Vendor Name: AWL INDUSTRIES INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DC34843
Current Contract Amount: $10,895,213.00
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 | $10,412,000.00 |
02/06/2018 | 08/06/2019 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | 02/27/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $316,716.00 |
10/18/2019 | PA Filed Contract Upgrade Woodside Central Electronic Shop Queens County | 10/30/2019 |
Amendment | $33,192.00 |
10/29/2019 | PA Filed Contract - Multiple Field Work Orders | 01/10/2020 |
Amendment | $84,205.00 |
04/28/2020 | PA Filed Contract multiple field work orders and contact extension | 05/22/2020 |
Amendment | $49,100.00 |
PA Filed Contract multiple field work orders | 12/24/2020 |