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 | C030811 |
$1,124,720.00
|
$0.00 |
10/26/2022 | 11/02/2022 | PA Filed Contract - Switches for Dyre Ave Station | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
New York City Transit Authority | C017893 |
$3,511,494.00
|
$0.00 |
05/03/2017 | 05/03/2018 | PA FILED CONTRACT- RFA RESILIIENT FASTENERS FOR 100-8 RAIL | Contracts Not Subject to OSC Pre-Audit | 06/09/2017 |
New York City Transit Authority | C027100 |
$1,159,240.00
|
$0.00 |
10/23/2020 | 10/30/2020 | PA Filed Contract complete unassembled rail special double crossover | Contracts Not Subject to OSC Pre-Audit | 02/12/2021 |
New York City Transit Authority | C021181 |
$1,160,140.80
|
$0.00 |
06/14/2018 | 12/14/2018 | PA Filed Contract - Resilient Rail Fasteners | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
New York City Transit Authority | C031417 |
$1,287,440.00
|
$0.00 |
02/17/2023 | 02/16/2024 | PA Filed Contract -Guard Rail, 100-8, Head Hardened, 39' | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
New York City Transit Authority | C028727 |
$1,264,500.00
|
$0.00 |
09/30/2021 | 09/29/2022 | PA Filed Contract resilient rail fastener plates | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
New York City Transit Authority | C030802 |
$1,819,465.00
|
$0.00 |
10/26/2022 | 11/02/2022 | PA Filed Contract - Fabricate various switches for track, infrastructure, and power distribution mat | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
New York City Transit Authority | C032022 |
$2,405,214.00
|
$0.00 |
06/13/2023 | 06/12/2024 | PA Filed Contract - Four hole resilient fasteners | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
New York City Transit Authority | C031921 |
$1,073,515.00
|
$0.00 |
05/24/2023 | 05/30/2023 | PA Filed Contract -Fabricate and supply unassembled double crossover switches for IRT Division | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
New York City Transit Authority | C031924 |
$1,006,380.00
|
$0.00 |
05/24/2023 | 05/30/2023 | PA Filed Contract - Purchase of standard rail crossover encompassing switches | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
New York City Transit Authority | C030806 |
$1,008,250.00
|
$0.00 |
10/26/2022 | 11/02/2022 | PA Filed Contract - Switches for Euclid Ave | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
New York City Transit Authority | CC17333 |
$1,783,584.00
|
$0.00 |
02/08/2017 | 02/08/2018 | PA Filed Contract - Fastener, Resilient Rail, RF-A for 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |