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 |
---|---|---|---|---|---|---|---|---|---|
ARCELORMITTAL USA LLC | New York City Transit Authority | CC17433 |
$3,465,504.00
|
$0.00 |
03/02/2017 | 06/01/2017 | PA Filed Contract - Rail Track Head | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
POWER SCRUB IT INC | New York City Transit Authority | C024462 |
$3,444,480.00
|
$0.00 |
07/31/2019 | 07/30/2021 | PA Filed Contract - Spikefast Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
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 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
TRANSIT SOURCING SERVICES INC | New York City Transit Authority | C235697 |
$3,205,050.00
|
$0.00 |
07/01/2019 | 12/31/2019 | Subway Car Wheels | Commodity - Raw Materials And Component Parts | 06/06/2019 |
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 |
FLEETWASH INC | New York City Transit Authority | C023165 |
$3,181,739.20
|
$0.00 |
02/01/2019 | 01/31/2020 | --PA Filed Contract - Exterior | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
RVS CONSTRUCTION CORP | New York City Transit Authority | DA36623 |
$3,074,102.00
|
$0.00 |
04/02/2019 | 08/31/2020 | PA Filed Contract - Re-Coating Control House Exterior 180th Street Station | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,000,000.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
INDUSTRIAL STAFFING SERVICES INC | New York City Transit Authority | C613594 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
EXOVA INC | New York City Transit Authority | C003329 |
$2,949,515.00
|
$0.00 |
08/20/2012 | 12/31/2019 | --PA Filed Contract - Metals T | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C022919 |
$2,752,373.86
|
$0.00 |
01/04/2019 | 01/03/2020 | --PA Filed Contract - Oriignal | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
HOLLAND LP | New York City Transit Authority | C264307 |
$2,590,000.00
|
$0.00 |
09/19/2019 | 09/18/2024 | PA Filed Contract - Mobile Flash Butt Welding Equipment Lease | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
S&P CONSTRUCTION MANAGEMENT INC | New York City Transit Authority | DE31384 |
$2,564,000.00
|
$0.00 |
11/07/2019 | 11/07/2020 | PA Filed Contract Replacement of Bus Washers at Jackie Gleason Bus Depot Richmond County | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SUFFOLK INDUSTRIAL RECOVERY | New York City Transit Authority | X009312 |
$2,385,026.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal of Various Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
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 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC34928 |
$2,333,224.50
|
$0.00 |
09/30/2019 | 08/30/2020 | PA Filed Contract Rehab of Emergency Exits 21E and 21W N of 59th St Station Lexington Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DM30600 |
$2,294,505.39
|
$0.00 |
06/05/2018 | 12/04/2019 | PA Filed Contract Storeroom Reconfiguration Baisley Park Bus Depot Queens | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
TAYLOR NORTH EAST INC | New York City Transit Authority | C21411A |
$2,276,408.00
|
$0.00 |
11/02/2018 | 04/10/2020 | PA Filed Contract - Contract Assignment for Purchase of Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MIT BROTHERS CONSTRUCTION INC | New York City Transit Authority | DC34846 |
$2,271,500.00
|
$0.00 |
10/02/2019 | 11/02/2020 | PA Filed Contract DCE Shop Components Phase 3 Jerome Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
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 |
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA37305 |
$2,246,400.00
|
$0.00 |
03/01/2019 | 08/31/2020 | PA Filed Contract - Elevated Street Stair Repairs Brighton Line at Ocean Parkway Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens 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 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |