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 |
---|---|---|---|---|---|---|---|---|---|
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$0.00
|
$0.00 |
09/07/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
AYUDA MEDIA SYSTEMS INC | Metropolitan Transportation Authority | C015212 |
$2,898,960.00
|
$0.00 |
05/16/2018 | 05/15/2023 | PA Filed Contract - Data Repository and Software Services | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PIPER NETWORKS LLC | Metropolitan Transportation Authority | C010200 |
$0.00
|
$0.00 |
04/01/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
STV INCORPORATED | Metropolitan Transportation Authority | C990500 |
$1,761,690.22
|
$0.00 |
12/01/2015 | 11/30/2019 | PA Filed Contract - Work Assignment #4 Red Hook Access Study | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
VICOM COMPUTER SERVICES INC | Metropolitan Transportation Authority | C002712 |
$5,937,000.00
|
$0.00 |
09/10/2018 | 09/09/2023 | PA Filed Contract Consulting Services RF Design & Heat Mapping Equipping 300 Sites With WiFi Access | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Metropolitan Transportation Authority | C002444 |
$5,217,830.00
|
$0.00 |
10/01/2018 | 05/31/2019 | PA Filed Contract - Amendment to Oversight of Professional Engineering Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040200 |
$2,205,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Additional Services for Ultrawide Band Project | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
PRICEWATERHOUSECOOPERS LLP | Metropolitan Transportation Authority | C000004 |
$2,720,217.00
|
$0.00 |
03/13/2018 | 09/13/2020 | PA Filed Contract - IV&V Services for Pension PeopleSoft II Implementation | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BLACKROCK FINANCIAL MGMT INC | Metropolitan Transportation Authority | C760100 |
$1,725,000.00
|
$0.00 |
02/01/2018 | 01/31/2021 | PA Filed Contract - FMTAC Portfolio Management | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C700100 |
$1,100,000.00
|
$0.00 |
10/27/2016 | 10/19/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C001729 |
$1,810,000.00
|
$0.00 |
09/28/2018 | 09/27/2021 | PA Filed Contract - OTN Xtrans Network Equipment | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
ASITE LLC | Metropolitan Transportation Authority | C002746 |
$1,926,400.00
|
$0.00 |
11/14/2018 | 11/13/2021 | PA Filed Contract - MTA Electronic Project Management Software | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
WASHINGTON COMPUTER SERVICES | Metropolitan Transportation Authority | C002588 |
$1,396,627.82
|
$0.00 |
01/08/2018 | 01/07/2021 | PA Filed Contract - Contract Renewal for FireEye HX Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
BLUETRITON BRANDS INC | Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
ESPLANADE GARDENS INC | Metropolitan Transportation Authority | D000001 |
$2,900,000.00
|
$0.00 |
03/27/2018 | 09/27/2019 | PA Filed Contract for Property Easements for Floodwall Construction for Sandy Relief NYC NY County | Land Purchase | 06/01/2018 |