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 Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Transportation | D033251 |
$134,416.37
|
$134,416.37 |
11/14/2006 | 11/13/2016 | RELOCATE UNDERGROUND FIBER OPTIC LINE TOWNS OF HAMBURG AND ORCHARD PARK IN ERIE COUNTY | Construction - Utilities | 06/28/2013 |
Department of Transportation | T029640 |
$10,976.00
|
$2,161.35 |
01/01/2006 | 01/02/2016 | RELOCATE FIBER OPTIC LINES, I87 OVER RT. 155, TN OF COLONIES, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 08/07/2007 |
Office of Information Technology Services - Telecommunications | C000176 |
$4,834,029.82
|
$10,800.00 |
11/16/2007 | 12/31/2016 | NYENET ACCESS SERVICES RFP TELECOM 06-01 CIRCUITS | Service - Data Voice And Video Communication Services | 12/14/2007 |
Office of General Services - Purchasing Contracts | PS64723 |
$1,212,300.00
|
$1,061,318.36 |
11/10/2009 | 08/15/2017 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 11/10/2009 |
Office of General Services - Purchasing Contracts | PS68700 |
$3,700,000.00
|
$181,842.70 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
New York State Thruway Authority | X010620 |
$3,576,893.00
|
$0.00 |
03/23/2022 | 03/22/2027 | Fiber optic user agreement | Revenue Generating - Other | 03/23/2022 |
New York State Thruway Authority | X010619 |
$48,274,349.25
|
$0.00 |
02/03/2022 | 02/03/2042 | Fiber optic user agreement | Revenue Generating - Property Lease | 02/18/2022 |
City University Accounting Office | OC00017 |
$206,169.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication connectivity services 77017, 23100, PS68700 | Service - Data Voice And Video Communication Services | 11/02/2023 |