Software Information Resource Corp
AState contracts since 2023Updated Nov 13, 2026
Software Information Resource Corp holds 20 contracts worth $22.2M with 7 New York State agencies, most with City University Accounting Office; 4 active today. The first started in 2023.
- Total contract value
- $22.2M
- Current contract amounts
- Spent to date
- $1.3M
- 6% of contract value
- Active contracts
- 4
- $4.7M in active value
- Contracts on record
- 20
- Since 2023
- Agencies served
- 7
- Most with City University Accounting Office
- Years active
- 3
- First contract 2023
Contact & company
Business information and how to reach the company.
Contracts
20 contracts with New York State agencies, active first. Open a row for the full record.
| Details | Contract | Type | Contract no. | Term | |||||
|---|---|---|---|---|---|---|---|---|---|
Apporto desktop as a service renewal OP00126Commodity: Computer hardware and softwareActive | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OP00126 | Nov 1, 2026to Oct 31, 2027 | Nov 1, 2026 | Oct 31, 2027 | $499,099$0 spent | $0 | |
Marketing cloud solution OP00113Service: Computer technology purchase / maintenanceActive | SUNY at Buffalo | Service: Computer technology purchase / maintenanceService | OP00113 | Jan 31, 2026to Jan 30, 2027 | Jan 31, 2026 | Jan 30, 2027 | $267,023$267,023 spent | $267,023 | |
Adobe enterprise term licensing agreement 73600, 22802, PM69691 OC00114Commodity: Computer hardware and softwareActive | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OC00114 | Oct 23, 2025to Oct 22, 2027 | Oct 23, 2025 | Oct 22, 2027 | $3,212,100$0 spent | $0 | |
Adobe Experience Manager (AEM) forms, 73600, 22802, PM69691 OC1134Commodity: Computer hardware and softwareActive | State Insurance Fund | Commodity: Computer hardware and softwareCommodity | OC1134 | Sep 22, 2025to Sep 21, 2028 | Sep 22, 2025 | Sep 21, 2028 | $755,766$0 spent | $0 | |
Apporto desktop as a service renewal OP00094Commodity: Computer hardware and software | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OP00094 | Oct 24, 2025to Oct 31, 2026 | Oct 24, 2025 | Oct 31, 2026 | $255,446$255,446 spent | $255,446 | |
Blackthorn event management solution OP00102Service: Computer technology purchase / maintenance | SUNY at Buffalo | Service: Computer technology purchase / maintenanceService | OP00102 | Oct 1, 2025to Sep 30, 2026 | Oct 1, 2025 | Sep 30, 2026 | $91,854$91,854 spent | $91,854 | |
Tableau licenses renewal C000635Service: Computer technology purchase / maintenance | Department of Financial Services | Service: Computer technology purchase / maintenanceService | C000635 | Sep 17, 2025to Sep 16, 2026 | Sep 17, 2025 | Sep 16, 2026 | $85,810$85,810 spent | $85,810 | |
Adobe Pro products, 73600, 22802, PM69691 OC107500Commodity: Computer hardware and software | Office of the Attorney General | Commodity: Computer hardware and softwareCommodity | OC107500 | Jul 18, 2025to Jul 17, 2026 | Jul 18, 2025 | Jul 17, 2026 | $244,035$0 spent | $0 | |
Salesforce cloud customer management solutions OP00086Commodity: Computer hardware and software | SUNY at Buffalo | Commodity: Computer hardware and softwareCommodity | OP00086 | Jul 5, 2025to Jul 4, 2026 | Jul 5, 2025 | Jul 4, 2026 | $553,379$553,379 spent | $553,379 | |
Adobe creative cloud renewal; 73600, 22802, PM69691 OC00066Commodity: Computer hardware and software | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OC00066 | Oct 7, 2024to Oct 6, 2025 | Oct 7, 2024 | Oct 6, 2025 | $1,125,412$0 spent | $0 | |
IT Umbrella contract for implementation services 73600, 22802, PM68178 OC003531Consultant: Information and technology solutions and services | Department of Financial Services | Consultant: Information and technology solutions and servicesConsultant | OC003531 | Sep 25, 2024to Sep 24, 2025 | Sep 25, 2024 | Sep 24, 2025 | $587,351$0 spent | $0 | |
IT Umbrella Manufacturer Based - Apporto renewal 73600, 22802, PM68178 OC00062Commodity: Computer hardware and software | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OC00062 | Sep 1, 2024to Aug 31, 2025 | Sep 1, 2024 | Aug 31, 2025 | $244,108$0 spent | $0 | |
IT Umbrella Manufacturer based - eSignature Enterprise Pro 73600, 22802, PM68178 OC106880Commodity: Computer hardware and software | Office of the Attorney General | Commodity: Computer hardware and softwareCommodity | OC106880 | Apr 30, 2024to Apr 30, 2025 | Apr 30, 2024 | Apr 30, 2025 | $230,564$0 spent | $0 | |
Purchase of Arbola add on, 73600, 22802, PM68178 OCSFS26198ACommodity: Computer hardware and software | Department of Labor | Commodity: Computer hardware and softwareCommodity | OCSFS26198A | Mar 1, 2024to Nov 29, 2024 | Mar 1, 2024 | Nov 29, 2024 | $225,214$0 spent | $0 | |
Second year renewal of customer relations management software. 73600, 22802, PM6178 OC00035Commodity: Computer hardware and software | SUNY at Buffalo | Commodity: Computer hardware and softwareCommodity | OC00035 | Jan 31, 2024to Jan 30, 2026 | Jan 31, 2024 | Jan 30, 2026 | $608,794$0 spent | $0 | |
Salesforce professional services, 73600,22802, PM68178 OC68178Consultant: Information and technology solutions and services | State Insurance Fund | Consultant: Information and technology solutions and servicesConsultant | OC68178 | Dec 18, 2023to Dec 18, 2024 | Dec 18, 2023 | Dec 18, 2024 | $351,307$0 spent | $0 | |
Management System for Protecting Workers' Rights Phase 2.0 2024 renewal 73600,22802,PM68178 OCMPWR13944Commodity: Computer hardware and software | Department of Labor | Commodity: Computer hardware and softwareCommodity | OCMPWR13944 | Sep 18, 2023to Mar 31, 2024 | Sep 18, 2023 | Mar 31, 2024 | $4,676,185$0 spent | $0 | |
IT Umbrella contract for cloud and implementation services 73600, 22802, PM68178 OC000486Commodity: Computer hardware and software | Office of Children & Family Services | Commodity: Computer hardware and softwareCommodity | OC000486 | Aug 13, 2023to Jul 31, 2024 | Aug 13, 2023 | Jul 31, 2024 | $4,804,004$0 spent | $0 | |
Carahsoft program management, analytics and storage cloud-based solution, 73600, 22802, PM68178 OC00013Commodity: Computer hardware and software | City University Accounting Office | Commodity: Computer hardware and softwareCommodity | OC00013 | Jul 1, 2023to Aug 31, 2024 | Jul 1, 2023 | Aug 31, 2024 | $274,134$0 spent | $0 | |
Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178 OC00004Commodity: Computer hardware and software | SUNY at Buffalo | Commodity: Computer hardware and softwareCommodity | OC00004 | Jun 22, 2023to Jun 30, 2024 | Jun 22, 2023 | Jun 30, 2024 | $3,088,495$0 spent | $0 |
Apporto desktop as a service renewalCity University Accounting OfficeNov 1, 2026 – Oct 31, 2027Active$499,099
- Description
- Apporto desktop as a service renewal
- Contract number
- OP00126
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Nov 1, 2026 → Oct 31, 202712 months
- Approved
- Nov 10, 2026
- Status
- Active
- Amount
- $499,099
- Spent to date
- $0 · 0% of the amount
Marketing cloud solutionSUNY at BuffaloJan 31, 2026 – Jan 30, 2027Active$267,023
- Description
- Marketing cloud solution
- Contract number
- OP00113
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- SUNY at Buffalo
- Term
- Jan 31, 2026 → Jan 30, 202712 months
- Approved
- Apr 29, 2026
- Status
- Active
- Amount
- $267,023
- Spent to date
- $267,023 · 100% of the amount
Adobe enterprise term licensing agreement 73600, 22802, PM69691City University Accounting OfficeOct 23, 2025 – Oct 22, 2027Active$3,212,100
- Description
- Adobe enterprise term licensing agreement 73600, 22802, PM69691
- Contract number
- OC00114
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Oct 23, 2025 → Oct 22, 20272 years
- Approved
- Oct 3, 2025
- Status
- Active
- Amount
- $3,212,100
- Spent to date
- $0 · 0% of the amount
Adobe Experience Manager (AEM) forms, 73600, 22802, PM69691State Insurance FundSep 22, 2025 – Sep 21, 2028Active$755,766
- Description
- Adobe Experience Manager (AEM) forms, 73600, 22802, PM69691
- Contract number
- OC1134
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- State Insurance Fund
- Term
- Sep 22, 2025 → Sep 21, 20283 years
- Approved
- Sep 26, 2025
- Status
- Active
- Amount
- $755,766
- Spent to date
- $0 · 0% of the amount
Apporto desktop as a service renewalCity University Accounting OfficeOct 24, 2025 – Oct 31, 2026$255,446
- Description
- Apporto desktop as a service renewal
- Contract number
- OP00094
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Oct 24, 2025 → Oct 31, 202612 months
- Approved
- Oct 8, 2025
- Status
- Ended
- Amount
- $255,446
- Spent to date
- $255,446 · 100% of the amount
Blackthorn event management solutionSUNY at BuffaloOct 1, 2025 – Sep 30, 2026$91,854
- Description
- Blackthorn event management solution
- Contract number
- OP00102
- Type
- Service: Computer technology purchase / maintenanceService
- Agency
- SUNY at Buffalo
- Term
- Oct 1, 2025 → Sep 30, 202612 months
- Approved
- Dec 11, 2025
- Status
- Ended
- Amount
- $91,854
- Spent to date
- $91,854 · 100% of the amount
Tableau licenses renewalDepartment of Financial ServicesSep 17, 2025 – Sep 16, 2026$85,810
- Description
- Tableau licenses renewal
- Contract number
- C000635
- Type
- Service: Computer technology purchase / maintenanceService
- Term
- Sep 17, 2025 → Sep 16, 202612 months
- Approved
- Dec 8, 2025
- Status
- Ended
- Amount
- $85,810
- Spent to date
- $85,810 · 100% of the amount
Adobe Pro products, 73600, 22802, PM69691Office of the Attorney GeneralJul 18, 2025 – Jul 17, 2026$244,035
- Description
- Adobe Pro products, 73600, 22802, PM69691
- Contract number
- OC107500
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jul 18, 2025 → Jul 17, 202612 months
- Approved
- Aug 5, 2025
- Status
- Ended
- Amount
- $244,035
- Spent to date
- $0 · 0% of the amount
Salesforce cloud customer management solutionsSUNY at BuffaloJul 5, 2025 – Jul 4, 2026$553,379
- Description
- Salesforce cloud customer management solutions
- Contract number
- OP00086
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Buffalo
- Term
- Jul 5, 2025 → Jul 4, 202612 months
- Approved
- Aug 21, 2025
- Status
- Ended
- Amount
- $553,379
- Spent to date
- $553,379 · 100% of the amount
Adobe creative cloud renewal; 73600, 22802, PM69691City University Accounting OfficeOct 7, 2024 – Oct 6, 2025$1,125,412
- Description
- Adobe creative cloud renewal; 73600, 22802, PM69691
- Contract number
- OC00066
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Oct 7, 2024 → Oct 6, 202512 months
- Approved
- Oct 18, 2024
- Status
- Ended
- Amount
- $1,125,412
- Spent to date
- $0 · 0% of the amount
IT Umbrella contract for implementation services 73600, 22802, PM68178Department of Financial ServicesSep 25, 2024 – Sep 24, 2025$587,351
- Description
- IT Umbrella contract for implementation services 73600, 22802, PM68178
- Contract number
- OC003531
- Type
- Consultant: Information and technology solutions and servicesConsultant
- Term
- Sep 25, 2024 → Sep 24, 202512 months
- Approved
- Sep 30, 2024
- Status
- Ended
- Amount
- $587,351
- Spent to date
- $0 · 0% of the amount
IT Umbrella Manufacturer Based - Apporto renewal 73600, 22802, PM68178City University Accounting OfficeSep 1, 2024 – Aug 31, 2025$244,108
- Description
- IT Umbrella Manufacturer Based - Apporto renewal 73600, 22802, PM68178
- Contract number
- OC00062
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Sep 1, 2024 → Aug 31, 202512 months
- Approved
- Sep 18, 2024
- Status
- Ended
- Amount
- $244,108
- Spent to date
- $0 · 0% of the amount
IT Umbrella Manufacturer based - eSignature Enterprise Pro 73600, 22802, PM68178Office of the Attorney GeneralApr 30, 2024 – Apr 30, 2025$230,564
- Description
- IT Umbrella Manufacturer based - eSignature Enterprise Pro 73600, 22802, PM68178
- Contract number
- OC106880
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Apr 30, 2024 → Apr 30, 202512 months
- Approved
- May 1, 2024
- Status
- Ended
- Amount
- $230,564
- Spent to date
- $0 · 0% of the amount
Purchase of Arbola add on, 73600, 22802, PM68178Department of LaborMar 1, 2024 – Nov 29, 2024$225,214
- Description
- Purchase of Arbola add on, 73600, 22802, PM68178
- Contract number
- OCSFS26198A
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- Department of Labor
- Term
- Mar 1, 2024 → Nov 29, 20249 months
- Approved
- May 28, 2024
- Status
- Ended
- Amount
- $225,214
- Spent to date
- $0 · 0% of the amount
Second year renewal of customer relations management software. 73600, 22802, PM6178SUNY at BuffaloJan 31, 2024 – Jan 30, 2026$608,794
- Description
- Second year renewal of customer relations management software. 73600, 22802, PM6178
- Contract number
- OC00035
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Buffalo
- Term
- Jan 31, 2024 → Jan 30, 20262 years
- Approved
- Feb 15, 2024
- Status
- Ended
- Amount
- $608,794
- Spent to date
- $0 · 0% of the amount
Salesforce professional services, 73600,22802, PM68178State Insurance FundDec 18, 2023 – Dec 18, 2024$351,307
- Description
- Salesforce professional services, 73600,22802, PM68178
- Contract number
- OC68178
- Type
- Consultant: Information and technology solutions and servicesConsultant
- Agency
- State Insurance Fund
- Term
- Dec 18, 2023 → Dec 18, 202412 months
- Approved
- Jan 19, 2024
- Status
- Ended
- Amount
- $351,307
- Spent to date
- $0 · 0% of the amount
Management System for Protecting Workers' Rights Phase 2.0 2024 renewal 73600,22802,PM68178Department of LaborSep 18, 2023 – Mar 31, 2024$4,676,185
- Description
- Management System for Protecting Workers' Rights Phase 2.0 2024 renewal 73600,22802,PM68178
- Contract number
- OCMPWR13944
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- Department of Labor
- Term
- Sep 18, 2023 → Mar 31, 20246 months
- Approved
- Dec 28, 2023
- Status
- Ended
- Amount
- $4,676,185
- Spent to date
- $0 · 0% of the amount
IT Umbrella contract for cloud and implementation services 73600, 22802, PM68178Office of Children & Family ServicesAug 13, 2023 – Jul 31, 2024$4,804,004
- Description
- IT Umbrella contract for cloud and implementation services 73600, 22802, PM68178
- Contract number
- OC000486
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Aug 13, 2023 → Jul 31, 202412 months
- Approved
- Aug 15, 2023
- Status
- Ended
- Amount
- $4,804,004
- Spent to date
- $0 · 0% of the amount
Carahsoft program management, analytics and storage cloud-based solution, 73600, 22802, PM68178City University Accounting OfficeJul 1, 2023 – Aug 31, 2024$274,134
- Description
- Carahsoft program management, analytics and storage cloud-based solution, 73600, 22802, PM68178
- Contract number
- OC00013
- Type
- Commodity: Computer hardware and softwareCommodity
- Term
- Jul 1, 2023 → Aug 31, 202414 months
- Approved
- Oct 13, 2023
- Status
- Ended
- Amount
- $274,134
- Spent to date
- $0 · 0% of the amount
Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178SUNY at BuffaloJun 22, 2023 – Jun 30, 2024$3,088,495
- Description
- Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178
- Contract number
- OC00004
- Type
- Commodity: Computer hardware and softwareCommodity
- Agency
- SUNY at Buffalo
- Term
- Jun 22, 2023 → Jun 30, 202412 months
- Approved
- Jun 30, 2023
- Status
- Ended
- Amount
- $3,088,495
- Spent to date
- $0 · 0% of the amount
Contract-type mix
Share of contract value by type
- Commodity: Computer hardware and software15 contracts$20.8M
- Consultant: Information and technology solutions and services2 contracts$938.7K
- Service: Computer technology purchase / maintenance3 contracts$444.7K
Contracts over time
Contracts started per year
View as table
| Year | Contracts |
|---|---|
| 2023: 5 contracts, $13.2M | 5 |
| 2024: 6 contracts, $3.0M | 6 |
| 2025: 7 contracts, $5.2M | 7 |
| 2026: 2 contracts, $766.1K | 2 |
How the Contractor Score adds up
Extensive (A, 89/100): 4 active contracts, $22M in contracts; but first contract in 2023.
- Contract volume+12.8measured
$22M in current contract value across 20 contracts, more than 91% of scored contractors.
- Recent activity+17.0measured
4 active contracts today; the most recent was approved in November 2026.
- Agency breadth+10.9measured
Contracts with 7 different state agencies and facilities.
- Experience−8.5measured
First contract started in June 2023 (3 years of contract history).
- Contract-type mix+6.4measured
3 contract types; the largest group is commodities (94% of value). Goods and services contracts are 100% of the total.
- Spending vs. value+0.1estimated
On 4 completed contracts with spending recorded, spending is 100% of the contract value. Spending below the full value is common (work can finish under budget) and isn't treated as a problem.
- Federal award history0.0unknown
No federal award history found. Scored as neutral.
- Federal registration0.0unknown
No federal contractor registration found. Scored as neutral.
50 + contributions = 89 (A, Extensive)Starts at 50. Bars: cool adds, warm subtracts.
Agencies served
Contract value with each agency or facility
- City University Accounting Office6 contracts$5.6M
- Department of Labor2 contracts$4.9M
- Office of Children & Family Services1 contract$4.8M
- SUNY at Buffalo5 contracts$4.6M
- State Insurance Fund2 contracts$1.1M
- Department of Financial Services2 contracts$673.2K
- Office of the Attorney General2 contracts$474.6K
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Contract figures are public New York State contract records as of Nov 13, 2026: current contract amounts and spending to date as reported. Company details are shown when we can match this contractor to a registered business with confidence.
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