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 | 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 | 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 | T029749 |
$3,463.68
|
$3,463.68 |
07/03/2001 | 07/03/2011 | CULVERT REPL., VARIOUS TNS., ALLEGANY, CATTARAUGUS & TIOGA COS. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
VERIZON NEW YORK INC | Department of Transportation | T034352 |
$3,622.01
|
$3,622.01 |
08/07/2012 | 08/06/2022 | CULVERT REPAIR TOWNS OF BYRON, | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
VERIZON NEW YORK INC | Department of Transportation | T037043 |
$4,651.54
|
$3,652.76 |
02/27/2015 | 02/26/2025 | CULVERT REPLACEMENT ROUTE 98 | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
VERIZON NEW YORK INC | Department of Transportation | D029793 |
$4,752.78
|
$4,752.78 |
03/10/2004 | 03/10/2012 | RELOCATE POLES AND AERIAL LINES RTE 353 CATTARAUGUS COUNTY | Construction - Utilities | 10/23/2008 |
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 | 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 | 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 | 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 NEW YORK INC | Department of Transportation | T021853 |
$10,871.06
|
$10,871.06 |
05/21/2005 | 05/21/2011 | RELOCATE TELEPHONE PLANT, RT I81 OVER HOXIE GORGE CREEK, BRIDGE REPL, CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
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 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 |
VERIZON NEW YORK INC | Department of Transportation | T037344 |
$12,220.35
|
$12,220.34 |
06/19/2017 | 11/02/2022 | SMALL CULVERT REPLACEMENT RTS | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
VERIZON NEW YORK INC | Department of Transportation | T021660 |
$12,328.90
|
$12,328.90 |
12/04/2003 | 12/04/2011 | RELOCATE POLES AND AERIAL RT 32/RR VILL OF MENANDS ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 05/25/2004 |
VERIZON NEW YORK INC | Department of Transportation | T029441 |
$13,051.77
|
$13,051.77 |
03/03/2005 | 03/03/2012 | RELOCATE POLES & AERIAL AT SITE 6 , VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 08/17/2006 |
VERIZON NEW YORK INC | Department of Transportation | TA33252 |
$13,270.88
|
$13,153.73 |
02/15/2012 | 02/14/2022 | RELOCATE TELEPHONE LINE FOR CU | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
VERIZON NEW YORK INC | Department of Transportation | T037277 |
$17,915.98
|
$17,915.98 |
01/05/2017 | 01/04/2022 | REMOVE/RELOCATE ELECTRICAL POL | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
VERIZON NEW YORK INC | Department of Transportation | D029451 |
$20,196.46
|
$20,196.46 |
02/28/2006 | 02/28/2013 | RELOCATE POLES & LINES INDIAN HILL RD CULVERT SENECA NATION, CATTARAGUS COUNTY | Construction - Utilities | 10/20/2006 |
VERIZON NEW YORK INC | Department of Transportation | T029765 |
$20,266.92
|
$20,266.92 |
05/11/2007 | 05/11/2011 | ADJ. OF AERIAL FACILITIES, RT. 85 SLINGERLAND BYPASS, TN OF BETHLEHEM, ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
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 | 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 | D021577 |
$20,925.25
|
$20,925.25 |
10/20/2003 | 10/20/2011 | RELOCATE POLES AND AERIAL RT 20 ERIE CO | Construction - Utilities | 12/29/2003 |
VERIZON NEW YORK INC | Department of Transportation | T034496 |
$22,250.07
|
$22,250.07 |
05/13/2013 | 05/12/2023 | REHAB OF ROUTES 98 AND 238 VI | Contracts Not Subject to OSC Pre-Audit | 06/07/2013 |
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 | D021726 |
$22,661.50
|
$22,661.50 |
07/12/2004 | 06/29/2011 | RELOCATE POLES & AERIAL RT 16 BRIDGE OVER OLEAN CREEK, TNS OF OLEAN & ALLEGANY, CATT. CO. | Construction - Miscellaneous | 10/25/2004 |
VERIZON NEW YORK INC | Department of Transportation | D029468 |
$22,992.19
|
$22,992.19 |
12/12/2005 | 12/12/2012 | RELOCATE AERIAL CABLES AT TRANSIT RD AMHERST ERIE CO | Construction - Utilities | 11/13/2006 |
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 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 | 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 | T021678 |
$27,535.93
|
$27,535.93 |
03/31/2004 | 03/31/2012 | RELOCATE POLES AND AERIAL LINES RT 16 BRIDGE REPL ERIE CO | Contracts Not Subject to OSC Pre-Audit | 06/21/2004 |
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 | T021996 |
$28,518.11
|
$28,518.11 |
08/05/2005 | 08/05/2013 | RELOCATE POLES AND UNDERGROUND LINES, SR277, UNION RD., TN OF CHEEKTOWAGA, ERIE CO | Contracts Not Subject to OSC Pre-Audit | 06/15/2006 |
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 | 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 NEW YORK INC | Department of Transportation | D029504 |
$33,516.82
|
$33,516.82 |
08/05/2005 | 08/05/2008 | VERIZON UTILITY AGREEMENT RT 7 BENNINGTON BYPASS HOOSICK RENSSELAER CO | Construction - Utilities | 12/27/2006 |
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 | 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 | T037235 |
$39,370.60
|
$39,370.60 |
06/01/2016 | 05/31/2026 | INTERSECTION SAFETY IMPROVEMEN | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
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 | T032996 |
$43,850.02
|
$43,850.02 |
02/07/2011 | 02/07/2021 | RELOCATE POLES RT 17 NEVERSINK RIVER BRIDGE SULLIVAN CO | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
VERIZON NEW YORK INC | Department of Transportation | D029450 |
$45,561.98
|
$45,561.98 |
01/16/2006 | 01/16/2013 | SET TWO MANHOLES I87 OVER RT 155 EXIT 5 INTER COLONIE, ALBANY COUNTY | Construction - Utilities | 11/15/2006 |
VERIZON NEW YORK INC | Department of Transportation | D021721 |
$49,099.40
|
$49,099.40 |
07/01/2004 | 07/01/2011 | RELOCATE POLES & AERIAL RT 417, VARIOUS TNS, VAR COS | Construction - Miscellaneous | 09/27/2004 |
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 |
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 | 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 | 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 | 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 | 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 | D029617 |
$68,070.66
|
$68,070.66 |
01/24/2006 | 01/24/2012 | ADJUSTMENT I87 OVER RT 155 BRIDGE REPLACEMENT TOWN OF COLONIE ALBANY COUNTY | Construction - Utilities | 07/11/2007 |