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 ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
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 Cortland | C100499 |
$195,903.54
|
$152,724.18 |
10/01/2013 | 03/31/2015 | CABLE TELEVISION SERVICES - Contract Assignment from C000499 and Extension | Service - Other/ Misc. Services | 10/27/2014 |
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 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 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 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 ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | College at Oneonta | C90138A |
$218,120.87
|
$218,120.87 |
07/01/2013 | 04/30/2015 | CABLE TELEVISION SERVICE EXTENSION & ASSIGNMENT OF CONTRACT C990138 | Service - Data Voice And Video Communication Services | 09/10/2014 |
TIME WARNER CABLE | College at Oswego | T000206 |
$52,018.72
|
$42,994.10 |
01/15/2009 | 01/14/2012 | CONTRACT FOR RICE CREEK AND PHOENIX TELECOMMUNICATINS SERVICES, PHONE, INTERNET, | Contracts Not Subject to OSC Pre-Audit | 01/13/2009 |
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 | 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 CABLE ENTERPRISES LLC | College at Potsdam | CM00635 |
$432,355.06
|
$421,144.50 |
03/01/2016 | 04/05/2020 | CABLE TV SERVICE | Service - Data Voice And Video Communication Services | 03/18/2016 |
TIME WARNER CABLE | College at Potsdam | C00328P |
$757,075.20
|
$757,075.20 |
07/01/2012 | 06/30/2014 | CABLE AND ROAD RUNNER SERVICE | Service - Other/ Misc. Services | 08/28/2012 |
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 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 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 CABLE ENTERPRISES LLC | College at Potsdam | C000612 |
$580,416.37
|
$580,349.84 |
07/01/2014 | 08/29/2015 | CABLE AND ROADRUNNER SERVICES - CONTRACT ASSIGNMENT OF C00328P & EXTENSION | Service - Other/ Misc. Services | 09/22/2014 |
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 CABLE | College at Potsdam | T000666 |
$27,166.00
|
$5,885.25 |
09/01/2016 | 08/31/2019 | CABLE FOR ACADEMIC BUILDINGS - | Contracts Not Subject to OSC Pre-Audit | 09/03/2016 |
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 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 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 | 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 CABLE ENTERPRISES LLC | College of Technology at Canton | CM00635 |
$217,687.80
|
$162,779.15 |
09/07/2015 | 04/05/2020 | CABLE TELEVISION SERVICES | Service - Data Voice And Video Communication Services | 01/26/2016 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
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 | Department of Agriculture & Markets - State Fair | X19S186 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
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 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 | 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 | 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 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 | 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 | 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 | 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 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 | 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 | 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 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 |
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 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 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 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 | 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 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 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 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 General Services - Purchasing Contracts | PS63596 |
$23,449,683.10
|
$23,441,208.71 |
03/11/2008 | 08/15/2017 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 11/16/2009 |