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 | 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 | 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 | Office of Information Technology Services - Telecommunications | C000645 |
$843,183.50
|
$213,322.24 |
10/24/1986 | 10/22/2019 | CONDUIT OCCUPANCY AND POLE ATTACHMENT AGREEMENT LICENSE 60-795 AND 60-774 | Construction - Utilities | 10/29/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029452 |
$184,256.85
|
$184,256.85 |
08/02/2006 | 08/02/2013 | RELOCATE POLES WITH AERIAL RT 155 WATERVLIET COLONIE ALBANY COUNTY | Construction - Utilities | 11/24/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029835 |
$709,485.55
|
$709,485.55 |
01/18/2008 | 01/17/2013 | RELOCATE UNDERGROUND CONDUIT AND NEW VAULTS RTE 7 ALBANY COUNTY | Construction - Utilities | 12/02/2008 |
VERIZON CREDIT INC | Office of General Services | CMS1047 |
$1,000,000.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Equipment - Other | 12/23/2008 |
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 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 | 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 | 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 | 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 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 | 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 | 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 | 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 | Department of Transportation | D029977 |
$383,109.92
|
$383,109.92 |
01/28/1999 | 01/28/2014 | RELOCATE/REMOVE POLES AERIAL & CABLE RTE 17 BROOME COUNTY | Construction - Utilities | 01/07/2010 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D029762 |
$1,693,666.06
|
$1,693,666.06 |
01/18/2008 | 12/03/2013 | INSTALL CONDUIT & 5 VAULTS ROUTE 7 OVER I87 BRIDGE REPLACMENT, TOWN OF COLONIE | Construction - Utilities | 03/29/2011 |
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 SELECT SERVICES INC | Office of Information Technology Services - Telecommunications | C000093 |
$37,821,000.00
|
$37,765,307.57 |
11/14/2003 | 11/14/2011 | POINT TO POINT T-1 SERVICE STATEWIDE | Service - Other/ Misc. Services | 04/27/2011 |
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 | 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 | 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 | 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 | 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 | Office of Information Technology Services - Telecommunications | C000127 |
$15,700,000.00
|
$11,095,288.68 |
03/08/2007 | 03/07/2012 | MSA FOR METRONET/UPSTATE CENTREX, SERVICES CENTREX | Service - Other/ Misc. Services | 10/20/2011 |
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 NY INC | Department of Transportation | T033252 |
$0.00
|
$0.00 |
02/15/2012 | 02/14/2022 | RELOCATE TELEPHONE LINE FOR CU | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
VERIZON CREDIT INC | Office of General Services - Purchasing Contracts | CMS1047 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
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 | 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 SELECT SERVICES INC | Office of Information Technology Services | C000297 |
$700,000.00
|
$311,959.08 |
11/13/2011 | 02/13/2013 | Point to Point T-1 Circuits | Service - Data Voice And Video Communication Services | 11/01/2012 |
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 | 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 | 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 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 | 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 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 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 |