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 |
---|---|---|---|---|---|---|---|---|---|
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40669 |
$45,610,165.19
|
$0.00 |
06/28/2018 | 02/27/2032 | PA Filed Contract - Furnish and Deliver 53 Low-Floor 60-Foot Articulated Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
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 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
OPTIMUM CONSULTING ASSOCIATES | New York City Transit Authority | C622401 |
$6,210,180.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
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 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
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 |
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 |
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 |
UPMC BENEFIT MANAGEMENT SERVICES INC | New York City Transit Authority | C621503 |
$9,000,000.00
|
$0.00 |
07/30/2018 | 07/29/2023 | --PA Filed Contract - Family and Medical Leave Act (FMLA) Administration Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C155263 |
$1,094,617.00
|
$0.00 |
02/23/2018 | 02/22/2023 | PA Filed Contract - Expert Traffic Engineer Svcs for NYCT Dept of Buses & MTA Bus Co | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 |
SAF-GARD SAFETY SHOE CO | New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ARINC INCORPORATED | New York City Transit Authority | DW32789 |
$68,501,917.00
|
$0.00 |
07/17/2018 | 12/16/2022 | PA Filed Contract - Integrated Service Information and Management B Div (ISIM-B) Module 3 | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
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 |
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 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
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 |
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 |
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 |
SLADE INDUSTRIES INC | New York City Transit Authority | C181336 |
$14,667,864.64
|
$0.00 |
11/21/2017 | 11/19/2021 | PA Filed Contract - Maintenance & Repair of 18 Elevators and 5 Stations in Washington Heights | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
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 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C155004 |
$1,538,275.00
|
$0.00 |
07/02/2018 | 07/01/2021 | PA Filed Contract - Estimated Use Contract for Rebuilt ZF Transmissions | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
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 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C622616 |
$2,545,950.00
|
$0.00 |
11/28/2018 | 02/26/2021 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with HDL Seals | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
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 |
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 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
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 |
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 |