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 | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
New York City Transit Authority | C086071 |
$15,346,381.00
|
$0.00 |
12/31/2013 | 10/30/2022 | --PA Filed Contract - Consulti | Contracts Not Subject to OSC Pre-Audit | 03/29/2017 |
Metro-North Commuter Rail Road Company | C222369 |
$2,000,000.00
|
$0.00 |
02/07/2024 | 02/08/2027 | PA Filed Contract - On-call rolling stock equipment and facility engineering | Contracts Not Subject to OSC Pre-Audit | 04/01/2024 |
Metro-North Commuter Rail Road Company | C051302 |
$882,202.00
|
$0.00 |
04/02/2015 | 03/01/2016 | PA FILED CONTRACT - NEW PAYMENT FARE SYSTEM STUDY FOR METRO-NORTH & LONG ISLAND RAIL ROAD | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
New York City Transit Authority | CCM1868 |
$10,902,417.00
|
$0.00 |
12/14/2012 | 12/31/2021 | --PA Filed Contract - Consulti | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |