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 |
---|---|---|---|---|---|---|---|---|
SUNY - Health Science Center at Brooklyn | T380022 |
$143,786.00
|
$127,782.07 |
01/04/2011 | 02/04/2011 | PROJ# 10-112 PSYCHIATRIC UNIT SHOWER RENOVATION | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Dormitory Authority of the State of New York | D224786 |
$1,184,000.00
|
$0.00 |
11/28/2023 | 06/30/2025 | PA Filed Contract Hudson Valley DDSO - Flooring & Interior Paint Buildings No.148, 149 & 156 | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
Metro-North Commuter Rail Road Company | C131724 |
$2,348,019.00
|
$0.00 |
07/06/2020 | 07/05/2021 | PA Filed Contract Emergency shoring Harlem Hudson and New Haven Line station platforms | Contracts Not Subject to OSC Pre-Audit | 04/08/2021 |
MTA Construction and Development Company | D006488 |
$2,791,200.00
|
$0.00 |
11/11/2022 | 10/07/2023 | PA filed contract station roof canopy rehab of Massapequa Park & Freeport Stations | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
New York City Transit Authority | DA37683 |
$2,433,204.00
|
$0.00 |
04/30/2019 | 06/29/2020 | PA Filed Contract Installation Flash Flood Mechanical Closure Devices 138th Street Bronx County | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |