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 |
---|---|---|---|---|---|---|---|---|---|
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
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 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
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 |
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 |
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 |
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 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
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 |
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 |
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 |
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 |
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 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C021675 |
$1,877,163.75
|
$0.00 |
08/14/2018 | 08/14/2019 | PA Filed Contract - Estimated Quantity Contract for Reslient Fastener Plates | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
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 |
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 |
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 |
GRADE A PETROLEUM CORP | New York City Transit Authority | C022059 |
$1,703,565.84
|
$0.00 |
10/03/2018 | 10/02/2019 | PA Filed Contract - Estimated Use Contract for Lubricating & Refined Oil | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |