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 | T029947 |
$35,837.51
|
$35,837.51 |
05/01/2009 | 05/01/2013 | RELOCATE AERIAL FACILITIES, BRIDGE REPL., TN OF MALTA, SARATOGA CO. | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
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 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 ENTERTAINMENT ADVANCE NEW HOUSE | Department of Transportation | T032966 |
$42,386.27
|
$41,732.84 |
04/12/2011 | 04/20/2019 | RELOCATE AERIAL LINES FOR BRIDGE REPLACEMENTS NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
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 | 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 | 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 | 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 | 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 |
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 | College at Potsdam | T0521PP |
$95,768.00
|
$95,768.00 |
07/01/2012 | 03/31/2015 | INTERNET 1 SERVICE & CONNECTIV | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |
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 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 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 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 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 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 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 | 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 | TR32951 |
$34,321.00
|
$34,321.00 |
05/12/2010 | 05/12/2018 | RELOCATE UNDERGROUND FIBER OPTIC LINES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Department of Agriculture & Markets - State Fair | X000975 |
$200,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | Sponsorship Agreement | Revenue Generating - Other | 09/27/2012 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | X140224 |
$27,500.00
|
$0.00 |
08/01/2014 | 07/31/2015 | Sponsorship Agreement | Revenue Generating - Other | 07/14/2015 |
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 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 CABLE ENTERPRISES LLC | SUNY at Albany | x140236 |
$27,500.00
|
$0.00 |
02/01/2016 | 07/31/2016 | sponsorship agreement | Revenue Generating - Other | 01/20/2016 |