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 | 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 NEW YORK INC | Office of Information Technology Services | C000588 |
$170,627.00
|
$78,632.09 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | Equipment - Communications | 02/07/2020 |
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 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 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 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 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 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 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 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 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 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 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 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 | 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 Children & Family Services | OCP000707 |
$19,769.18
|
$0.00 |
07/08/2022 | 03/31/2023 | Blanket purchase order for software 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 05/25/2023 |
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 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 | 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 | 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 BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services - Telecommunications | OCP000816 |
$1,877.35
|
$0.00 |
11/07/2022 | 03/31/2024 | Additional funds for Service Provider Identification (SPID) numbers 73600, 22802, PM67317 | Commodity - Communications Equipment And Supplies | 08/23/2023 |
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 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 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 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 | 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 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 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 | 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 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 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 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 |
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 | 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 |
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 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 |