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 |
---|---|---|---|---|---|---|---|---|---|
AT&T CORP | Office of Information Technology Services - Telecommunications | C000298 |
$450,000.00
|
$296,528.59 |
11/13/2011 | 11/12/2012 | Point to Point Services Extension | Service - Data Voice And Video Communication Services | 11/27/2012 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS63306 |
$30,170,800.00
|
$24,991,772.99 |
10/05/2007 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 03/08/2010 |
AT&T CORP | Department of Transportation | D029459 |
$124,560.00
|
$76,136.64 |
07/27/2005 | 07/27/2011 | RELOCATE FIBER OPTIC CABLE, I90 RECONST, EXIT 1 TO 51, ALBANY CO. | Construction - Utilities | 11/13/2006 |
AT&T CORP | Department of Transportation | X197401 |
$706,000.00
|
$0.00 |
07/01/2008 | 06/30/2018 | LEASE FOR FIBER OPTIC INSTALLATION LASALLE EXPWY, NIAGARA COUNTY | Revenue Generating - Property Lease | 01/28/2010 |
AT&T CORP | State Insurance Fund | OC68689 |
$887,424.40
|
$0.00 |
11/01/2023 | 12/31/2026 | AT&T primary WAN service annual renewal 77017, 23100, PS68689 | Commodity - Communications Equipment And Supplies | 04/16/2024 |
AT&T CORP | Office of General Services - Purchasing Contracts | PM20790 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
AT&T CORP | Office of General Services - Purchasing Contracts | PT65072 |
$2,000,000.00
|
$518,240.32 |
04/19/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/19/2010 |
AT&T CORP | Office of Information Technology Services - Telecommunications | C000095 |
$4,803,000.00
|
$4,462,143.59 |
11/14/2003 | 11/13/2011 | POINT TO POINT T-1 SERVICE STATEWIDE | Service - Other/ Misc. Services | 12/17/2010 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS68689 |
$48,000,000.00
|
$1,502,919.14 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
AT&T CORP | Office of General Services | X002154 |
$609,878.00
|
$0.00 |
09/25/2000 | 09/24/2025 | EASEMENT FOR LANDS UNDER THE WATERS OF THE LONG ISLAND SOUND SITUATED IN THE | Revenue Generating - Property Lease | 07/18/2003 |
AT&T CORP | Office of General Services | X194900 |
$375,970.00
|
$0.00 |
04/13/1993 | 12/31/2018 | CABLE EASEMENT LAND UNDER WATER LAKE CHAMPLAIN, TOWN OF CHESTERFIELD, ESSEX COUNTY | Land Purchase | 05/27/1993 |
AT&T CORP | Office of General Services - Purchasing Contracts | PM67299 |
$44,684,319.00
|
$2,609,543.46 |
01/22/2016 | 11/29/2025 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
AT&T CORP | Office of Information Technology Services - Telecommunications | C000181 |
$4,834,029.82
|
$3,885,488.58 |
11/16/2007 | 09/30/2017 | NYENET ACCESS SERVICES RFP TELECOM 06-01 | Service - Data Voice And Video Communication Services | 12/14/2007 |
AT&T CORP | Office of Parks Recreation & Historic Preservation | X900001 |
$199,189.00
|
$0.00 |
03/30/2009 | 03/29/2019 | TEN YEAR EASEMENT FOR UNDERGROUND CABLE NIAGARA RESERVATION ROBERT MOSES PARKWAY | Land Purchase | 09/11/2009 |
AT&T CORP | Department of Transportation | D021722 |
$73,460.61
|
$66,114.55 |
02/02/2002 | 02/02/2010 | RELOCATE UNDERGROUND TRANSMISSION FACILITIES RT 32/CANADIAN PACIFIC RR, ALBANY CO. | Construction - Utilities | 01/11/2007 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP106582 |
$22,380.00
|
$22,380.00 |
04/01/2022 | 03/31/2023 | Telecommunication services | Service - Data Voice And Video Communication Services | 10/26/2023 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | College of Environmental Science & Forestry | T201406 |
$3,992.88
|
$3,992.88 |
07/01/2014 | 06/30/2019 | 5 YEAR CONTRACT FOR ATT / ESF | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105808 |
$175,000.00
|
$43,610.00 |
04/01/2021 | 03/31/2022 | Telecommunication services | Service - Data Voice And Video Communication Services | 10/28/2021 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Office of General Services - Purchasing Contracts | PS66375 |
$5,310,000.00
|
$496,584.79 |
12/19/2013 | 06/30/2019 | WSCA PIGGYBACK | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105014 |
$180,000.00
|
$161,250.00 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Other/ Misc. Services | 10/03/2019 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | College of Optometry | X285852 |
$258,498.00
|
$0.00 |
05/01/2007 | 04/30/2012 | REVOCABLE PERMIT FOR NINE CELL PHONE ANTENNAS SUNY OPTOMETRY CAMPUS | Revenue Generating - Permits | 01/27/2009 |