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 | CR34157 |
$12,251,924.39
|
$0.00 |
06/28/2005 | 09/30/2016 | -Furnish and Deliver Thirty-Si | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
New York City Transit Authority | CR34188 |
$483,722,657.00
|
$0.00 |
05/28/2019 | 08/31/2019 | "PURCHASE OF DIVISION ""A"" CB | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
New York City Transit Authority | C134010 |
$3,318,710.00
|
$0.00 |
01/30/2017 | 04/29/2019 | Air Spring Assembly | Commodity - Vehicles And Supplies | 03/01/2017 |