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 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 | 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 | 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 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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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
|
$112,214,551.64 |
02/29/2008 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS | Service - Data Voice And Video Communication Services | 02/29/2008 |
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
|
$35,740,536.00 |
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 | 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 | 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 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 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 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 CONNECT NWF INC | Department of Transportation | C005396 |
$1,112,326.13
|
$921,369.83 |
04/01/2022 | 03/31/2023 | Automated Vehicle Location (AVL) services | Service - Other/ Misc. Services | 06/05/2023 |
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 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 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 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 NEW YORK INC | SUNY at Buffalo | X197788 |
$0.00
|
$0.00 |
12/27/1992 | 12/31/2012 | REVOCABLE PERMIT FOR LAND USE. | Inter-government - Permits (Other Than Monetary) | 04/02/1992 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214230 |
$82,771.00
|
$0.00 |
01/02/2013 | 12/30/2017 | REMOVE AND RELOCATE UTILITY POLES AERIAL LINES AND CONSTRUCT UNDERGROUND CONDUITS ROCKLAND COUNTY | Construction - Utilities | 06/14/2013 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213625 |
$100,452.58
|
$0.00 |
05/02/2006 | 12/31/2009 | TELECOMMUNICATION RELOCATION I 87 AND I 84 INTERCHANGE 17 MODIFICATIONS | Construction - Utilities | 10/19/2012 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
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 NEW YORK INC | New York State Thruway Authority | D213811 |
$30,660.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY BETTERMNT RELOCATION FOR TAX 08-1/ D213738 ONONDAGA & CAYUGA COUNTIES | Construction - Utilities | 01/07/2010 |
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 NEW YORK INC | New York State Thruway Authority | D214066 |
$59,454.00
|
$0.00 |
02/01/2010 | 12/31/2012 | UTILITY BETTERMENT NORTH AVENUE BRIDGE REHAB WESTCHESTER COUNTY | Construction - Utilities | 08/22/2011 |
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 NEW YORK INC | New York State Thruway Authority | D214023 |
$24,792.65
|
$0.00 |
07/01/2010 | 05/31/2013 | RELOCATE UTILITY FACILITIES FOR D213702/TANY 10-19 EAST VILLAGE ROAD BRIDGE, WESTCHESTER COUNTY | Construction - Utilities | 10/25/2010 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100059 |
$1.00
|
$0.00 |
01/30/1996 | 01/29/2016 | GRANT OF ERASMENT FOR TELEPHONE SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/07/1996 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100153 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMENT (#46) TO OCCUPY A PORTION OF THE WANTAGH STATE PKWY RDW TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100154 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMETN (347) TO ACCUPY A PORTION PF THE JONES BEACH STATE PARK TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON NEW YORK INC | Department of Transportation | DR29882 |
$50,590.68
|
$50,590.68 |
11/03/2008 | 11/03/2014 | RELOCATE/ADJUST AERIAL TELECOMM TOM MILLER RD PLATTSBURGH, CLINTON COUNTY | Construction - Utilities | 05/18/2011 |
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 |