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 Binghamton | T300103 |
$250,000.00
|
$94,467.70 |
07/01/2011 | 06/30/2014 | INTERNET ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
Office of Court Administration | C600113 |
$1,102,722.54
|
$1,102,722.54 |
02/01/2006 | 03/31/2012 | FOR A TEN YEAR LEASE AND MAINTENANCE OF DARK FIBER THAT WILL CONSTITUTE THE ALBANY FIBER RING. | Equipment - Communications | 02/03/2006 |
SUNY - Upstate Medical University | T502532 |
$75,300.00
|
$75,057.00 |
10/07/2008 | 10/06/2013 | MAINTENANCE OF DARK FIBER | Contracts Not Subject to OSC Pre-Audit | 11/18/2008 |
SUNY - Upstate Medical University | T600585 |
$63,600.00
|
$62,274.00 |
04/01/2007 | 03/31/2012 | LEASE OF DARK FIBER FOR JOSLIN CEN TER | Contracts Not Subject to OSC Pre-Audit | 05/08/2007 |
Department of Transportation | T033052 |
$30,093.75
|
$30,093.75 |
09/15/2011 | 09/14/2021 | RELOCATE COMMUNICATION LINES I81 ALONG CHENANGO ST BROOME CO | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
Department of Transportation | T036739 |
$14,964.00
|
$0.00 |
06/12/2013 | 06/11/2023 | RELOCATE AERIAL LINES I-290 OV | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
Department of Transportation | T029914 |
$9,087.78
|
$9,087.78 |
01/18/2008 | 01/18/2013 | RELOCATE FIBER OPTIC CABLE IN A BRIDGE, RT. 7 OVER I87, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/13/2009 |
Office of the State Comptroller | C001040 |
$248,400.00
|
$248,400.00 |
01/08/2018 | 01/07/2023 | Lease of Dark Fiber | Equipment - Communications | 02/08/2018 |
Office of the State Comptroller | C000909 |
$276,000.00
|
$276,000.00 |
01/08/2013 | 01/07/2018 | INSTALLATION AND LEASE OF SINGLE MODE DARK FIBER | Equipment - Communications | 01/31/2013 |
Office of the State Comptroller | C000849 |
$296,000.00
|
$296,000.00 |
08/22/2007 | 01/07/2013 | INSTALLATION AND LEASE OF SINGLE MODE DARK FIBER | Service - Other/ Misc. Services | 04/18/2008 |
Legislative Bill Drafting Commission | C000076 |
$167,000.00
|
$129,187.50 |
05/12/2011 | 05/11/2021 | DARK FIBER INSTALLATION AND MAINTENANCE BETWEEN 1450 WESTERN AND 55 ELK STREET | Equipment - Communications | 05/12/2011 |
Office of Information Technology Services - Telecommunications | C000272 |
$1,113,052.59
|
$423,868.53 |
09/08/2011 | 09/30/2017 | NYENET ACCESS SERVICES RELEASE 3 | Service - Data Voice And Video Communication Services | 09/08/2011 |
Office of Information Technology Services - Telecommunications | C000101 |
$152,060.00
|
$143,999.50 |
08/02/2005 | 08/03/2011 | DEDICATED 100MBS ETHERNET LOCAL LOOP CONNECTIVITY BETWEEN NYS DEPT. OF TAX AND FINANCE AND NYE NETWO | Equipment - Communications | 10/06/2010 |
Office of Information Technology Services - Telecommunications | T000146 |
$43,000.00
|
$42,887.10 |
09/27/2006 | 09/26/2011 | LEASE 2 STRANDS OF SINGLE-MODE DARK FIBER IN A POINT TO POINT CONFIGURATION BETWEEN 44 HAWLEY ST. | Contracts Not Subject to OSC Pre-Audit | 10/17/2006 |
Office of Court Administration | C600128 |
$772,421.85
|
$772,421.85 |
04/01/2016 | 07/15/2022 | Lease of Dark fiber - 20 Locations Albany Area | Equipment - Communications | 11/14/2017 |
SUNY at Binghamton | T090015 |
$145,000.00
|
$25,000.00 |
12/01/2006 | 03/31/2017 | DARK FIBER SETUP/INSTALLATION $250 00, ARO 120 DAYS DARK FIBER SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/06/2006 |