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 NEW YORK INC | Department of Transportation | T029765 |
$20,266.92
|
$20,266.92 |
05/11/2007 | 05/11/2011 | ADJ. OF AERIAL FACILITIES, RT. 85 SLINGERLAND BYPASS, TN OF BETHLEHEM, ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029617 |
$68,070.66
|
$68,070.66 |
01/24/2006 | 01/24/2012 | ADJUSTMENT I87 OVER RT 155 BRIDGE REPLACEMENT TOWN OF COLONIE ALBANY COUNTY | Construction - Utilities | 07/11/2007 |
VERIZON NEW YORK INC | Department of Transportation | D034516 |
$79,374.85
|
$0.00 |
03/22/2013 | 03/21/2019 | AERIAL TELECOMMUNICATIONS CABLE RELOCATION NY ROUTE 11B DICKENSON FRANKLIN COUNTY | Construction - Utilities | 06/28/2013 |
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 BUSINESS NETWORK SERVICES LLC | Higher Education Services Corporation | OCP000794 |
$200,000.00
|
$0.00 |
10/14/2021 | 03/31/2024 | Additional funds for Virtual Contact Center (VCC) charges 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/24/2023 |
VERIZON CONNECT NWF INC | Department of Transportation | C005396 |
$1,618,704.01
|
$921,369.83 |
04/01/2022 | 10/31/2023 | Automated Vehicle Location (AVL) services | Service - Other/ Misc. Services | 06/05/2023 |
VERIZON COMMUNICATIONS INC | Department of Transportation | D038915 |
$0.00
|
$0.00 |
09/27/2021 | 09/26/2023 | Betterment project to relocate utilities Route 9 bridge over Clove Creek Philipstown Putnam County | Construction - Utilities | 06/15/2022 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OCP000707 |
$19,769.18
|
$0.00 |
07/08/2022 | 03/31/2023 | Blanket purchase order for software 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 05/25/2023 |
VERIZON SELECT SERVICES INC | College at Brockport | C993113 |
$400,584.37
|
$400,200.87 |
02/01/2000 | 01/31/2032 | CAMPUS WIDE TELEPHONE SYSTEM MAINTENANCE | Equipment - Communications | 02/28/2003 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of General Services - Purchasing Contracts | PS63765 |
$120,184,251.14
|
$112,214,849.14 |
02/29/2008 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS | Service - Data Voice And Video Communication Services | 02/29/2008 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT64447 |
$47,630,000.00
|
$5,114,646.51 |
04/10/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/10/2009 |
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 SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT58293 |
$8,337,845.00
|
$2,227,922.61 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC | Equipment - Communications | 12/18/2007 |
VERIZON NEW YORK INC | Department of Transportation | T034352 |
$3,622.01
|
$3,622.01 |
08/07/2012 | 08/06/2022 | CULVERT REPAIR TOWNS OF BYRON, | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
VERIZON NEW YORK INC | Department of Transportation | T029749 |
$3,463.68
|
$3,463.68 |
07/03/2001 | 07/03/2011 | CULVERT REPL., VARIOUS TNS., ALLEGANY, CATTARAUGUS & TIOGA COS. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
VERIZON NEW YORK INC | Department of Transportation | T037043 |
$4,651.54
|
$3,652.76 |
02/27/2015 | 02/26/2025 | CULVERT REPLACEMENT ROUTE 98 | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
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 NEW YORK INC | Department of Transportation | T029789 |
$379.72
|
$379.72 |
06/23/2003 | 06/23/2011 | DEMO OF I86/SR 15 INTERCHANGE, TN OF ERWIN, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000971 |
$2,425,629.36
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000971-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000972 |
$129,633.48
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000972-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIZON NEW YORK INC | Department of Transportation | T029750 |
$1,063.89
|
$1,063.89 |
05/28/2003 | 05/28/2011 | DROP WIRE REMOVAL, DEMOLITION WORK, RT. 17 VILL./TN. OF HORSEHEADS, CHEMUNG CO. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of General Services | X002300 |
$1,100,353.80
|
$0.00 |
02/09/2006 | 02/08/2021 | EASEMENT FOR LANDS UNDER THE WATERS OF THE LONG ISLAND SOUND TOWN OF BROOKHAVEN COUNTY OF SUFFOLK | Land Purchase | 01/27/2003 |
VERIZON CONNECT NWF INC | Office of General Services - Purchasing Contracts | PT66910 |
$7,140,134.00
|
$5,948,894.10 |
07/01/2015 | 06/30/2021 | GPS Telematics and Service | Contracts Not Subject to OSC Pre-Audit | 07/08/2015 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100153 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMENT (#46) TO OCCUPY A PORTION OF THE WANTAGH STATE PKWY RDW TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100154 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMETN (347) TO ACCUPY A PORTION PF THE JONES BEACH STATE PARK TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
VERIZON NEW YORK INC | Office of Parks Recreation & Historic Preservation | T100059 |
$1.00
|
$0.00 |
01/30/1996 | 01/29/2016 | GRANT OF ERASMENT FOR TELEPHONE SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/07/1996 |
VERIZON NEW YORK INC | Department of Transportation | D029762 |
$1,693,666.06
|
$1,693,666.06 |
01/18/2008 | 12/03/2013 | INSTALL CONDUIT & 5 VAULTS ROUTE 7 OVER I87 BRIDGE REPLACMENT, TOWN OF COLONIE | Construction - Utilities | 03/29/2011 |
VERIZON NEW YORK INC | Department of Transportation | T029989 |
$20,000.00
|
$0.00 |
02/15/2009 | 02/15/2017 | INSTLL. OF CLOSED LOOP SIGNAL SYSTEM, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
VERIZON NEW YORK INC | Department of Transportation | T037235 |
$39,370.60
|
$39,370.60 |
06/01/2016 | 05/31/2026 | INTERSECTION SAFETY IMPROVEMEN | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
VERIZON CONNECT FLEET USA LLC | Office of General Services - Purchasing Contracts | PM69744 |
$800,000.00
|
$0.00 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
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 Children & Family Services | OC000469 |
$590,596.51
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for Verizon software 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/21/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | OC000356 |
$1,220,000.00
|
$0.00 |
06/08/2023 | 06/07/2024 | IT umbrella manufacturer (Statewide) Verizon VCC and Virtual Agent, 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 07/03/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of General Services - Purchasing Contracts | PM67317 |
$80,890,618.50
|
$35,871,448.27 |
11/30/2015 | 11/29/2025 | ITS Umbrella | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |
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 | College at Oneonta | T991286 |
$96,214.44
|
$22,436.77 |
09/01/2012 | 08/31/2015 | LONG DISTANCE AND LOCAL TELEPH | Contracts Not Subject to OSC Pre-Audit | 06/21/2013 |
VERIZON NEW YORK INC | Department of Transportation | T029692 |
$1,869.24
|
$1,869.24 |
12/12/2007 | 12/12/2015 | LOWERING BURIED CABLES, RT. 20, VARIOUS TNS., ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/18/2008 |
VERIZON NEW YORK INC | Department of Transportation | T037292 |
$2,362.94
|
$2,362.94 |
02/09/2017 | 01/22/2018 | MOBILITY AND SAFETY SIDEWALK P | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
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 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 - 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 General Services - Purchasing Contracts | PB130AA |
$5.76
|
$5.76 |
01/26/2016 | 01/26/2016 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
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 |
VERIZON NEW YORK INC | Department of Transportation | D032869 |
$89,558.66
|
$89,558.66 |
03/26/2010 | 03/26/2016 | POLE & AERIAL RELOCATION RTE 17 I86 THOMPSON, SULLIVAN COUNTY | Construction - Utilities | 09/23/2011 |
VERIZON NEW YORK INC | Department of Transportation | T032869 |
$39,892.32
|
$39,892.32 |
03/26/2010 | 03/26/2016 | POLE & AERIAL RELOCATION, RT 17/I86 RECONST TN OF THOMPSON SULLIVAN CO | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
VERIZON NEW YORK INC | Department of Transportation | T035627 |
$0.00
|
$0.00 |
03/16/2017 | 03/15/2037 | POLE ATTACHMENT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
VERIZON SELECT SERVICES INC | Office of General Services | CMS1007 |
$520,000.00
|
$0.00 |
08/09/2001 | 07/06/2019 | PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPHERAL SYSTEMS ACCESSORY EQUIPMENT AND MAINTENANCE | Equipment - Communications | 12/19/2007 |
VERIZON BUSINESS NETWORK SERVICES LLC | Attorney General, Office of the | OP1057263 |
$232,862.29
|
$231,987.81 |
03/11/2020 | 08/01/2021 | Phone services from Verizon | Commodity - Communications Equipment And Supplies | 09/10/2021 |
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 |