Vendor Name: OUTFRONT MEDIA GROUP LLC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OP00005
Current Contract Amount: $204,000.00
Spending to Date: $204,000.00
Contract Type: Printing - Advertising/Public Awareness
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $204,000.00 |
02/19/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | 03/11/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |