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 | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DE3129A |
$984,856.00
|
$0.00 |
06/29/2012 | 04/05/2016 | PA Filed Contract Emergency Vent Plant 7th & 8th Ave Subway Lines & Multiple Field Work Orders | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C626888 |
$1,026,504.00
|
$0.00 |
09/16/2020 | 12/23/2020 | PA Filed Contract - Compressors | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C626889 |
$1,091,727.00
|
$0.00 |
09/17/2020 | 12/17/2021 | PA Filed Contract - Compressors | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
F&S GENERAL CONSTRUCTION INC | New York City Transit Authority | DA37319 |
$1,189,540.00
|
$0.00 |
12/31/2019 | 10/01/2020 | PA Filed Contract West Mezzanine & Street Stairs Component Repair Replacement Nevins Street Station | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
A & M INDUSTRIAL INC | New York City Transit Authority | C626797 |
$1,197,000.00
|
$0.00 |
08/31/2020 | 11/30/2022 | PA Filed Contract pads to be used for all types of liquid spills | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C626104 |
$1,201,760.00
|
$0.00 |
04/17/2020 | 07/16/2022 | PA Filed Contract - Disposable wipes | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C010240 |
$1,232,670.00
|
$0.00 |
03/02/2015 | 03/01/2018 | PA Filed Contract - Remanufactured transmission | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
JAMAICA BEARINGS | New York City Transit Authority | C626768 |
$1,584,900.00
|
$0.00 |
08/26/2020 | 11/25/2021 | PA Filed Contract journal bearing with contact seal | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
ZIAUR BHUIYAN | New York City Transit Authority | DA37220 |
$1,594,080.00
|
$0.00 |
10/10/2017 | 10/09/2018 | PA Filed Contract Elevated Street Stair Replacement 215th Street Station & Broadway 7th Ave line | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
CANON FINANCIAL SERVICES INC | New York City Transit Authority | C51833A |
$1,847,200.00
|
$0.00 |
10/01/2014 | 09/30/2019 | PA Filed Contract - Leasing multifunction engineering duplicators | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DA37300 |
$1,851,968.00
|
$0.00 |
12/31/2019 | 02/27/2021 | PA Filed Contract Station Lighting 149th St Grand Concourse Longwood Ave Bronx & Grand Central | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C026195 |
$1,874,007.50
|
$0.00 |
05/06/2020 | 05/05/2021 | PA Filed Contract grating fiberglass sections | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DC48720 |
$1,884,000.00
|
$0.00 |
12/31/2019 | 05/31/2021 | PA Filed Contract Structural Repairs of Ventilators Between Stations | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ITP RAIL ASSOCIATES INC | New York City Transit Authority | C627125 |
$1,906,750.00
|
$0.00 |
10/28/2020 | 01/30/2023 | PA Filed Contract - Encoder assembly | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
OHIO GRATINGS INC | New York City Transit Authority | C025556 |
$1,973,125.00
|
$0.00 |
01/17/2020 | 01/16/2023 | PA Filed Contract - Heavy duty sidewalk ventilation grating | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C625978 |
$2,287,600.00
|
$0.00 |
04/28/2020 | 07/27/2022 | PA Filed Contract - Wiper sheets in rayon and polyester | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
LB FOSTER COMPANY | New York City Transit Authority | C025640 |
$2,967,151.10
|
$0.00 |
02/03/2020 | 02/02/2021 | PA Filed Contract - Bimetallic Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C617418 |
$3,174,843.04
|
$0.00 |
02/01/2017 | 01/06/2020 | --PA Filed Contract - Assessme | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C025945 |
$3,389,987.40
|
$0.00 |
03/24/2020 | 03/23/2021 | PA Filed Contract plate resilient rail fastener | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA36949 |
$3,477,041.00
|
$0.00 |
12/06/2019 | 11/05/2020 | PA Filed Contract - Station Component Project Aqueduct-North Conduit Ave Rockaway Line | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
MLJ CONTRACTING CORP | New York City Transit Authority | DE34040 |
$5,072,600.00
|
$0.00 |
10/03/2019 | 04/30/2020 | PA Filed Contract - Replacement of hydraulic elevator Grand Central Station Flushing Line | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
TRILLIUM CNG | New York City Transit Authority | DC40246 |
$5,078,862.36
|
$0.00 |
02/28/2020 | 11/26/2021 | PA Filed Contract upgrade of compressed natural gas facility equipment at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | DCM1616 |
$5,345,792.00
|
$0.00 |
10/20/2017 | 10/19/2018 | PA Filed Contract Emergency Consultant Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
AKRF INC | New York City Transit Authority | C0PS898 |
$5,436,718.00
|
$0.00 |
09/01/2020 | 08/31/2022 | PA filed contract environmental engineering services Penn Station South expansion New York County | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
ELEMENT MATERIALS TECHNOLOGY CHICAGO LLC | New York City Transit Authority | C025461 |
$5,632,030.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract - Metals testing and failure analysis | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30844 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30848 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30851 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30847 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30850 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30846 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30849 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30845 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
K & V CONSTRUCTION INC | New York City Transit Authority | DC31390 |
$7,099,909.63
|
$0.00 |
12/16/2019 | 12/16/2022 | PA Filed Contract destructive probes cores and access arrangements for elevated stations | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C025685 |
$7,208,320.00
|
$0.00 |
02/11/2020 | 02/10/2021 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
T MORIARTY & SON INC | New York City Transit Authority | DC80259 |
$8,231,729.00
|
$0.00 |
09/20/2011 | 12/31/2015 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
DYNAMIC US INC | New York City Transit Authority | DC34897 |
$8,542,000.00
|
$0.00 |
12/31/2018 | 12/31/2020 | PA Filed Contract 207th Street Yard Boiler Upgrades & Site Remediation | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MARIC MECHANICAL INC | New York City Transit Authority | DC40260 |
$8,859,000.00
|
$0.00 |
12/17/2019 | 12/16/2021 | PA Filed Contract - Replacement of air equipment and provision of BMS at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |