Vendor Name: DIEHL & SONS INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Long Island Rail Road Company
Contract Number: C306425
Current Contract Amount: $2,084,634.00
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 | $2,084,634.00 |
08/31/2020 | 01/10/2022 | PA Filed Contract purchase of six heavy duty welding trucks | 10/07/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |