Vendor Name: FUJITSU NETWORK COMMUNICATIONS
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DW47010
Current Contract Amount: $14,600,530.00
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 | $15,350,880.00 |
05/03/2019 | 05/04/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | 10/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($735,000.00) |
PA Filed Contract Furnishing Network Communications | 11/12/2019 | |
Amendment | $47,500.00 |
PA Filed Contract - Additional Benning Rectifier Modules | 11/29/2019 | |
Amendment | $54,000.00 |
05/30/2021 | PA Filed Contract - Field work order - additional equipment as per specification 20B table | 01/24/2020 |
Amendment | $60,400.00 |
PA Filed Contract replace Stego thermostats with Ranco at six core sites | 07/08/2020 | |
Amendment | $9,250.00 |
PA Filed Contract furnish install hinges for SONET cabinets and Siemens 4 pole disconnect switches | 01/11/2021 | |
Amendment | $98,500.00 |
PA Filed Contract Furnish and deliver Fujitsu 9500 cards field work order 08 | 08/12/2021 | |
Amendment | ($285,000.00) |
PA Filed Contract Deletion of Scope of Work Specification Fiber Characterization Modification 010 | 08/20/2021 |