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 Stony Brook | OC00005 |
$360,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication connectivity services, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 07/27/2023 |
Office of Information Technology Services - Telecommunications | C000273 |
$478,221.03
|
$96,633.95 |
08/16/2011 | 09/30/2017 | NYNET ACCESS SERVICES OFT - STATEWIDE | Service - Data Voice And Video Communication Services | 08/16/2011 |
College of Environmental Science & Forestry | T201401 |
$3,743.64
|
$3,743.64 |
07/01/2014 | 06/30/2019 | 5 YEAR CONTRACT FOR CELL SERVI | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
College of Technology at Delhi | X000295 |
$159,274.07
|
$0.00 |
11/05/2015 | 11/04/2020 | REVOCABLE PERMIT FOR CELL TOWER | Revenue Generating - Permits | 11/06/2015 |
College at New Paltz | X990782 |
$935,089.00
|
$0.00 |
04/01/2016 | 03/31/2036 | REVOCABLE PERMIT WIRELESS COMMUNICATIONS SITE SUNY NEW PALTZ | Revenue Generating - Permits | 04/13/2016 |
Department of Agriculture & Markets | X15SP15 |
$75,000.00
|
$0.00 |
06/01/2015 | 05/31/2016 | Sponsorship for 2015 State Fair | Revenue Generating - Other | 08/19/2015 |
Department of Agriculture & Markets - State Fair | X001040 |
$35,630.00
|
$0.00 |
06/01/2012 | 05/31/2013 | Sponsorship Agreement | Revenue Generating - Other | 09/12/2012 |
Department of Agriculture & Markets - State Fair | X000674 |
$35,000.00
|
$0.00 |
06/01/2010 | 05/31/2011 | CORPORATE SPONSORSHIP - 2010 FAIR | Revenue Generating - Other | 09/17/2010 |
Department of Agriculture & Markets - State Fair | X000902 |
$50,000.00
|
$0.00 |
06/01/2011 | 05/31/2012 | SPONSORSHIP AGREEMENT FOR THE 2011 NEW YORK STATE FAIR | Revenue Generating - Other | 06/17/2011 |
Department of Agriculture & Markets - State Fair | X001182 |
$75,000.00
|
$0.00 |
06/01/2013 | 05/31/2014 | Sponsorship Agreement | Revenue Generating - Other | 09/12/2013 |
Department of Agriculture & Markets - State Fair | X14SP13 |
$75,000.00
|
$0.00 |
06/01/2014 | 05/31/2015 | Revenue Agreement | Revenue Generating - Other | 08/25/2014 |
Department of Agriculture & Markets - State Fair | X16SP14 |
$44,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | 2016 State Fair Sponsorship | Revenue Generating - Other | 04/20/2017 |
Attorney General, Office of the | OC106491 |
$50,323.11
|
$0.00 |
04/01/2022 | 03/31/2023 | Telecommunication connectivity services, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 05/16/2023 |
Attorney General, Office of the | OC106540 |
$480,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Wireless service for agency devices 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 07/21/2023 |
Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,201,368.07 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Office of General Services - Purchasing Contracts | PS66328 |
$5,310,000.00
|
$2,611,332.32 |
11/26/2013 | 06/30/2019 | Additon of Money to Contract | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Office of General Services - Purchasing Contracts | PS63766 |
$69,554,377.50
|
$66,143,592.35 |
02/26/2008 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 02/26/2008 |
Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Office of General Services | X003337 |
$0.00
|
$0.00 |
02/01/2012 | 01/31/2017 | Install Indoor Cell Antenna System | Revenue Generating - Property Lease | 08/23/2012 |
Office of General Services | X003338 |
$160,548.27
|
$0.00 |
02/01/2012 | 01/31/2017 | Use of Antenna System | Revenue Generating - Other | 08/23/2012 |
Division of Military & Naval Affairs | OCP000324 |
$11,704.19
|
$0.00 |
01/11/2023 | 09/15/2024 | Purchase of two additional MiFi devices, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 02/15/2023 |
Power Authority of the State of New York | C263388 |
$3,107,955.00
|
$0.00 |
06/09/2016 | 10/01/2026 | Addition of Verizon Owned Cellular Communications Equipment | Commodity - Miscellaneous | 06/13/2016 |
Office of Court Administration | OC00043 |
$432,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Wireless service for Agency devices - Telecommunication connectivity services, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 03/05/2024 |
SUNY at Albany | T005221 |
$76,191.52
|
$74,208.78 |
07/01/2016 | 06/30/2017 | CELL SERVICE FOR ATHLETICS 201 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |