Vendor Name: COURIER PRINTING CORPORATION
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Long Island Rail Road Company
Contract Number: C328814
Current Contract Amount: $1,109,610.00
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 | $1,109,610.00 |
01/15/2021 | 01/14/2024 | PA Filed Contract - Printing and delivery of employee timetables, crew books and rule books | 03/03/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |