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 |
---|---|---|---|---|---|---|---|---|
Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
Rochester-Genesee Regional Transportation Authority | C000003 |
$38,440,698.29
|
$0.00 |
01/31/2012 | 01/31/2017 | -Purchase Order 2 - (19) Heavy | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
New York City Transit Authority | L018972 |
$6,373,122.11
|
$0.00 |
09/21/2017 | 01/28/2022 | PA FILED CONTRACT LEASE OF ELECTRIC BUSES FOR TEST & EVALUATION | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
New York City Transit Authority | C406602 |
$201,868,467.82
|
$0.00 |
03/24/2016 | 12/31/2029 | Purchase of 139 low floor 60-foot buses | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
New York City Transit Authority | CB40669 |
$45,610,165.19
|
$0.00 |
06/28/2018 | 02/27/2032 | PA Filed Contract - Furnish and Deliver 53 Low-Floor 60-Foot Articulated Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
New York City Transit Authority | CB40671 |
$98,413,410.82
|
$0.00 |
05/31/2017 | 12/31/2029 | Purchase of 110 Low Floor 60-foot Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
New York City Transit Authority | CB40663 |
$80,065,118.72
|
$0.00 |
01/14/2016 | 12/31/2029 | PA Filed Contract - Purchase of 138 low floor 40-ft CNG buses | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
New York City Transit Authority | CB40706 |
$286,150,222.00
|
$0.00 |
01/31/2024 | 12/31/2036 | PA Filed Contract - Furnish and Deliver 205 Low Floor Battery Electric Buses with Various Options | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
New York City Transit Authority | CB40641 |
$182,954,340.25
|
$0.00 |
10/20/2010 | 04/30/2025 | PURCHASE OF A TOTAL OF 399 LOW | Contracts Not Subject to OSC Pre-Audit | 10/20/2015 |
New York City Transit Authority | CB40715 |
$266,751,238.00
|
$0.00 |
12/22/2023 | 12/31/2035 | PA Filed Contract - Furnish and Deliver 224 Low-Floor 60-Foot Articulated Diesel Buses and Options | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
New York City Transit Authority | C406562 |
$388,670,407.47
|
$0.00 |
01/14/2014 | 12/31/2031 | -- | Contracts Not Subject to OSC Pre-Audit | 06/12/2017 |
Rochester-Genesee Regional Transportation Authority | C000045 |
$2,879,057.54
|
$0.00 |
03/01/2023 | 02/28/2028 | PA Filed Contract - Master agreement and purchase order 1 for procurement of hydrogen cell buses | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
Rochester-Genesee Regional Transportation Authority | C000031 |
$18,088,573.80
|
$0.00 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
Rochester-Genesee Regional Transportation Authority | C000003 |
$0.00
|
$0.00 |
10/11/2012 | 10/10/2017 | -Purchase Order 2 - (19) Heavy | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
New York City Transit Authority | C40676R |
$68,324,661.00
|
$0.00 |
12/17/2021 | 09/29/2035 | PA Filed Contract - Furnish and deliver 60 low floor 40 foot all electric buses | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |