Vendor Name: NOUVEAU ELEVATOR IND INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Long Island Rail Road Company
Contract Number: C131201
Current Contract Amount: $3,481,309.04
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 | $12,293.04 |
11/30/2016 | PA FILED CONTRACT PREVENTIVE MAINTENANCE & REPAIR 19 ESCALATORS LIRR | 08/19/2016 |