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 |
---|---|---|---|---|---|---|---|---|---|
ACTION CARTING ENVIROMENTAL SVC INC | Metropolitan Transportation Authority | C022916 |
$39,170,973.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract Refuse Removal And Recycling Services | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
AECOM USA INC | Metropolitan Transportation Authority | C990100 |
$3,615,556.84
|
$0.00 |
01/14/2019 | 01/30/2021 | --PA Filed Contract - public t | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C002960 |
$2,500,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | PA Filed Contract - Development of Open Trip Planner Application | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
CHOICE DISTRIBUTION INC | Metropolitan Transportation Authority | C510300 |
$41,179,795.00
|
$0.00 |
08/01/2019 | 07/31/2026 | PA Filed Contract - Hardware, Fasteners and Hardware Kits | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
CSX TRANSPORTATION INC | Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
DAVE GREEN SNAP ON TOOLS | Metropolitan Transportation Authority | C510200 |
$14,598,927.00
|
$0.00 |
07/15/2019 | 07/14/2022 | PA Filed Contract - Snap On Tools | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
DXC TECHNOLOGY SERVICES LLC | Metropolitan Transportation Authority | C350400 |
$31,624,740.00
|
$0.00 |
08/01/2016 | 07/31/2021 | PA Filed Contract - Consulting Services for PSI | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
EVERBRIDGE INC | Metropolitan Transportation Authority | C003019 |
$1,736,628.00
|
$0.00 |
04/30/2019 | 04/29/2022 | PA Filed Contract - Critical Event Management System And Consulting Services | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510500 |
$83,094,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Electrical Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510700 |
$75,460,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Safety and Security Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
GENERAL VISION SERVICES | Metropolitan Transportation Authority | C007030 |
$1,548,797.00
|
$0.00 |
12/23/2013 | 09/20/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
GRAYBAR ELECTRIC COMPANY INC | Metropolitan Transportation Authority | C001766 |
$1,072,136.70
|
$0.00 |
10/02/2018 | 10/01/2021 | --PA Filed Contract - Change O | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C070100 |
$1,911,737.00
|
$0.00 |
08/12/2019 | 03/31/2020 | PA Filed Contract - Transformation plan roadmap support services | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
HILTI INC | Metropolitan Transportation Authority | C510100 |
$63,816,683.00
|
$0.00 |
03/01/2019 | 02/28/2020 | PA Filed Contract - Proprietary Tools | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C002925 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | CC00292 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
JP MORGAN CHASE BANK NA | Metropolitan Transportation Authority | C003166 |
$20,914,752.00
|
$0.00 |
10/01/2019 | 09/30/2024 | PA Filed Contract - Comprehensive Commercial Banking Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MOLA GROUP CORP | Metropolitan Transportation Authority | C003219 |
$1,325,164.16
|
$0.00 |
01/01/2020 | 12/31/2020 | --PA Filed Contract - hardware | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
P&A ADMINISTRATIVE SERVICES INC | Metropolitan Transportation Authority | C016308 |
$1,578,386.20
|
$0.00 |
01/01/2018 | 12/31/2023 | PA Filed Contract - Administrative and Record Keeping | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PRECISION OPTICAL GROUP INC | Metropolitan Transportation Authority | C024393 |
$1,014,746.00
|
$0.00 |
08/01/2019 | 07/31/2024 | PA Filed Contract - Supply & Distribution of Prescription Safety Eyewear for NYCT Employees | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Metropolitan Transportation Authority | C002986 |
$2,025,642.00
|
$0.00 |
04/16/2019 | 04/14/2020 | PA Filed Contract - Purchase Of Replacement Hardware For Rail Control Center | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
RAILWARE INC | Metropolitan Transportation Authority | C015428 |
$1,760,101.00
|
$0.00 |
02/01/2019 | 09/30/2024 | PA Filed Contract - Railware Dispatch-X Software Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
ROMAN CATHOLIC CHURCH OF ST JOSEPH | Metropolitan Transportation Authority | W201901 |
$3,100,000.00
|
$0.00 |
10/16/2018 | 01/08/2019 | PA Filed Contract Land Purchase 10-16 Croton Falls Road Croton Westchester County | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
SEIBOLD SECURITY INC | Metropolitan Transportation Authority | C022555 |
$1,736,628.00
|
$0.00 |
02/01/2019 | 01/31/2022 | PA Filed Contract Preventive and Remedial Maintenance of Security Systems at Ridgewood and Maspeth | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
SENSEMAKERS LLC | Metropolitan Transportation Authority | C015373 |
$2,100,000.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Security Awareness And Terrorism Prevention Training | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
WSP USA INC | Metropolitan Transportation Authority | C990300 |
$20,469,633.90
|
$0.00 |
02/12/2016 | 12/31/2024 | --PA Filed Contract - To retai | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |