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 |
---|---|---|---|---|---|---|---|---|
Metro-North Commuter Rail Road Company | C036124 |
$13,222,009.74
|
$0.00 |
03/03/2015 | 03/02/2018 | PA FILED CONTRACT - DESIGN & DELIVERY VIDEO CAMERA SYSTEMS FOR ROLLING STOCK FLEETS | Contracts Not Subject to OSC Pre-Audit | 01/29/2016 |
New York City Transit Authority | C1A8053 |
$13,428,868.66
|
$0.00 |
09/07/2001 | 09/16/2017 | -Repair/Rewind R62/62A Letag C | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
New York City Transit Authority | C620801 |
$1,570,400.00
|
$0.00 |
05/02/2018 | 08/01/2019 | PA Filed Contract - AC Filter Assembly | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
New York City Transit Authority | C619105 |
$1,200,000.00
|
$0.00 |
10/10/2017 | 04/14/2018 | PA Filed Contract - Converter | Contracts Not Subject to OSC Pre-Audit | 12/12/2017 |
New York City Transit Authority | C1A8053 |
$12,574,868.66
|
$0.00 |
09/07/2001 | 09/18/2015 | -Repair/Rewind R62/62A Letag C | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |