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 CABLE | 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 |
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 | 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 ENTERPRISES LLC | Office of Information Technology Services | C000381 |
$8,175,613.85
|
$2,068,750.05 |
01/11/2015 | 01/10/2020 | Contract Assignment and One Year Extension | Service - Data Voice And Video Communication Services | 09/24/2015 |
TIME WARNER CABLE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | College at Oswego | CM00635 |
$964,563.37
|
$948,127.90 |
09/01/2014 | 04/04/2020 | SUNY OSWEGO CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | College at Cortland | CM00635 |
$638,442.77
|
$609,412.38 |
09/01/2014 | 04/04/2020 | SUNY CORTLAND CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY - Upstate Medical University | CM00635 |
$47,927.82
|
$46,147.83 |
09/01/2016 | 04/04/2020 | PROVIDE CABLE TELEVISION SERVICE | Service - Data Voice And Video Communication Services | 12/20/2016 |
TIME WARNER CABLE ENTERPRISES LLC | College at Oneonta | CM00635 |
$620,584.00
|
$618,482.32 |
03/05/2015 | 04/04/2020 | SUNY ONEONTA CAMPUS CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | College of Technology at Canton | CM00635 |
$217,687.80
|
$162,779.15 |
09/07/2015 | 04/05/2020 | CABLE TELEVISION SERVICES | Service - Data Voice And Video Communication Services | 01/26/2016 |
TIME WARNER CABLE ENTERPRISES LLC | College at Potsdam | CM00635 |
$432,355.06
|
$421,144.50 |
03/01/2016 | 04/05/2020 | CABLE TV SERVICE | Service - Data Voice And Video Communication Services | 03/18/2016 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | C005118 |
$1,339,793.76
|
$1,175,131.86 |
07/01/2016 | 06/30/2020 | CABLE TELEVISION SERVICES | Service - Data Voice And Video Communication Services | 08/24/2016 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
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 ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
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 CABLE ENTERPRISES LLC | College at Potsdam | T00759P |
$31,635.24
|
$29,435.52 |
04/14/2021 | 12/01/2021 | SPECRUM U STREAMING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T210020 |
$32,392.44
|
$32,309.63 |
07/01/2021 | 06/30/2022 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
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 | 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 | 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 ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T220007 |
$35,115.67
|
$29,684.19 |
07/01/2022 | 06/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T220159 |
$18,000.00
|
$15,081.74 |
06/01/2023 | 05/31/2024 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
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 | 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 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 |