Vendor Name: NOKIA OF AMERICA CORPORATION
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: C021859
Current Contract Amount: $12,126,422.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,126,422.00 |
PA Filed Contract - Technical assistance and maintenance of VHF radio system | 10/17/2022 |