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 |
---|---|---|---|---|---|---|---|---|---|
LUMENIS INC | SUNY at Stony Brook | T100360 |
$42,489.00
|
$10,622.25 |
02/15/2019 | 02/15/2023 | "ENERGY CARE ULTIMATE PLAN" SE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
LABELLA ASSOCIATES DPC | New York State Statutory College - Cornell University | T018155 |
$27,512.00
|
$27,512.00 |
01/28/2019 | 02/19/2020 | #191015 VMC SM ANIMAL SURGERY | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
MONROE CTY FAIR & RECREATION ASSOCIATION INC | Department of Agriculture & Markets | C00338GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROG, 2016 Fair Infrastructure | Grant | 04/08/2019 |
ALLEGANY CO AG SOCIETY | Department of Agriculture & Markets | C00307GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) Agricultural Industry Development Program | Grant | 09/06/2019 |
JEFFERSON COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00432GG |
$96,153.00
|
$89,366.00 |
11/01/2016 | 03/31/2021 | (FAID) Agricultural Industry Development Program | Grant | 07/30/2019 |
HEMLOCK LAKE UNION AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00288GG |
$96,153.00
|
$94,944.69 |
11/01/2016 | 08/31/2021 | (Faid) Agricultural Industry Development Program | Grant | 09/06/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
J DANNUNZIO & SONS INC | New York City Transit Authority | DC26013 |
$40,595,510.00
|
$0.00 |
07/08/2009 | 11/16/2011 | --PA Filed Contract - 86TH ST. | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA46004 |
$47,286,366.68
|
$0.00 |
12/31/2014 | 12/29/2017 | --PA Filed Contract - A-46004 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
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 |
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 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
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 |
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TUTOR PERINI CORPORATION | New York City Transit Authority | DS47009 |
$262,988,750.00
|
$0.00 |
02/04/2019 | 07/04/2022 | --PA Filed Contract - CBTC System Overlay at West 8th St to Church Ave, Culver Line, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
TDX CONSTRUCTION CORP | Dormitory Authority of the State of New York | C197150 |
$5,293,467.98
|
$0.00 |
03/02/2017 | 03/01/2021 | --PA Filed Contract - CM Servi | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DC34912 |
$6,169,983.00
|
$0.00 |
03/26/2015 | 06/08/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
GRAYBAR ELECTRIC COMPANY INC | Metropolitan Transportation Authority | C001766 |
$1,072,136.70
|
$0.00 |
10/02/2018 | 10/01/2021 | --PA Filed Contract - Change O | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
VISTA ENGINEERING CORPORATION | New York City Transit Authority | DA36891 |
$7,641,600.00
|
$0.00 |
02/02/2015 | 09/02/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
SECOND AVENUE SYSTEMS LKC-SKANSKA JOINT | New York City Transit Authority | DC26009 |
$336,529,452.42
|
$0.00 |
01/18/2012 | 07/12/2018 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE31114 |
$7,213,035.00
|
$0.00 |
12/19/2014 | 09/21/2018 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
DEWBERRY ENGINEERS INC | Long Island Rail Road Company | C616802 |
$1,196,425.29
|
$0.00 |
04/03/2019 | 10/30/2020 | --PA Filed Contract - Design Services Platform Rehab Bablyon Station Suffolk County | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
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 |
FLEETWASH INC | New York City Transit Authority | C023165 |
$3,181,739.20
|
$0.00 |
02/01/2019 | 01/31/2020 | --PA Filed Contract - Exterior | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DB62032 |
$15,267,600.00
|
$0.00 |
12/28/2018 | 10/28/2020 | --PA Filed Contract - Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
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 |
GENERAL VISION SERVICES | Metropolitan Transportation Authority | C007030 |
$1,548,797.00
|
$0.00 |
12/23/2013 | 09/20/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
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 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
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 |
BATTELLE MEMORIAL INSTITUE | New York City Transit Authority | CCM1115 |
$3,982,687.10
|
$0.00 |
10/01/2020 | 03/31/2021 | --PA Filed Contract - Independ | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DC52122 |
$11,037,368.22
|
$0.00 |
12/24/2014 | 08/31/2018 | --PA Filed Contract - Install Security System Atlantic Barclay Center Station Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |