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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MARIC MECHANICAL INC | New York City Transit Authority | DC40260 |
$8,859,000.00
|
$0.00 |
12/17/2019 | 12/16/2021 | PA Filed Contract - Replacement of air equipment and provision of BMS at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C617418 |
$3,174,843.04
|
$0.00 |
02/01/2017 | 01/06/2020 | --PA Filed Contract - Assessme | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C626888 |
$1,026,504.00
|
$0.00 |
09/16/2020 | 12/23/2020 | PA Filed Contract - Compressors | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C626889 |
$1,091,727.00
|
$0.00 |
09/17/2020 | 12/17/2021 | PA Filed Contract - Compressors | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
MLJ CONTRACTING CORP | New York City Transit Authority | DE34040 |
$5,072,600.00
|
$0.00 |
10/03/2019 | 04/30/2020 | PA Filed Contract - Replacement of hydraulic elevator Grand Central Station Flushing Line | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
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 |
PJS ELECTRIC INC | New York City Transit Authority | DC34847 |
$11,548,113.00
|
$0.00 |
05/23/2018 | 01/22/2021 | PA Filed Contract - Fire alarm system replacement three bus depots Manhattan Brooklyn and the Bronx | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
PREVOST CAR US INC | New York City Transit Authority | C406661 |
$74,273,613.84
|
$0.00 |
12/30/2019 | 09/30/2021 | PA Filed Contract - Purchase of 165 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
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 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
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 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C010240 |
$1,232,670.00
|
$0.00 |
03/02/2015 | 03/01/2018 | PA Filed Contract - Remanufactured transmission | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
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 |
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 |
T MORIARTY & SON INC | New York City Transit Authority | DC80259 |
$8,231,729.00
|
$0.00 |
09/20/2011 | 12/31/2015 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DC44508 |
$17,049,889.00
|
$0.00 |
03/04/2013 | 08/20/2015 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
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 |
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 |
TRILLIUM CNG | New York City Transit Authority | DC40246 |
$5,078,862.36
|
$0.00 |
02/28/2020 | 11/26/2021 | PA Filed Contract upgrade of compressed natural gas facility equipment at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ZIAUR BHUIYAN | New York City Transit Authority | DA37220 |
$1,594,080.00
|
$0.00 |
10/10/2017 | 10/09/2018 | PA Filed Contract Elevated Street Stair Replacement 215th Street Station & Broadway 7th Ave line | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |