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 |
---|---|---|---|---|---|---|---|---|
Division of the Budget | C000466 |
$14,212,500.00
|
$3,487,500.00 |
06/05/2020 | 12/31/2024 | Travel Behavior Data and Tool | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
Metropolitan Transportation Authority | C004297 |
$1,035,000.00
|
$0.00 |
02/16/2023 | 02/16/2024 | --Subscription for Software In | Commodity - Computer Hardware And Software | 10/02/2023 |
Metropolitan Transportation Authority | C004297 |
$975,000.00
|
$0.00 |
02/16/2023 | 02/16/2024 | --PA Filed Contract - Subscrip | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Metropolitan Transportation Authority | C004297 |
$975,000.00
|
$0.00 |
02/16/2023 | 02/16/2024 | --Subscription for Software In | Contracts Not Subject to OSC Pre-Audit | 08/03/2023 |