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 |
---|---|---|---|---|---|---|---|---|
Metro-North Commuter Rail Road Company | C355855 |
$296,063,000.00
|
$0.00 |
08/15/2022 | 08/14/2027 | Original equipment manufacturer rolling stock parts for MNR, LIRR, and NYC Transit | Equipment - Other | 09/14/2022 |
New York City Transit Authority | C623167 |
$3,193,557.00
|
$0.00 |
02/05/2019 | 05/04/2021 | PA Filed Contract - Estimated Use Contract for Spin-On Air Dryers | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
New York City Transit Authority | C617620 |
$1,789,200.00
|
$0.00 |
03/21/2017 | 06/20/2019 | PA Filed Contract - Relay, Tamper Proof, 19-44-7198 | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
New York City Transit Authority | C633207 |
$2,030,100.00
|
$0.00 |
12/26/2023 | 03/25/2025 | PA Filed Contract - Spin-on air dryer system | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |