This Contracting Activity page provides a six month* rolling list of awards, contract amendments, prequalification lists, call-in lists, and surplus sales of personal property results for projects and operations of The Port Authority of New York and New Jersey and Port Authority Trans-Hudson Corporation.
Note
This listing includes agreements, contracts and purchase orders of the Port Authority and
Port Authority Trans-Hudson Corporation. Such transactions are generally handled by the
Port Authority's Procurement Department. The thresholds for inclusion in this report are procurements of goods and services where the initial award is greater than $25,000, professional, technical and advisory services agreements where the cost is greater than $10,000, and sales of surplus personal property valued at more than $25,000. See additional notes below under
WTC Site contracting actions for Freedom Tower Trade Contracts and WTC Memorial and
Cultural Project Construction Awards.
*Effective (3/19/2007)
|
COMMODITIES AND SERVICES |
Competitive
 |
| Bid |
| Reference # |
Description |
Vendor Name |
City |
State |
Est. Amt |
Start/ Effective Date |
End |
Comments |
| 4600007348 / 15806 |
Ozzie Juice Reqmnts Contract, PATH - 1 yr |
BLACK & COMPANY |
INDIANAPOLIS |
IN |
$39,442 |
8/15/2008 |
8/14/2009 |
|
| 4600007376 / 16029 |
Roadway Delineators Reqmnts Contract, Stkrm - 2 yrs |
TRAFFIC LANE CLOSURES, LLC |
KENT |
NY |
$193,549 |
8/4/2008 |
8/3/2010 |
|
| 4600007359 / 15800 |
Web Based Forms Mgmt, Stkrm, 4 yrs |
DREW & ROGERS |
FAIRFIELD |
NJ |
$218,879 |
8/1/2008 |
7/31/2012 |
|
| 4600007350 / 15396 |
Tires Reqmnts Contract, Stkrm, 2 yrs |
INTER-CITY TIRE & AUTO INC. |
JAMAICA |
NY |
$357,751 |
8/1/2008 |
7/31/2010 |
|
| 4600007296 / 15429 |
Acrylic & Polycarbonate Glass Sheets, Stkrm |
E & T PLASTIC MFG. CO., INC. |
LONG ISLAND CITY |
NY |
$34,650 |
8/1/2008 |
7/31/2009 |
|
| 4600007262 / 15403 |
Sweeper Parts Reqmnts Contract, Stkrm - 1 yr |
FORTBRAND SERVICES, INC. |
PLAINVIEW |
NY |
$46,264 |
8/1/2008 |
7/31/2009 |
|
| 4600007319 / 15715 |
Rapid Set Concrete and Bonding Agent, PATH - 3 yrs |
TRI-STATE QUIKRETE |
FLANDERS |
NJ |
$63,338 |
7/28/2008 |
7/27/2011 |
|
| 4600007374 / 15496 |
PAPD Uniforms Reqmnts Contract, Stkrm - 3 yrs |
UNIVERSAL UNIFORM SALES COMPANY, INC |
NEWARK |
NJ |
$422,237 |
7/25/2008 |
7/24/2011 |
|
| 4600007363 / 15895 |
Lumber & Building Materials Reqmnts Contract, Stkrm - 1 yr |
BAYWAY LUMBER & HOME CTR. |
LINDEN |
NJ |
$219,241 |
7/23/2008 |
7/22/2009 |
|
| 4500057649 / 15976 |
4- to 6-ton Road Roller, CAD |
BASCHMANN SERVICES INC. |
ELMA |
NY |
$60,549 |
7/17/2008 |
N/A |
|
| 4600007312 / 15162 |
Signs, Design & Install, JFK, LGA, SWF - 1yr |
KING ARCHITECTURAL PRODUCTS |
BOLTON |
ON |
$979,072 |
7/15/2008 |
7/14/2009 |
|
| 4600007308 / 15644 |
Natural Load Topsoil Reqmnts Contract - 2 yrs |
GRINNELL RECYCLING |
SPARTA |
NJ |
$29,235 |
7/15/2008 |
7/14/2010 |
|
| 4500057621 |
Expansion Joints, CHRP, EWR |
HYSPAN PRECISION PRODUCTS, INC. |
CHULA VISTA |
CA |
$90,420 |
7/14/2008 |
N/A |
|
| 4500057558 / 15898 |
Cable for Weather Instrument Power, SWF |
MASTER WIRE & CABLE, INC. |
BOHEMIA |
NY |
$724,343 |
7/11/2008 |
N/A |
|
| 4500057578 / 15826 |
Safety Nets with Debris Liners, PATC |
SAFE APPROACH, INC. |
POLAND |
ME |
$28,520 |
7/11/2008 |
N/A |
|
| 4500057530 / 15815 |
Electronic Access Control Components, Manhattan Ferry Terminal |
MSI SECURITY SYSTEMS, INC. |
LIVINGSTON |
NJ |
$44,629 |
7/9/2008 |
N/A |
|
| 4600007346 / 15602 |
Glass, Furnish & Install, LGA - 2 yrs |
NORTHPORT GLASS & DOOR, LLC |
NORTHPORT |
NY |
$205,800 |
7/3/2008 |
7/2/2010 |
|
| 4600007345 / 15833 |
Medical Waste Removal & Disposal, OMS - 2 yrs |
STERICYCLE, INC |
BANNOCKBUM |
IL |
$37,740 |
7/1/2008 |
6/30/2010 |
|
| 4600007302 / 15472 |
Fire Protection Maintenance, PATH - 3 yrs |
AFA PROTECTIVE SYSTEMS, INC. |
NORTH BRUNSWICK |
NJ |
$739,826 |
7/1/2008 |
6/30/2011 |
|
| 4600007315 / 15658 |
Rental, Mobile Blasting System, CAD - 2 yrs |
ADVANCED RECYCLING SYSTEMS, INC. |
LOWELLVILLE |
OH |
$252,800 |
7/1/2008 |
6/30/2010 |
|
| 4600007287 / 15465 |
Fire Alarm Maint, LGA - 3 yrs |
AFA PROTECTIVE SYSTEMS, INC. |
NORTH BRUNSWICK |
NJ |
$193,050 |
7/1/2008 |
6/30/2011 |
|
| 4500057338 / 15714 |
Traction Motor Covers for PATH Rail Cars |
DAYLINE, INC. |
KENILWORTH |
NJ |
$37,000 |
6/23/2008 |
N/A |
|
| 4600007334 / 15413 |
General Hardware Reqmnts Contract, Stkrm - 2 yrs |
GALES INDUSTRIAL SUPPLY |
KEYPORT |
NJ |
$944,151 |
6/23/2008 |
6/22/2010 |
|
| 4500057266 / 15759 |
Scissor Lift, CAD |
UNITED RENTALS AERIAL EQUIPMENT |
PISCATAWAY |
NJ |
$37,800 |
6/18/2008 |
N/A |
|
| 4500056919 / 14723 |
Safety Switches, PATH-Waldo Stkrm |
SELCO MANUFACTURING CORPORATION |
WEST CALDWELL |
NJ |
$42,900 |
6/17/2008 |
N/A |
|
| 4600007316 / 15512 |
Ditch Cleaning, EWR - 3 yrs |
CLEAN VENTURE, INC. |
ELIZABETH |
NJ |
$66,000 |
6/15/2008 |
6/14/2011 |
|
| 4600007272 / 15513 |
Fencing & Component Parts Reqmnts Contract, Stkrm - 2 yrs |
GUARDIAN FENCE COMPANY, INC. |
NEWARK |
NJ |
$436,994 |
6/10/2008 |
6/9/2010 |
|
| 4600007294 / 15654 |
Inspect, Test & Repair Safety Valves, EWR |
CERTIFIED SAFETY VALVE REPAIR CORP. |
LINDEN |
NJ |
$38,100 |
6/6/2008 |
6/5/2010 |
|
| 4600007306 / 15526 |
Pest Control, EWR - 3 yrs |
VERRAZANO EXTERMINATING CORPORATION |
MOUNT SINAI |
NY |
$50,220 |
6/5/2008 |
6/4/2011 |
|
| 4500057118 / 15553 |
Air Bellows, PATH |
HAFCO FOUNDRY & MACHINE COMPANY, INC. |
MIDLAND PARK |
NJ |
$34,000 |
6/4/2008 |
N/A |
|
| 4600007218 / 15005 |
Water Coolers, Refrigerated/Bottled Water Reqmnts Contract, Stkrm - 2 yrs. |
MADISON PLUMBING SUPPLY, INC. |
MADISON |
NJ |
$146,515 |
6/3/2008 |
6/2/2010 |
|
| 4600007188 / 14931 |
Aerial Spraying, JFK - 3 yrs |
NORTHFORK HELICOPTERS, LTD. |
CUTCHOGUE |
NY |
$255,000 |
6/1/2008 |
5/31/2011 |
|
| 4600007297 / 15348 |
Pest Control, Teleport -SIB - 3 yrs |
VERRAZANO EXTERMINATING CORPORATION |
MOUNT SINAI |
NY |
$40,080 |
6/1/2008 |
5/31/2011 |
SBE Set-Aside |
| 4600007299 / 15378 |
Cleaning Services, Brooklyn Cruise Terminal - 1 yr |
BRADFORD & BYRD ASSOC., INC. |
FREEHOLD |
NJ |
$154,706 |
6/1/2008 |
5/31/2009 |
SBE Set-Aside |
| 4600007293 / 15565 |
Pest Control, PATC & 777 Jersey Ave. - 3 yrs |
BLACK WIDOW TERMITE & PEST CONTROL CORP. |
VALLEY STREAM |
NY |
$26,939 |
6/1/2008 |
5/31/2011 |
|
| 4600007298 / 15565 |
Pest Control, GWB, GWBBS, LT - 3 yrs |
VERRAZANO EXTERMINATING CORPORATION |
MOUNT SINAI |
NY |
$34,200 |
6/1/2008 |
5/31/2011 |
|
| 4600007254 / 14865 |
Transportation, Disposal, Recycling of Universal Waste, Mult Facilities - 3 yrs |
NORTHEAST LAMP RECYCLING, INC. |
EAST WINDSOR |
CT |
$117,084 |
6/1/2008 |
5/31/2011 |
|
| 4600007259 / 15056 |
Catch Basin Cleaning, LGA - 3 yrs |
DEJANA SERVICES, INC. |
PORT WASHINGTON |
NY |
$128,243 |
6/1/2008 |
5/31/2011 |
|
| 4600007266 / 15348 |
Pest Control, NY Facilities - 3 yrs |
EMPIRE PEST CONTROL, INC. |
BROOKLYN |
NY |
$39,452 |
6/1/2008 |
5/31/2011 |
SBE Set-Aside |
| 4600007243 / 15055 |
Cleaning of Pump Houses, LGA - 3 yrs. |
DEJANA SERVICES, INC. |
PORT WASHINGTON |
NY |
$107,124 |
6/1/2008 |
5/31/2011 |
|
| 4600007207 / 15250 |
Freon Gas Reqmts Contract, Stkrm - 1 yr |
REFRON, INC. |
LONG ISLAND CITY |
NY |
$40,497 |
6/1/2008 |
5/31/2009 |
|
| 4600007353 / 15661 |
Construction Labor & Material Svs, PA Facilities - 3 yrs |
MILLENNIUM CONTRACTING SERVICE CORP. |
BROOKLYN |
NY |
$1,332,255 |
5/31/2008 |
5/30/2011 |
|
| 4600007225 / 15085 |
Fire Hydrant/Parts Reqmts Contract, Stkrm - 1 yr. |
CARMEL WINWATER WORKS, CO. |
CARMEL |
NY |
$74,631 |
5/27/2008 |
5/27/2009 |
|
| 4600007288 / 15178 |
Rubber Removal - Aviation - 33 mos |
HI-LITE MARKINGS INC |
ADAMS CENTER |
NY |
$1,541,603 |
5/23/2008 |
2/22/2011 |
|
| 4600007280 / 14573 |
Paint and Supplies Reqmnts Contract, Stkrm - 2 yrs |
RICCIARDI BROTHERS OF BLOOMFIELD, INC. |
BLOOMFIELD |
NJ |
$281,938 |
5/20/2008 |
5/19/2010 |
SBE Set-Aside |
| 4600007277 / 15354 |
Rapid Concrete Freeze-Thaw Machine, PA Tech Center |
SCIENTEMP CORPORATION |
ADRIAN |
MI |
$53,200 |
5/19/2008 |
11/18/2010 |
|
| 4500056805 / 15436 |
Turnouts, PATH |
VAE NORTRAK NORTH AMERICA, INC. |
BIRMINGHAM |
AL |
$762,705 |
5/16/2008 |
N/A |
|
| 4600007270 / 15425 |
Fire Alarm Maintenance, Teleport - 3 yrs |
APS CORPORATION |
BRIDGEWATER |
NJ |
$114,304 |
5/15/2008 |
5/14/2011 |
|
| 4500056862 |
Annual Flowers 2008, EWR |
GRAWTOWN GREENHOUSE |
JACKSON |
NJ |
$34,600 |
5/14/2008 |
N/A |
|
| 4600007257 / 15258 |
Black & White Copying Svs Reqmnts Contract, PATC - 2 yrs |
SYMPHONY PRINTING |
BELLEVILLE |
NJ |
$152,109 |
5/1/2008 |
4/30/2010 |
|
| 4500056661 / 15379 |
U-69 Rail Sections, PATH |
MRT TRACK & SERVICES CO., INC. |
BLOOMFIELD |
NJ |
$59,500 |
5/1/2008 |
N/A |
|
| 4600007205 / 15143 |
Arrow Boards Rentals, CAD - 1 yr |
TRAFFIC SAFETY SERVICE, LLC |
SOUTH PLAINFIELD |
NJ |
$39,200 |
5/1/2008 |
4/30/2009 |
|
| 4600007204 / 15117 |
Hot Asphalt Concrete Reqmts Contract, LGA - 1 yr |
COFIRE PAVING CORPORATION |
FLUSHING |
NY |
$65,000 |
5/1/2008 |
4/30/2009 |
|
| 4600007190 / 15090 |
Concrete Cement Molds Rqmt Contract, MMD - 3 yrs |
MARKIAS, INCORPORATED |
WILLINGBORO |
NJ |
$47,492 |
5/1/2008 |
4/30/2011 |
|
| 4600007260 / 15249 |
Lockset & Door Accessories, Stkrm - 1 yr |
ACCREDITED LOCKS |
SECAUCUS |
NJ |
$36,715 |
4/29/2008 |
4/28/2009 |
|
| 4500056494 / 15435 |
Rail Plates and Turnout Frogs, PATH |
BALFOUR BEATTY RAIL TRACK SYSTEMS |
NOTTINGHAM |
NC |
$87,622 |
4/23/2008 |
N/A |
|
| 4600007162 / 14890 |
Hot Asphalt Pick-up, Rqmt Contract, JFK - 1yr |
NASSAU ASPHALT SUPPLY |
OLD BETHPAGE |
NY |
$98,400 |
4/20/2008 |
4/19/2009 |
|
| 4600007219 / 14859 |
Repair of Rolling Doors, EWR - 3 yrs. |
NEW JERSEY DOOR WORKS, INC. |
HILLSIDE |
NJ |
$817,125 |
4/15/2008 |
4/14/2011 |
|
| 4600007222 / 15086 |
Sprinkler Maintenance, LGA - 3 yrs. |
METRO IRRIGATION AND MAINTENANCE |
ISLIP |
NY |
$75,500 |
4/15/2008 |
4/14/2010 |
|
| 4600007229 / 15147 |
Cleaning of Lift Stations, NJMT - 3 yrs. |
CLEAN VENTURE, INC. |
ELIZABETH |
NJ |
$385,049 |
4/15/2008 |
4/14/2011 |
|
| 4600007228 / 15381 |
CH&RP Preventative Maint., EWR - Exp. May 2008 |
M&L POWER SYSTEMS, INC. |
OLD BRIDGE |
NJ |
$40,577 |
4/14/2008 |
5/3/2008 |
select list |
| 4600007220 / 15146 |
Catch Basin Cleaning, NJMT - 3 yrs. |
FRED A. COOK JR. INC. |
MONTROSE |
NY |
$328,228 |
4/10/2008 |
4/9/2011 |
|
| 4500056317 / 15207 |
Signal Head Lamp Assemblies, PATH |
BBA PROJECT, INC. |
RUNNEMEDE |
NJ |
$56,450 |
4/9/2008 |
N/A |
|
| 4500056258 / 15046 |
Pick-up Trucks, CAD |
BRIAN HASKINS FORD INC. |
COATESVILLE |
PA |
$167,500 |
4/4/2008 |
N/A |
|
| 4500056218 / 15179 |
Resistors, PATH |
BOMBARDIER TRANSPORTATION (HOLDINGS ) USA, INC. |
PITTSBURGH |
PA |
$45,600 |
4/2/2008 |
N/A |
|
| 4600007216 / 15309 |
Tire Svs for Emergency Vehicles Reqmt Contract, Aviation - 1 yr |
TIRE SUPPLY |
BRONX |
NY |
$35,496 |
4/1/2008 |
3/31/2009 |
|
| 4600007199 / 15150 |
Metal Products Reqmts Contract, Stkrm - 1 yr |
FASTENAL COMPANY |
KEARNY |
NJ |
$48,415 |
3/31/2008 |
3/30/2009 |
|
| 4600007193 / 15088 |
Lawn Equipment Reqmts Contract, Stkrm - 3 yrs |
M&D NURSERY & EQUIPMENT CORPORATION |
BROOKLYN |
NY |
$186,620 |
3/26/2008 |
3/25/2011 |
|
| 4600007196 / 14982 |
Medical Supplies Rqmt Contract, MMD - 2 yrs |
EVER READY FIRST AID & MEDICAL SUPPLY CORP. |
BROOKLYN |
NY |
$319,215 |
3/19/2008 |
3/18/2010 |
|
| 4500056031 / 14404 |
Transformers and Bus Duct Systems |
NATIONAL ELECTRICAL SYSTEMS, INC. |
BOONVILLE |
NY |
$1,528,100 |
3/19/2008 |
N/A |
|
| 4500056041 / 15165 |
PA System for PATH |
NORCON |
INWOOD |
NY |
$25,808 |
3/18/2008 |
N/A |
|
| 4600007175 / 14895 |
Medical Services, OMS - 3yrs |
AFFILIATED PHYSICIANS |
NEW YORK |
NY |
$515,850 |
3/15/2008 |
3/14/2011 |
|
| 4600007192 / 15092 |
Electrical Wires & Cables Rqmt Contract, MMD - 2 yrs |
COOPER ELECTRIC SUPPLY CO. |
FAIRFIELD |
NJ |
$265,000 |
3/14/2008 |
3/13/2010 |
|
| 4500056032 / 15204 |
2008 Annual Flowers, LGA |
OTTO KEIL FLORIST, INC. |
HUNTINGTON |
NY |
$36,872 |
3/14/2008 |
N/A |
|
| 4600007187 / 15011 |
Intl Waste Removal, EWR - 2 yrs |
JOSEPH SMENTKOWSKI, INC. |
JERSEY CITY |
NJ |
$28,600 |
3/11/2008 |
3/10/2010 |
|
| 4500055843 / 14882 |
Hand Switches for PATH |
SELCO MANUFACTURING CORPORATION |
WEST CALDWELL |
NJ |
$48,500 |
3/3/2008 |
N/A |
|
| 4500055836 / 14951 |
Contact Shoes, PATH |
SYNERGY INDUSTRIES LLC |
CHELTENHAM |
PA |
$28,480 |
3/3/2008 |
N/A |
|
| 4600007172/ 14954 |
Septic Waste Removal, GB - 3 yrs |
CENTRAL JERSEY SEPTIC INC. |
OLD BRIDGE |
NJ |
$320,880 |
3/1/2008 |
2/28/2011 |
|
| 4600007167 / 14686 |
Reverse Osmosis Water Sys, EWR - 3 yrs |
ATLAS WATER SYSTEMS |
NEWTON |
MA |
$37,575 |
3/1/2008 |
2/28/2011 |
|
| 4600007155 / 14755 |
Duct Cleaning Services, GWB - 3 yrs |
CASCADE WATER SERVICES, INC. |
HICKSVILLE |
NY |
$180,075 |
3/1/2008 |
2/28/2011 |
|
| 4600007171/ 14613 |
Fire Hose & Fittings Rqmt Cont, MMD - 1 yr |
H.J. MURRAY & COMPANY, INC. |
NEW YORK |
NY |
$169,160 |
2/28/2008 |
2/27/2009 |
|
| 4500055816/ 14953 |
Airfield Lighting Base Cans & Parts |
JAQUITH INDUSTRIES DATA PROCESSING |
SYRACUSE |
NY |
$168,686 |
2/28/2008 |
N/A |
|
| 4500055696/ 14918 |
Airfield Lighting Base Cans, EWR |
SIEMENS AIRFIELD SOLUTIONS |
COLUMBUS |
OH |
$236,871 |
2/26/2008 |
N/A |
|
| 4500055679/ 14839 |
84C Composite Rail and Joint Bars-PATH |
MRT TRACK & SERVICES CO., INC. |
BLOOMFIELD |
NJ |
$193,398 |
2/27/2008 |
N/A |
|
| 4600007160 / 14825 |
Maintenance of Automatic Doors - EWR - 3 yrs |
DOOR AUTOMATION CORP |
OCEANSIDE |
NY |
$287,595 |
2/25/2008 |
2/24/2011 |
|
| 4600007166 / 14621 |
Wiping Rags & Towels Rqmt Contract, PATH - 2 yrs |
SOLO SUPPLIES |
BROOKLYN |
NY |
$47,930 |
2/22/2008 |
2/21/2010 |
|
| 4500055703 / 15023 |
Tie Plates, PATH |
PANDROL USA, LP |
BRIDGEPORT |
NJ |
$38,725 |
2/21/2008 |
N/A |
|
| 4500055692 / 14714 |
Fiberglass Coverboard, PATH |
SELCO MANUFACTURING CORPORATION |
WEST CALDWELL |
NJ |
$31,500 |
2/20/2008 |
N/A |
|
| 4500055675 / 14850 |
84C Composite Rail, PATH |
MRT TRACK & SERVICES CO., INC. |
BLOOMFIELD |
NJ |
$30,380 |
2/20/2008 |
N/A |
|
| 4500055588 / 14909 |
Hardwood Timber Ties, PATH |
WILLIAM G. MOORE & SON, INC. |
FREEHOLD |
NJ |
$45,095 |
2/12/2008 |
N/A |
|
| 4600007163 / 14842 |
Digital Photo Lab Svs, Public Affairs - 2 yrs |
MODERNAGE PHOTOGRAPHIC SERVICES, INC. |
NEW YORK |
NY |
$98,674 |
2/15/2008 |
2/14/2010 |
|
| 4600007148 /14688 |
Water Treatment Chemicals, ENG - 2 yrs |
GOTHAM REF. CHEM. CO. |
ASTORIA |
NY |
$142,360 |
2/11/2008 |
2/10/2010 |
|
| 4600007157 / 14804 |
Fire Protection Equipment Services,TB&T |
CITY FIRE EQUIPMENT CO., INC. |
EAST HANOVER |
NJ |
$101,739 |
2/10/2008 |
2/9/2009 |
|
| 4500055445 / 14757 |
Airfield Lighting Cables, LGA |
DRAKA CABLETEQ USA, INC. |
SCHUYLKILL HAVEN |
PA |
$219,450 |
2/4/2008 |
N/A |
|
| 4600007147 /13997 |
Calibration-Protective Relays, PATH - 6mths |
M&L POWER SYSTEMS, INC. |
OLD BRIDGE |
NJ |
$38,970 |
2/1/2008 |
7/31/2008 |
|
| 4600007145 /14664 |
Mixed Paper & Bottle Recycling, Multi-Fac - 2 yrs |
SAFEGUARD DOCUMENT DESTRUCTION |
MANALAPAN |
NJ |
$59,752 |
2/1/2008 |
1/31/2010 |
|
| 4600007094 / 14427 |
Weed Control, NJMT - 3 yrs |
L.J.'S LAWN MAINTENANCE, INC. |
STATEN ISLAND |
NY |
$180,500 |
2/1/2008 |
1/31/2011 |
|
RFP
 |
| Reference # |
Description |
Vendor Name |
City |
State |
Est. Amt |
Start/ Effective Date |
End |
Comments |
| 4600007310 / 14704 |
Elevator & Escalator Maintenance & Repair, GWB/GWBBS - 3 yrs |
KONE, INC. |
LONG ISLAND CITY |
NY |
$929,206 |
8/1/2008 |
7/31/2011 |
|
| 4600007361 |
Travel Group Insurance, Risk Mgt - 3 yrs |
THE TAYLOR GROUP, INC. |
MANALAPAN |
NJ |
$34,182 |
7/15/2008 |
7/14/2011 |
|
| 4500057421 / 13937 |
Snow Blowers, Airport Runway, Aviation |
BEYER BROS. CORP. |
FAIRVIEW |
NJ |
$12,327,990 |
7/3/2008 |
N/A |
|
| 4600007311 / 14985 |
Landscaping, GWB - 3 yrs |
THE BRICKMAN GROUP, LTD. |
BRANCHBURG |
NJ |
$216,311 |
6/1/2008 |
5/31/2011 |
|
| 4600007265 / 15003 |
Landscaping, NYMT - 3 yrs |
JOSEPH SOFIELD CITY-SCAPE, INC. |
FLORAL PARK |
NY |
$146,594 |
6/1/2008 |
5/31/2011 |
|
| 4600007252 / 14847 |
Web Design Services, Public Affairs - 2 yrs |
SEQUEL STUDIO, LLC |
NEW YORK |
NY |
$680,465 |
6/1/2008 |
5/31/2010 |
|
| 4600007247 / 14815 |
PABT & GWBBS Homeless Outreach - 2 Yrs. |
BOWERY RESIDENTS' COMMITTEE, INC. |
NEW YORK |
NY |
$1,704,299 |
5/16/2008 |
5/15/2010 |
|
| 4600007238 / 14516 |
Drug Testing, OMS - 3 yrs. |
ALL METRO HEALTH CARE |
LYNBROOK |
NY |
$768,072 |
5/1/2008 |
4/30/2011 |
|
| 4600007227 / 13758 |
Telephone Operation & Maint., TSD - 3 yrs. |
AT&T CORP. |
NEW YORK |
NY |
$8,705,913 |
5/1/2008 |
4/30/2011 |
|
| 4600007223 / 14812 |
Landscaping, Teleport - 3 yrs. |
L.J.'S LAWN MAINTENANCE, INC. |
STATEN ISLAND |
NY |
$682,797 |
4/15/2008 |
4/14/2011 |
SBE Set-Aside |
| 4600007180 / 14498 |
Welcome Ctrs, Aviation - 3/15/08-3/14/13 |
PARABIT SYSTEMS, INC. |
ROOSEVELT |
NY |
$7,871,242 |
3/15/2008 |
3/14/2013 |
|
| 4600007143 / 14118 |
Cleaning Services, GWBBS - 3 yrs |
T.U.C.S. CLEANING SERVICES, INC. |
ORANGE |
NJ |
$4,613,983 |
3/1/2008 |
2/28/2011 |
SBE Set-Aside |
| 4600007131 |
Parking Lot Cleaning, LGA - 3 yrs |
CRISTI CLEANING SERVICE CORPORATION |
HACKENSACK |
NJ |
$5,275,459 |
3/1/2008 |
2/28/2011 |
SBE Set-Aside |
| 4600007137 |
Security Guards - Multi-Facility - 4 yrs |
FJC SECURITY SERVICES, INC. |
FLORAL PARK |
NY |
$134,264,047 |
3/1/2008 |
2/29/2012 |
|
| 4600007134 |
Cleaning at PATH WTC Station |
MODERN FACILITIES SERVICES |
EAST HANOVER |
NJ |
$3,862,633 |
3/1/2008 |
2/28/2011 |
SBE Set-Aside |
| 4600007132 |
Cleaning at JSTC, PATH Shops & Stations |
MODERN FACILITIES SERVICES |
EAST HANOVER |
NJ |
$16,372,392 |
3/1/2008 |
2/28/2011 |
SBE Set-Aside |
| 4600007125 / 13869 |
Baggage Handling - EWR - 2 yrs |
GATEWAY SECURITY, INC. |
NEWARK |
NJ |
$2,342,267 |
2/1/2008 |
1/31/2010 |
|
Govt
 |
| Reference # |
Description |
Vendor Name |
City |
State |
Est. Amt |
Start/ Effective Date |
End |
Comments |
| 4600007325 |
Art & Draft Supplies Reqmnts Contract, NJ Ofcs - 4 yrs |
A.I. FRIEDMAN |
NEW YORK |
NY |
$400,000 |
11/1/2008 |
10/31/2012 |
|
| 4600007324 |
Software Maintenance, Opn Svcs - 1 yr |
M/A-COM, INC. |
MERIDEN |
CT |
$70,000 |
10/1/2008 |
9/30/2009 |
|
| 4600007356 |
PeopleSoft Software Maintenance, TSD - 2 yrs |
DLT SOLUTIONS, INC. |
HERNDON |
VA |
$132,617 |
8/31/2008 |
8/30/2010 |
|
| 4600007355 |
Knoll Furniture Reqmnts Contract, PA Ofcs - 5 mos |
KNOLL, INC. |
EAST GREENVILLE |
PA |
$500,000 |
8/3/2008 |
12/31/2008 |
|
| 4600007372 |
Xerox Docutech Lease, Opns Svs - 5 yrs |
XEROX CORPORATION |
MORRIS PLAINS |
NJ |
$197,275 |
8/1/2008 |
7/31/2013 |
|
| 4600007339 |
Fire Fighting Foam Reqmnts Contract, PA Airports - 1 yr |
CHEMGUARD, INC. |
MANSFIELD |
TX |
$130,000 |
8/1/2008 |
7/31/2009 |
|
| 4600007340 |
Pharmaceutical Products Reqmnts Contract - 9 mos |
CARDINAL HEALTH 110, INC., |
SYRACUSE |
NY |
$40,000 |
8/1/2008 |
4/30/2009 |
|
| 4500057720 |
Emergency Tools, Port Authority Police |
GRAINGER |
MASPETH |
NY |
$62,613 |
7/24/2008 |
N/A |
|
| 4500057682 |
Rescue Tools, Port Authority Police |
ESI EQUIPMENT, INC. |
HORSHAM |
PA |
$27,785 |
7/23/2008 |
N/A |
|
| 4500057644 |
Car Carriers, CAD |
INTERNATIONAL TRUCK & ENGINE CORP. |
ALBANY |
NY |
$324,108 |
7/17/2008 |
N/A |
|
| 4500057658 |
Bell & Howell Scanner, Law Dept. |
DOCUMENT CONVERSION ASSOCIATES, INC |
LEBANON |
NJ |
$34,191 |
7/17/2008 |
N/A |
|
| 4600007335 |
Corporate Counseling, OMS - 1 yr |
CORPORATE COUNSELING ASSOCIATES, INC |
NEW YORK |
NY |
$350,000 |
7/15/2008 |
7/14/2009 |
|
| 4500057570 |
Automobiles, Hybrid Prius Sedans, CAD |
HUDSON TOYOTA |
JERSEY CITY |
NJ |
$194,162 |
7/11/2008 |
N/A |
|
| 4600007362 |
Police Vehicle Lighting Equipment, Stkrm |
GENERAL SALES ADMINISTRATION, INC., T/A MAJOR POLICE SUPPLY |
KENVIL |
NJ |
$759,034 |
7/10/2008 |
7/9/2010 |
|
| 4600007354 |
Police Equip, Monadnock Items, Reqmnts Contract, Pub Safety - 4 yrs |
UNITED UNIFORM COMPANY, INC. |
BUFFALO |
NY |
$250,000 |
7/10/2008 |
7/9/2012 |
|
| 4500057493 |
Forklift, All-terrain, CAD |
LIFTKING INDUSTRIES INC. |
WOODBRIDGE |
ON |
$74,053 |
7/3/2008 |
N/A |
|
| 4600007358 |
Transportation Safety & Security, PATH - 6 mos |
TRA, INC. |
PHILADELPHIA |
PA |
$139,674 |
7/1/2008 |
12/31/2008 |
|
| 4500057461 |
Toughbooks, Public Safety |
QUALITY COMMUNICATIONS & ALARM COMPANY, INC. |
LAKEWOOD |
NJ |
$144,234 |
7/1/2008 |
N/A |
|
| 4600007336 |
Software and Maintenance, TSD, 7 mos |
FISHNET SECURITY |
KANSAS CITY |
MO |
$63,933 |
7/1/2008 |
1/31/2009 |
|
| 4600007341 |
Medical Services, JFK & LGA OMS - 1 yr |
KENNEDY MEDICAL OFFICES A/K/A CMC OCCUPATIONAL |
JAMAICA |
NY |
$395,000 |
7/1/2008 |
6/30/2009 |
|
| 4600007273 |
Digital Small Arms System, Public Safety Dept |
MEGGITT TRAINING SYSTEMS, INC. |
SUVWANEE |
GA |
$210,254 |
7/1/2008 |
6/30/2012 |
|
| 4600007263 |
Livescan Maintenance, Public Safety, 1 yr |
SAGEM-MORPHO, INC. |
TACOMA |
WA |
$30,285 |
7/1/2008 |
6/30/2009 |
|
| 4600007235 |
Fire Alarm Maintenance, Brooklyn Piers - 2 yrs. |
AFA PROTECTIVE SERVICES |
SYOSSET |
NY |
$66,059 |
7/1/2008 |
6/30/2010 |
|
| 4600007224 |
Safey Shoes Reqmts Contract, Stkrm - 2 yrs. |
SAF-GARD SAFETY SHOE CO. |
CLAYMONT |
DE |
$155,000 |
7/1/2008 |
6/30/2010 |
|
| 4600007349 |
Asset Inventory Modeling, COO |
PHYSICAL PLANNING TECHNOLOGIES LTD., C/O CAPITAL PLANNING SOLUTION INC. |
RICHMOND HILL |
ON |
$494,285 |
6/30/2008 |
1/31/2009 |
|
| 4600007290 |
Web-Based Material Safety Data Sheet, Ops Svs - 5 yrs |
3E COMPANY |
CARLSBAD |
CA |
$245,000 |
6/30/2008 |
6/29/2013 |
|
| 4600007351 |
Software Maintenance, TSD - 1 yr |
DYNTEK, INC. |
NEW YORK |
NY |
$72,687 |
6/29/2008 |
6/28/2009 |
|
| 4500057342 |
Automobile, Dodge Durango, CAD |
WARNOCK FLEET |
EAST HANOVER |
NJ |
$28,069 |
6/27/2008 |
N/A |
|
| 4500057213 |
Automobiles, Ford Escapes, Hybrids, CAD |
PLAZA FORD/MOTORS FLEET A/K/A MOTORS FLEET/PLAZA NISSAN FORD & PLAZA NISSAN FORD/MOTORS FLEET |
RED BANK |
NJ |
$763,813 |
6/23/2008 |
v |
|
| 4500057348 |
Misc Knoll Reff Furniture, 115 Bway |
KNOLL, INC. |
EAST GREENVILLE |
PA |
$25,435 |
6/23/2008 |
N/A |
|
| 4600007208 |
Dry Cell Batteries Reqmts Contract, Stkrm - 1 yr |
GOLDCREST ELECTRONICS OF ALBANY, INC. |
SCHENECTADY |
NY |
$29,054 |
6/22/2008 |
6/21/2009 |
|
| 4600007328 |
Preformed Pavement Markers Reqmnts Contract, Stkrm - 1 yr |
FLINT TRADING INC. |
THOMASVILLE |
NC |
$189,767 |
6/19/2008 |
6/18/2009 |
|
| 4500057231 |
Runway Closure Markers-EWR, JFK, LGA, SWF, Teterboro |
OFF THE WALL PRODUCTS LLC |
SALT LAKE CITY |
UT |
$213,531 |
6/18/2008 |
N/A |
|
| 4600007321 |
Software and Maint., Engineering - 1yr |
OPEN TEXT CORPORATION |
LINCOLNSHIRE |
IL |
$202,500 |
6/15/2008 |
6/14/2009 |
|
| 4600007232 |
Marine Parts Reqmnts Contract, CAD - 3 yrs. |
BRP US, INC. |
STUARTEVANT |
WI |
$60,000 |
6/15/2008 |
6/14/2011 |
|
| 4600007237 |
Safety Eyewear Reqmnts Contract, PATH - 3 yrs. |
U.S. SAFETY |
BLOOMFIELD |
NJ |
$49,500 |
6/15/2008 |
6/14/2011 |
|
| 4600007327 |
Traffic Paint Reqmnts Contract, Stkrm - 2 yrs |
THE SHERWIN-WILLIAMS COMPANY |
EDISON |
NJ |
$347,413 |
6/12/2008 |
6/11/2010 |
|
| 4500057167 |
Fluke Diagnostic & Repair Tools, NY Ofcs |
ANIXTER, INC. |
FLORHAM PARK |
NJ |
$33,822 |
6/9/2008 |
N/A |
|
| 4500057102 |
Baton Cap, Public Safety |
UNITED UNIFORM COMPANY, INC. |
BUFFALO |
NY |
$26,610 |
6/5/2008 |
N/A |
|
| 4500057099 |
Pistols, Glock 9 mm, Public Safety |
LAWMEN SUPPLY COMPANY OF NEW JERSEY, INC. |
EGG HARBOR CITY |
NJ |
$210,990 |
6/4/2008 |
N/A |
|
| 4600007300 |
Remote Network Access Services, TSD - 3 yrs |
BLUE RIDGE NETWORKS, INC. |
CHANTILLY |
VA |
$240,000 |
6/1/2008 |
5/31/2011 |
|
| 4600007304 |
Scanning Services, Comptrollers, 1 yr |
SCANTEK INFORMATION SOLUTIONS |
WILLOW GROVE |
PA |
$103,994 |
6/1/2008 |
5/31/2009 |
|
| 4600007269 |
Conducter & Eng Uniforms Reqmts Contract - 1 yr |
THIS & THAT UNIFORMS |
PLEASANTVILLE |
NJ |
$235,000 |
6/1/2008 |
5/31/2009 |
|
| 4600007295 |
Software & Maintenance, Mgt & Budget Dept - 5 yrs |
DLT SOLUTIONS, INC. |
HERNDON |
VA |
$1,485,930 |
5/30/2008 |
5/29/2013 |
|
| 4600007261 |
Software and Maintenance, TSD, 5 yrs |
DLT SOLUTIONS, INC. |
HERNDON |
VA |
$3,500,000 |
5/30/2008 |
5/29/2013 |
|
| 4500057016 |
Video Fiber Multiplexer, Operations Services |
UNILUX, LTD. |
GAITHERSBURG |
MD |
$52,360 |
5/28/2008 |
N/A |
|
| 4600007268 |
Digifold Machine, Print Shop |
BRETT GRAPHICS, DIV. OF E. THOMAS BRETT BUSINESS MACHINE |
HORSHAM |
PA |
$33,886 |
5/27/2008 |
5/26/2010 |
|
| 4600007189 |
Glass Beads Rqmt Contract, MMD - 1 yr |
POTTERS INDUSTRIES INC |
VALLEY FORGE |
PA |
$57,000 |
5/26/2008 |
5/25/2009 |
|
| 4600007191 |
Genesis Gas Detection Monitors/Sensors Rqmt Contract, MMD - 2 yrs |
PINE ENVIRONMENTAL SERVICES, INC. |
WINDSOR |
NJ |
$94,621 |
5/24/2008 |
5/23/2010 |
|
| 4500056867 |
HazMat ID Command Systems, Literature & Training, Public Safety Dept |
SMITHS DETECTION, INC. |
PINE BROOK |
NJ |
$159,372 |
5/23/2008 |
N/A |
|
| 4600007286 |
Water Treatment Chemicals, EWR - 1 yr |
NALCO |
ASBURY |
NJ |
$100,000 |
5/21/2008 |
5/20/2009 |
|
| 4500056917 |
Ammunition, Port Authority Police Department |
EAGLE POINT GUN |
THOROFARE |
NJ |
$43,392 |
5/20/2008 |
N/A |
|
| 4600007276 |
Electric Lamps Reqmnts Contract, Stkrm |
W.W. GRAINGER, INC. |
MASPETH |
NY |
$99,651 |
5/15/2008 |
7/15/2008 |
|
| 4600007267 |
Water Treatment Chemicals, LGA - 1 yr |
NALCO COMPANY |
NEW YORK |
NY |
$30,000 |
5/9/2008 |
4/30/2009 |
|
| 4600007248 |
Portable Gas Monitors, Parts, Stkrm - 3 yrs |
BOMARK INSTRUMENTS, INC. |
RIVERDALE |
NJ |
$40,171 |
5/1/2008 |
4/30/2011 |
|
| 4600007258 |
Courier Service - 8 mos |
DHL EXPRESS |
NEW YORK |
NY |
$170,000 |
5/1/2008 |
12/31/2008 |
|
| 4500056190 |
Emergency Response Training, Ofc Emer Mgt - 8 mos |
TEXAS ENGINEERING EXTENSION SERVICE |
COLLEGE STATION |
TX |
$1,566,327 |
5/1/2008 |
N/A |
|
| 4600007211 |
Rental, Light Towers, CAD - 1 yr |
HERTZ EQUIPMENT RENTAL |
NEWARK |
NJ |
$65,650 |
5/1/2008 |
4/30/2009 |
|
| 4600007206 |
HP Printers, Scanners, Peripherals Reqmnts Contract, NY Ofcs - 3 yrs |
HEWLETT PACKARD |
MELVILLE |
NY |
$1,000,000 |
4/29/2008 |
12/9/2011 |
|
| 4500056488 |
Chevrolet Tahoes, Hybrids, CAD |
MALL CHEVROLET |
CHERRY HILL |
NJ |
$293,998 |
4/24/2008 |
N/A |
|
| 4500056522 |
5 & 3 Seat TRAX Units for JFK |
OMK ASSOCIATES LIMITED |
LONDON |
AM |
$42,935 |
4/24/2008 |
N/A |
|
| 4500056511 |
Forklifts, CAD |
M C F A |
HOUSTON |
TX |
$163,086 |
4/23/2008 |
N/A |
|
| 4600007249 |
Hand Tools, PATH- WALDO / Harrison Car Maintenance Facility |
GKY INDUSTRIES |
JERSEY CITY |
NJ |
$275,575 |
4/21/2008 |
4/22/2010 |
|
| 4600007217 |
3M Reflective Material Reqmts Contract, Sign Shop - 32 mos. |
3M COMPANY |
SAINT PAUL |
MN |
$250,000 |
4/20/2008 |
| |