Vendor Name: OLIVEIRA CONTRACTING INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DA36993
Current Contract Amount: $7,540,200.00
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 | $7,465,000.00 |
12/28/2018 | 11/29/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | 11/14/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $211,000.00 |
12/27/2019 | PA Filed Contract - Multiple Field Work Orders | 11/27/2019 |
Amendment | ($135,800.00) |
11/27/2019 | PA Filed Amendment Multiple Field Work Orders | 03/03/2020 |