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 |
---|---|---|---|---|---|---|---|---|---|
CITNALTA-TAP JOINT VENTURE | New York City Transit Authority | D37150D |
$56,183,195.00
|
$0.00 |
02/28/2020 | 02/18/2022 | PA Filed Contract - Accessibility Upgrades at Livonia Avenue Station Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
LTK ENGINEERING SERVICES OF NEW YORK LLP | New York City Transit Authority | C138503 |
$27,208,789.00
|
$0.00 |
09/09/2009 | 03/31/2022 | --PA Filed Contract - Consult | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC40257 |
$15,041,539.80
|
$0.00 |
02/27/2020 | 05/18/2022 | PA Filed Contract façade repair and window replacement East NY bus depot | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C626104 |
$1,201,760.00
|
$0.00 |
04/17/2020 | 07/16/2022 | PA Filed Contract - Disposable wipes | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C625978 |
$2,287,600.00
|
$0.00 |
04/28/2020 | 07/27/2022 | PA Filed Contract - Wiper sheets in rayon and polyester | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
AKRF INC | New York City Transit Authority | C0PS898 |
$5,436,718.00
|
$0.00 |
09/01/2020 | 08/31/2022 | PA filed contract environmental engineering services Penn Station South expansion New York County | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36705 |
$27,262,744.00
|
$0.00 |
12/11/2019 | 10/11/2022 | PA Filed Contract Central Substation renewal and rehabilitation of negative manholes | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
A & M INDUSTRIAL INC | New York City Transit Authority | C626797 |
$1,197,000.00
|
$0.00 |
08/31/2020 | 11/30/2022 | PA Filed Contract pads to be used for all types of liquid spills | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
K & V CONSTRUCTION INC | New York City Transit Authority | DC31390 |
$7,099,909.63
|
$0.00 |
12/16/2019 | 12/16/2022 | PA Filed Contract destructive probes cores and access arrangements for elevated stations | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
OHIO GRATINGS INC | New York City Transit Authority | C025556 |
$1,973,125.00
|
$0.00 |
01/17/2020 | 01/16/2023 | PA Filed Contract - Heavy duty sidewalk ventilation grating | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ITP RAIL ASSOCIATES INC | New York City Transit Authority | C627125 |
$1,906,750.00
|
$0.00 |
10/28/2020 | 01/30/2023 | PA Filed Contract - Encoder assembly | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C626128 |
$16,506,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - light weight wheels | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SUMITOMO CORPORATION OF AMERICA | New York City Transit Authority | C626130 |
$11,760,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - Lightweight wheels | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CUMMINS INC | New York City Transit Authority | C026637 |
$18,500,000.00
|
$0.00 |
07/27/2020 | 07/26/2023 | PA Filed Contract Cummings remanufactured bus engine parts | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C027133 |
$153,107,953.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed - Broker car service for NYC paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CAC INDUSTRIES INC | New York City Transit Authority | DC34869 |
$96,820,900.00
|
$0.00 |
12/27/2019 | 02/26/2024 | PA Filed Contract sewer line relocation 207th Street Yard B Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30848 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30844 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30847 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30851 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30845 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30849 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30850 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30846 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ELEMENT MATERIALS TECHNOLOGY CHICAGO LLC | New York City Transit Authority | C025461 |
$5,632,030.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract - Metals testing and failure analysis | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CLEVER DEVICES LTD | New York City Transit Authority | CW32573 |
$17,623,963.35
|
$0.00 |
12/16/2020 | 12/31/2024 | Software warranty, maintenance and support services for Clever Devices intelligent vehicle system | Equipment - IT Hardware/ Software | 12/16/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS48006 |
$261,230,850.00
|
$0.00 |
01/11/2020 | 01/10/2025 | PA Filed Contract CBTC 8th Avenue Line 59th Street to High Street B Devision | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
GLOBAL CONTACT SERVICES LLC | New York City Transit Authority | C25577B |
$210,377,264.64
|
$0.00 |
03/25/2020 | 03/24/2025 | New York City Transit Authority paratransit call center | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MV TRANSPORTATION INC | New York City Transit Authority | C625791 |
$423,331,370.80
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract Access-A-Ride Paratransit primary carrier transportation service | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NY PARATRANSIT GROUP | New York City Transit Authority | C625834 |
$485,561,692.20
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract access a ride paratransit primary carrier transportation service | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
PTM MANAGEMENT CORP | New York City Transit Authority | C625792 |
$175,238,219.60
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract access a ride paratransit primary carrier transpiration service | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
SIEMENS MOBILITY INC | New York City Transit Authority | C00589A |
$14,000,000.00
|
$0.00 |
04/28/2020 | 04/30/2025 | Assignment and 5 year extension for system software and enhancements | Equipment - IT Hardware/ Software | 04/30/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
ARVA INDUSTRIES INC | New York City Transit Authority | CR34253 |
$20,585,048.40
|
$0.00 |
07/27/2020 | 07/25/2031 | PA Filed Contract - purchase of twelve three ton crane cars | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
MOTIVE POWER INC | New York City Transit Authority | CR34255 |
$232,940,035.00
|
$0.00 |
08/27/2020 | 08/27/2031 | PA Filed Contract purchase 25 diesel-battery hybrid locomotives | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |