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 |
---|---|---|---|---|---|---|---|---|---|
STV INCORPORATED | Long Island Rail Road Company | C6168A2 |
$9,689,102.00
|
$0.00 |
03/26/2016 | 12/28/2021 | --PA Filed Contract - LIRR Con | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CRANEMASTERS INC | Long Island Rail Road Company | C142622 |
$4,047,124.00
|
$0.00 |
01/27/2020 | 08/16/2021 | PA Filed Contract - 130 ton hi rail wreck crane | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
LODUCA ASSOCIATES INC | Long Island Rail Road Company | D635800 |
$3,631,274.00
|
$0.00 |
03/01/2020 | 02/28/2021 | PA Filed Contract - Airtrain Wayfinding improvements at Jamica Station | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
SIEMENS MOBILITY INC | Long Island Rail Road Company | C401936 |
$3,100,000.00
|
$0.00 |
01/15/2020 | 01/14/2023 | PA Filed Contract Various Siemens Replacement Parts | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
DIEHL & SONS INC | Long Island Rail Road Company | C306425 |
$2,084,634.00
|
$0.00 |
08/31/2020 | 01/10/2022 | PA Filed Contract purchase of six heavy duty welding trucks | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SIEMENS MOBILITY INC | Long Island Rail Road Company | C609312 |
$1,193,801.92
|
$0.00 |
03/21/2020 | 02/29/2024 | Long term maintenance and support of the Supervisory Control and Data Acquisition System (SCADA) | Equipment - IT Hardware/ Software | 08/31/2020 |