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 |
---|---|---|---|---|---|---|---|---|
New York City Transit Authority | C611900 |
$1,249,560.00
|
$0.00 |
09/14/2015 | 12/14/2017 | PA Filed Contract - Rag On A Roll | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
New York City Transit Authority | C626104 |
$1,201,760.00
|
$0.00 |
04/17/2020 | 07/16/2022 | PA Filed Contract - Disposable wipes | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
New York City Transit Authority | C621009 |
$1,726,882.56
|
$0.00 |
05/23/2018 | 08/24/2020 | PA Filed Contract - White Creped Cellulose & Polyester Wipers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
New York City Transit Authority | C032168 |
$1,401,299.22
|
$0.00 |
07/11/2023 | 10/10/2024 | PA Filed Contract - White creped cellulose and polyester wiper sheets | Contracts Not Subject to OSC Pre-Audit | 07/21/2023 |
New York City Transit Authority | C613120 |
$1,277,952.00
|
$0.00 |
02/08/2016 | 05/08/2018 | PA Filed Contract - Wiper, White Creped Cellulose & Polyester | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |