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 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 ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T220007 |
$35,115.67
|
$29,684.19 |
07/01/2022 | 06/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T210020 |
$32,392.44
|
$32,309.63 |
07/01/2021 | 06/30/2022 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |