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 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 | 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 | 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 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 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 | 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 | 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 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 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 |