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 |
---|---|---|---|---|---|---|---|---|
New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
New York City Transit Authority | CC40235 |
$8,605,377.00
|
$0.00 |
10/27/2017 | 03/27/2019 | PA Filed Contract-Gun Hill Bus Depot Component Rehabilitation (Roof) in The Borough of The Bronx | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
State University Construction Fund | T006044 |
$1,987,149.00
|
$1,987,149.00 |
03/24/2014 | 03/31/2017 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
New York City Transit Authority | DC40257 |
$15,041,539.80
|
$0.00 |
02/27/2020 | 05/18/2022 | PA Filed Contract façade repair and window replacement East NY bus depot | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
New York City Transit Authority | DC34835 |
$9,223,861.00
|
$0.00 |
10/30/2015 | 11/30/2018 | PA Filed Contract-NYCTA Facility Roof Repair&Replacement@6 Locations-Boroughs of Manhattan&Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |