Vendor Name: OUTFRONT MEDIA GROUP LLC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: OP00009
Current Contract Amount: $304,000.00
Spending to Date: $0.00
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 | $304,000.00 |
03/18/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | 04/16/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |