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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC62230 |
$2,354,552.00
|
$489,453.31 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING & | Commodity - Miscellaneous | 10/07/2011 |
Office of General Services - Purchasing Contracts | PC67943 |
$3,500,000.00
|
$432,984.41 |
01/01/2018 | 03/31/2025 | Protective Outerwear | Commodity - Miscellaneous | 12/28/2017 |
Metropolitan Transportation Authority | C019739 |
$21,823,296.33
|
$0.00 |
12/29/2017 | 12/28/2024 | --PA Filed Contract - Safety & | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
Metropolitan Transportation Authority | C019739 |
$19,121,936.33
|
$0.00 |
12/29/2017 | 12/28/2024 | --PA Filed Contract - Safety & | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
Metropolitan Transportation Authority | C019739 |
$19,121,936.33
|
$0.00 |
12/29/2017 | 12/28/2024 | --PA Filed Contract - Safety & | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |