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 | 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 | 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 | 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 | 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 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 | 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 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 | D021566 |
$25,129.00
|
$0.00 |
08/04/2003 | 08/04/2011 | RELOCATE POLES & AERIAL RT 40 OVER TOMHANNOCK CREEK, RENSS CO | Construction - Utilities | 12/23/2003 |
VERIZON NEW YORK INC | Department of Transportation | D014028 |
$16,186.00
|
$0.00 |
06/05/2000 | 06/05/2007 | RLOCATE UNDERGROUND CABLES, RT. 277, ERIE CO., REF. #2A | Construction - Utilities | 11/16/2000 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | D006444 |
$422,150.23
|
$296,031.23 |
06/28/1991 | 12/09/1994 | SUFFERN INTERCHANGE, F.A. I287-2(85), REF. # 14A & 15A, ROCKLAND CO. | Construction - Utilities | 08/09/1991 |
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 | 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 | 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 | 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 | 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 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 | 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 | 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 | 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 BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | T013509 |
$30.76
|
$0.00 |
04/01/2014 | 05/27/2014 | Rapid Response Retainer Serv | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
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 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 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 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 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 | 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 | Office of Parks Recreation & Historic Preservation | T100153 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMENT (#46) TO OCCUPY A PORTION OF THE WANTAGH STATE PKWY RDW TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100154 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMETN (347) TO ACCUPY A PORTION PF THE JONES BEACH STATE PARK TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000972 |
$129,633.48
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000972-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000971 |
$2,425,629.36
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000971-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | T029750 |
$1,063.89
|
$1,063.89 |
05/28/2003 | 05/28/2011 | DROP WIRE REMOVAL, DEMOLITION WORK, RT. 17 VILL./TN. OF HORSEHEADS, CHEMUNG CO. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |