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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | OC00006 |
$1,072,526.40
|
$0.00 |
07/12/2023 | 07/11/2028 | Telecommunication connectivity services, 77017, 23100, PS68694 | Service - Data Voice And Video Communication Services | 07/27/2023 |
SUNY at Stony Brook | OC02236 |
$339,300.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Dark fiber telecommunication connectivity services 77017, 23100, PS68694 | Service - Data Voice And Video Communication Services | 07/21/2023 |
SUNY at Albany | X210002 |
$77,030.69
|
$0.00 |
11/01/2022 | 10/31/2027 | Revocable permit data center rack use Information Technology Bldg SUNY Albany Albany County | Revenue Generating - Permits | 10/31/2022 |
City University Accounting Office | OC00031 |
$435,123.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Dark fiber pair for CUNY Manhattan ring campuses, telecommunication services, 77017, 2310, PS68694 | Service - Data Voice And Video Communication Services | 12/28/2023 |
Office of Court Administration | OC00051 |
$254,741.76
|
$0.00 |
01/01/2024 | 09/15/2025 | Renewal of existing ethernet circuits, 77017, 23100, PS68694 | Commodity - Communications Equipment And Supplies | 03/28/2024 |
New York State Thruway Authority | X010623 |
$930,616.80
|
$0.00 |
09/30/2022 | 09/25/2045 | Fiber Lease Agreement | Revenue Generating - Other | 09/30/2022 |
City University Accounting Office | OC00022 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Dark Fiber Ethernet telecommunication services, 77017, 2310, PS68694 | Service - Data Voice And Video Communication Services | 12/13/2023 |
Attorney General, Office of the | OC106509 |
$385,200.00
|
$0.00 |
04/01/2023 | 03/31/2024 | WAN circuits and Virtual Private LAN service, 77017, 23100, PS68694 | Service - Data Voice And Video Communication Services | 10/04/2023 |
Office of Court Administration | OC00042 |
$1,620,000.00
|
$0.00 |
02/15/2024 | 02/14/2029 | Telecommunications connectivity services (TCS) 77017, 23100, PS68694 | Commodity - Communications Equipment And Supplies | 02/29/2024 |
Office of General Services - Purchasing Contracts | PM69712 |
$800,000.00
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
SUNY at Albany | T200059 |
$30,124.00
|
$26,866.64 |
01/29/2021 | 01/28/2024 | DARK FIBER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/08/2021 |
College of Environmental Science & Forestry | T201921 |
$54,800.00
|
$43,041.94 |
04/07/2020 | 06/30/2023 | FIBER OPTIC CONNECTION FROM ES | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Office of the State Comptroller | C001133 |
$223,560.00
|
$62,500.64 |
01/08/2023 | 01/07/2028 | Lease of dark fiber | Equipment - Communications | 04/24/2023 |
Office of Court Administration | C600119A |
$363,228.99
|
$66,515.00 |
09/01/2022 | 04/30/2028 | Contract Novation from C600119 Fibertech Networks LLC | Equipment - Communications | 02/03/2023 |
Office of Court Administration | C600132 |
$172,800.00
|
$73,696.00 |
12/29/2019 | 12/28/2029 | Dark fiber maintenance for UCS locations in Nassau and Suffolk Counties | Equipment - Communications | 03/25/2021 |
Office of Information Technology Services | C000120A |
$310,834.86
|
$86,123.11 |
12/31/2018 | 04/29/2026 | Assignment from C000120 Fibertech Networks LLC | Service - Data Voice And Video Communication Services | 11/06/2023 |
Office of Information Technology Services | C000380 |
$120,000.00
|
$93,000.00 |
05/12/2015 | 05/11/2025 | NYENET dark fiber conn & maint - Assignment from C000104 | Equipment - Communications | 09/08/2015 |
Office of Court Administration | C600128A |
$496,934.85
|
$200,065.80 |
07/16/2022 | 03/31/2026 | Contract novation from Fiber Technologies Networks LLC, UCS02-C600128-5000278 effective 7/16/2022 | Equipment - Communications | 09/02/2022 |
Office of Court Administration | C600123A |
$298,080.00
|
$255,144.32 |
12/11/2019 | 12/10/2024 | Assignment from C600123 and five-year renewal | Equipment - Communications | 03/30/2020 |
Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
Office of Court Administration | C600130 |
$459,000.00
|
$353,720.30 |
12/05/2019 | 12/31/2024 | Internet Point To Point Services | Equipment - Communications | 12/05/2019 |
Office of Court Administration | C600103B |
$682,725.20
|
$383,442.00 |
06/01/2022 | 05/31/2023 | Assignment from C600103A with Lightower Fiber Networks I LLC | Equipment - Communications | 02/14/2023 |
Office of Information Technology Services | C000384 |
$1,890,000.54
|
$539,439.78 |
07/01/2015 | 09/30/2017 | Contract Assignment of C000177 Telecom Circuits | Service - Data Voice And Video Communication Services | 09/04/2015 |
Office of Information Technology Services | C000564 |
$3,203,581.08
|
$1,030,341.47 |
10/25/2019 | 10/24/2029 | Fiber lease and maintenance services | Equipment - Communications | 02/19/2020 |
Office of General Services - Purchasing Contracts | PS67518 |
$6,428,243.22
|
$6,208,204.17 |
08/04/2017 | 09/15/2019 | Statewide Comprehensive Telecommunication Services, Assignment from PS63764 and One Year Extension | Service - Data Voice And Video Communication Services | 09/29/2017 |
Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,474,340.43 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |