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 - Upstate Medical University | C503222 |
$194,359.80
|
$55,068.61 |
03/27/2012 | 08/31/2013 | CABLE TV SERVICE FOR DORMITORY | Service - Other/ Misc. Services | 11/05/2012 |
Office of Information Technology Services - Telecommunications | C000255 |
$1,574,386.15
|
$1,537,125.15 |
01/11/2010 | 01/10/2015 | CABLE MODEM ACCESS TO THE NYENET | Service - Data Voice And Video Communication Services | 01/11/2010 |
College at Oswego | T000206 |
$52,018.72
|
$42,994.10 |
01/15/2009 | 01/14/2012 | CONTRACT FOR RICE CREEK AND PHOENIX TELECOMMUNICATINS SERVICES, PHONE, INTERNET, | Contracts Not Subject to OSC Pre-Audit | 01/13/2009 |
College at Potsdam | T0521PP |
$95,768.00
|
$95,768.00 |
07/01/2012 | 03/31/2015 | INTERNET 1 SERVICE & CONNECTIV | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |
College at Potsdam | C00328P |
$757,075.20
|
$757,075.20 |
07/01/2012 | 06/30/2014 | CABLE AND ROAD RUNNER SERVICE | Service - Other/ Misc. Services | 08/28/2012 |
College at Potsdam | T000666 |
$27,166.00
|
$5,885.25 |
09/01/2016 | 08/31/2019 | CABLE FOR ACADEMIC BUILDINGS - | Contracts Not Subject to OSC Pre-Audit | 09/03/2016 |
College at Potsdam | T00522P |
$19,160.83
|
$19,001.87 |
07/01/2012 | 06/30/2014 | INTERNET 2 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
Department of Transportation | T037236 |
$5,339.94
|
$5,339.94 |
07/07/2016 | 07/06/2026 | RELOCATE FACILITIES LOCATED ON | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Department of Transportation | T037276 |
$5,628.55
|
$5,628.55 |
02/27/2017 | 02/26/2027 | NYS RTE 17C OVER CAMPVILLE CRE | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Department of Transportation | T036713 |
$18,709.00
|
$0.00 |
01/02/2014 | 01/01/2020 | RELOCATE/ADJUST AERIAL TELECOM | Contracts Not Subject to OSC Pre-Audit | 08/18/2015 |
Department of Transportation | T036790 |
$24,429.00
|
$0.00 |
06/12/2013 | 06/11/2023 | RELOCATION OF AERIAL LINES IN | Contracts Not Subject to OSC Pre-Audit | 09/12/2014 |
Department of Transportation | T036837 |
$18,443.00
|
$0.00 |
04/02/2013 | 04/01/2023 | RELOCATE DUCT BANKS AND ADD TW | Contracts Not Subject to OSC Pre-Audit | 10/20/2014 |
Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Department of Transportation | T037050 |
$23,051.00
|
$0.00 |
10/28/2015 | 10/27/2025 | REMOVAL AND RELOCATION OF FACI | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Office of General Services - Purchasing Contracts | PS63596 |
$23,449,683.10
|
$23,441,208.71 |
03/11/2008 | 08/15/2017 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 11/16/2009 |
Office of Parks Recreation & Historic Preservation | PS63596 |
$3,404.24
|
$0.00 |
01/13/2017 | 08/14/2018 | Internet and Phone for GP | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
Office of Parks Recreation & Historic Preservation | PS63596 |
$7,412.29
|
$986.73 |
02/01/2017 | 08/15/2018 | Internet and Phone for Thacher | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
Office of Parks Recreation & Historic Preservation | PS63596 |
$211.96
|
$0.00 |
03/22/2017 | 04/30/2017 | Cable laying Minnewaska SP | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
Office of Parks Recreation & Historic Preservation | PS63596 |
$1,619.94
|
$0.00 |
05/24/2017 | 08/15/2017 | Connectivity at JCSP | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Office of Parks Recreation & Historic Preservation | PS63596 |
$2,473.62
|
$723.90 |
02/01/2017 | 08/15/2018 | Internet Svc at 625 Broadway | Contracts Not Subject to OSC Pre-Audit | 02/02/2017 |
Office of Information Technology Services - Telecommunications | C000245 |
$9,972,486.94
|
$5,567,885.64 |
06/17/2009 | 12/31/2016 | NYENET LOCAL ACCESS: RELEAS 2 RFP 08-02 | Service - Data Voice And Video Communication Services | 06/17/2009 |
College at Geneseo | C012012 |
$582,000.00
|
$580,633.50 |
01/15/2015 | 01/14/2020 | Internet Connectivity and Private Line Services | Service - Other/ Misc. Services | 01/15/2015 |