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 Buffalo | OC00019 |
$420,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 09/06/2023 |
Office of Information Technology Services | X000700 |
$34,300.00
|
$0.00 |
03/02/2022 | 03/01/2032 | Revenue agreement for fiber optic and conduit facilities | Revenue Generating - Other | 03/04/2022 |
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 |
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 |
Gaming Commission | OCP000804 |
$72,000.00
|
$0.00 |
09/11/2020 | 03/31/2024 | Telecommunication connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 08/04/2023 |
Attorney General, Office of the | OC106579 |
$532,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Telecommunications services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 08/10/2023 |
Attorney General, Office of the | OC106627 |
$18,212.65
|
$0.00 |
02/01/2022 | 03/31/2023 | Additional funds for telecommunication connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 10/06/2023 |
Attorney General, Office of the | OC106708 |
$2,157.93
|
$0.00 |
02/01/2022 | 03/31/2023 | Additional funds for phone circuits and lines, 77017, 23100, PS68701 | Commodity - Communications Equipment And Supplies | 12/13/2023 |
Attorney General, Office of the | OC106489 |
$9,139.99
|
$0.00 |
02/01/2022 | 03/31/2023 | Additional funds for telecommunication connectivity services, 77017, 23100, PS68701 | Commodity - Communications Equipment And Supplies | 05/12/2023 |
Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$11,935,972.23 |
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 |
New York State Thruway Authority | X010624 |
$641,774.76
|
$0.00 |
11/22/2022 | 11/21/2025 | Fiber user agreement | Revenue Generating - Other | 11/22/2022 |
New York State Thruway Authority | X010625 |
$14,440,240.35
|
$0.00 |
12/19/2022 | 12/18/2032 | Fiber optic lease agreement | Revenue Generating - Other | 12/20/2022 |
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 |
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 |
Office of Court Administration | OC00049 |
$420,000.00
|
$0.00 |
10/01/2021 | 09/30/2024 | Telecommunications backbone SIP trunking, 77017, 23100, PS68701 | Commodity - Communications Equipment And Supplies | 03/28/2024 |
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 |
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 |
Office of Information Technology Services | OCP000686 |
$208.00
|
$0.00 |
12/21/2022 | 03/31/2023 | Additional funds for telecommunication connectivity services 77017, 23100, PS68701 | Commodity - Miscellaneous | 04/28/2023 |
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 | OC000620 |
$277,298.47
|
$0.00 |
04/01/2023 | 03/31/2024 | Telecommunication connectivity services, 77017, 23100, PS68701 | Commodity - Communications Equipment And Supplies | 11/06/2023 |
SUNY at Albany | T220148 |
$76,847.40
|
$19,211.85 |
01/01/2023 | 12/31/2027 | 57 POTS LINES | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |