |
04/01/2022 |
03/31/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-858-20238800033 |
HITACHI MAINT. AND SUPPORT SITE RESILIENCY |
$132,089 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20228806890 |
057220000617 - Maintenance/Support Renewal for DCIM |
$100,000 |
04/01/2022 |
03/31/2024 |
Registered |
FIRE DEPARTMENT |
| CT1-816-20228805082 |
New Licenses and Maintenance: Supercharger Software for Wind |
$32,200 |
02/15/2022 |
02/14/2023 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20228804718 |
ANNUAL LOCALYTICS RENEWAL |
$34,191 |
01/01/2022 |
12/31/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228805575 |
BIT- Printer Logic Licenses- Support/ Maintenance |
$38,219 |
11/15/2021 |
03/18/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-827-20228804086 |
Content and Data Migration |
$97,600 |
11/23/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-816-20228804824 |
IT Maintenance and Support - Denodo |
$55,620 |
01/10/2022 |
01/09/2023 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-069-20238801030 |
PREE-UCC-001 EDB Postgres Enterprise (uniCores) EnterpriseD |
$111,612 |
11/01/2021 |
10/31/2022 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-827-20228803642 |
Avantis Software Renewal |
$82,256 |
11/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20228803400 |
COMPCITI SEA JCLPLUS AND $AVRS |
$75,115 |
01/01/2022 |
12/31/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20228803813 |
057220000327 - CloudBees CI and Professional Services |
$96,984 |
11/01/2021 |
10/31/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-032-20228802281 |
Citrix Virtual Apps and Desktops Service - User/Device |
$74,984 |
07/20/2021 |
07/19/2022 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-069-20228802408 |
Purchase of Polycom VoIP, Polycom Real Presence Subscription |
$113,712 |
07/01/2021 |
06/30/2024 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-841-20228800549 |
Citrix Annual Maintenance |
$21,964 |
06/28/2021 |
06/28/2022 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-827-20218802362 |
Legacy Application Upgrades |
$99,000 |
05/28/2021 |
12/31/2021 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20218801213 |
ELASTISEARCH LICENSES |
$64,480 |
02/22/2021 |
02/23/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20218800189 |
Application Development Services for FY21 |
$94,500 |
12/07/2020 |
06/30/2021 |
Registered |
DEPARTMENT OF SANITATION |