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 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 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 | 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 | 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 | 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 | D034471 |
$101,559.24
|
$101,559.24 |
11/05/2012 | 11/04/2022 | RELOCATION UNDEGROUND AND AERIAL FACILITIES RTES 5 & 20 CONSTRUCTION CHAUTAUQUA AND ERIE COUNTIES | Construction - Utilities | 07/12/2013 |
VERIZON NEW YORK INC | Department of Transportation | D034479 |
$24,048.26
|
$24,048.26 |
03/15/2013 | 08/18/2023 | RELOCATE FIBER CABLE OFF PAUL ROAD BRIDGES OVER I490 TOWN OF CHILI MONROE COUNTY | Construction - Utilities | 09/23/2013 |
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 | 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 | D034528 |
$130,780.16
|
$130,780.16 |
06/11/2013 | 06/11/2023 | RELOCATE AERIAL & UNDERGROUND FACILITIES ROUTES 63 & 262 OAKFIELD GENESEE COUNTY | Construction - Utilities | 02/12/2014 |
VERIZON NEW YORK INC | Department of Transportation | D034545 |
$110,829.85
|
$0.00 |
03/01/2013 | 02/28/2023 | SUPPORT SERVICES RELOCATE OWNER FACILITIES RTE 17 I-86 INTERCHANGE IMPROVEMENT PROJECT | Construction - Utilities | 11/22/2013 |
VERIZON NEW YORK INC | Department of Transportation | D036701 |
$107,362.55
|
$0.00 |
11/27/2013 | 11/26/2019 | RELOCATE POLES & LINES ROUTE 22B TEMPORARY BRIDGE SARANAC RIVER | Construction - Utilities | 05/08/2014 |
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 | D036943 |
$315,000.00
|
$315,000.00 |
03/26/2015 | 03/25/2025 | RELOCATE FACILITIES KOSCIUSZKO BRIDGE REPLACEMENT KINGS & QUEENS COUNTIES | Construction - Utilities | 08/31/2015 |
VERIZON COMMUNICATIONS INC | Department of Transportation | D038915 |
$0.00
|
$0.00 |
09/27/2021 | 09/26/2023 | Betterment project to relocate utilities Route 9 bridge over Clove Creek Philipstown Putnam County | Construction - Utilities | 06/15/2022 |
VERIZON NEW YORK INC | Department of Transportation | D039064 |
$180,000.00
|
$0.00 |
11/09/2022 | 11/08/2032 | Relocate and install electric facilities in support of I81 Viaduct PIN 3501.92 | Construction - Utilities | 05/08/2024 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213625 |
$100,452.58
|
$0.00 |
05/02/2006 | 12/31/2009 | TELECOMMUNICATION RELOCATION I 87 AND I 84 INTERCHANGE 17 MODIFICATIONS | Construction - Utilities | 10/19/2012 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213811 |
$30,660.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY BETTERMNT RELOCATION FOR TAX 08-1/ D213738 ONONDAGA & CAYUGA COUNTIES | Construction - Utilities | 01/07/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214019 |
$714,825.88
|
$0.00 |
11/01/2010 | 06/30/2013 | UTILITY RELOCATION WORK ON D213904 NORTH AVE BRIDGE, WESTCHESTER CO | Construction - Utilities | 10/22/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214023 |
$24,792.65
|
$0.00 |
07/01/2010 | 05/31/2013 | RELOCATE UTILITY FACILITIES FOR D213702/TANY 10-19 EAST VILLAGE ROAD BRIDGE, WESTCHESTER COUNTY | Construction - Utilities | 10/25/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214066 |
$59,454.00
|
$0.00 |
02/01/2010 | 12/31/2012 | UTILITY BETTERMENT NORTH AVENUE BRIDGE REHAB WESTCHESTER COUNTY | Construction - Utilities | 08/22/2011 |
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 | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
VERIZON COMMUNICATIONS INC | New York State Thruway Authority | D214786 |
$281,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | Utility relocation North Avenue Bridge Westchester County | Construction - Utilities | 05/07/2021 |
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 | 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 BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | OC000316 |
$1,470,262.19
|
$0.00 |
05/24/2023 | 03/31/2024 | IT Umbrella contract for Service Provider Identification (SPID) numbers 73600, 22802, PM67317 | Commodity - Communications Equipment And Supplies | 06/08/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | OC000356 |
$1,220,000.00
|
$0.00 |
06/08/2023 | 06/07/2024 | IT umbrella manufacturer (Statewide) Verizon VCC and Virtual Agent, 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 07/03/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OC000469 |
$590,596.51
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for Verizon software 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/21/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | OC000668 |
$1,600,967.35
|
$0.00 |
04/01/2023 | 03/31/2024 | Verizon virtual contact center (VCC), 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 12/04/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | OC000895 |
$336,605.14
|
$0.00 |
04/01/2023 | 03/31/2024 | Virtual contact center (VCC) services 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 03/20/2024 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OCP000707 |
$19,769.18
|
$0.00 |
07/08/2022 | 03/31/2023 | Blanket purchase order for software 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 05/25/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Higher Education Services Corporation | OCP000794 |
$200,000.00
|
$0.00 |
10/14/2021 | 03/31/2024 | Additional funds for Virtual Contact Center (VCC) charges 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/24/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services - Telecommunications | OCP000816 |
$1,877.35
|
$0.00 |
11/07/2022 | 03/31/2024 | Additional funds for Service Provider Identification (SPID) numbers 73600, 22802, PM67317 | Commodity - Communications Equipment And Supplies | 08/23/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Attorney General, Office of the | OP1057263 |
$232,862.29
|
$231,987.81 |
03/11/2020 | 08/01/2021 | Phone services from Verizon | Commodity - Communications Equipment And Supplies | 09/10/2021 |
VERIZON BUSINESS NETWORK SERVICES LLC | Attorney General, Office of the | OP106273 |
$1,221,774.88
|
$1,214,839.84 |
04/01/2020 | 10/31/2022 | Telecommunication services | Service - Data Voice And Video Communication Services | 11/29/2022 |
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 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 BUSINESS NETWORK SERVICES LLC | Office of General Services - Purchasing Contracts | PM67317 |
$80,890,618.50
|
$35,891,164.86 |
11/30/2015 | 11/29/2025 | ITS Umbrella | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |
VERIZON CONNECT FLEET USA LLC | Office of General Services - Purchasing Contracts | PM69744 |
$800,000.00
|
$0.00 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of General Services - Purchasing Contracts | PS63765 |
$120,184,251.14
|
$112,215,385.56 |
02/29/2008 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS | Service - Data Voice And Video Communication Services | 02/29/2008 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT58293 |
$8,337,845.00
|
$2,227,922.61 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC | Equipment - Communications | 12/18/2007 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT60313 |
$1,040,000.00
|
$660,457.29 |
10/20/2003 | 10/19/2009 | TELECOMMUNICATIONS EQUIPTMENT & SOLUTION | Equipment - Communications | 09/25/2008 |
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 CONNECT NWF INC | Office of General Services - Purchasing Contracts | PT66910 |
$7,140,134.00
|
$5,948,894.10 |
07/01/2015 | 06/30/2021 | GPS Telematics and Service | Contracts Not Subject to OSC Pre-Audit | 07/08/2015 |
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 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 BUSINESS NETWORK SERVICES LLC | SUNY at Albany | T004075 |
$125,000.00
|
$101,426.07 |
01/01/2013 | 12/31/2026 | RENTAL BILLING FOR THE USE OF CONDUIT OWNED BY VERIZON AGREEMENT# 752 | Contracts Not Subject to OSC Pre-Audit | 02/22/2012 |
VERIZON BUSINESS NETWORK SERVICES LLC | SUNY at Albany | T005220 |
$296,015.48
|
$290,091.46 |
07/01/2016 | 06/30/2022 | VARIOUS PHONE LINES THROUGHOUT | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
VERIZON BUSINESS NETWORK SERVICES LLC | Division of Criminal Justice Services | T013509 |
$49,769.24
|
$49,769.24 |
05/28/2013 | 03/31/2014 | RAPID RSPONSE RETAINER SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |