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 | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
Metro-North Commuter Rail Road Company | C09623A |
$2,342,716.00
|
$0.00 |
08/24/2015 | 08/26/2016 | PA Filed Contract - Supply and purchase of #15 and #20 Turnouts | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
New York City Transit Authority | C023538 |
$3,727,356.00
|
$0.00 |
03/20/2019 | 03/19/2020 | PA Filed Contract - Plate And Rail Fastener 19-A for use with 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |