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 |
---|---|---|---|---|---|---|---|---|---|
NEW FLYER OF AMERICA INC | Rochester-Genesee Regional Transportation Authority | C000031 |
$18,088,573.80
|
$0.00 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
PIKE CO THE | Rochester-Genesee Regional Transportation Authority | D000007 |
$11,826,143.34
|
$0.00 |
07/15/2019 | 12/31/2024 | PA Filed Contract Design Build RTS Advanced Environmental Service Building | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
FENTON MOBILITY PRODUCTS INC | Rochester-Genesee Regional Transportation Authority | C000032 |
$2,271,906.06
|
$0.00 |
06/28/2019 | 06/27/2024 | PA Filed Contract - High Headroom Vans | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
TRAPEZE SOFTWARE GROUP INC | Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
RAMSEY CONSTRUCTORS INC | Rochester-Genesee Regional Transportation Authority | D000009 |
$1,190,811.86
|
$0.00 |
10/18/2019 | 03/13/2021 | PA Filed Contract Construction of Connection Hubs and Transfer Shelters | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BILLITIER ELECTRIC INC | Rochester-Genesee Regional Transportation Authority | D000008 |
$1,060,249.12
|
$0.00 |
08/01/2019 | 09/30/2020 | PA Filed Contract Install Bus Charging Equipment RTS Main Street Campus Rochester Monroe County | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | C000028 |
$921,357.00
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - TIDE Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |