Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
XCHANGE TELECOM LLC | Metropolitan Transportation Authority | C003519 |
$1,655,205.00
|
$0.00 |
07/24/2020 | 07/23/2025 | PA Filed Contract - wire-line telecommunications services | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
COVINGTON & BURLING LLP | Metropolitan Transportation Authority | C076515 |
$2,500,000.00
|
$0.00 |
09/25/2020 | 12/31/2022 | PA Filed Contract legal representation for insurance recovery matter | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C102130 |
$3,222,581.00
|
$0.00 |
09/12/2022 | 11/22/2022 | Managment services | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
THE BOSTON CONSULTING GROUP INC | Metropolitan Transportation Authority | C020300 |
$10,109,681.00
|
$0.00 |
10/31/2022 | 12/31/2023 | PA Filed Contract Master Agreement Management Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |