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 |
---|---|---|---|---|---|---|---|---|---|
HALMAR INTERNATIONAL LLC | Metro-North Commuter Rail Road Company | C092250 |
$90,865,900.00
|
$0.00 |
12/31/2017 | 12/30/2020 | PA Filed Contract - Design & Construction Services for Enhanced Station Improvements | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | Metro-North Commuter Rail Road Company | C080526 |
$7,944,232.00
|
$0.00 |
06/14/2019 | 06/13/2022 | Service/Repair/Overhaul of M-8 Railcar HVAC System Assembly | Equipment - Other | 06/14/2019 |
STANTEC CONSULTING SERVICES INC | Metro-North Commuter Rail Road Company | C087075 |
$2,436,905.00
|
$0.00 |
10/09/2017 | 12/08/2020 | PA Filed Contract - Engineering Services for the Rehabilitation of the Grand Central Terminal Train | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
KO JIN INDUSTRIES INC | Metro-North Commuter Rail Road Company | C107791 |
$1,680,000.00
|
$0.00 |
09/27/2018 | 03/27/2019 | PA Filed Contract - Brewster Yard Employee Parking Paving Project | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |