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 | PC68910 |
$1,173,911.00
|
$161,115.49 |
10/11/2019 | 04/30/2022 | FIVE COMPARTMT COMPOST PLATES | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
New York City Transit Authority | C613767 |
$1,732,280.00
|
$0.00 |
05/02/2016 | 01/10/2018 | PA Filed Contract - Wiper | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
New York City Transit Authority | C625978 |
$2,287,600.00
|
$0.00 |
04/28/2020 | 07/27/2022 | PA Filed Contract - Wiper sheets in rayon and polyester | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |