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 Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
Division of Military & Naval Affairs | OCP000645 |
$1,253,043.19
|
$0.00 |
08/31/2022 | 03/31/2025 | Additional funds for Telecommunication Connectivity Services, 77017, 23100, PS68706 | Service - Data Voice And Video Communication Services | 03/29/2023 |
Division of Military & Naval Affairs | OCP000673 |
$4,829.26
|
$0.00 |
10/21/2021 | 03/31/2023 | Additional funds for Telecommunication Connectivity Services, 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 04/24/2023 |
Office of General Services - Purchasing Contracts | PM69834 |
$800,000.00
|
$15,116.69 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$9,732,351.10 |
09/16/2019 | 09/15/2029 | TELECOMM CONNECTIVITY SVCE | Service - Data Voice And Video Communication Services | 09/17/2019 |
Office of Court Administration | OC00041 |
$1,506,564.00
|
$0.00 |
09/17/2023 | 09/16/2026 | Telecommunication connectivity services, 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 03/05/2024 |
Office of General Services | X004843 |
$96,659.00
|
$0.00 |
12/21/2023 | 12/12/2046 | Fiber optic cable underwater land easement Hudson River Kingston & Rhinebeck Ulster & Dutchess Cos | Revenue Generating - Other | 07/24/2024 |
Department of Correctional Services - Agencywide | OC0000769 |
$427,145.00
|
$0.00 |
06/24/2024 | 06/23/2025 | Telecom connectivity services for Collins Correctional Facility 77017, 23100, PS68706 | Service - Data Voice And Video Communication Services | 07/17/2024 |
Department of Correctional Services - Agencywide | OC000846 |
$340,192.12
|
$0.00 |
12/06/2023 | 12/05/2024 | Telecommunication connectivity services for Wende Correctional Facility 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 01/12/2024 |
Department of Correctional Services - Agencywide | OC000868 |
$1,675,714.00
|
$0.00 |
12/20/2023 | 12/19/2024 | Telecommunication connectivity services 77017, 23100, PS68706 | Service - Data Voice And Video Communication Services | 03/13/2024 |
Office of Court Administration | OC00022 |
$367,500.00
|
$0.00 |
09/17/2020 | 09/16/2023 | Statewide fiber internet services 77017, 23100, PS68706 | Commodity - Communications Equipment And Supplies | 07/28/2023 |
Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |