Vendor Name: MOTIVE POWER INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: CR34255
Current Contract Amount: $232,940,035.00
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 | $233,000,000.00 |
08/27/2020 | 08/27/2031 | PA Filed Contract purchase 25 diesel-battery hybrid locomotives | 10/28/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($67,482.00) |
PA Filed Contract - Change order 8 for radiographic inspection of welds on locomotive purchase | 06/03/2022 | |
Amendment | ($3,883.00) |
PA Filed Contract - Credit for bar code scanner | 10/14/2022 | |
Amendment | $11,400.00 |
PA Filed Contract - FPCO-006 Spare DPU to include Alternator | 02/15/2024 |