Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| State University Construction Fund | T006044 |
$1,951,081.00
|
$1,934,728.00 |
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 | DC40257 |
$14,668,239.80
|
$0.00 |
02/27/2020 | 02/26/2022 | 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 | 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 | 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 |
| 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 |