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 |
---|---|---|---|---|---|---|---|---|---|
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
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 |
GAZEBO CONTRACTING INC | New York City Transit Authority | DC31388 |
$7,822,860.00
|
$0.00 |
04/17/2018 | 04/17/2021 | PA Filed Contract-Test Pits&Test Holes@Various Locations NYC Transit System in the 5 Boroughs NYC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
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 |
CITNALTA-FORTE JV | New York City Transit Authority | D36622E |
$94,490,326.00
|
$0.00 |
02/23/2018 | 01/21/2020 | PA Filed Contract-Contract A-36622E for the Design & Construction of Improvements for ESI Package 8 | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
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 |
FOS DEVELOPMENT CORP | New York City Transit Authority | CA37682 |
$6,906,178.00
|
$0.00 |
03/30/2018 | 04/26/2019 | PA Filed Contract-Circulation Improvement@Marcy Ave. Station Jamaica Line-BMT Div(B) Brooklyn | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
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 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | New York City Transit Authority | DP36437 |
$1,249,850.31
|
$0.00 |
10/05/2018 | 09/06/2019 | PA Filed Contract Temporary Ferry Services NYC | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
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 |
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 |
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 |
AD TECH ENTERPRISES LTD | New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C208334 |
$9,355,580.00
|
$0.00 |
06/22/2018 | 11/30/2020 | PA Filed Contract - Spot Chemical Grouting Services | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
PROGRESS RAIL SERVICES CORPORATION | New York City Transit Authority | C021181 |
$1,160,140.80
|
$0.00 |
06/14/2018 | 12/14/2018 | PA Filed Contract - Resilient Rail Fasteners | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
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 |
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 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C198354 |
$5,933,000.00
|
$0.00 |
08/17/2018 | 08/16/2023 | PA Filed Contract - Rental of Brokk Concrete Breakers with Operators | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
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 |
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 | 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 |
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 |
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 |
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 |
ALLIANCE BUS GROUP | New York City Transit Authority | C305000 |
$26,916,000.00
|
$0.00 |
07/06/2018 | 01/02/2019 | PA Filed Contract - Purchase of accessible buses for paratransit operation | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
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 | 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 |
TEAM ONE REPAIR INC | New York City Transit Authority | C021416 |
$1,800,000.00
|
$0.00 |
07/17/2018 | 07/16/2020 | PA Filed Contract - Pricebook Contract for Metrocard Machine Parts | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
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 |
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 |
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 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
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 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C119873 |
$13,274,659.00
|
$0.00 |
01/19/2018 | 01/18/2022 | PA Filed Contract - Maintenance & Support of Propulsion Control System Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |