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 |
---|---|---|---|---|---|---|---|---|---|
TIME WARNER CABLE | Office of Parks Recreation & Historic Preservation | PS63596 |
$7,412.29
|
$986.73 |
02/01/2017 | 08/15/2018 | Internet and Phone for Thacher | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
TIME WARNER CABLE | Office of Parks Recreation & Historic Preservation | PS63596 |
$3,404.24
|
$0.00 |
01/13/2017 | 08/14/2018 | Internet and Phone for GP | Contracts Not Subject to OSC Pre-Audit | 01/13/2017 |
TIME WARNER CABLE | Office of Parks Recreation & Historic Preservation | PS63596 |
$2,473.62
|
$723.90 |
02/01/2017 | 08/15/2018 | Internet Svc at 625 Broadway | Contracts Not Subject to OSC Pre-Audit | 02/02/2017 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | Office of Parks Recreation & Historic Preservation | T100157 |
$5,000.00
|
$0.00 |
08/18/2000 | 08/17/2020 | EASEMENT #49 TO OCCUPY & US LAKE ONTARIO STATE PARKWAY FOR INSTALLATION OF TELEVISION CABLE | Contracts Not Subject to OSC Pre-Audit | 09/19/2000 |
TIME WARNER CABLE | Office of Parks Recreation & Historic Preservation | PS63596 |
$1,619.94
|
$0.00 |
05/24/2017 | 08/15/2017 | Connectivity at JCSP | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
TIME WARNER CABLE | Office of Parks Recreation & Historic Preservation | PS63596 |
$211.96
|
$0.00 |
03/22/2017 | 04/30/2017 | Cable laying Minnewaska SP | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |