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 | D029493 |
$155,897.15
|
$155,897.15 |
08/23/2006 | 08/22/2013 | RELOCATE POLES & AERIAL LINES NIAGARA CO RT 31 | Construction - Utilities | 11/16/2006 |
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 | T029789 |
$379.72
|
$379.72 |
06/23/2003 | 06/23/2011 | DEMO OF I86/SR 15 INTERCHANGE, TN OF ERWIN, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
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 | 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 | 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 | 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 | T029771 |
$1,529.00
|
$1,529.00 |
05/28/2003 | 05/28/2011 | TRIMMING OUT 100 PAIR CABLE AT FIFTY SITES, RT. 15 WATSON CREEK TO PA STATE LINE, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 07/01/2008 |
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 | D029613 |
$346,469.61
|
$346,469.61 |
01/01/2005 | 12/31/2012 | REPLACE AERIAL AND BURIED CABLE ONONDAGA COUNTY | Construction - Utilities | 07/17/2007 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | T035627 |
$0.00
|
$0.00 |
03/16/2017 | 03/15/2037 | POLE ATTACHMENT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
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 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 | 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 | 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 | T014338 |
$2,255.00
|
$0.00 |
05/17/2002 | 05/17/2009 | RELOCATE UNDERGROUND CABLE, RT 83 OVER W BRANCH CREEK, CHAUTAUQUA CO, REF. #1A | Contracts Not Subject to OSC Pre-Audit | 06/21/2002 |
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 NEW YORK INC | Department of Transportation | T014016 |
$7,409.00
|
$0.00 |
07/26/2000 | 07/26/2007 | RELOCATE POLES & AERIAL, W. STATE ST., BRIDGE REPL CATTARAUGUS CO. REF. #2A | Contracts Not Subject to OSC Pre-Audit | 09/01/2000 |
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 | 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 | 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 | T036996 |
$22,722.09
|
$0.00 |
12/23/2013 | 12/22/2023 | REMOVAL,RELOCATION, REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 08/28/2015 |
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 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 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 |