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 | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
MTA Construction and Development Company | DW32808 |
$64,622,000.00
|
$0.00 |
12/28/2023 | 09/27/2026 | PA Filed Contract Design Build Services for public address customer information sign upgrade | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
New York City Transit Authority | DP36491 |
$26,553,855.00
|
$0.00 |
03/31/2022 | 11/21/2023 | PA Filed Contract to replace negative cables at 36th Street Station in Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 05/09/2022 |
MTA Construction and Development Company | DS48012 |
$404,924,259.00
|
$0.00 |
01/03/2023 | 10/01/2027 | PA Filed Contract for communication based train control on the Crosstown Line in Brooklyn & Queens | Contracts Not Subject to OSC Pre-Audit | 03/13/2023 |
New York City Transit Authority | DC34827 |
$5,908,626.44
|
$0.00 |
12/10/2015 | 01/10/2018 | PA Filed Contract-Furnish&Install New Fire Alarm System@207th St. Overhaul Shop-Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |