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 |
---|---|---|---|---|---|---|---|---|
Long Island Rail Road Company | C140661 |
$1,591,660.00
|
$0.00 |
11/06/2019 | 10/30/2020 | PA Filed Contract - Battery Assembly | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
New York City Transit Authority | C618986 |
$2,221,830.00
|
$0.00 |
09/22/2017 | 12/23/2019 | PA Filed Contract - Estimated Quantity Contract for Batteries | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |
New York City Transit Authority | C630340 |
$1,847,780.00
|
$0.00 |
07/20/2022 | 10/20/2023 | PA Filed Contract - Estimated quantity contract for batteries | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
New York City Transit Authority | C614274 |
$5,363,000.00
|
$0.00 |
07/13/2016 | 10/15/2018 | PA Filed Contract - Battery, Nickel Cadmium, 200AH | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
New York City Transit Authority | C624628 |
$1,990,440.00
|
$0.00 |
08/23/2019 | 11/23/2020 | PA Filed Contract - Batteries 100 Ampere Hours | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
New York City Transit Authority | C623331 |
$1,222,180.00
|
$0.00 |
02/22/2019 | 05/24/2021 | PA Filed Contract - Estimated Quantity Contract for Nickel Cadmium Batteries | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |