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 - 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 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 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 | 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 SELECT SERVICES INC | Office of Information Technology Services - Telecommunications | C000093 |
$37,821,000.00
|
$37,765,307.57 |
11/14/2003 | 11/14/2011 | POINT TO POINT T-1 SERVICE STATEWIDE | Service - Other/ Misc. Services | 04/27/2011 |