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 | C024462 |
$3,444,480.00
|
$0.00 |
07/31/2019 | 07/30/2021 | PA Filed Contract - Spikefast Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
New York City Transit Authority | C614811 |
$1,389,150.00
|
$0.00 |
10/03/2016 | 10/03/2017 | PA Filed Contract - Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
New York City Transit Authority | C611415 |
$477,900.00
|
$0.00 |
07/24/2015 | 07/25/2016 | PA Filed Contract - Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
New York City Transit Authority | CC33327 |
$2,335,850.00
|
$0.00 |
01/17/2024 | 01/16/2025 | PA Filed Contract - Purchase of polyurethane compound ES-ISO & ES50 resin | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
New York City Transit Authority | C619241 |
$2,847,960.00
|
$0.00 |
10/26/2017 | 10/28/2019 | PA Filed Contract - Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 12/12/2017 |