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 |
---|---|---|---|---|---|---|---|---|---|
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC34814 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2015 | -- | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
JURISOLUTIONS INC | New York City Transit Authority | C622400 |
$600,082.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
GABRIELLI TRUCK SALES LTD | New York City Transit Authority | C309269 |
$1,019,472.00
|
$0.00 |
08/03/2018 | 08/28/2019 | PA Filed Contract - Purchase of Heavy Duty Salt Spreader Plow Trucks | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C155263 |
$1,094,617.00
|
$0.00 |
02/23/2018 | 02/22/2023 | PA Filed Contract - Expert Traffic Engineer Svcs for NYCT Dept of Buses & MTA Bus Co | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BEARING DISTRIBUTORS INC | New York City Transit Authority | C619932 |
$1,109,800.00
|
$0.00 |
01/25/2018 | 04/24/2020 | PA Filed Contract - Bearing Assembly NYCT Stock #12-68-2415 | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
PREVOST CAR US INC | New York City Transit Authority | C617266 |
$1,124,660.16
|
$0.00 |
01/13/2017 | 07/31/2018 | --PA Filed Contract - Steel Wh | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
PROGRESS RAIL SERVICES CORPORATION | New York City Transit Authority | C021181 |
$1,160,140.80
|
$0.00 |
06/14/2018 | 12/14/2018 | PA Filed Contract - Resilient Rail Fasteners | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CUMMINS INC | New York City Transit Authority | C212429 |
$1,207,277.59
|
$0.00 |
08/10/2018 | 08/07/2020 | PA Filed Contract - Purchase of Diesel Bus Engines | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C020207 |
$1,228,850.00
|
$0.00 |
03/01/2018 | 03/01/2019 | PA Filed Contract - Rail Plates | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | New York City Transit Authority | DP36437 |
$1,249,850.31
|
$0.00 |
10/05/2018 | 09/06/2019 | PA Filed Contract Temporary Ferry Services NYC | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLEAN VENTURE INC | New York City Transit Authority | C005248 |
$1,268,688.00
|
$0.00 |
07/14/2019 | 01/14/2020 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C155004 |
$1,538,275.00
|
$0.00 |
07/02/2018 | 07/01/2021 | PA Filed Contract - Estimated Use Contract for Rebuilt ZF Transmissions | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ALBATROS NORTH AMERICA INC DBA SEPSA | New York City Transit Authority | C620801 |
$1,570,400.00
|
$0.00 |
05/02/2018 | 08/01/2019 | PA Filed Contract - AC Filter Assembly | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621750 |
$1,606,960.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Quantitiy Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
X-L PLASTICS INC | New York City Transit Authority | C620677 |
$1,651,453.44
|
$0.00 |
04/18/2018 | 07/18/2019 | PA Filed Contract - Estimated Quantity Contract for Polyethylene Bags | Commodity - Miscellaneous | 06/22/2018 |
GRADE A PETROLEUM CORP | New York City Transit Authority | C022059 |
$1,703,565.84
|
$0.00 |
10/03/2018 | 10/02/2019 | PA Filed Contract - Estimated Use Contract for Lubricating & Refined Oil | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621749 |
$1,720,000.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Use Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C621009 |
$1,726,882.56
|
$0.00 |
05/23/2018 | 08/24/2020 | PA Filed Contract - White Creped Cellulose & Polyester Wipers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C620151 |
$1,729,920.00
|
$0.00 |
02/22/2018 | 05/21/2020 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with Contact Seals | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
TEAM ONE REPAIR INC | New York City Transit Authority | C021416 |
$1,800,000.00
|
$0.00 |
07/17/2018 | 07/16/2020 | PA Filed Contract - Pricebook Contract for Metrocard Machine Parts | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C021675 |
$1,877,163.75
|
$0.00 |
08/14/2018 | 08/14/2019 | PA Filed Contract - Estimated Quantity Contract for Reslient Fastener Plates | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CUMMINS INC | New York City Transit Authority | C019254 |
$2,195,550.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-conditioned Cummins Engines for 2013 New Flyer CNG Buses | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
EASTERN LIFT TRUCK CO INC | New York City Transit Authority | C214118 |
$2,276,408.00
|
$0.00 |
06/06/2018 | 12/07/2018 | PA Filed Contract -Purchase of Four BatteryOperated Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C622616 |
$2,545,950.00
|
$0.00 |
11/28/2018 | 02/26/2021 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with HDL Seals | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ELECTRONIC DATA MAGNETICS INC | New York City Transit Authority | C022029 |
$2,768,500.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Quantity Contract for Gold Polyester Metrocards | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
SYSTRA RSC JV | New York City Transit Authority | CCM1112 |
$2,772,054.00
|
$0.00 |
12/02/2014 | 08/01/2019 | --PA Filed Contract - Signal S | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |