Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$2,621,818.98 |
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 | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
| Department of Environmental Conservation | C004105 |
$38,124,889.00
|
$33,499,556.14 |
05/15/2001 | 12/31/2013 | DECALS AUTOMATED LICENSE SYSTEM | Service - Other/ Misc. Services | 09/14/2007 |
| College at Oneonta | T990153 |
$87,456.53
|
$85,317.93 |
01/01/2009 | 12/31/2011 | FLAT-RATE OUTBOUND LOCAL AND LONG DISTANCE TELEPHONE SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/20/2009 |
| Office of Information Technology Services - Telecommunications | C002296 |
$5,828,000.00
|
$5,472,649.33 |
08/04/2004 | 08/03/2011 | NYENET LOCAL ACCESS ATM (DS-1) DSL, FRAME RELAY | Service - Other/ Misc. Services | 03/17/2011 |
| Department of Labor | C000522 |
$14,291,633.22
|
$14,291,528.22 |
04/20/2020 | 03/19/2021 | Verizon Call Center TCC Staff | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
| New York State Thruway Authority | D214232 |
$30,000.00
|
$0.00 |
01/02/2013 | 12/30/2017 | UTILITY RELOCATION AGREEMENT ROCKLAND COUNTY | Construction - Utilities | 09/10/2013 |
| Office of Information Technology Services | C000299 |
$300,000.00
|
$293,058.02 |
08/04/2011 | 02/13/2013 | Point to Point T-1 Circuits | Service - Data Voice And Video Communication Services | 11/15/2012 |
| Office of Information Technology Services - Telecommunications | C000094 |
$8,490,300.00
|
$8,463,047.88 |
08/04/2004 | 02/13/2013 | POINT-TO-POINT T-1 | Service - Data Voice And Video Communication Services | 04/15/2011 |
| College at Oneonta | T990286 |
$96,214.44
|
$71,631.60 |
09/01/2012 | 06/20/2013 | VERIZON VOIP SERVICE FOR LOCAL | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |