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 |
---|---|---|---|---|---|---|---|---|---|
PAUL J SCARIANO INC | New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36474 |
$7,917,850.00
|
$0.00 |
12/10/2018 | 12/09/2020 | PA Filed Contract Rehab Circuit Breaker Houses 5 & 76 Manhattan & Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BOYCE TECHNOLOGIES INC | New York City Transit Authority | DA37628 |
$49,338,169.00
|
$0.00 |
04/24/2018 | 12/24/2020 | PA Filed Contract - Sandy Resiliency: Upgrade Emergency Booth Communication System (EBCS) | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SAHEET CONSTRUCTION CORP | New York City Transit Authority | DP36703 |
$3,766,825.00
|
$0.00 |
11/21/2019 | 12/24/2020 | PA Filed Contract - Roof And Enclosure Rehab Washington Heights Substation | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47014 |
$5,939,889.00
|
$0.00 |
10/26/2018 | 12/25/2020 | PA Filed Upgrade Existing Digital Cross Connect System Equipment | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
J-TRACK LLC | New York City Transit Authority | DC31711 |
$31,005,355.00
|
$0.00 |
10/18/2018 | 12/29/2020 | PA Filed Contract Internal Tunnel Sealing Spring St Station Manhattan County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36698 |
$35,470,540.00
|
$0.00 |
10/15/2017 | 01/15/2021 | PA Filed Contract Construction New Substation Maspeth Avenue Brooklyn NY Kings County | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
REPUBLIC PARKING SYSTEM INC | New York City Transit Authority | C013709 |
$13,178,741.00
|
$0.00 |
03/01/2016 | 02/28/2021 | PA Filed Contract - Consultant Services for the Operations of the Transit Adjudication Bureau | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
JMT OF NEW YORK INC | New York City Transit Authority | CCM1432 |
$1,234,472.00
|
$0.00 |
03/01/2019 | 02/28/2021 | PA Filed Contract - Canarsie Tunnel Independent Consultant | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
JOHN P PICONE INC | New York City Transit Authority | DT80279 |
$32,100,000.00
|
$0.00 |
04/05/2019 | 03/04/2021 | PA Filed Contract - Sandy Flood Mitigation St. George Terminal | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
HELLMAN ELECTRIC LLC | New York City Transit Authority | DC31620 |
$5,367,000.00
|
$0.00 |
06/26/2019 | 03/07/2021 | PA Filed Contract Furnishing Installing Replacing &Testing CCTV System & LIDS System | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
MATERIAL AND CONTRACT SERVICES INC | New York City Transit Authority | C613560 |
$1,700,000.00
|
$0.00 |
03/15/2016 | 03/14/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BATTELLE MEMORIAL INSTITUE | New York City Transit Authority | CCM1115 |
$3,982,687.10
|
$0.00 |
10/01/2020 | 03/31/2021 | --PA Filed Contract - Independ | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC52143 |
$16,657,300.00
|
$0.00 |
04/05/2019 | 04/06/2021 | PA Filed Contract - Furnish And Install Integrated Security Systems 34th And 42nd Street Complexes | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
POWERTECH CONTROLS CO | New York City Transit Authority | C210103 |
$1,081,719.66
|
$0.00 |
04/11/2019 | 04/10/2021 | PA File dContract - Supply & Install Remote Racking System | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
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 |
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 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
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 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC34841 |
$17,363,000.00
|
$0.00 |
06/06/2019 | 05/06/2021 | PA Filed Contract - DCE Component Repairs Phase 4 at 207th Street Administration Building | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
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 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47010 |
$14,600,530.00
|
$0.00 |
05/30/2019 | 05/30/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32801 |
$15,793,000.00
|
$0.00 |
03/07/2019 | 06/07/2021 | PA Filed Contract - Integrated Service Information and Management B Division Module 3A | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36150 |
$56,772,167.00
|
$0.00 |
12/29/2017 | 06/11/2021 | PA Filed Contract - Elevator Installation 57th Street Station Broadway Line | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DC34931 |
$42,896,768.00
|
$0.00 |
06/14/2019 | 06/18/2021 | PA Filed Contract Overcoat Painting Structural Repairs Flushing Line Queens | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
SCALAMANDRE-GRAMERCY JV | New York City Transit Authority | DA37124 |
$44,682,185.00
|
$0.00 |
11/19/2018 | 06/29/2021 | PA Filed Contract Elevator Installation 59th Street Station Brooklyn NY Kings County | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | DA37658 |
$9,530,211.50
|
$0.00 |
12/21/2018 | 06/30/2021 | PA Filed Contract Water Remedy Various Locations Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DP36702 |
$11,555,344.01
|
$0.00 |
06/27/2018 | 06/30/2021 | PA Filed Contract - Rehab Burnside Substation And Partial Equipment Replacement 184th St Substation | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36483 |
$7,775,000.00
|
$0.00 |
08/16/2019 | 08/15/2021 | PA Filed Contract - Reconstruction of Circuit Breaker House 392 Flushing River Bridge | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
X-L PLASTICS INC | New York City Transit Authority | C624073 |
$3,768,186.24
|
$0.00 |
05/30/2019 | 08/29/2021 | PA Filed Contract - Polyethylene Bags Commercial Grade | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
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 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC32397 |
$27,027,900.00
|
$0.00 |
10/18/2018 | 10/17/2021 | PA Filed Contract Replace Negative Cable & Low Resistance Contact Rail Boroughs of Queens& Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
COMMERCIAL LUBRICANTS MOOVE CORPORATION | New York City Transit Authority | C024765 |
$1,611,480.00
|
$0.00 |
10/20/2019 | 10/19/2021 | PA Filed Contract - Synthetic Heavy Duty Transmission Fluid | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
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 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |