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 |
---|---|---|---|---|---|---|---|---|---|
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$0.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$280,660.00
|
$0.00 |
11/05/2018 | 03/04/2020 | --PA Filed Contract - Radiator | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM112A |
$348,871.00
|
$0.00 |
12/06/2018 | 06/21/2022 | PA Filed Contract Construction Management & Inspection Services Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COMMERCE ELECTRICAL CONTRACTING CORP | New York City Transit Authority | DA37647 |
$893,495.00
|
$0.00 |
07/14/2016 | 05/17/2017 | PA Filed Contract Furnishing & Installing Data Access Devices White Plains Road Line Bronx | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
SYSTRA-HAKS JV | New York City Transit Authority | CCM1122 |
$905,922.00
|
$0.00 |
06/22/2017 | 12/05/2018 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 |
LECLERCS ELECTRIC CORP | New York City Transit Authority | C022580 |
$1,011,780.00
|
$0.00 |
11/20/2018 | 02/20/2020 | --PA Filed Contract - Step, co | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
TRI STATE LED INC | New York City Transit Authority | C020535 |
$1,012,000.00
|
$0.00 |
04/05/2018 | 07/04/2019 | --PA Filed Contract - Lamp, LE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |
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 |
RHTW SYSTEMS CORP | New York City Transit Authority | C014862 |
$1,022,580.00
|
$0.00 |
10/04/2016 | 07/03/2017 | --PA Filed Contract - Estimate | 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 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C023207 |
$1,036,177.92
|
$0.00 |
02/06/2019 | 05/06/2020 | PA Filed Contract - Chain Saws | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
HOME CLEAN HOME INC | New York City Transit Authority | C023498 |
$1,058,512.00
|
$0.00 |
03/15/2019 | 03/14/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CONTINENTAL LIFT TRUCK INC | New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
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 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C018349 |
$1,090,440.00
|
$0.00 |
06/26/2017 | 09/26/2018 | --PA Filed Contract - estimate | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C625235 |
$1,105,500.00
|
$0.00 |
11/20/2019 | 02/18/2022 | PA Filed Contract - HDL Seal Sleeve | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$1,122,640.00
|
$0.00 |
11/05/2018 | 02/04/2020 | PA Filed Contract - Radiator Assembly | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
RAIL SAFETY CONSULTING | New York City Transit Authority | CCM1078 |
$1,175,489.00
|
$0.00 |
09/17/2019 | 02/17/2025 | PA Filed Contract Independent Safety Assessor 207 St Yard Solid State Interlocking Project | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
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 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
HENRICH EQUIPMENT CO INC | New York City Transit Authority | C023058 |
$1,212,837.50
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - Testing Above And Underground Petroleum And Chemical Bulk Storage Tank Systems | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | 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 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
SAFT AMERICA INC | New York City Transit Authority | C623331 |
$1,222,180.00
|
$0.00 |
02/22/2019 | 05/24/2021 | PA Filed Contract - Estimated Quantity Contract for Nickel Cadmium Batteries | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
JMT OF NEW YORK INC | New York City Transit Authority | CCM1432 |
$1,234,472.00
|
$0.00 |
03/01/2019 | 02/28/2021 | PA Filed Contract - Canarsie Tunnel Independent Consultant | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
SHAZI CONSTRUCTION CO INC | New York City Transit Authority | DA37242 |
$1,239,000.00
|
$0.00 |
07/10/2018 | 10/10/2019 | PA Filed Contract Rehab Street & Repair Freeman Simpson Prospect Ave Stations Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
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 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
INTERTEK USA INC | New York City Transit Authority | C024357 |
$1,365,106.04
|
$0.00 |
07/15/2019 | 07/14/2024 | PA Filed Contract Chemical & Physical Testing of Diesel & Heating Oils | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CIRCLE LUBRICANTS INC | New York City Transit Authority | C024762 |
$1,404,610.00
|
$0.00 |
10/03/2019 | 10/02/2020 | -PA Filed Contract - Bulk Oil Purchase | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |