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 | 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 | 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 |
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 | 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 | 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 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1634 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1629 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
CREATIVE PULTRUSIONS INC | New York City Transit Authority | C024012 |
$1,011,271.20
|
$0.00 |
05/17/2011 | 05/15/2020 | PA Filed Contract Fiberglass Protection Board | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
CARL J COSTANTINO ENGINEERING PLLC | New York City Transit Authority | CCM1587 |
$1,496,962.50
|
$0.00 |
06/01/2019 | 06/02/2024 | PA Filed Contract - Soil Consultant Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
DONOFRIO GENERAL CONTRACTORS CORP | New York City Transit Authority | DC34849 |
$33,615,500.00
|
$0.00 |
12/31/2018 | 04/29/2022 | PA Filed Contract - 207th Street Maintenance And Overhaul Shop Roof Repair And Replacement | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB62029 |
$1,915,827.00
|
$0.00 |
12/26/2017 | 06/13/2019 | PA Filed Contract - New Paint Spray Booth Zerega Maintenance Facility Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37299 |
$1,503,743.00
|
$0.00 |
09/07/2018 | 07/07/2019 | PA Filed Contract - Stair Rehabilitation 57th Street Station New York County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37298 |
$1,882,853.00
|
$0.00 |
12/28/2018 | 12/27/2019 | PA Filed Contract - Street Stair Repairs at 57th Street-7th Avenue Station Broadway Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DE30300 |
$17,946,700.00
|
$0.00 |
12/31/2018 | 09/02/2020 | PA Filed Contract Replace Two Escalators Stairs and Elevator 42nd St Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NAGAN CONSTRUCTION INC | New York City Transit Authority | DA37109 |
$36,655,950.00
|
$0.00 |
04/03/2018 | 07/03/2020 | PA Filed Contract - Upgrade Gun Hill Station Dyre Avenue Line A Division | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
VOLTAMP ELECTRICAL CONTRACTORS INC | New York City Transit Authority | DP36700 |
$17,651,974.00
|
$0.00 |
01/04/2019 | 12/27/2021 | PA Filed Contract Component Replacement of High Tension Switchgear 7 Locations in Brooklyn & Bronx | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
KOPPERS INC | New York City Transit Authority | C018730 |
$1,182,690.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Insulated Joint Assembly | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
APPALACHIAN TIMBER SERVICES LLC | New York City Transit Authority | C020138 |
$1,016,000.00
|
$0.00 |
02/22/2018 | 02/21/2019 | --PA Filed Contract - Hardwood | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
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 |
GROUP PMX LLC | New York City Transit Authority | CCM1427 |
$10,750,000.00
|
$0.00 |
11/30/2018 | 11/30/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencies | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
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 |
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 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | 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 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017625 |
$1,018,087.50
|
$0.00 |
03/22/2017 | 06/21/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HYLAN DATACOM & ELECTRICAL LLC | New York City Transit Authority | C024969 |
$7,352,601.50
|
$0.00 |
10/11/2019 | 10/11/2022 | Filed Contract Electrical Wiring & Street Construction of MetroFare Card Machines | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DB62041 |
$4,284,900.00
|
$0.00 |
09/27/2019 | 09/26/2020 | PA Filed Contract Critical Facilities Flood Mitigation at Zerega Central Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
DANIEL J EDELMAN INC | New York City Transit Authority | C018828 |
$1,028,639.00
|
$0.00 |
09/01/2017 | 01/31/2018 | PA Filed Contract - Consulting Services for NYC Transit Subway Communications Initiative | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
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 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DC33835 |
$84,507,250.00
|
$0.00 |
04/18/2017 | 02/18/2020 | PA Filed Contract - Subway Tunnel Structural Rehabilitation 39th To 60th Street 4th Avenue Line B | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DA37117 |
$18,402,103.83
|
$0.00 |
01/29/2017 | 08/10/2020 | PA Filed Contract - ADA Upgrades at 86th Street Station Fourth Avenue Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |