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 |
---|---|---|---|---|---|---|---|---|
Brooklyn Children's Center | C000026 |
$148,818.00
|
$8,420.98 |
08/05/2013 | 02/28/2018 | Generator PM | Service - Building Services | 06/06/2014 |
Mohawk Valley Psychiatric Center | C000230 |
$232,258.00
|
$119,169.16 |
08/05/2013 | 12/31/2016 | Preventive Maintenance Generators/Ancillary Equip. | Service - Building Services | 06/06/2014 |
Capital District Psychiatric Center | C000160 |
$76,861.00
|
$24,913.15 |
08/05/2013 | 02/28/2018 | Generator Maintenance | Service - Building Services | 06/06/2014 |
New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
New York City Transit Authority | C024608 |
$9,000,000.00
|
$0.00 |
08/21/2019 | 08/20/2024 | PA Filed Contract - Five Year Pricebook Contract For Purchase Of Allison Transmission Parts | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |