Article I - (101 - 107) OFFICE OF INFORMATION TECHNOLOGY SERVICES
101 - Definitions.
The following Restricted Periods are currently in effect.
Vendors and persons acting on their behalf should consult the "/Contracts/vendor_guide">NYS Office for Technology Procurement Lobbying Guidelines for
Vendors for further guidance on the nature of the communications which may be made
to the Designated Agency Contact and Solicitation Contact, respectively.
For more information about certain Procurements, please refer to
ITS Procurements - In Process.
The following Templates are provided in Word 97-2002 format for use by Project Managers. These templates may be copied or downloaded for your use or customization. Please refer to the Lifecyle chapters of the Guidebook for instructions on the use of each template.
Statewide telecommunications contracts are administered by the Office of General Services (OGS).
All contract related questions should be directed to the OGS Procurement Services Group (PSG) customer services staff.
You may contact PSG customer services via email: customer.services@OGS.state.ny.us or telephone: (518) 474-6717.
Statewide Centralized Pay Telephone Contracts
To utilize the Statewide Centralized Pay Telephone Contracts, follow the steps below:
This form must be submitted with any bid, proposal, or proposed negotiated contract or within a reasonable time thereafter, but prior to contract award. This Utilization Plan must contain a detailed description of the supplies and/or services to be provided by each New York State certified Minority and Women-owned Business Enterprise (MWBE) under the contract.
Contracts and Procurement Services
P.O. Box 2062
Albany, NY 12220