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 | 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 | D034516 |
$79,374.85
|
$0.00 |
03/22/2013 | 03/21/2019 | AERIAL TELECOMMUNICATIONS CABLE RELOCATION NY ROUTE 11B DICKENSON FRANKLIN COUNTY | Construction - Utilities | 06/28/2013 |
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 | D034480 |
$0.01
|
$0.00 |
04/15/2011 | 04/14/2016 | REIMBURSEMENT FOR RELOCATING UNDERGROUND CABLE ON PRIVATE LAND OF D & H RAILROAD | Land Purchase | 08/22/2013 |
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 | 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 | 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 | 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 | D034471 |
$101,559.24
|
$101,559.24 |
11/05/2012 | 11/04/2022 | RELOCATION UNDEGROUND AND AERIAL FACILITIES RTES 5 & 20 CONSTRUCTION CHAUTAUQUA AND ERIE COUNTIES | Construction - Utilities | 07/12/2013 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Office of Information Technology Services | C000588 |
$170,627.00
|
$78,378.12 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | Equipment - Communications | 02/07/2020 |
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 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 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 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 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 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 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 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 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 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 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 |