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 | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
New York City Transit Authority | C030127 |
$1,010,037.60
|
$0.00 |
06/10/2022 | 06/09/2023 | PA Filed Contract - E-clips for 100lbs and 115lbs rails and fasteners | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
Metro-North Commuter Rail Road Company | C09749A |
$37,183.50
|
$0.00 |
04/01/2016 | 10/03/2016 | PA Filed Contract - Purchase of VariousTie Plates and Rolled Steel Shoulder Tie Plates | Commodity - Maintenance, Industry Supplies And Equipment | 11/21/2016 |
Metro-North Commuter Rail Road Company | C282431 |
$1,093,200.00
|
$0.00 |
11/13/2019 | 12/31/2020 | PA Filed Contract Tie Plates | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
New York City Transit Authority | C018680 |
$1,945,010.00
|
$0.00 |
08/15/2017 | 08/15/2018 | PA Filed Contract - Estimated Use Contract for Rail Fastener Plates | Commodity - Miscellaneous | 12/01/2017 |