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 |
---|---|---|---|---|---|---|---|---|---|
VERIZON SELECT SERVICES INC | South Beach Psychiatric Center | CMS1007 |
$681,163.00
|
$206,468.74 |
06/01/2005 | 05/31/2014 | TELLECOMMUNICATIONS MAINTENANCE | Equipment - Communications | 07/16/2007 |
VERIZON NEW YORK INC | Department of Transportation | T029824 |
$7,423.77
|
$7,423.77 |
06/13/2008 | 06/13/2014 | RECONNECT EXISTING CONDUITS OVER I81, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
VERIZON NEW YORK INC | Department of Transportation | T029823 |
$20,347.42
|
$20,347.42 |
06/13/2008 | 06/13/2014 | REMOVE EXISTING COMMUNICATION FACILITIES OVER I81, C OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029861 |
$243,045.95
|
$243,045.95 |
10/29/2008 | 10/29/2014 | RELOCATE POLES & CABLES I84/RTE 9 INTERCHANGE FISHKILL, DUTCHESS COUNTY | Construction - Utilities | 02/24/2009 |
VERIZON NEW YORK INC | Department of Transportation | T029882 |
$29,230.90
|
$29,230.90 |
11/03/2008 | 11/03/2014 | RELOCATE OR ADJUST AERIAL TELECOMMUNICATIONS, TOM MILLER RD OVER I87, PLATTSBURGH, CLINTON CO. | Contracts Not Subject to OSC Pre-Audit | 03/20/2009 |
VERIZON NEW YORK INC | Department of Transportation | DR29882 |
$50,590.68
|
$50,590.68 |
11/03/2008 | 11/03/2014 | RELOCATE/ADJUST AERIAL TELECOMM TOM MILLER RD PLATTSBURGH, CLINTON COUNTY | Construction - Utilities | 05/18/2011 |
VERIZON NEW YORK INC | Department of Transportation | D029552 |
$104,749.60
|
$104,749.60 |
01/16/2007 | 01/15/2015 | RELOCATE POLES AERIAL AND UNDERGROUND FACILITIES HAMBURG, ERIE COUNTY | Construction - Utilities | 03/23/2007 |
VERIZON NEW YORK INC | Department of Transportation | T029688 |
$20,583.73
|
$20,583.73 |
02/15/2007 | 02/15/2015 | RELOCATE POLES, AERIAL AND CABLE, RT. 78 AERO DR TO RT. 5, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/09/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029724 |
$314,262.84
|
$314,262.84 |
02/15/2007 | 02/15/2015 | RELOCATE POLES AERIAL LINES & UNDERGROUND ERIE AND CATTARAUGUS COUNTIES | Construction - Utilities | 05/16/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029761 |
$52,236.64
|
$52,236.64 |
03/01/2005 | 02/28/2015 | RELOCATE AERIAL AND UNDERGROUND LINES FOR HEMLOCK & ONONDAGA CREEK, ONONDAGA COUNTY | Construction - Utilities | 07/25/2008 |
VERIZON NEW YORK INC | Department of Transportation | T029706 |
$27,591.68
|
$27,591.68 |
08/01/2007 | 08/01/2015 | RELOCATE UNDERGROUND TELEPHONE, PA LINE TO WATSON CREEK, TN OF LINDLEY, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029911 |
$81,623.39
|
$81,623.39 |
08/14/2007 | 08/13/2015 | RELOCATE POLES & AERIAL LINES ON VARIOUS ROUTES HAMBURG AND ORCHARD PARK, ERIE COUNTY | Construction - Utilities | 07/08/2009 |
VERIZON NEW YORK INC | Department of Transportation | TR32955 |
$30,510.86
|
$30,510.86 |
11/08/2010 | 08/14/2015 | RELOCATE UNDERGROUND CONDUIT, POLES & AERIAL LINES CATTARAUGUS CO | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
VERIZON BUSINESS NETWORK SERVICES LLC | College at Oneonta | T991286 |
$96,214.44
|
$22,436.77 |
09/01/2012 | 08/31/2015 | LONG DISTANCE AND LOCAL TELEPH | Contracts Not Subject to OSC Pre-Audit | 06/21/2013 |
VERIZON NEW YORK INC | Department of Transportation | D029928 |
$153,652.30
|
$153,652.30 |
10/03/2007 | 10/03/2015 | RELOCATION/REMOVAL OF UTILITY POLES ROUTE 15, STEUBEN COUNTY | Construction - Utilities | 07/31/2009 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | T000359 |
$49,800.00
|
$49,800.00 |
11/01/2014 | 10/31/2015 | Incident Response Services | Contracts Not Subject to OSC Pre-Audit | 09/14/2015 |
VERIZON NEW YORK INC | Department of Transportation | D032842 |
$81,710.89
|
$81,710.89 |
12/01/2009 | 12/01/2015 | RELOCATE CABLES RTE 68 BRIDGE AT TIBBITS CREEK ST LAWRENCE COUNTY | Grant | 08/30/2010 |
VERIZON NEW YORK INC | Department of Transportation | T029692 |
$1,869.24
|
$1,869.24 |
12/12/2007 | 12/12/2015 | LOWERING BURIED CABLES, RT. 20, VARIOUS TNS., ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/18/2008 |
VERIZON NEW YORK INC | Department of Transportation | D032823 |
$81,026.42
|
$81,026.42 |
01/12/2010 | 01/12/2016 | RELOCATE AERIAL & CABLE FORT DRUM CONNECTOR ROAD JEFFERSON COUNTY | Construction - Utilities | 08/26/2010 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$5.76
|
$5.76 |
01/26/2016 | 01/26/2016 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100059 |
$1.00
|
$0.00 |
01/30/1996 | 01/29/2016 | GRANT OF ERASMENT FOR TELEPHONE SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/07/1996 |
VERIZON NEW YORK INC | Department of Transportation | T034565 |
$7,718.70
|
$7,718.70 |
08/01/2013 | 02/18/2016 | RELOCATE OR REPLACE POLES AT T | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
VERIZON NEW YORK INC | Department of Transportation | D032861 |
$221,032.83
|
$221,032.83 |
02/25/2010 | 02/25/2016 | UTILITY RELOCATION AGREEMENT TOWN OF ELLENBURG, CLINTON COUNTY | Construction - Utilities | 08/03/2010 |
VERIZON NEW YORK INC | Department of Transportation | T032869 |
$39,892.32
|
$39,892.32 |
03/26/2010 | 03/26/2016 | POLE & AERIAL RELOCATION, RT 17/I86 RECONST TN OF THOMPSON SULLIVAN CO | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
VERIZON NEW YORK INC | Department of Transportation | D032869 |
$89,558.66
|
$89,558.66 |
03/26/2010 | 03/26/2016 | POLE & AERIAL RELOCATION RTE 17 I86 THOMPSON, SULLIVAN COUNTY | Construction - Utilities | 09/23/2011 |
VERIZON NEW YORK INC | Department of Transportation | D034480 |
$0.01
|
$0.00 |
04/15/2011 | 04/14/2016 | REIMBURSEMENT FOR RELOCATING UNDERGROUND CABLE ON PRIVATE LAND OF D & H RAILROAD | Land Purchase | 08/22/2013 |
VERIZON NEW YORK INC | Department of Transportation | D021622 |
$23,297.82
|
$23,297.82 |
09/25/2003 | 04/23/2016 | RELOCATE BURIES COPPER AND CABLES RT 265 NIAGARA CO | Construction - Utilities | 08/06/2009 |
VERIZON SELECT SERVICES INC | Western New York Developmental Disabilities Service Office | CMS1007 |
$1,111,994.26
|
$608,599.23 |
05/09/2007 | 05/08/2016 | TEL. MTCE. FOR PBX EQUIPMENT AT WEST SENECA CAMPUS HOURLY RATE $80.00/HR., AFTER HOURS AND WEEKENDS | Equipment - Communications | 10/22/2007 |
VERIZON NETWORK INTEGRATION CORP | Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
VERIZON NEW YORK INC | Department of Transportation | T032914 |
$10,451.12
|
$10,451.12 |
07/22/2008 | 07/22/2016 | RELOCATE POLES AND AERIAL LINES RT 33 BUFFALO ERIE CO | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | T000392 |
$49,800.00
|
$49,800.00 |
11/01/2015 | 10/31/2016 | Renewal of Rapid Response Svc | Contracts Not Subject to OSC Pre-Audit | 06/24/2016 |
VERIZON NEW YORK INC | Department of Transportation | T029989 |
$20,000.00
|
$0.00 |
02/15/2009 | 02/15/2017 | INSTLL. OF CLOSED LOOP SIGNAL SYSTEM, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
VERIZON NEW YORK INC | Department of Transportation | T029970 |
$25,142.77
|
$25,142.77 |
03/02/2009 | 03/02/2017 | RELOCATE POLES & AERIAL, RT 21 OVER CANACADEA CREEK, TN OF HORNELLSVILLE, STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 11/12/2009 |
VERIZON NEW YORK INC | Department of Transportation | D036779 |
$258,605.16
|
$258,605.16 |
06/10/2014 | 03/06/2017 | RELOCATE UTILITY FACILITIES & ASSOCIATED APPURTENANCES FOR CONSTRUCTION CONTRACT D900013 NIAGARA CO | Construction - Utilities | 09/05/2014 |
VERIZON NEW YORK INC | Department of Transportation | D032903 |
$61,312.31
|
$61,312.31 |
04/09/2009 | 04/09/2017 | RELOCATE 18 POLES & CABLES ELMIRA,CHEMUNG COUNTY | Construction - Utilities | 01/13/2011 |
VERIZON NEW YORK INC | Department of Transportation | D029933 |
$37,933.70
|
$37,933.70 |
04/14/2009 | 04/13/2017 | RELOCATE POLES & AERIAL LINE WEST STATE ST BRIDGE SALAMANICA, CATTARAUGUS COUNTY | Construction - Utilities | 08/06/2009 |
VERIZON NEW YORK INC | Department of Transportation | T036993 |
$11,060.87
|
$11,060.87 |
05/18/2015 | 08/10/2017 | TEMPORARY RELOCATION OF OVERHE | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services - Telecommunications | C000172 |
$46,700,000.00
|
$42,004,508.69 |
05/20/2008 | 09/30/2017 | NYENET ACCESS SERVICES CIRCUITS | Service - Data Voice And Video Communication Services | 07/21/2008 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT64447 |
$47,630,000.00
|
$5,114,646.51 |
04/10/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/10/2009 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214230 |
$82,771.00
|
$0.00 |
01/02/2013 | 12/30/2017 | REMOVE AND RELOCATE UTILITY POLES AERIAL LINES AND CONSTRUCT UNDERGROUND CONDUITS ROCKLAND COUNTY | Construction - Utilities | 06/14/2013 |
VERIZON NEW YORK INC | Department of Transportation | T037292 |
$2,362.94
|
$2,362.94 |
02/09/2017 | 01/22/2018 | MOBILITY AND SAFETY SIDEWALK P | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
VERIZON NEW YORK INC | Department of Transportation | T034479 |
$35,596.57
|
$35,596.57 |
03/15/2013 | 03/14/2018 | RELOCATE COMM. FACILITIES, INS | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
VERIZON NEW YORK INC | Department of Transportation | D029739 |
$160,620.93
|
$160,620.93 |
04/01/2008 | 03/31/2018 | RELOCATE AND REPLACE CABLE AT MCLEAN RD AND RT281 CORTLAND COUNTY | Construction - Utilities | 06/26/2008 |
VERIZON NY INC | Department of Transportation | T033285 |
$14,176.74
|
$0.00 |
04/23/2012 | 04/22/2018 | RELOCATE UTILITY POLES, TOWN O | Contracts Not Subject to OSC Pre-Audit | 06/26/2012 |
VERIZON NEW YORK INC | Department of Transportation | T032898 |
$2,942.87
|
$2,675.34 |
06/29/2010 | 06/29/2018 | REMOVE/RELOCATE UNDERGROUND TELEPHONE FACILITIES SCIO ALLEGANY & STEUBEN COS | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
VERIZON NEW YORK INC | Department of Transportation | DA33279 |
$184,000.00
|
$184,000.00 |
02/09/2012 | 02/08/2019 | RELOCATION CONTRACTOR FACILITIES FULLER RD AND WASHINGTON AVENUE EXT IMPROVEMENTS ALBANY NY | Construction - Utilities | 10/28/2013 |
VERIZON NEW YORK INC | Department of Transportation | D029894 |
$181,073.60
|
$181,073.60 |
03/10/2009 | 03/10/2019 | REMOVE RELOCATE OR REPLACE POLES & AERIAL FAC RTE 17 AT PARKSVILLE BYPASS SULLIVAN CO | Construction - Utilities | 04/13/2009 |
VERIZON NEW YORK INC | Department of Transportation | D034516 |
$79,374.85
|
$0.00 |
03/22/2013 | 03/21/2019 | AERIAL TELECOMMUNICATIONS CABLE RELOCATION NY ROUTE 11B DICKENSON FRANKLIN COUNTY | Construction - Utilities | 06/28/2013 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
VERIZON NEW YORK INC | Department of Transportation | T032986 |
$11,461.25
|
$11,461.25 |
05/26/2011 | 05/26/2019 | RELOCATE EQUIPMENT TO FACILITATE NEW GATES ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |