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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC67203 |
$1,000,000.00
|
$0.00 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Office of General Services - Purchasing Contracts | PS69103 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Metropolitan Transportation Authority | C159302 |
$3,233,274.00
|
$0.00 |
09/01/2023 | 08/31/2026 | PA Filed Contract - Heavy equipment rentals | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
New York City Transit Authority | C011057 |
$1,099,100.00
|
$0.00 |
03/02/2017 | 09/02/2017 | --PA Filed Contract - MOD#2 fo | Contracts Not Subject to OSC Pre-Audit | 03/29/2017 |
Metropolitan Transportation Authority | C002584 |
$1,825,894.74
|
$0.00 |
02/01/2022 | 01/31/2027 | PA Filed Contract - Preventative Maintenance and Remedial Repair of Material Handling Equipment | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |