Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| Department of Transportation | D261527 |
$663,971.97
|
$663,971.96 |
09/17/2010 | 09/30/2011 | ENVIRONMENTAL SHIELD BROOKLYN QUEENS EXPWY QUEENS CO | Construction - Miscellaneous | 06/24/2011 |
| Department of Transportation | D262798 |
$4,811,096.59
|
$4,811,096.59 |
04/16/2015 | 02/07/2017 | ITS PROJECT TO REDUCE TRUCK COLLISIONS WITH BRIDGES, QUEENS, BRONX CO | Construction - Highway | 04/16/2015 |
| Department of Transportation | D264024 |
$12,833,202.00
|
$6,243,689.80 |
12/16/2019 | 04/06/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Highway | 12/16/2019 |
| Dormitory Authority of the State of New York | D209386 |
$3,453,991.00
|
$0.00 |
06/20/2019 | 10/15/2019 | PA Filed Contract Lehman College Speech & Theater Amphitheater Renovation Rebid | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
| Dormitory Authority of the State of New York | D197453 |
$6,077,465.00
|
$0.00 |
04/25/2017 | 08/31/2017 | PA FILED - Lehman College Apex Bird Proofing,Roof & Wall Replacement&Assoc Hazmat Removal | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
| Dormitory Authority of the State of New York | D198238 |
$16,448,136.00
|
$0.00 |
06/12/2017 | 12/14/2018 | PA Filed - Queens College - Louis Armstrong House Museum Education Center Construction | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
| New York City Transit Authority | DA37685 |
$10,675,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
| New York City Transit Authority | DA37123 |
$23,476,377.00
|
$0.00 |
06/18/2018 | 10/18/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
| New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
| New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
| New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
| New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
| New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
| New York City Transit Authority | DA37202 |
$10,557,855.28
|
$0.00 |
05/03/2019 | 09/30/2020 | PA Filed Contract Component Repairs Various Stations Boroughs of Bronx & Manhattan | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |