Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T032910 |
$25,870.37
|
$0.00 |
10/22/2010 | 10/22/2016 | RELOCATE UTILITY POLES RT I86 EXIT 42 STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE MEDIA INC | College of Technology at Canton | T151642 |
$24,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | TIME WARNER CABLE ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T029471 |
$19,155.00
|
$0.00 |
05/15/2006 | 05/15/2016 | RELOCATE AERIAL FACILITIES, I87 OVER RT 155, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/03/2006 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T220159 |
$18,000.00
|
$16,444.44 |
06/01/2023 | 05/31/2024 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T034326 |
$16,919.00
|
$0.00 |
08/01/2011 | 07/31/2021 | RELOCATE CABLE BETWEEN MERIDIA | Contracts Not Subject to OSC Pre-Audit | 08/13/2012 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | New York State Thruway Authority | X213810 |
$16,032.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY REOLCATION AGREEMENT SYRACUSE DIVISION | Revenue Generating - Other | 06/24/2009 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | College at Potsdam | T00521P |
$15,021.00
|
$15,021.00 |
07/01/2012 | 12/12/2012 | INTERNET 1 | Contracts Not Subject to OSC Pre-Audit | 09/01/2012 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T029909 |
$14,048.55
|
$7,031.17 |
01/24/2007 | 01/24/2015 | RELOCATE AERIAL CATV LINES, US20, T/O HAMBURG, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 05/06/2009 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | College at Potsdam | T000522 |
$8,739.17
|
$8,739.17 |
07/01/2011 | 06/30/2012 | INTERNET 2 CIRCUIT | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | Department of Agriculture & Markets - State Fair | X19S186 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Office of Parks Recreation & Historic Preservation | T100157 |
$5,000.00
|
$0.00 |
08/18/2000 | 08/17/2020 | EASEMENT #49 TO OCCUPY & US LAKE ONTARIO STATE PARKWAY FOR INSTALLATION OF TELEVISION CABLE | Contracts Not Subject to OSC Pre-Audit | 09/19/2000 |
TIME WARNER CABLE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T029919 |
$2,669.73
|
$2,669.73 |
03/19/2009 | 03/19/2019 | RELOCATE AERIAL CABLE FAS., RT. 206, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2009 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T032912 |
$2,592.67
|
$0.00 |
06/15/2007 | 06/15/2015 | RELOCATE ONE POLE & OVERHEAD CONDUCTORS ANDOVER ALLEGANY CO | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Office of General Services | T003043 |
$0.00
|
$0.00 |
03/15/2010 | 03/14/2015 | LICENSE AGREEMENT FOR 333 E WASHINGTON ST,SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |