Vendor Name: JOHN IACONO INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: Metropolitan Transportation Authority
Contract Number: C015767
Current Contract Amount: $1,334,412.50
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 | $1,334,412.50 |
05/02/2022 | 05/01/2025 | PA Filed Contract - Provide air compressor repair services for various Long Island railroads | 10/14/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |