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 |
| 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 |
| |