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Contracting Activity

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.
CONTRACTING ACTIONS
Commodities and Services
Construction
Professional Technical and Advisory
World Trade Center Site
Surplus Sales
LISTS
Commodities & Services Prequalified Lists
Work Order Program Lists
Construction Prequalified Lists
Professional Technical and Advisory Call-In Lists
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)

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COMMODITIES AND SERVICES
Competitive
Bid
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007408 Weed Control, PATH - 3 yrs PESTMASTER SERVICES KINGSTON NY $56,700 3/1/2009 2/28/2012  
4600007558 / 16682 HVAC Control & Fire Protection Sys Maint, EWR ONESOURCE FACILITY SERVICES, INC. EDISON NJ $91,064 12/31/2008 12/30/2010  
4600007485 / 16472 Steel & Polyethylene Drums Reqmnts Contract, Stkrm - 2 yrs DRUM SERVICE OF RICHMOND, INC. STATEN ISLAND NY $143,760 12/21/2008 12/20/2010  
4600007450 / 16240 Photographic Equipment Reqmnts Contract, Stkrm - 2 yrs FOCUS CAMERA, INC. BROOKLYN NY $347,134 12/18/2008 12/17/2010  
4500059415 / 16829 Cable, 350 & 500 MCM, JFK TURTLE & HUGHES, INC. LINDEN NJ $166,795 12/12/2008 N/A  
4600007541 / 16650 Terri Towels Reqmnts Contract, Stkrm - 2 yrs WIPER SUPPLY COMPANY, INC. LANSDALE PA $156,602 12/10/2008 12/9/2010  
4600007500 / 16649 Call-in Plumbing, Development Dept. - 2 yrs PREMIER PLUMBING & HEATING NEW HYDE PARK NY $467,168 12/1/2008 11/30/2010  
4600007548 / 15916 Fiber Optic Svc at PA Airports MILLENNIUM COMMUNICATIONS GROUP, INC. EAST HANOVER NJ $1,184,875 12/1/2008 11/30/2011  
4600007524 / 16634 Locksmith Services, NY Facilities 3 yrs DANIEL PEHR, INCORPORATED NEW HYDE PARK NY $143,328 12/1/2008 11/30/2011  
4500059210 / 16731 Telescopic Aerial Truck, CAD BRIAN HOSKINS FORD INC. COATESVILLE PA $70,100 11/25/2008 N/A  
4600007537 / 16362 Decals Reqmnts Contract, Stkrm - 2 yrs MAR-KAL PRODUCTS CORP. CARLSTADT NJ $148,038 11/24/2008 11/23/2010  
4500059049 / 15708 Ballast Remover, PATH PLASSER AMERICAN CORP. CHESAPEAKE VA $1,146,310 11/19/2008 N/A  
4500059051 / 16595 Track Scarifier, PATH PROGRESS RAIL - KERSHAW DIVISION MONTGOMERY AL $236,619 11/19/2008 N/A  
4500059159 / 16635 Piping Expansion Joints, LT Bus Ramp Heat Sys HYSPAN PRECISION PRODUCTS, INC. CHULA VISTA CA $88,999 11/19/2008 N/A  
4600007530 / 16555 Same Day Courier Svs, All Facilities - 2 yrs GIO EXPRESS INC. RONKONKOMA NY $265,930 11/17/2008 11/16/2010  
4600007526 / 16575 Police Accessories Reqmnts Contract, Stkrm - 2 yrs MIDDLETOWN FIRE & SAFETY EQUIPMENT MIDDLETOWN NJ $189,514 11/14/2008 11/13/2010  
4600007528 / 16398 Hospitality Svs, PATC, GWB & LT - 2 yrs EPIC HOSPITALITY SERVICES NEW YORK NY $717,131 11/13/2008 11/12/2011  
4600007529 / 16755 Mitsubishi DPX2, PATC - 1 yr BEST TECH GRAPHIC/METRO OFFSET WHITEHOUSE STATION NJ $61,983 11/11/2008 11/10/2009  
4600007507 / 16134 Refuse Removal, LGA - 13 mos WASTE SERVICES OF NY, INC. BRONX NY $236,253 11/1/2008 11/30/2009  
4500059019 / 16691 End Gates, PATH Rail Cars, Harrison Car Maint Facility TRANSPORT PRODUCTS CEDAR GROVE NJ $33,560 11/7/2008 N/A  
4600007525 / 16690 Snow Plow Blades Reqmnts Contract, Stkrm - 1 yr FORTBRAND SERVICES, INC. PLAINVIEW NY $123,191 11/5/2008 11/4/2009  
4600007490 / 16476 Life Rafts Reqmnts Contract, JFK & LGA Public Safety - 3 yrs LIFE RAFT AND SURVIVAL EQUIPMENT PORTSMOUTH RI $259,900 11/1/2008 10/31/2011  
4600007498 / 16638 Septic Waste Removal, LT - 2 yrs FRED A. COOK JR. INC. MONTROSE NY $31,200 11/1/2008 10/31/2010  
4600007482 / 16470 Auto Glass Replacement Reqmnts Contract, CAD, 2 yrs SAFELITE GLASS INC. COLUMBUS OH $140,750 11/1/2008 10/31/2010  
4600007442 / 16308 NY Primary Car Service, CAD - 3 yrs EXECUTIVE CHARGE, INC. BROOKLYN NY $298,618 11/1/2008 10/31/2011  
4600007444 / 16308 NY Secondary Car Service, CAD - 3 yrs SKYLINE CREDIT RIDE, INC. LONG ISLAND CITY NY $325,235 11/1/2008 10/31/2011  
4600007445 / 16309 NJ Car Service, CAD - 3 yrs EXECUTIVE CHARGE, INC. BROOKLYN NY $265,845 11/1/2008 10/31/2011  
4600007476 / 16132 Roadway Sweeping, LT - 2 yrs LISBON CLEANING, INC. NEWARK NJ $751,032 11/1/2008 10/31/2010  
4600007463 / 16406 Ice Melt Products Reqmnts Contract, PATH - 6 mos REED & PERRINE SALES, INC. TENNENT NJ $48,980 11/1/2008 4/30/2009  
4600007435 / 16281 Rental, Clean Out Trucks Reqmnts Contract, CAD - 1 yr EAGLE EQUIPMENT, INC. SOMERVILLE NJ $173,472 11/1/2008 10/31/2009  
4600007432 / 16208 Track Tools Reqmnts Contract, PATH - 2 yrs COLONIAL HARDWARE CORP. SPRINGFIELD NJ $44,471 10/29/2008 10/28/2010  
4600007455 / 16131 Ice Melt Products Reqmnts Contract - 1 yr DART SEASONAL PRODUCTS, INC. WOODMERE NY $105,580 10/25/2008 10/24/2009  
4500058753 / 16501 Fuses, PATH FUSECO HACKENSACK NJ $25,790 10/23/2008 N/A  
4500058690 / 14283 Batteries & Chargers, HT ENERSYS, INC. BURR RIDGE IL $186,995 10/21/2008 N/A  
4600007479 / 16262 HVAC Fan Maint. and Air Monitoring, PABT - 3 yrs JOHNSON CONTROLS INC. NEW YORK NY $383,560 10/20/2008 10/19/2011  
4500058691 / 16536 Four Honda CR-V LX 4X4s, CAD LECLERC'S ELECTRIC CORP LAURELTON NY $91,800 10/17/2008 N/A  
4500058732 / 16626 Pre-Fabricated Steel Storage Shed, Brooklyn Piers MAN PRODUCTS AMITYVILLE NY $36,499 10/17/2008 N/A  
4600007474 / 16408 Life Raft Recertification, Public Safety - 3 yrs COMPRESSED AVIATION GASES SECAUCUS NJ $61,037 10/15/2008 10/14/2011  
4600007398 / 16106 Check Cashing Services, PATH - 4 yrs GARDEN STATE CHECK CASHING & FINANCIAL SERVICE CENTERS HILLSIDE NJ $154,440 10/11/2008 10/10/2012  
4600007462 / 16209 Motor Oil reqmnts Contract, Stkrm - 2 yrs TROIL ENTERPRISES, LLC KINGSTON NJ $507,028 10/10/2008 10/9/2010  
4500058544 / 16312 Railroad Tie Inserter, PATH KERSHAW MANUFACTURING CO. MONTGOMERY AL $409,000 10/6/2008 N/A  
4600007416 / 16181 Delineators by Dura Curb Reqmnts Contract, Stkrm 2 yrs GARDEN STATE HIGHWAY PRODUCTS, INC. VINELAND NJ $363,479 10/4/2008 10/3/2010 M/WBE Set-Aside
4500058523 / 16458 Evidential Breath Machines, OMS CMI INC. OWENSBORO KY $31,823 10/3/2008 N/A  
4600007468 / 16186 Emergency Svs Uniforms Reqmnts Contract, Public Safety - 3 yrs UNIVERSAL UNIFORM SALES COMPANY, INC. NEWARK NJ $913,500 10/3/2008 10/2/2011  
4600007428 / 16202 Electric Generation Svs, Energy - 2 yrs CONSTELLATION NEW ENERGY, INC. BALTIMORE MD $45,000,000 10/1/2008 10/31/2010  
4600007439 / 16258 Concrete Reqmnts Contract, LGA - 1 yr ATLAS CONCRETE BATCHING, CORP. JAMAICA NY $25,045 10/1/2008 9/30/2009  
4600007441 / 16217 Pavement Markings, Multi Facilities - 2 yrs TRAFFIC LINES, INC. FARMINGDALE NJ $753,046 10/1/2008 9/30/2010  
4500058474 / 16313 Tie Handler, PATH KERSHAW MANUFACTURING CO., DIV. OF PROGRESS RAIL SERVICES MONTGOMERY AL $196,373 9/30/2008 N/A  
4500058440 / 16407 Toyota RAV 4X4s, CAD MOTOR FLEET OCEAN NJ $91,628 9/29/2008 N/A  
4600007457 / 15213 Safety and Security Vests Reqmnts Contract, PATH - 1 yr SELECTO-FLASH SAFETY, INC. CEDAR GROVE NJ $49,672 9/29/2008 9/28/2009  
4500058418 / 16405 Southern Pine Lumber, LGA FELDMAN LUMBER BROOKLYN NY $66,300 9/26/2008 N/A  
4500058381 / 16412 PA Speaker Systems & Components, PATH VISTACOM, INC. ALLENTOWN PA $170,420 9/25/2008 N/A  
4600007440 / 16047 Safety Supplies & Apparel Reqmnts Contract, PATH - 2 yrs PINA M INC. BROOKLYN NY $200,110 9/25/2008 9/24/2010  
4600007449 / 14668 BTU Meter Maintenance, EWR - 2 yrs ABLE COMPANY MILFORD CT $211,566 9/22/2008 9/21/2010  
4500058320 / 16310 Replacement of UPS Batteries, SIB C&D TECHNOLOGIES BLUE BELL PA $72,753 9/18/2008 N/A  
4500058217 / 16253 Ultraviolet Flashlights Model# PPROUV L.R.I. BLACHLY OR $90,000 9/5/2008 N/A  
4600007431 / 16303 Underground Storage Tank Maintenance, EWR - 3 yrs AURORA ENVIRONMENTAL, INC. UNION BEACH NJ $355,567 9/3/2008 9/8/2008  
4600007418 / 15412 Elevator & Escalator Maint & Repair, JFK - 3 yrs SCHINDLER ELEVATOR CORP. HICKSVILLE NY $2,966,683 9/1/2008 8/31/2011  
4600007422 / 15415 Elevator & Escalator Maint & Repair, LGA - 3 yrs SCHINDLER ELEVATOR CORP. HICKSVILLE NY $1,752,044 9/1/2008 8/31/2011  
4600007420 / 15825 Call-in Roof Repair Svcs, EWR - 2 yrs PRAVCO, INC. RAHWAY NJ $414,333 9/1/2008 8/31/2010  
4600007385 / 15961 Rental of Compressors Reqmnts Contract, CAD - 2 yrs ARPIELLE EQUIPMENT CO.,INC LONG ISLAND CITY NY $338,478 9/1/2008 8/31/2010  
4600007400 / 15894 Computer Supplies Reqmnts Contract - 1 yr URBAN OFFICE PRODUCTS, INC. BROOKLYN NY $926,916 9/1/2008 8/31/2009 M/WBE Set-Aside
4500057969 / 16180 Infrared Camera with Accessories & Training, PATH FLIR SYSTEMS, INC. N. BILLERICA MA $39,800 8/15/2008 N/A  
4600007348 / 15806 Ozzie Juice Reqmnts Contract, PATH - 1 yr BLACK & COMPANY INDIANAPOLIS IN $39,442 8/15/2008 8/14/2009  
4500057908 / 15973 Railroad Track Tamper, PATH MODERN TRACK MACHINERY, INC. ELGIN IL $544,963 8/13/2008 N/A  
4600007376 / 16029 Roadway Delineators Reqmnts Contract, Stkrm - 2 yrs TRAFFIC LANE CLOSURES, LLC KENT NY $193,549 8/4/2008 8/3/2010  
4600007381 / 16044 Weed Control, EWR - 3 yrs PESTMASTER SERVICES KINGSTON NY $173,221 8/1/2008 7/31/2011  
4600007383 / 15716 Electrical Maintenance of Lift Stations, EWR - 3 yrs EAST-WEST ELECTRICAL CONTRACTORS, INC. BERGENFIELD NJ $676,948 8/1/2008 7/31/2011  
4500057788 / 15959 Converters, DVR, Receivers-GeoVision, PATC NORTH AMERICAN VIDEO, INC. BRICK NJ $36,261 8/1/2008 N/A  
4600007318 / 15662 Maintenance of Rolling Steel Doors, PABT - 3 yrs ATLANTIC ROLLING STEEL DOOR BRONX NY $298,795 8/1/2008 7/31/2011  
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  
4600007377 / 16046 Holiday Lights Reqmnts Contract, Stkrm - 2 yrs AMERICAN LIGHTING, INC. DENVER CO $64,469 7/29/2008 7/28/2010  
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  
RFP
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007540 / 16469 Cleaning Svs, PABT - 3 yrs T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $31,939,764 1/1/2009 12/31/2011  
4500058062 / 13467 Emission Reduction Program, Port Commerce ENGINE SYSTEMS INC., DBA MARINE SYSTEMS, INC. CHESAPEAKE VA $8,838,512 11/10/2008 N/A  
4600007487 Regulatory Compliance Mgt Sys - 2 yrs WESTON SOLUTIONS, INC. EDISON NJ $279,326 11/3/2008 11/2/2010  
RTSD102908 Public Pay Telephone Service GTL-GLOBAL TEL LINK RESTON VA $10,399,000 11/1/2008 10/31/2013  
4600007486 Cleaning, Staten Island Bridges - 3 yrs T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $1,294,128 11/1/2008 10/31/2011 SBE Set-Aside
4600007473 / 15044 Landscaping, EWR - 3 YRS LTI, INC. ROSELAND NJ $663,744 10/15/2008 10/14/2011  
4600007424 / 15334 General Cleaning Svs, PA Offices at EWR - 3 yrs MODERN FACILITIES SERVICES EAST HANOVER NJ $6,598,733 10/1/2008 9/30/2011 SBE Set-Aside
4600007390 / 14683 Wildlife Training, Aviation - 5 yrs AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (AAEE) ALEXANDRIA VA $177,000 8/15/2008 8/14/2013  
4600007391 / 14683 Aeronautical Ops, Technical, Aviation - 5 yrs AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (AAEE) ALEXANDRIA VA $279,000 8/15/2008 8/14/2013  
4600007392 / 14683 Aeronautical Ops, Regulatory, Aviation - 5 yrs AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (AAEE) ALEXANDRIA VA $1,065,000 8/15/2008 8/14/2013  
4600007393 / 14683 Aero. Driver Training, Aviation - 5 yrs AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (AAAE) ALEXANDRIA VA $255,000 8/15/2008 8/14/2013  
4600007394 / 14683 Security Training, Aviation - 5 yrs AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (AAAE) ALEXANDRIA VA $234,205 8/15/2008 8/14/2013  
4600007395 / 14683 AOA Training, Aviation - 5 yrs VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY FLUSHING NY $114,003 8/15/2008 8/14/2013  
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  
Govt
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007477 Ford Replacement Parts Reqmnts Contract - 29 mos ROUTE 23 AUTO MALL BUTLER NJ $255,000 2/1/2009 6/30/2011  
4600007454 Automotive Fastener Reqmnts Contract, CAD - 4 yrs GKY INDUSTRIES JERSEY CITY NJ $500,000 2/1/2009 1/31/2013  
4600007547 Knoll File Cabinets Reqmnts Contract, Stkrm - 3 yrs KNOLL, INC. EAST GREENVILLE PA $228,795 1/5/2009 1/4/2012  
4600007532 Sign Materials Reqmnts Contract, PN - 2 yrs CREATIVE VISUAL SYSTEMS OF NEW JERSEY SOMERSET NJ $166,428 1/1/2009 12/31/2010  
4600007448 Safety Training, PATH - 3 yrs TOTAL SAFETY CONSULTING JERSEY CITY NJ $114,950 1/1/2009 12/31/2011  
4600007555 Hardware & Software Maint, TSD - 27 mos SUN MICROSYSTEMS, INC. DENVILLE NJ $424,046 1/1/2009 3/31/2011  
4500059456 Rescue Tools, Public Safety ESI EQUIPMENT, INC. HORSHAM PA $162,302 12/12/2008 N/A  
4500059467 Lenel Software & Laptop Configuration STANLEY CONVERGENT SECURITY SOLUTIONS, INC. NEW YORK NY $35,025 12/10/2008 N/A  
4500059359 Rebar Cutters, Public Safety GKY INDUSTRIES JERSEY CITY NJ $28,239 12/9/2008 N/A  
4600007539 Pandemic Influenza, Medical Svs - 3 yrs AFFILIATED PHYSICIANS NEW YORK NY $1,200,000 12/8/2008 12/7/2011  
4500059310 Video Equipment, Public Affairs PANASONIC SECAUCUS NJ $133,065 12/5/2008 N/A  
4500059296 Police Sedans, Ford, CAD WINNER FORD CHERRY HILL NJ $564,600 12/3/2008 N/A  
4600007553 Scanning, Comptrollers Dept - 3 yrs SCANTEK, INC WILLOW GROVE PA $176,400 12/3/2008 12/2/2011  
4500059268 Honda Civic CNG Sedans, CAD LIA HONDA ALBANY NY $137,851 12/2/2008 N/A  
4500059301 Holmatro Rescue Systems, Public Safety ESI EQUIPMENT, INC. HORSHAM PA $39,586 12/2/2008 N/A  
4600007546 Scanner & Support, Engineering - 4 yrs OCE NORTH AMERICA, INC. NEW YORK NY $32,124 12/1/2008 11/30/2012  
4600007552 Online Subscription Services, Law Dept. WEST PUBLISHING CORPORATION SAINT PAUL MN $790,212 12/1/2008 11/30/2011  
4600007534 Hazardous Incident Response Equip, Public Safety - 3 yrs PROMARK INTERNATIONAL COPIAGUE NY $93,615 12/1/2008 11/30/2011  
4600007503 MRO Reqmnts Contract, Stkrm - 2 yrs W.W. GRAINGER, INC. MASPETH NY $1,000,000 12/1/2008 11/30/2010  
4500059156 Trucks, Utility and Hybrid, CAD GABRIELLI TRUCK SALES JAMAICA NY $358,946 11/24/2008 N/A  
4500059173 Bell and Howell Scanner, Law Dept. DOCUMENT CONVERSION ASSOCIATES, INC LEBANON NJ $60,892 11/24/2008 N/A  
4500059163 Video Editing System, Public Affairs APPLE COMPUTER, INC. AUSTIN TX $73,736 11/20/2008 N/A  
4600007536 Police Ammunition Reqmnts Contract - 2 yrs JUREK BROTHERS, INC. GREENFIELD MA $611,418 11/17/2008 11/16/2010  
4500059119 Continental Access Control Equipment, Stkrm UNIVERSAL SECURITY SYSTEMS HAUPPAUGE NY $58,262 11/14/2008 N/A  
4600007425 Install Emergency Signal System Reqmnts Contract - 3 yrs GENERAL SALES ADMINISTRATION, INC., T/A MAJOR POLICE SUPPLY KENVIL NJ $400,000 11/15/2008 11/14/2011  
4600007527 Traffic Cones Reqmnts Contract, Multiple Facilities - 1 yr WORK AREA PROTECTION CORP. SAINT CHARLES IL $322,500 11/10/2008 11/9/2009  
4600007515 Rock Salt Reqmnts Contract, JFK - 1 yr ATLANTIC SALT, INC. LOWELL MA $560,250 11/1/2008 10/31/2009  
4600007508 Subscription Svcs, Treasury - 6 mos. DUN & BRADSTREET PARSIPPANY NJ $60,000 11/10/2008 5/9/2009  
4600007470 Hilti Tools Reqmnts Contract, Stkrm - 2 yrs HILTI, INC. TULSA OK $89,207 11/3/2008 11/2/2010  
4600007512 Rock Salt Reqmnts Contract, NYMT - 1 yr ATLANTIC SALT, INC. LOWELL MA $32,580 11/1/2008 10/31/2009  
4600007513 Rock Salt Reqmnts Contract, LGA - 1 yr ATLANTIC SALT, INC. LOWELL MA $149,800 11/1/2008 10/31/2009  
4600007514 Rock Salt Reqmnts Contract, SIB - 1 yr ATLANTIC SALT, INC. LOWELL MA $173,400 11/1/2008 10/31/2009  
4600007516 Rock Salt Reqmnts Contract, LT - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $125,880 11/1/2008 10/31/2009  
4600007517 Rock Salt Reqmnts Contract, HT - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $75,114 11/1/2008 10/31/2009  
4600007518 Rock Salt Reqmnts Contract, EWR - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $394,506 11/1/2008 10/31/2009  
4600007519 Rock Salt Reqmnts Contract, PN - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $125,240 11/1/2008 10/31/2009  
4600007520 Rock Salt Reqmnts Contract, GWB - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $154,488 11/1/2008 10/31/2009  
4600007521 Rock Salt Reqmnts Contract, SWF - 1 yr INTERNATIONAL SALT COMPANY, LLC CLARKS SUMMIT PA $76,330 11/1/2008 10/31/2009  
4600007502 Software Licenses & Maint., Engineering - 1 yr DLT SOLUTIONS, INC. HERNDON VA $59,197 11/1/2008 10/31/2009  
4600007492 GPS Contract, LGA - 6 mos INTERFLEET, INCORPORATED FLORAL PARK NY $57,045 11/1/2008 4/30/2009  
4600007475 Bottled Water Reqmnts Contract, NJ Facilities - 1 yr NESTLE WATERS, NORTH AMERICA, CORP. NEW YORK NY $56,213 11/1/2008 10/31/2009  
4600007456 Rental of Payloaders Reqmnts Contract, CAD - 16 mos HERTZ EQUIPMENT RENTAL NEWARK NJ $417,000 11/1/2008 2/28/2010  
4600007453 Rental of Backhoes Reqmnts Contract, CAD - 18 mos HERTZ EQUIPMENT RENTAL NEWARK NJ $340,500 11/1/2008 4/30/2010  
4600007423 Mack Truck Replacement Parts Reqmnts Contract - 5 yrs GABRIELLI TRUCK SALES