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 | 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 | 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 | 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 | 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 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 CONNECT NWF INC | New York State Thruway Authority | C010643 |
$204,000.00
|
$0.00 |
10/01/2021 | 09/30/2022 | Verizon GPS services | Service - Other/ Misc. Services | 07/18/2022 |
VERIZON NEW YORK INC | Department of Transportation | D029569 |
$217,997.00
|
$217,997.00 |
11/01/2006 | 10/31/2012 | RELOCATE TELEPHONE CABLES ARSENAL STREET AT ROUTES 3 & I 81, WATERTOWN | Construction - Utilities | 06/01/2007 |
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 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 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 | D029573 |
$250,908.00
|
$250,908.00 |
11/01/2006 | 11/01/2012 | RELOCATE OR ADJ BURIED CABLE RTE 3 ARSENAL ST AT I-81 JEFFERSON COUNTY | Construction - Utilities | 06/04/2007 |
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 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 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 NEW YORK INC | Department of Transportation | D029724 |
$314,262.84
|
$314,262.84 |
02/15/2007 | 02/15/2015 | RELOCATE POLES AERIAL LINES & UNDERGROUND ERIE AND CATTARAUGUS COUNTIES | Construction - Utilities | 05/16/2008 |
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 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 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 | 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 SELECT SERVICES INC | College at Brockport | C993113 |
$400,584.37
|
$400,200.87 |
02/01/2000 | 01/31/2032 | CAMPUS WIDE TELEPHONE SYSTEM MAINTENANCE | Equipment - Communications | 02/28/2003 |
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 SELECT SERVICES INC | Office of General Services | CMS1007 |
$520,000.00
|
$0.00 |
08/09/2001 | 07/06/2019 | PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPHERAL SYSTEMS ACCESSORY EQUIPMENT AND MAINTENANCE | Equipment - Communications | 12/19/2007 |
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 SELECT SERVICES INC | South Beach Psychiatric Center | CMS1007 |
$681,163.00
|
$206,468.74 |
06/01/2005 | 05/31/2014 | TELLECOMMUNICATIONS MAINTENANCE | Equipment - Communications | 07/16/2007 |
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 | 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 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 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 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 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 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 BUSINESS NETWORK SERVICES LLC | Office of General Services | X002300 |
$1,100,353.80
|
$0.00 |
02/09/2006 | 02/08/2021 | EASEMENT FOR LANDS UNDER THE WATERS OF THE LONG ISLAND SOUND TOWN OF BROOKHAVEN COUNTY OF SUFFOLK | Land Purchase | 01/27/2003 |
VERIZON SELECT SERVICES INC | Western New York Developmental Disabilities Service Office | CMS1007 |
$1,111,994.26
|
$608,599.23 |
05/09/2007 | 05/08/2016 | TEL. MTCE. FOR PBX EQUIPMENT AT WEST SENECA CAMPUS HOURLY RATE $80.00/HR., AFTER HOURS AND WEEKENDS | Equipment - Communications | 10/22/2007 |
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 | 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 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 | 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 CONNECT NWF INC | Department of Transportation | C005396 |
$1,618,704.01
|
$921,369.83 |
04/01/2022 | 10/31/2023 | Automated Vehicle Location (AVL) services | Service - Other/ Misc. Services | 06/05/2023 |
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 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 BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
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 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 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 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 BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services - Telecommunications | C000172 |
$46,700,000.00
|
$42,004,508.69 |
05/20/2008 | 09/30/2017 | NYENET ACCESS SERVICES CIRCUITS | Service - Data Voice And Video Communication Services | 07/21/2008 |
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 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 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 |