Vendor Name: PRICEWATERHOUSECOOPERS LLP
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: S142351
Current Contract Amount: $4,667,650.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $736,287.00 |
01/13/2017 | PA FILED CONTRACT - AMENDMENT QUALITY ASSURANCE SERVICES MTA SHARED SERVICES/PEOPLESOFT 9.2 UPGRADE | 01/11/2016 |