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 | Department of Transportation | D039069 |
$82,975.43
|
$0.00 |
04/03/2024 | 04/02/2034 | Relocate underground fiber facilities in support of I-81 Viaduct PIN 3501.94 | Construction - Utilities | 05/17/2024 |
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 | 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 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 |