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 ENTERPRISES LLC | SUNY at Albany | x140236 |
$27,500.00
|
$0.00 |
02/01/2016 | 07/31/2016 | sponsorship agreement | Revenue Generating - Other | 01/20/2016 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE MEDIA INC | College of Technology at Canton | T151642 |
$24,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | TIME WARNER CABLE ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | X140224 |
$27,500.00
|
$0.00 |
08/01/2014 | 07/31/2015 | Sponsorship Agreement | Revenue Generating - Other | 07/14/2015 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | College at Oswego | CM00635 |
$964,563.37
|
$948,127.90 |
09/01/2014 | 04/04/2020 | SUNY OSWEGO CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | College at Oneonta | CM00635 |
$620,584.00
|
$618,482.32 |
03/05/2015 | 04/04/2020 | SUNY ONEONTA CAMPUS CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | College at Cortland | CM00635 |
$638,442.77
|
$609,412.38 |
09/01/2014 | 04/04/2020 | SUNY CORTLAND CABLE TELEVISION SERVICES | Service - Other/ Misc. Services | 03/05/2015 |
TIME WARNER CABLE ENTERPRISES LLC | College at Potsdam | T00759P |
$31,635.24
|
$29,435.52 |
04/14/2021 | 12/01/2021 | SPECRUM U STREAMING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
TIME WARNER CABLE | Department of Transportation | T037050 |
$23,051.00
|
$0.00 |
10/28/2015 | 10/27/2025 | REMOVAL AND RELOCATION OF FACI | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
TIME WARNER CABLE | Department of Transportation | T036790 |
$24,429.00
|
$0.00 |
06/12/2013 | 06/11/2023 | RELOCATION OF AERIAL LINES IN | Contracts Not Subject to OSC Pre-Audit | 09/12/2014 |
TIME WARNER CABLE | Department of Transportation | T036713 |
$18,709.00
|
$0.00 |
01/02/2014 | 01/01/2020 | RELOCATE/ADJUST AERIAL TELECOM | Contracts Not Subject to OSC Pre-Audit | 08/18/2015 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE | Department of Transportation | T037236 |
$5,339.94
|
$5,339.94 |
07/07/2016 | 07/06/2026 | RELOCATE FACILITIES LOCATED ON | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
TIME WARNER CABLE | Department of Transportation | T036837 |
$18,443.00
|
$0.00 |
04/02/2013 | 04/01/2023 | RELOCATE DUCT BANKS AND ADD TW | Contracts Not Subject to OSC Pre-Audit | 10/20/2014 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY - Upstate Medical University | CM00635 |
$47,927.82
|
$46,147.83 |
09/01/2016 | 04/04/2020 | PROVIDE CABLE TELEVISION SERVICE | Service - Data Voice And Video Communication Services | 12/20/2016 |
TIME WARNER CABLE | Department of Transportation | T037276 |
$5,628.55
|
$5,628.55 |
02/27/2017 | 02/26/2027 | NYS RTE 17C OVER CAMPVILLE CRE | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
TIME WARNER CABLE | Office of Information Technology Services - Telecommunications | C000245 |
$9,972,486.94
|
$5,567,885.64 |
06/17/2009 | 12/31/2016 | NYENET LOCAL ACCESS: RELEAS 2 RFP 08-02 | Service - Data Voice And Video Communication Services | 06/17/2009 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
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 CABLE | College at Geneseo | C012012 |
$582,000.00
|
$580,633.50 |
01/15/2015 | 01/14/2020 | Internet Connectivity and Private Line Services | Service - Other/ Misc. Services | 01/15/2015 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE | College at Potsdam | T00522P |
$19,160.83
|
$19,001.87 |
07/01/2012 | 06/30/2014 | INTERNET 2 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE | College at Potsdam | T0521PP |
$95,768.00
|
$95,768.00 |
07/01/2012 | 03/31/2015 | INTERNET 1 SERVICE & CONNECTIV | Contracts Not Subject to OSC Pre-Audit | 12/08/2012 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
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 ENTERPRISES LLC | SUNY at Albany | C005024 |
$554,635.03
|
$554,532.97 |
03/22/2014 | 06/30/2016 | Contract Assignment/Amendment - ON CAMPUS CABLE TV SERVICE | Service - Other/ Misc. Services | 12/19/2014 |
TIME WARNER CABLE ENTERPRISES LLC | Office of Information Technology Services | C000381 |
$8,175,613.85
|
$2,068,750.05 |
01/11/2015 | 01/10/2020 | Contract Assignment and One Year Extension | Service - Data Voice And Video Communication Services | 09/24/2015 |
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 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | CM00635 |
$79,695.00
|
$78,703.32 |
07/01/2016 | 04/04/2019 | Cable TV Service | Service - Data Voice And Video Communication Services | 08/16/2016 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |