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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
NEW YORK DOCTORS URGENT CARE LLC | New York City Transit Authority | C018386 |
$3,986,401.03
|
$0.00 |
06/30/2017 | 01/06/2022 | PA Filed Contract - Assessment Services for Paratransit and Reduced Fare MetroCard Eligibility | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | D32686R |
$106,898,573.85
|
$0.00 |
12/02/2012 | 12/30/2016 | --PA Filed Contract - VHF Radi | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C161816 |
$9,599,568.00
|
$0.00 |
07/01/2017 | 06/30/2020 | PA Filed Contract - Maintenance And Support Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C024489 |
$19,890,000.00
|
$0.00 |
08/05/2019 | 08/04/2022 | PA Filed Contract - Remanufactured Alternating Current Traction Motors | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C023626 |
$1,275,180.00
|
$0.00 |
03/29/2019 | 03/28/2020 | --PA Filed Contract - Subway S | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
OLIVEIRA CONTRACTING INC | New York City Transit Authority | DA36993 |
$7,540,200.00
|
$0.00 |
12/28/2018 | 11/27/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1574 |
$12,500,000.00
|
$0.00 |
01/05/2018 | 01/04/2023 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37685 |
$10,451,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37202 |
$10,557,855.28
|
$0.00 |
05/03/2019 | 09/30/2020 | PA Filed Contract Component Repairs Various Stations Boroughs of Bronx & Manhattan | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DB62022 |
$7,267,540.00
|
$0.00 |
02/02/2018 | 08/01/2019 | PA Filed Contract - Upgrade at JFK and Spring Creek Bus Depots Boroughs of Queens and Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32560 |
$11,725,000.00
|
$0.00 |
09/12/2018 | 04/11/2020 | PA Filed Contract Police Radio Sys Enhancement 59 Stations Boroughs Bronx Brooklyn Manhattan&Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
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 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB31138 |
$40,995,919.40
|
$0.00 |
12/21/2010 | 12/31/2023 | --PA Filed Contract - PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
PROVIDENCE CONSTRUCTION CORP | New York City Transit Authority | DA36199 |
$16,393,323.74
|
$0.00 |
05/06/2014 | 01/18/2018 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
R & W INVENTORY LLC | New York City Transit Authority | C019534 |
$1,700,268.96
|
$0.00 |
11/20/2017 | 11/19/2022 | PA Filed Contract - Inventory Counting Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
RAIL SAFETY CONSULTING | New York City Transit Authority | CCM1078 |
$1,175,489.00
|
$0.00 |
09/17/2019 | 02/17/2025 | PA Filed Contract Independent Safety Assessor 207 St Yard Solid State Interlocking Project | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DE31705 |
$24,704,426.45
|
$0.00 |
05/13/2016 | 02/13/2020 | PA Filed Contract Flood Mitigation Resiliency 17 Fan Plants & Adjacent Tunnels | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
RHTW SYSTEMS CORP | New York City Transit Authority | C014862 |
$1,022,580.00
|
$0.00 |
10/04/2016 | 07/03/2017 | --PA Filed Contract - Estimate | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
RMSK CONTRACTING CORP | New York City Transit Authority | DP36476 |
$6,245,700.00
|
$0.00 |
05/04/2018 | 01/04/2020 | --PA Filed Contract - Rehab Circuit Breaker Housing King County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
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 |
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 |
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 |
SAI SERVICES INC | New York City Transit Authority | DA37687 |
$1,826,500.00
|
$0.00 |
06/14/2019 | 06/13/2020 | PA Filed Contract Old South Ferry Loop Entrance Closure | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |