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 |
---|---|---|---|---|---|---|---|---|---|
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C250357 |
$3,577,121.00
|
$0.00 |
06/20/2019 | 06/19/2024 | PA Filed Contract - Voltage Sag Correctors | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THE BOSTON CONSULTING GROUP INC | New York City Transit Authority | C018423 |
$3,060,000.00
|
$0.00 |
07/07/2017 | 09/29/2017 | PA Filed Contract - Consultant Services Support NYC Transit Recovery and Transformation Plan | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA36865 |
$66,440,314.03
|
$0.00 |
09/06/2016 | 05/24/2019 | PA Filed Contract - Component Repair at Four Stations on the Jamaica Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC34839 |
$55,148,205.00
|
$0.00 |
04/20/2018 | 10/12/2021 | PA Filed Contract - Flood Mitigation and Resiliency at 148th Street Yard | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA46004 |
$47,286,366.68
|
$0.00 |
12/31/2014 | 12/29/2017 | --PA Filed Contract - A-46004 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
MASTERPIECE US INC | New York City Transit Authority | DC40272 |
$2,824,558.00
|
$0.00 |
02/25/2019 | 06/30/2020 | PA Filed Contract Paving Manhattanville Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
MASTERPIECE US INC | New York City Transit Authority | DA37686 |
$7,951,357.00
|
$0.00 |
03/18/2019 | 05/17/2020 | PA Filed Contract Internal Station Hardening at Six Stations | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SAFT AMERICA INC | New York City Transit Authority | C624628 |
$1,990,440.00
|
$0.00 |
08/23/2019 | 11/23/2020 | PA Filed Contract - Batteries 100 Ampere Hours | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SAFT AMERICA INC | New York City Transit Authority | C623331 |
$1,222,180.00
|
$0.00 |
02/22/2019 | 05/24/2021 | PA Filed Contract - Estimated Quantity Contract for Nickel Cadmium Batteries | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ALL HANDS FIRE EQUIPMENT LLC | New York City Transit Authority | C022990 |
$1,943,575.08
|
$0.00 |
01/15/2019 | 04/15/2021 | PA Filed Contract - Magnetic Base Flagging Lanterns | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
LEWIS BOLT & NUT COMPANY | New York City Transit Authority | C022904 |
$1,556,652.90
|
$0.00 |
01/03/2019 | 01/02/2020 | PA Filed Contract - Screw Spikes | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C023279 |
$116,459,516.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | New York City Transit Authority | C617718 |
$4,460,300.00
|
$0.00 |
06/01/2017 | 05/31/2020 | PA Filed Contract - System Wide Telecommunications Cabling Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
CDW GOVERNMENT LLC | New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ADVANCED RAIL MANAGEMENT CORP | New York City Transit Authority | C254357 |
$2,678,952.92
|
$0.00 |
05/30/2019 | 05/29/2022 | PA Filed Contract - Development and Implementation of NYC Transits Rail Grinding Program | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40237 |
$3,906,000.00
|
$0.00 |
10/24/2019 | 04/23/2021 | PA Filed Contract - Roof Replacement At Fresh Pond Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DE31383 |
$3,357,000.00
|
$0.00 |
10/09/2018 | 04/09/2020 | PA Filed Contract - Replacement of 3 Bus Washers and Associated Equipment at College Point Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40273 |
$5,184,680.00
|
$0.00 |
05/20/2019 | 11/18/2020 | PA Filed Contract Roof Replacement Queens Village Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BLH CONSTRUCTION INC | New York City Transit Authority | DA37683 |
$2,433,204.00
|
$0.00 |
04/30/2019 | 06/29/2020 | PA Filed Contract Installation Flash Flood Mechanical Closure Devices 138th Street Bronx County | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1627 |
$30,769,230.76
|
$0.00 |
01/09/2019 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM112A |
$348,871.00
|
$0.00 |
12/06/2018 | 06/21/2022 | PA Filed Contract Construction Management & Inspection Services Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C018596 |
$1,548,210.00
|
$0.00 |
08/03/2017 | 09/06/2017 | PA Filed Contract -Bimetallic Composite Contact Rail - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C020217 |
$2,121,220.00
|
$0.00 |
03/02/2018 | 08/05/2018 | PA Filed Contract - Plate Rail Fastener - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE32627 |
$13,792,500.00
|
$0.00 |
11/20/2018 | 05/19/2022 | --PA Filed Contract - PLC & Control Panel Upgrades Various Location New York & King Counties | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DP36417 |
$1,669,000.00
|
$0.00 |
06/28/2013 | 12/29/2014 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DS34282 |
$4,224,000.00
|
$0.00 |
11/27/2018 | 05/27/2020 | PA Filed Contract Upgrades Back-up Centers New York and Kings Counties | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DD37467 |
$31,204,061.00
|
$0.00 |
01/04/2017 | 03/24/2020 | PA Filed Contract - PBX Upgrade at Seven Locations Borough of Brooklyn Queens Manhattan and Bronx | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE31114 |
$7,213,035.00
|
$0.00 |
12/19/2014 | 09/21/2018 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA36622 |
$2,384,060.00
|
$0.00 |
03/15/2018 | 01/14/2019 | -PA Filed Contract Upgrade Station Finishes Richmond Valley Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C623167 |
$3,193,557.00
|
$0.00 |
02/05/2019 | 05/04/2021 | PA Filed Contract - Estimated Use Contract for Spin-On Air Dryers | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |