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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | T003043 |
$0.00
|
$0.00 |
03/15/2010 | 03/14/2015 | LICENSE AGREEMENT FOR 333 E WASHINGTON ST,SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Transportation | T032912 |
$2,592.67
|
$0.00 |
06/15/2007 | 06/15/2015 | RELOCATE ONE POLE & OVERHEAD CONDUCTORS ANDOVER ALLEGANY CO | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Department of Transportation | T029919 |
$2,669.73
|
$2,669.73 |
03/19/2009 | 03/19/2019 | RELOCATE AERIAL CABLE FAS., RT. 206, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2009 |
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 |
College at Potsdam | T000522 |
$8,739.17
|
$8,739.17 |
07/01/2011 | 06/30/2012 | INTERNET 2 CIRCUIT | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Department of Transportation | T029909 |
$14,048.55
|
$7,031.17 |
01/24/2007 | 01/24/2015 | RELOCATE AERIAL CATV LINES, US20, T/O HAMBURG, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 05/06/2009 |
College at Potsdam | T00521P |
$15,021.00
|
$15,021.00 |
07/01/2012 | 12/12/2012 | INTERNET 1 | Contracts Not Subject to OSC Pre-Audit | 09/01/2012 |
New York State Thruway Authority | X213810 |
$16,032.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY REOLCATION AGREEMENT SYRACUSE DIVISION | Revenue Generating - Other | 06/24/2009 |
Department of Transportation | T034326 |
$16,919.00
|
$0.00 |
08/01/2011 | 07/31/2021 | RELOCATE CABLE BETWEEN MERIDIA | Contracts Not Subject to OSC Pre-Audit | 08/13/2012 |
Department of Transportation | T029471 |
$19,155.00
|
$0.00 |
05/15/2006 | 05/15/2016 | RELOCATE AERIAL FACILITIES, I87 OVER RT 155, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/03/2006 |
Department of Transportation | T032910 |
$25,870.37
|
$0.00 |
10/22/2010 | 10/22/2016 | RELOCATE UTILITY POLES RT I86 EXIT 42 STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
College at Potsdam | T000411 |
$31,382.99
|
$31,382.99 |
12/01/2007 | 06/30/2011 | INTERNET 2 CONNECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2007 |
Department of Transportation | TR32951 |
$34,321.00
|
$34,321.00 |
05/12/2010 | 05/12/2018 | RELOCATE UNDERGROUND FIBER OPTIC LINES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Department of Transportation | T029947 |
$35,837.51
|
$35,837.51 |
05/01/2009 | 05/01/2013 | RELOCATE AERIAL FACILITIES, BRIDGE REPL., TN OF MALTA, SARATOGA CO. | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
College at Potsdam | T000506 |
$36,000.00
|
$36,000.00 |
07/01/2010 | 06/30/2011 | INTERNET 1 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of Transportation | T032966 |
$42,386.27
|
$41,732.84 |
04/12/2011 | 04/20/2019 | RELOCATE AERIAL LINES FOR BRIDGE REPLACEMENTS NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
Department of Transportation | D032817 |
$60,736.44
|
$60,736.44 |
01/28/2010 | 01/28/2016 | RELOCATE OR ADJUST TELECOM CABLE FACILITIES FT DRUM CONNECTOR RD, JEFFERSON COUNTY | Construction - Utilities | 04/27/2010 |
Broome Developmental Disabilities Service Office | C360383 |
$69,412.58
|
$66,052.86 |
12/01/2007 | 11/30/2010 | BULK CABLE TV SERVICES | Service - Data Voice And Video Communication Services | 12/05/2007 |
Department of Transportation | D033127 |
$71,423.11
|
$71,423.11 |
09/15/2011 | 08/27/2015 | RELOCATE AERIAL COMM CABLES I81 ALONG CHENANGO ST BINGHAMTON, BROOME COUNTY | Construction - Utilities | 02/16/2012 |
College at Potsdam | T000521 |
$108,000.00
|
$27,000.00 |
07/01/2011 | 06/30/2014 | INTERNET 1 SERVICE & CONNECTIVITY | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
SUNY at Albany | C002289 |
$108,500.00
|
$80,500.00 |
12/01/2009 | 06/30/2012 | CABLE BROADCASTS OF ATHLETIC GAMES | Service - Other/ Misc. Services | 08/03/2010 |
Department of Agriculture & Markets - State Fair | X000975 |
$200,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | Sponsorship Agreement | Revenue Generating - Other | 09/27/2012 |
SUNY - Upstate Medical University | C502107 |
$220,485.75
|
$218,428.33 |
08/01/2006 | 03/26/2012 | CABLE TELEVISION SERVICES FOR DORMS | Service - Other/ Misc. Services | 11/18/2011 |
Office of Information Technology Services - Telecommunications | C000128 |
$347,000.00
|
$275,779.35 |
01/01/2006 | 12/31/2012 | CABLE TELEVISION SERVICE | Service - Data Voice And Video Communication Services | 02/06/2012 |
College at Oneonta | C990138 |
$627,774.08
|
$581,512.63 |
07/01/2008 | 06/30/2013 | CONTRACT FOR CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 10/27/2008 |
College at Cortland | C000499 |
$654,197.72
|
$654,197.72 |
10/01/2008 | 09/30/2013 | SUPPLY CABLE TV CHANNEL LINE-UP TO RESIDENCE HALLS | Service - Other/ Misc. Services | 10/20/2008 |
College at Geneseo | C042009 |
$701,515.63
|
$416,410.96 |
03/01/2009 | 02/28/2014 | INTERNET ACCESS & PRIVATE LINE SERVICE | Service - Other/ Misc. Services | 03/17/2009 |
College of Technology at Canton | C800109 |
$1,122,747.57
|
$1,122,747.57 |
08/30/2005 | 08/29/2015 | CABLE SERVICE | Service - Other/ Misc. Services | 12/05/2005 |
SUNY at Albany | C000596 |
$2,046,723.03
|
$1,997,335.58 |
03/23/2005 | 03/22/2014 | CABLE T.V. SERVICES | Service - Other/ Misc. Services | 12/27/2011 |
College at Potsdam | C000328 |
$2,563,566.43
|
$2,563,566.43 |
08/30/2004 | 06/30/2012 | VIDEO AND HIGH-SPEED DATA SERVICES | Service - Other/ Misc. Services | 10/12/2004 |