Vendor Name: SKANSKA USA CIVIL NORTHEAST INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DE34027
Current Contract Amount: $64,182,711.00
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 | $61,599,000.00 |
04/06/2018 | 05/05/2022 | PA Filed Contract - Replacement of Twelve Elevators 168th 181st 191st Street Stations Broadway | 11/05/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $633,750.00 |
PA Filed Contract - Multiple Field Work Orders | 11/21/2019 | |
Amendment | $76,000.00 |
12/30/2021 | PA Filed Contract - Multiple Field Work Orders | 12/03/2019 |
Amendment | $1,841,170.00 |
05/05/2022 | -PA Filed Contract - Multiple field work orders | 04/09/2020 |
Amendment | $117,365.00 |
PA Filed Contract multiple field work orders | 05/22/2020 | |
Amendment | ($1,012,500.00) |
PA Filed Contract multiple field work orders | 06/30/2020 | |
Amendment | $43,200.00 |
PA Filed Contract multiple field work orders | 07/27/2020 | |
Amendment | ($112,300.00) |
PA Filed Contract multiple field work orders | 11/05/2020 | |
Amendment | $190,660.00 |
PA Filed Contract Multiple field work orders | 04/19/2021 | |
Amendment | $149,000.00 |
PA Filed Contract field work orders 48 and 49 | 05/14/2021 | |
Amendment | $657,366.00 |
PA filed contract additional work orders | 05/12/2022 |