Vendor Name: LK COMSTOCK & COMPANY LLC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DC32397
Current Contract Amount: $27,027,900.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $23,515,000.00 |
10/18/2018 | 10/18/2021 | PA Filed Contract Replace Negative Cable & Low Resistance Contact Rail Boroughs of Queens& Manhattan | 11/05/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $63,500.00 |
10/17/2021 | PA Filed Contract - Replacement of Negative Cable Sys & Installation of Low Resistance Contact Rails | 11/29/2019 |
Amendment | $2,200,000.00 |
PA Filed Contract - Removal and installation of new transformer rectifier 78th Street substation | 03/26/2020 | |
Amendment | $262,000.00 |
PA Filed Contract multiple field work orders | 06/30/2020 | |
Amendment | $294,900.00 |
PA Filed Amendment Multiple Field Work Orders | 09/18/2020 | |
Amendment | $397,000.00 |
PA Filed Contract replacement of negative cable system and low resistance contact rail | 11/20/2020 | |
Amendment | $295,500.00 |
PA Filed Contract multiple field work orders | 03/11/2021 |