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 |
---|---|---|---|---|---|---|---|---|---|
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TUTOR PERINI CORPORATION | New York City Transit Authority | DS47009 |
$262,988,750.00
|
$0.00 |
02/04/2019 | 07/04/2022 | --PA Filed Contract - CBTC System Overlay at West 8th St to Church Ave, Culver Line, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C023207 |
$1,036,177.92
|
$0.00 |
02/06/2019 | 05/06/2020 | PA Filed Contract - Chain Saws | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA37200 |
$7,693,500.00
|
$0.00 |
02/13/2019 | 12/31/2019 | PA Filed Contract Component Repairs Clark Hoyt & Nevins Streets Stations A Division IRT Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
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 |
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 |
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 |
SIEMENS MOBILITY INC | New York City Transit Authority | CB87070 |
$6,237,586.47
|
$0.00 |
02/28/2019 | 12/31/2024 | PA Filed Contract Installation Automated Bus Lane Enforcement System NYCT New York County | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C023360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,816,151.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C023258 |
$184,883,869.00
|
$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 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32463 |
$21,000,000.00
|
$0.00 |
03/01/2019 | 03/01/2020 | PA Filed Contract Modernization of Signal Stops Airlines & Cable Replacements | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
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 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA37116 |
$151,502,800.00
|
$0.00 |
03/07/2019 | 03/06/2022 | PA Filed Contract - Station Reconstruction & ADA Accessibility Time Square & Grand Central Station | 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 |
SHEPARD BROTHERS INC | New York City Transit Authority | C228870 |
$19,097,400.00
|
$0.00 |
03/14/2019 | 08/30/2019 | PA Filed Contract Paratransit Buses | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | WW81199 |
$11,875,213.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract Ultra-Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HOME CLEAN HOME INC | New York City Transit Authority | C023498 |
$1,058,512.00
|
$0.00 |
03/15/2019 | 03/14/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D811992 |
$18,955,070.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract - Ultra Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C023538 |
$3,727,356.00
|
$0.00 |
03/20/2019 | 03/19/2020 | PA Filed Contract - Plate And Rail Fastener 19-A for use with 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D480132 |
$47,174,567.00
|
$0.00 |
03/27/2019 | 03/31/2026 | PA Filed Contract CBTC Carborne Equipment for R211 Subway Cars for the 8th Ave Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | D480131 |
$20,675,413.00
|
$0.00 |
03/27/2019 | 03/26/2023 | PA Filed Contract CBTC Carborne Equipment for R179 Cars for the 8th Avenue Line New York County | 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 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C623611 |
$4,541,270.88
|
$0.00 |
03/29/2019 | 06/29/2020 | PA Filed Contract - Estimated Use Contract for Compressors | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
GEOD CORPORATION | New York City Transit Authority | CCM1588 |
$1,500,000.00
|
$0.00 |
04/01/2019 | 04/01/2024 | PA Filed Contract - Land Surveyor Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GETEX CORP | New York City Transit Authority | C023643 |
$1,215,360.00
|
$0.00 |
04/02/2019 | 02/03/2020 | --PA Filed Contract - Graffiti | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
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 |
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 |
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 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
KOPPERS INC | New York City Transit Authority | C023707 |
$1,178,800.00
|
$0.00 |
04/11/2019 | 04/20/2020 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
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 |
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 |
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 |
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 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$49,479,167.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$0.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NAVILLUS TILE INC 53-18 11 STREET | New York City Transit Authority | DA46023 |
$12,232,236.00
|
$0.00 |
05/18/2019 | 11/08/2020 | PA Filed Contract Station Renewal 138th Street Grand Concourse Jerome Line (IRT) Bronx | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
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 |
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 |
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 |