Vendor Name: VERIZON NEW YORK INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C000588
Current Contract Amount: $170,627.00
Spending to Date: $78,632.09
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $167,028.40 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | 02/07/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,598.60 |
02/06/2030 | Amendment 1 increase contract value for additinal conduit occupancy | 06/06/2022 |