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 Binghamton | CM00635 |
$627,997.50
|
$620,958.17 |
12/30/2015 | 04/04/2019 | CABLE TV SERVICES | Service - Data Voice And Video Communication Services | 03/23/2016 |
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 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 CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
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 ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | C005118 |
$1,339,793.76
|
$1,175,131.86 |
07/01/2016 | 06/30/2020 | CABLE TELEVISION SERVICES | Service - Data Voice And Video Communication Services | 08/24/2016 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T220159 |
$18,000.00
|
$15,081.74 |
06/01/2023 | 05/31/2024 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
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) | 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) | 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 |
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 ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
TIME WARNER CABLE | SUNY - Upstate Medical University | C503222 |
$194,359.80
|
$55,068.61 |
03/27/2012 | 08/31/2013 | CABLE TV SERVICE FOR DORMITORY | Service - Other/ Misc. Services | 11/05/2012 |
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 | 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 |
$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 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 | 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 ENTERTAINMENT ADVANCE NEW HOUSE | 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 |
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 CABLE | Office of Information Technology Services - Telecommunications | C000255 |
$1,574,386.15
|
$1,537,125.15 |
01/11/2010 | 01/10/2015 | CABLE MODEM ACCESS TO THE NYENET | Service - Data Voice And Video Communication Services | 01/11/2010 |
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 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 |
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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 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 | 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 | 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 | 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 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 Agriculture & Markets - State Fair | X000975 |
$200,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | Sponsorship Agreement | Revenue Generating - Other | 09/27/2012 |