Vendor Name: INFINITY CONTRACTING SERVICES CORP
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DC34845
Current Contract Amount: $22,654,771.00
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 | $22,426,000.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | 11/08/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $63,566.00 |
PA Filed Contract - Installation of isolation valves 180 th Street maintenance facility | 03/26/2020 | |
Amendment | $58,943.00 |
PA Filed Contract - Restore pipe installation and all other associated work | 04/09/2020 | |
Amendment | $53,068.00 |
PA Filed Contract multiple field work orders | 09/28/2020 | |
Amendment | $5,000.00 |
PA Filed Contract furnish additional 350 gallons Propylene Glycol for 180th St boiler room reservoir | 10/22/2020 | |
Amendment | $48,330.00 |
PA Filed Contract multiple field work orders | 03/12/2021 | |
Amendment | $39,540.00 |
PA Filed Contract Field work order 12 and 13 | 04/20/2021 | |
Amendment | ($23,811.00) |
PA filed contract - DCE shop repairs (work orders 14, 15, 16 and 17) | 07/29/2021 | |
Amendment | ($15,865.00) |
PA Filed Contract Credit for existing conduit reuse at Coney Island & alarm scope deletion at Pelham | 08/04/2021 |