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 |
---|---|---|---|---|---|---|---|---|---|
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 |
LTK ENGINEERING SERVICES OF NEW YORK LLP | New York City Transit Authority | C138503 |
$27,208,789.00
|
$0.00 |
09/09/2009 | 03/31/2022 | --PA Filed Contract - Consult | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JOHN P PICONE INC | New York City Transit Authority | DA80265 |
$16,778,286.00
|
$0.00 |
07/31/2013 | 06/30/2017 | --PA Filed Contract - New Arth | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
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 |
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 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DC44508 |
$17,049,889.00
|
$0.00 |
03/04/2013 | 08/20/2015 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
FOX INDUSTRIES LTD | New York City Transit Authority | DA37547 |
$10,330,000.00
|
$0.00 |
06/13/2014 | 01/09/2020 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
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 |
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 |
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 |
SIEMENS MOBILITY INC | New York City Transit Authority | C00589A |
$14,000,000.00
|
$0.00 |
04/28/2020 | 04/30/2025 | Assignment and 5 year extension for system software and enhancements | Equipment - IT Hardware/ Software | 04/30/2020 |
GLOBAL CONTACT SERVICES LLC | New York City Transit Authority | C25577B |
$210,377,264.64
|
$0.00 |
03/25/2020 | 03/24/2025 | New York City Transit Authority paratransit call center | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C027133 |
$153,107,953.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed - Broker car service for NYC paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
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 |
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 |
ALL TRANSIT LLC | New York City Transit Authority | C625790 |
$26,531,858.75
|
$0.00 |
04/01/2020 | 09/10/2021 | PA Filed Contract - Access-A-Ride Paratransit Primary Carrier Transportation Service Queens County | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CITNALTA-TAP JOINT VENTURE | New York City Transit Authority | D37150D |
$56,183,195.00
|
$0.00 |
02/28/2020 | 02/18/2022 | PA Filed Contract - Accessibility Upgrades at Livonia Avenue Station Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
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 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
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 |
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 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
CITNALTA CONSTRUCTION CORP | New York City Transit Authority | D37150F |
$40,182,940.85
|
$0.00 |
11/26/2019 | 01/09/2022 | PA Filed Contract - Design and construction accessibility upgrades 170th Street Station Jerome Ave | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
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 |
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 |
PJS ELECTRIC INC | New York City Transit Authority | DC34847 |
$11,548,113.00
|
$0.00 |
05/23/2018 | 01/22/2021 | PA Filed Contract - Fire alarm system replacement three bus depots Manhattan Brooklyn and the Bronx | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
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 |
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 |
SUMITOMO CORPORATION OF AMERICA | New York City Transit Authority | C626130 |
$11,760,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - Lightweight wheels | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37659 |
$36,494,327.00
|
$0.00 |
03/29/2017 | 04/30/2020 | PA Filed Contract - Long term flood mitigation resiliency Nine Stations and One Fan Plant | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
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 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
PREVOST CAR US INC | New York City Transit Authority | C406661 |
$74,273,613.84
|
$0.00 |
12/30/2019 | 09/30/2021 | PA Filed Contract - Purchase of 165 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
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 |
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 |
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 |