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 |
---|---|---|---|---|---|---|---|---|
Metro-North Commuter Rail Road Company | D060606 |
$4,491,000.00
|
$0.00 |
07/20/2016 | 07/19/2017 | PA Filed Contract-Construction Services for the Port Chester Station Outbound Elevator | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
New York City Transit Authority | DC40264 |
$4,438,900.00
|
$0.00 |
10/29/2021 | 08/31/2022 | PA Filed Contract replacement of roof topping & expansion joints @ Kingsbridge bus depot | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
MTA Construction and Development Company | DC40265 |
$8,480,700.00
|
$0.00 |
12/02/2022 | 09/13/2023 | PA Filed Contract roof topping & expansion joint replacement Michael J. Quill Bus Depot New York Co. | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
New York City Transit Authority | XA36984 |
$5,346,230.00
|
$0.00 |
04/03/2017 | 07/03/2018 | PA Filed Contract-Component Repairs@2 Stations on 4th Avenue Line Division in Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |