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 SELECT SERVICES INC | Western New York Developmental Disabilities Service Office | CMS1007 |
$1,111,994.26
|
$608,599.23 |
05/09/2007 | 05/08/2016 | TEL. MTCE. FOR PBX EQUIPMENT AT WEST SENECA CAMPUS HOURLY RATE $80.00/HR., AFTER HOURS AND WEEKENDS | Equipment - Communications | 10/22/2007 |
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 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 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 SELECT SERVICES INC | South Beach Psychiatric Center | CMS1007 |
$681,163.00
|
$206,468.74 |
06/01/2005 | 05/31/2014 | TELLECOMMUNICATIONS MAINTENANCE | Equipment - Communications | 07/16/2007 |
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 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 SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT60313 |
$1,040,000.00
|
$660,457.29 |
10/20/2003 | 10/19/2009 | TELECOMMUNICATIONS EQUIPTMENT & SOLUTION | Equipment - Communications | 09/25/2008 |
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 |
VERIZON NY INC | Department of Transportation | T033252 |
$0.00
|
$0.00 |
02/15/2012 | 02/14/2022 | RELOCATE TELEPHONE LINE FOR CU | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
VERIZON NY INC | Department of Transportation | T033285 |
$14,176.74
|
$0.00 |
04/23/2012 | 04/22/2018 | RELOCATE UTILITY POLES, TOWN O | Contracts Not Subject to OSC Pre-Audit | 06/26/2012 |
VERIZON NEW YORK INC | SUNY at Buffalo | X197788 |
$0.00
|
$0.00 |
12/27/1992 | 12/31/2012 | REVOCABLE PERMIT FOR LAND USE. | Inter-government - Permits (Other Than Monetary) | 04/02/1992 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214230 |
$82,771.00
|
$0.00 |
01/02/2013 | 12/30/2017 | REMOVE AND RELOCATE UTILITY POLES AERIAL LINES AND CONSTRUCT UNDERGROUND CONDUITS ROCKLAND COUNTY | Construction - Utilities | 06/14/2013 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213625 |
$100,452.58
|
$0.00 |
05/02/2006 | 12/31/2009 | TELECOMMUNICATION RELOCATION I 87 AND I 84 INTERCHANGE 17 MODIFICATIONS | Construction - Utilities | 10/19/2012 |
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 - 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 NEW YORK INC | New York State Thruway Authority | D213811 |
$30,660.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY BETTERMNT RELOCATION FOR TAX 08-1/ D213738 ONONDAGA & CAYUGA COUNTIES | Construction - Utilities | 01/07/2010 |
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 NEW YORK INC | New York State Thruway Authority | D214066 |
$59,454.00
|
$0.00 |
02/01/2010 | 12/31/2012 | UTILITY BETTERMENT NORTH AVENUE BRIDGE REHAB WESTCHESTER COUNTY | Construction - Utilities | 08/22/2011 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214019 |
$714,825.88
|
$0.00 |
11/01/2010 | 06/30/2013 | UTILITY RELOCATION WORK ON D213904 NORTH AVE BRIDGE, WESTCHESTER CO | Construction - Utilities | 10/22/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214023 |
$24,792.65
|
$0.00 |
07/01/2010 | 05/31/2013 | RELOCATE UTILITY FACILITIES FOR D213702/TANY 10-19 EAST VILLAGE ROAD BRIDGE, WESTCHESTER COUNTY | Construction - Utilities | 10/25/2010 |
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 | 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 | Department of Transportation | DR29882 |
$50,590.68
|
$50,590.68 |
11/03/2008 | 11/03/2014 | RELOCATE/ADJUST AERIAL TELECOMM TOM MILLER RD PLATTSBURGH, CLINTON COUNTY | Construction - Utilities | 05/18/2011 |
VERIZON NEW YORK INC | Department of Transportation | T029441 |
$13,051.77
|
$13,051.77 |
03/03/2005 | 03/03/2012 | RELOCATE POLES & AERIAL AT SITE 6 , VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 08/17/2006 |
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 | D029933 |
$37,933.70
|
$37,933.70 |
04/14/2009 | 04/13/2017 | RELOCATE POLES & AERIAL LINE WEST STATE ST BRIDGE SALAMANICA, CATTARAUGUS COUNTY | Construction - Utilities | 08/06/2009 |
VERIZON NEW YORK INC | Department of Transportation | D014439 |
$92,363.14
|
$92,363.14 |
12/04/2002 | 11/26/2012 | RTE 12 KHALER RD/AIRPORT ACCESS BIG FLATS, CHEMUNG COUNTY | Construction - Utilities | 03/21/2003 |
VERIZON NEW YORK INC | Department of Transportation | D029739 |
$160,620.93
|
$160,620.93 |
04/01/2008 | 03/31/2018 | RELOCATE AND REPLACE CABLE AT MCLEAN RD AND RT281 CORTLAND COUNTY | Construction - Utilities | 06/26/2008 |
VERIZON NEW YORK INC | Department of Transportation | T029688 |
$20,583.73
|
$20,583.73 |
02/15/2007 | 02/15/2015 | RELOCATE POLES, AERIAL AND CABLE, RT. 78 AERO DR TO RT. 5, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/09/2008 |
VERIZON NEW YORK INC | Department of Transportation | D021721 |
$49,099.40
|
$49,099.40 |
07/01/2004 | 07/01/2011 | RELOCATE POLES & AERIAL RT 417, VARIOUS TNS, VAR COS | Construction - Miscellaneous | 09/27/2004 |
VERIZON NEW YORK INC | Department of Transportation | D021726 |
$22,661.50
|
$22,661.50 |
07/12/2004 | 06/29/2011 | RELOCATE POLES & AERIAL RT 16 BRIDGE OVER OLEAN CREEK, TNS OF OLEAN & ALLEGANY, CATT. CO. | Construction - Miscellaneous | 10/25/2004 |
VERIZON NEW YORK INC | Department of Transportation | D034528 |
$130,780.16
|
$130,780.16 |
06/11/2013 | 06/11/2023 | RELOCATE AERIAL & UNDERGROUND FACILITIES ROUTES 63 & 262 OAKFIELD GENESEE COUNTY | Construction - Utilities | 02/12/2014 |
VERIZON NEW YORK INC | Department of Transportation | D029894 |
$181,073.60
|
$181,073.60 |
03/10/2009 | 03/10/2019 | REMOVE RELOCATE OR REPLACE POLES & AERIAL FAC RTE 17 AT PARKSVILLE BYPASS SULLIVAN CO | Construction - Utilities | 04/13/2009 |
VERIZON NEW YORK INC | Department of Transportation | T021853 |
$10,871.06
|
$10,871.06 |
05/21/2005 | 05/21/2011 | RELOCATE TELEPHONE PLANT, RT I81 OVER HOXIE GORGE CREEK, BRIDGE REPL, CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
VERIZON NEW YORK INC | Department of Transportation | T029706 |
$27,591.68
|
$27,591.68 |
08/01/2007 | 08/01/2015 | RELOCATE UNDERGROUND TELEPHONE, PA LINE TO WATSON CREEK, TN OF LINDLEY, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
VERIZON NEW YORK INC | Department of Transportation | T029970 |
$25,142.77
|
$25,142.77 |
03/02/2009 | 03/02/2017 | RELOCATE POLES & AERIAL, RT 21 OVER CANACADEA CREEK, TN OF HORNELLSVILLE, STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 11/12/2009 |
VERIZON NEW YORK INC | Department of Transportation | D029492 |
$70,595.11
|
$70,595.11 |
10/05/2005 | 10/04/2013 | RELOCATE POLES & OVERHEAD CONDUCTORS ALLEGANY CO CRAWFORD CREEK | Construction - Utilities | 11/16/2006 |
VERIZON NEW YORK INC | Department of Transportation | D029573 |
$250,908.00
|
$250,908.00 |
11/01/2006 | 11/01/2012 | RELOCATE OR ADJ BURIED CABLE RTE 3 ARSENAL ST AT I-81 JEFFERSON COUNTY | Construction - Utilities | 06/04/2007 |
VERIZON NEW YORK INC | Department of Transportation | D029569 |
$217,997.00
|
$217,997.00 |
11/01/2006 | 10/31/2012 | RELOCATE TELEPHONE CABLES ARSENAL STREET AT ROUTES 3 & I 81, WATERTOWN | Construction - Utilities | 06/01/2007 |
VERIZON NEW YORK INC | Department of Transportation | D029724 |
$314,262.84
|
$314,262.84 |
02/15/2007 | 02/15/2015 | RELOCATE POLES AERIAL LINES & UNDERGROUND ERIE AND CATTARAUGUS COUNTIES | Construction - Utilities | 05/16/2008 |
VERIZON NEW YORK INC | Department of Transportation | D029552 |
$104,749.60
|
$104,749.60 |
01/16/2007 | 01/15/2015 | RELOCATE POLES AERIAL AND UNDERGROUND FACILITIES HAMBURG, ERIE COUNTY | Construction - Utilities | 03/23/2007 |
VERIZON NEW YORK INC | Department of Transportation | D029451 |
$20,196.46
|
$20,196.46 |
02/28/2006 | 02/28/2013 | RELOCATE POLES & LINES INDIAN HILL RD CULVERT SENECA NATION, CATTARAGUS COUNTY | Construction - Utilities | 10/20/2006 |
VERIZON NEW YORK INC | Department of Transportation | T032996 |
$43,850.02
|
$43,850.02 |
02/07/2011 | 02/07/2021 | RELOCATE POLES RT 17 NEVERSINK RIVER BRIDGE SULLIVAN CO | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
VERIZON NEW YORK INC | Department of Transportation | D032823 |
$81,026.42
|
$81,026.42 |
01/12/2010 | 01/12/2016 | RELOCATE AERIAL & CABLE FORT DRUM CONNECTOR ROAD JEFFERSON COUNTY | Construction - Utilities | 08/26/2010 |
VERIZON NEW YORK INC | Department of Transportation | D029468 |
$22,992.19
|
$22,992.19 |
12/12/2005 | 12/12/2012 | RELOCATE AERIAL CABLES AT TRANSIT RD AMHERST ERIE CO | Construction - Utilities | 11/13/2006 |
VERIZON NEW YORK INC | Department of Transportation | D032903 |
$61,312.31
|
$61,312.31 |
04/09/2009 | 04/09/2017 | RELOCATE 18 POLES & CABLES ELMIRA,CHEMUNG COUNTY | Construction - Utilities | 01/13/2011 |
VERIZON NEW YORK INC | Department of Transportation | D034479 |
$24,048.26
|
$24,048.26 |
03/15/2013 | 08/18/2023 | RELOCATE FIBER CABLE OFF PAUL ROAD BRIDGES OVER I490 TOWN OF CHILI MONROE COUNTY | Construction - Utilities | 09/23/2013 |
VERIZON NEW YORK INC | Department of Transportation | T034479 |
$35,596.57
|
$35,596.57 |
03/15/2013 | 03/14/2018 | RELOCATE COMM. FACILITIES, INS | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |