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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | DR38756 |
$1,818,805.00
|
$269,498.16 |
01/01/2020 | 12/31/2026 | Replacement of LIRR bridges over Van Wyck Expressway Queens County | Construction - Highway | 02/12/2021 |
Department of Transportation | DR37185 |
$2,890,000.00
|
$1,823,899.99 |
09/14/2016 | 12/31/2025 | RAILROAD SUPPORT SERVICES BIENNIAL BRIDGE INSPECTION KINGS COUNTY | Construction - Highway | 12/06/2016 |
Department of Transportation | DR37186 |
$412,000.00
|
$16,387.73 |
09/14/2016 | 12/31/2025 | RAILROAD SUPPORT SERVICES BIENNIAL BRIDGE INSPECTION STATEN ISLAND RICHMOND COUNTY | Construction - Highway | 12/02/2016 |
Department of Transportation | DR37183 |
$377,000.00
|
$339,462.94 |
09/14/2016 | 12/31/2025 | BIENNIAL BRIDGE INSPECTION OVER MTA NYC LINES VARIOUS LOCATIONS BRONX BRONX COUNTY | Construction - Highway | 12/06/2016 |
Department of Transportation | DR37184 |
$300,000.00
|
$198,398.49 |
09/14/2016 | 12/31/2025 | BIENNIAL BRIDGE INSPECTIONS OVER MTA NYC LINES NEW YORK NEW YORK | Construction - Highway | 12/06/2016 |
Department of Transportation | D022075 |
$94,000.00
|
$0.00 |
12/22/2003 | 12/31/2004 | PROTECTION TO THE TEAM DURING EMERGENCY REPAIR STANDBY CONTRACTS | Construction - Highway | 03/18/2004 |
Department of Transportation | D031670 |
$89,000.00
|
$0.00 |
08/01/2008 | 10/01/2009 | WHERE AND WHEN EMERGENCY REPAIRS PROTECTION REGION 11 COUNTIES | Inter-government - Other | 09/02/2008 |
Department of Transportation | DR38793 |
$2,203,337.00
|
$394,701.89 |
06/30/2021 | 12/31/2028 | Railroad support services Van Wyck Expressway PIN X735.84 modifications Queens County | Construction - Highway | 11/17/2021 |
Department of Transportation | D022028 |
$4,000,000.00
|
$2,001,990.79 |
01/01/2003 | 12/31/2009 | INTERIM & BIENNIAL BRIDGE INSPECTION BRONX, NEW YORK, KINGS & RICHMOND COUNTIES | Inter-government - Memorandum Of Understanding (MOU) | 08/04/2009 |
Office of Mental Health | PA04683 |
$3,000,000.00
|
$764,025.48 |
05/01/2006 | 04/30/2011 | PURCHASE OF METRO CARDS | Commodity - Miscellaneous | 06/27/2006 |
New York City Transit Authority | C114073 |
$3,162,450.00
|
$0.00 |
06/22/2016 | 05/06/2019 | PA Filed Contract - Remanufacture and Return | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
New York City Transit Authority | DC34712 |
$1,478,600.00
|
$0.00 |
12/29/2021 | 09/28/2022 | PA Filed Contract MTA C&D Contract C-34712 Roof Repair at Tiffany Iron Shop North, Bronx | Contracts Not Subject to OSC Pre-Audit | 03/23/2022 |
New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
New York City Transit Authority | C632144 |
$2,357,830.00
|
$0.00 |
07/07/2023 | 07/06/2027 | PA Filed Contract - Estimated quantity contract for HVAC compressor motor overhauls | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
New York City Transit Authority | CS81236 |
$2,231,511.00
|
$0.00 |
12/27/2017 | 12/31/2024 | --Consultant Svs Design, Procu | Contracts Not Subject to OSC Pre-Audit | 08/03/2023 |
Metropolitan Transportation Authority | C029339 |
$1,165,208.83
|
$0.00 |
01/03/2022 | 03/31/2024 | --PA Filed Contract - Paratran | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
Office of Parks Recreation & Historic Preservation | X900099 |
$0.00
|
$0.00 |
02/23/2022 | 02/22/2023 | gift of land | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
Office of Information Technology Services | X000471 |
$1,380,000.00
|
$0.00 |
10/10/2017 | 10/09/2022 | EQUIPMENT CO-LOCATION AGREEMENT NYS DATA CENTER AT CNSE 141 FULLER ROAD ALBANY | Revenue Generating - Other | 10/10/2017 |