Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C020207 |
$1,228,850.00
|
$0.00 |
03/01/2018 | 03/01/2019 | PA Filed Contract - Rail Plates | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
DPR ULTRASONIC TECHNOLOGIES LLC | New York City Transit Authority | C171282 |
$18,201,421.21
|
$0.00 |
11/01/2017 | 10/31/2025 | PA Filed Contract for Ultrasonic Internal Rail Flaw Inspections & Technical Support | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
EASTERN LIFT TRUCK CO INC | New York City Transit Authority | C214118 |
$2,276,408.00
|
$0.00 |
06/06/2018 | 12/07/2018 | PA Filed Contract -Purchase of Four BatteryOperated Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ELECTRONIC DATA MAGNETICS INC | New York City Transit Authority | C022029 |
$2,768,500.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Quantity Contract for Gold Polyester Metrocards | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
STRATAGEN SYSTEMS INC | New York City Transit Authority | CW32564 |
$50,363,501.61
|
$0.00 |
10/01/2018 | 06/30/2028 | PA Filed Contract - Paratransit Real Time Scheduling, Dispatch System, Vehicle Monitoring | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
RICHMOND ELEVATOR CO INC | New York City Transit Authority | C181346 |
$13,511,000.00
|
$0.00 |
02/02/2018 | 02/01/2021 | PA Filed Contract - Repairs to New York City Transit Authority Elevators | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SEON DESIGN USA CORP | New York City Transit Authority | C52097A |
$12,870,177.32
|
$0.00 |
11/07/2017 | 10/31/2022 | PA Filed Contract - Contract Assignment from UTC Fire & Security - CC52097 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CLEAN VENTURE INC | New York City Transit Authority | C005248 |
$1,268,688.00
|
$0.00 |
07/14/2019 | 01/14/2020 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
JURISOLUTIONS INC | New York City Transit Authority | C622400 |
$600,082.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | C7H9751 |
$266,937,016.50
|
$0.00 |
08/28/2008 | 12/07/2018 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | CH9751F |
$264,944,226.75
|
$0.00 |
08/28/2008 | 12/21/2019 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
PLASSER AMERICAN CORPORATION | New York City Transit Authority | C139819 |
$8,497,172.50
|
$0.00 |
12/17/2017 | 12/12/2022 | PA Filed Contract-Troubleshooting/Repair/Parts/Upgrades & Training on Plasser Equipment | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | C8L0028 |
$4,386,068.00
|
$0.00 |
06/01/2009 | 06/30/2018 | --PA Filed Contract - Maintena | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SUMMIT RAILROAD PRODUCTS INC | New York City Transit Authority | C619630 |
$9,192,000.00
|
$0.00 |
12/14/2017 | 12/13/2019 | PA Filed Contract - Lightweight Wheels | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
VHB-STV NORTH SHORE JOINT VENTURE | New York City Transit Authority | CB80143 |
$4,805,376.00
|
$0.00 |
08/28/2018 | 08/27/2020 | PA Filed Contract Environmental & Engineering Services North Shore Bus RTS Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36622D |
$141,616,604.50
|
$0.00 |
02/23/2018 | 04/05/2019 | PA Filed Contract-Design and Construction of Improvements for ESI Package 4 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C621009 |
$1,726,882.56
|
$0.00 |
05/23/2018 | 08/24/2020 | PA Filed Contract - White Creped Cellulose & Polyester Wipers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020071 |
$2,807,280.00
|
$0.00 |
02/13/2018 | 08/13/2018 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CUMMINS INC | New York City Transit Authority | C019254 |
$2,195,550.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-conditioned Cummins Engines for 2013 New Flyer CNG Buses | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CUMMINS INC | New York City Transit Authority | C022329 |
$30,316,008.37
|
$0.00 |
10/22/2018 | 10/21/2021 | PA Filed Contract - Purchase of Cummins Reconditioned Engines | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
CUMMINS INC | New York City Transit Authority | C212429 |
$1,207,277.59
|
$0.00 |
08/10/2018 | 08/07/2020 | PA Filed Contract - Purchase of Diesel Bus Engines | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
GABRIELLI TRUCK SALES LTD | New York City Transit Authority | C309269 |
$1,019,472.00
|
$0.00 |
08/03/2018 | 08/28/2019 | PA Filed Contract - Purchase of Heavy Duty Salt Spreader Plow Trucks | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WSP USA INC | New York City Transit Authority | DCM1599 |
$27,974,122.00
|
$0.00 |
07/17/2017 | 07/16/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Queens & New York Counties | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |