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 |
---|---|---|---|---|---|---|---|---|
Long Island Power Authority | C000780 |
$547,573.93
|
$0.00 |
02/01/2013 | 01/31/2018 | Internal Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2013 |
Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
Office of Information Technology Services | C000378 |
$1,112,390.99
|
$1,009,419.99 |
09/14/2015 | 09/13/2017 | Information Technology Risk Assessment Services | Consultant - Information And Technology Solutions And Services | 09/14/2015 |
Metropolitan Transportation Authority | C015687 |
$15,989,036.00
|
$0.00 |
09/26/2022 | 09/26/2029 | PA Filed Contract - Independent auditing services | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Office of the State Comptroller | T000301 |
$45,000.00
|
$45,000.00 |
01/31/2022 | 07/31/2022 | GASB 87 Abstraction Services | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Office of the State Comptroller | T000321 |
$50,000.00
|
$26,757.00 |
01/11/2023 | 07/10/2023 | GASB #87 Accounting | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Long Island Power Authority | C000997 |
$3,078,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A and 5F | Service - Other/ Misc. Services | 08/13/2020 |