Bid Results
The bid results below reflect vendor bid submissions for MTA NYC Transit formal procurement solicitations of material, and non-construction Strategic Sourcing Events for the past 365 days, on a rolling basis. To search for a solicitation press CTRL F and enter the event number in the search field.
SSE# 0000414959
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Heavy-Duty Tandem 50T Wrecker as per Tech Spe |
EA |
2 |
$559,969.00 |
$1,119,938.00 |
|
DIEHL & SONS, INC. |
Heavy-Duty Tandem 50T Wrecker as per Tech Spe |
EA |
2 |
$579,984.00 |
$1,159,968.00 |
SSE# 0000421330
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
TOTAL FIRE PROTECTION, INC. |
NYCT FSB HST RECHARGE |
EA |
1 |
$728,650.00 |
$728,650.00 |
|
THERMAL PROTECTION SERVICE |
NYCT FSB HST RECHARGE |
EA |
1 |
$1,812,170.00 |
$1,812,170.00 |
||
LUND FIRE PRODUCTS CO. INC. |
NYCT FSB HST RECHARGE |
EA |
1 |
$2,197,209.00 |
$2,197,209.00 |
||
2 |
TOTAL FIRE PROTECTION, INC. |
MTABC FSB HST RECHARGE |
EA |
1 |
$156,350.00 |
$156,350.00 |
|
THERMAL PROTECTION SERVICE |
MTABC FSB HST RECHARGE |
EA |
1 |
$385,573.75 |
$385,573.75 |
||
LUND FIRE PRODUCTS CO. INC. |
MTABC FSB HST RECHARGE |
EA |
1 |
$473,343.00 |
$473,343.00 |
SSE# 0000415014
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
TRUCK KING INTERNATIONAL SALES & SERVICE |
Scissor Lift Crew Cab Rack Truck - Tech Spec |
EA |
4 |
$283,000.0000 |
$1,132,000.000 |
|
GABRIELLI TRUCK SALES LTD |
Scissor Lift Crew Cab Rack Truck - Tech Spec |
EA |
4 |
$319,426.0000 |
$1,277,704.000 |
||
LONG ISLAND KENWORTH CORP. |
Scissor Lift Crew Cab Rack Truck - Tech Spec |
EA |
4 |
$362,912.0000 |
$1,451,648.000 |
SSE# 0000411853
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
EASTERN RAIL CORP |
N/O Simpson Street Station, White Plains Road |
EA |
1 |
$253,667.0000 |
$253,667.000 |
|
KOSHII MAXELUM AMERICA, INC. |
N/O Simpson Street Station, White Plains Road |
EA |
1 |
$308,441.0000 |
$308,441.000 |
SSE# 0000427175
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
NORTHEAST BATTERY & ALTERNATOR LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
5,760 |
$336.8500 |
$1,940,256.000 |
PARTS AUTHORITY LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
5,760 |
$351.5000 |
$2,024,640.000 |
|
MONDIAL AUTOMOTIVE, INC. |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
5,760 |
$424.0200 |
$2,442,355.200 |
|
KELLY & HAYES ELECTRICAL |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
5,760 |
$499.0000 |
$2,874,240.000 |
|
02 |
NORTHEAST BATTERY & ALTERNATOR LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$336.8500 |
$222,321.000 |
|
PARTS AUTHORITY LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$351.5000 |
$231,990.000 |
||
MONDIAL AUTOMOTIVE, INC. |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$424.0200 |
$279,853.200 |
||
KELLY & HAYES ELECTRICAL |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$499.0000 |
$329,340.000 |
SSE# 0000426871
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
Switches D541 A/B & D543 A/B, S/O Bay Parkway |
EA |
1 |
$1,118,810.00 |
$1,118,810.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches D541 A/B & D543 A/B, S/O Bay Parkway |
EA |
1 |
$1,193,205.00 |
$1,193,205.00 |
SSE# 0000427459
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches 805 A/B, S/O Main Street, Flushing L |
EA |
1 |
$455,431.00 |
$455,431.00 |
|
PROGRESS RAIL/MOW DIVISION |
Switches 805 A/B, S/O Main Street, Flushing L |
EA |
1 |
$503,185.00 |
$503,185.00 |
SSE# 0000428127
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
APPALACHIAN TIMBER SERVICES LLC |
66-65-1386 |
TIE, 6" X 10" X 14', HARDWOOD, TO BE MADE FRO |
EA |
1,369 |
$220.00 |
$301,180.00 |
WILLIAM G. MOORE & SON, INC. OF DELWARE |
66-65-1386 |
TIE, 6" X 10" X 14', HARDWOOD, TO BE MADE FRO |
EA |
1,369 |
$265.00 |
$362,785.00 |
SSE# 0000428145
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1389 |
RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED |
EA |
5,652 |
$1,636.87 |
$9,251,589.24 |
MENARD INDUSTRIES LLC |
01-80-1389 |
RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED |
EA |
5,652 |
$1,859.09 |
$10,507,576.68 |
SSE# 0000428673
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
APPALACHIAN TIMBER SERVICES LLC |
66-65-0735 |
TIE, 7" X 9" X 9'6", HARDWOOD, TO BE MADE FRO |
EA |
1,500 |
$125.00 |
$187,500.00 |
WILLIAM G. MOORE & SON, INC. OF DELWARE |
66-65-0735 |
TIE, 7" X 9" X 9'6", HARDWOOD, TO BE MADE FRO |
EA |
1,500 |
$150.00 |
$225,000.00 |
SSE# 0000428675
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
WILLIAM G. MOORE & SON, INC. OF DELWARE |
66-65-0325 |
TIE, 5" X 7" X 9'-6", TROPICAL HARDWOOD,SHALL |
EA |
1,275 |
$198.96 |
$253,674.00 |
BORO SAWMILL & TIMBER CO INC |
66-65-0325 |
TIE, 5" X 7" X 9'-6", TROPICAL HARDWOOD,SHALL |
EA |
1,275 |
$199.68 |
$254,592.00 |
SSE# 0000428051
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
Switches 1175 A/B & 1195 N/O Forest Hills / 7 |
EA |
1 |
$732,160.00 |
$732,160.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches 1175 A/B & 1195 N/O Forest Hills / 7 |
EA |
1 |
$951,834.00 |
$951,834.00 |
SSE# 0000419359
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
SGS NORTH AMERICA INC |
OIL ANAYSIS RENEWAL |
EA |
1 |
$15.90 |
$15.90 |
|
TRIBOLOGIK CORP |
OIL ANAYSIS RENEWAL |
EA |
1 |
$629,306.00 |
$629,306.00 |
||
BUREAU VERITAS COMMODITIES AND TRADE INC |
OIL ANAYSIS RENEWAL |
EA |
1 |
$732,575.00 |
$732,575.00 |
SSE# 0000428209
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
ERICO INTERNATIONAL CORP |
01-13-3832 |
BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE |
EA |
14,300 |
$12.0400 |
$172,172.000 |
RORAIMA CONSULTING INC. |
01-13-3832 |
BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE |
EA |
14,300 |
$14.7000 |
$210,210.000 |
|
MGCOM INC |
01-13-3832 |
BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE |
EA |
14,300 |
$17.9900 |
$257,257.000 |
SSE# 0000428654
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
YANGTZE RAILROAD MATERIALS |
01-84-0527 |
SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H |
EA |
141,270 |
$1.8500 |
$261,349.500 |
LEWIS BOLT & NUT COMPANY |
01-84-0527 |
SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H |
EA |
141,270 |
$2.7200 |
$384,254.400 |
|
MENARD INDUSTRIES LLC |
01-84-0527 |
SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H |
EA |
141,270 |
$3.3400 |
$471,841.800 |
SSE# 0000428976
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
GABRIELLI TRUCK SALES LTD |
Rodder Truck - Tech Spec 451.636 Dt 2-6-17 an |
EA |
2 |
$557,521.0000 |
$1,115,042.000 |
|
LONG ISLAND KENWORTH CORP. |
Rodder Truck - Tech Spec 451.636 Dt 2-6-17 an |
EA |
2 |
$596,253.0000 |
$1,192,506.000 |
SSE# 0000429823
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
01-64-3333 |
FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO |
EA |
24,300 |
$98.98 |
$2,405,214.00 |
L.B. FOSTER COMPANY |
01-64-3333 |
FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO |
EA |
24,300 |
$149.55 |
$3,634,065.00 |
SSE# 0000428998
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
HBL AMERICA INC |
13-05-0024 |
BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P |
EA |
106 |
$10,350.00 |
$1,097,100.00 |
SAFT AMERICA INC |
13-05-0024 |
BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P |
EA |
106 |
$11,300.00 |
$1,197,800.00 |
|
SHERADEN LIGHTING & ELECTRICAL |
13-05-0024 |
BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P |
EA |
106 |
$12,598.50 |
$1,335,441.00 |
SSE# 0000429824
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|
---|---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
01-64-3333 |
FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO |
EA |
16,200 |
$98.98 |
$1,603,476.00 |
|
L.B. FOSTER COMPANY |
01-64-3333 |
FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO |
EA |
16,200 |
$149.55 |
$2,422,710.00 |
SSE# 0000428710
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
PROGRESS RAIL/MOW DIVISION |
01-64-3344 |
PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR |
EA |
7,800 |
$225.5400 |
$1,759,212.000 |
INTELLIGENT POLYMER SOLUTIONS, LLC |
01-64-3344 |
PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR |
EA |
7,800 |
$233.9400 |
$1,824,732.000 |
|
CONSTRUCTION POLYMER CO INC |
01-64-3344 |
PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR |
EA |
7,800 |
$234.7700 |
$1,831,206.000 |
SSE# 0000428692
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1375 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
216 |
$1,597.00 |
$344,952.00 |
MENARD INDUSTRIES LLC |
01-80-1375 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
216 |
$1,996.25 |
$431,190.00 |
|
L.B. FOSTER COMPANY |
01-80-1375 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
|
2 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1377 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
1,404 |
$3,189.00 |
$4,477,356.00 |
MENARD INDUSTRIES LLC |
01-80-1377 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
1,404 |
$3,986.25 |
$5,596,695.00 |
|
L.B. FOSTER COMPANY |
01-80-1377 |
RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
|
3 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1420 |
RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O |
EA |
776 |
$1,689.00 |
$1,310,664.00 |
L.B. FOSTER COMPANY |
01-80-1420 |
RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O |
EA |
776 |
$1,993.94 |
$1,547,297.44 |
|
MENARD INDUSTRIES LLC |
01-80-1420 |
RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O |
EA |
776 |
$2,111.25 |
$1,638,330.00 |
|
4 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1450 |
RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED |
EA |
217 |
$1,596.00 |
$346,332.00 |
L.B. FOSTER COMPANY |
01-80-1450 |
RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED |
EA |
217 |
$1,945.90 |
$422,260.30 |
|
MENARD INDUSTRIES LLC |
01-80-1450 |
RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED |
EA |
217 |
$1,995.00 |
$432,915.00 |
|
5 |
CLEVELAND-CLIFFS STEEL LLC |
01-80-1452 |
RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED, |
EA |
270 |
$3,169.00 |
$855,630.00 |
MENARD INDUSTRIES LLC |
01-80-1452 |
RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED, |
EA |
270 |
$3,961.25 |
$1,069,537.50 |
|
L.B. FOSTER COMPANY |
01-80-1452 |
RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED, |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000429214
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
CUMMINS SALES & SERVICE |
3 year estimated quantity contract for the pu |
EA |
1 |
$0.01 |
$0.01 |
|
NFI PARTS |
3 year estimated quantity contract for the pu |
EA |
1 |
$0.01 |
$0.01 |
||
2 |
CUMMINS SALES & SERVICE |
3 year estimated quantity contract for the pu |
EA |
1 |
$0.01 |
$0.01 |
|
NFI PARTS |
3 year estimated quantity contract for the pu |
EA |
1 |
$0.01 |
$0.01 |
SSE# 0000427566
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
Metro Environmental Services |
AUTOMATIC TANK GAUGE - DOB |
EA |
0 |
$0.00 |
$0.00 |
|
AARCO ENVIRONMENTAL SERVICES CORP. |
AUTOMATIC TANK GAUGE - DOB |
EA |
1 |
$1,828,425.00 |
$1,828,425.00 |
||
GLOBAL FUELING SYSTEMS INC |
AUTOMATIC TANK GAUGE - DOB |
EA |
1 |
$1,836,400.00 |
$1,836,400.00 |
||
AVENTURA CONSTRUCTION CORP |
AUTOMATIC TANK GAUGE - DOB |
EA |
1 |
$1,943,873.00 |
$1,943,873.00 |
||
FRANKLIN COMPANY CONTRACTORS INC |
AUTOMATIC TANK GAUGE - DOB |
EA |
1 |
$2,203,775.00 |
$2,203,775.00 |
||
2 |
Metro Environmental Services |
AUTOMATIC TANK GAUGE - MTABC |
EA |
0 |
$0.00 |
$0.00 |
|
GLOBAL FUELING SYSTEMS INC |
AUTOMATIC TANK GAUGE - MTABC |
EA |
1 |
$828,045.00 |
$828,045.00 |
||
AARCO ENVIRONMENTAL SERVICES CORP. |
AUTOMATIC TANK GAUGE - MTABC |
EA |
1 |
$830,220.00 |
$830,220.00 |
||
AVENTURA CONSTRUCTION CORP |
AUTOMATIC TANK GAUGE - MTABC |
EA |
1 |
$889,450.00 |
$889,450.00 |
||
FRANKLIN COMPANY CONTRACTORS INC |
AUTOMATIC TANK GAUGE - MTABC |
EA |
1 |
$1,000,850.00 |
$1,000,850.00 |
SSE# 0000414856
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
WALCO ELECTRIC COMPANY |
Contract to Overhaul HVAC Compressor Motors |
EA |
1 |
$2,105.0000 |
$2,105.000 |
|
SHERWOOD ELECTROMOTION INC |
Contract to Overhaul HVAC Compressor Motors |
EA |
1 |
$2,690.0000 |
$2,690.000 |
SSE# 0000432184
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
CONSTRUCTION POLYMER CO INC |
01-64-3342 |
PLATE, 100-8 RESILIENT FASTENER, RF-A TYPE FO |
EA |
8,640 |
$219.00 |
$1,892,160.00 |
SSE# 0000432470
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
Sw 511 A/B & 513 A/B N/O 125th Street Station |
EA |
1 |
$1,073,515.00 |
$1,073,515.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Sw 511 A/B & 513 A/B N/O 125th Street Station |
EA |
1 |
$1,254,633.00 |
$1,254,633.00 |
||
2 |
PROGRESS RAIL/MOW DIVISION |
Switches 371A, 371B & 375A, N/O 9th Ave, West |
EA |
1 |
$990,660.00 |
$990,660.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches 371A, 371B & 375A, N/O 9th Ave, West |
EA |
1 |
$1,187,180.00 |
$1,187,180.00 |
||
3 |
PROGRESS RAIL/MOW DIVISION |
Switches Q821 A&B, Q823 A&B, N/O Rockaway Par |
EA |
1 |
$988,100.00 |
$988,100.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches Q821 A&B, Q823 A&B, N/O Rockaway Par |
EA |
1 |
$1,195,763.00 |
$1,195,763.00 |
||
4 |
PROGRESS RAIL/MOW DIVISION |
Switches 805 A&B, 807 A&B, 174th Street Yard, |
EA |
1 |
$1,006,380.00 |
$1,006,380.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches 805 A&B, 807 A&B, 174th Street Yard, |
EA |
1 |
$1,487,371.00 |
$1,487,371.00 |
SSE# 0000432513
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
L.B. FOSTER COMPANY |
01-80-1085 |
RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA |
EA |
1,736 |
$2,371.00 |
$4,116,056.00 |
ATLANTIC TRACK & TURNOUT CO. |
01-80-1085 |
RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA |
EA |
1,736 |
$2,393.96 |
$4,155,914.56 |
|
TRANSTECH OF SOUTH CAROLINA INC. |
01-80-1085 |
RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA |
EA |
1,736 |
$2,563.99 |
$4,451,086.64 |
SSE# 0000433698
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
VASQUEZ NETWORK INTEGRATION LLC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
2,080 |
$853.14 |
$1,774,531.20 |
m1 security solutions |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
2,080 |
$1,052.00 |
$2,188,160.00 |
|
SECURITAS ELECTRONIC SECURITY INC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
2,080 |
$1,135.38 |
$2,361,590.40 |
|
FALA TECHONOGIES INC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
2,080 |
$1,175.00 |
$2,444,000.00 |
|
INTEGRATED VIDEO SOLUTIONS LLC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
2,080 |
$1,400.00 |
$2,912,000.00 |
SSE# 0000430550
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
TRIBOLOGIK CORP |
BUS COOLANT ANALYSIS NYCT DEPARTMENT OF BUSES |
EA |
1 |
$1,194,440.0000 |
$1,194,440.000 |
|
BUREAU VERITAS COMMODITIES AND TRADE INC |
BUS COOLANT ANALYSIS NYCT DEPARTMENT OF BUSES |
EA |
1 |
$1,844,000.0000 |
$1,844,000.000 |
SSE# 0000434263
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
PROGRESS RAIL/MOW DIVISION |
Switches 817 & 827, 174th Street Yard Lead, 8 |
EA |
1 |
$464,540.00 |
$464,540.00 |
|
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches 817 & 827, 174th Street Yard Lead, 8 |
EA |
1 |
$757,390.00 |
$757,390.00 |
SSE# 0000434942
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
CCP INDUSTRIES INC |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$21.92 |
$583,072.00 |
UNITED SALES USA CORP |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$25.36 |
$674,576.00 |
|
COMPETITION UNLIMITED CORP |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$25.49 |
$678,034.00 |
|
MERCANTILE DEVELOPMENT INC |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$25.49 |
$678,034.00 |
|
RORAIMA CONSULTING INC. |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$25.75 |
$684,950.00 |
|
GENERAL WORKFORCE INC |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$26.00 |
$691,600.00 |
|
CIRCLE JANITORIAL SUPPLIES INC |
61-44-2129 |
RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH |
RO |
26,600 |
$26.88 |
$715,008.00 |
|
2 |
CCP INDUSTRIES INC |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$34.72 |
$1,401,299.20 |
MERCANTILE DEVELOPMENT INC |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$37.75 |
$1,523,590.00 |
|
RORAIMA CONSULTING INC. |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$43.20 |
$1,743,552.00 |
|
COMPETITION UNLIMITED CORP |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$43.98 |
$1,775,032.80 |
|
UNITED SALES USA CORP |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$44.85 |
$1,810,146.00 |
|
CIRCLE JANITORIAL SUPPLIES INC |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$44.98 |
$1,815,392.80 |
|
GENERAL WORKFORCE INC |
61-44-2154 |
WIPER, WHITE CREPED CELLULOSE AND POLYESTER, |
BX |
40,360 |
$65.00 |
$2,623,400.00 |
SSE# 0000435415
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
BELL ELECTRICAL SUPPLY CO INC |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,188.0000 |
$3,269,376.000 |
TURTLE & HUGHES INC |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,188.0000 |
$3,269,376.000 |
|
RORAIMA CONSULTING INC. |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,199.0000 |
$3,299,648.000 |
|
MONTANA DATACOM |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,505.9600 |
$4,144,401.920 |
SSE# 0000435746
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
APPALACHIAN TIMBER SERVICES LLC |
66-65-1384 |
TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO |
EA |
5,800 |
$205.0000 |
$1,189,000.000 |
WILLIAM G. MOORE & SON, INC. OF DELWARE |
66-65-1384 |
TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO |
EA |
5,800 |
$248.4000 |
$1,440,720.000 |
|
PILING COMPANY |
66-65-1384 |
TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO |
EA |
5,800 |
$259.8900 |
$1,507,362.000 |
SSE# 0000432965
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Heavy-Duty Tandem 50T Wrecker as per Tech Spe |
EA |
2 |
$568,521.00 |
$1,137,042.00 |
|
LONG ISLAND KENWORTH CORP. |
Heavy-Duty Tandem 50T Wrecker as per Tech Spe |
EA |
2 |
$589,252.34 |
$1,178,504.68 |
SSE# 0000436690
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC |
Switches Q841 A/B & Q843 A/B, N/O Rockaway Pk |
EA |
1 |
$1,444,949.00 |
$1,444,949.00 |
|
PROGRESS RAIL/MOW DIVISION |
Switches Q841 A/B & Q843 A/B, N/O Rockaway Pk |
EA |
1 |
$1,469,555.00 |
$1,469,555.00 |
SSE# 0000435525
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
STERTIL-KONI USA INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$3,994,179.40 |
$3,994,179.40 |
|
VENDOR NETWORK INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$4,376,348.00 |
$4,376,348.00 |
||
ROTARY LIFT / VEHICLE SERVICE GROUP LLC |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$4,496,998.00 |
$4,496,998.00 |
||
WATS INTERNATIONAL, INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
||
2 |
STERTIL-KONI USA INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$3,994,179.40 |
$3,994,179.40 |
|
VENDOR NETWORK INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$4,376,348.00 |
$4,376,348.00 |
||
ROTARY LIFT / VEHICLE SERVICE GROUP LLC |
Portable Bus Lifts Equipment Replacement Syst |
EA |
1 |
$4,496,998.00 |
$4,496,998.00 |
||
WATS INTERNATIONAL, INC. |
Portable Bus Lifts Equipment Replacement Syst |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000437828
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
OMNI SERVICES INC |
ONE YEAR CONTRACT FOR AEROQUIP HYDRAULIC HOSE |
LOT |
1 |
$66,003.37 |
$66,003.37 |
SSE# 0000437497
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
KOPPERS INC |
01-59-0800 |
JOINT, INSULATED, ASSEMBLY, TYPE "A", FIBERGL |
EA |
900 |
$941.00 |
$846,900.00 |
PROGRESS RAIL/MOW DIVISION |
01-59-0800 |
JOINT, INSULATED, ASSEMBLY, TYPE "A", FIBERGL |
EA |
900 |
$1,111.10 |
$999,990.00 |
SSE# 0000440575
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
AJL PROJECT SERVICES INC |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
38,740 |
$24.85 |
$962,689.00 |
SSE# 0000441060
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
INTELLIGENT POLYMER SOLUTIONS, LLC |
66-65-4046 |
TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10' |
EA |
900 |
$1,015.00 |
$913,500.00 |
EASTERN RAIL CORP |
66-65-4046 |
TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10' |
EA |
900 |
$1,080.00 |
$972,000.00 |
|
KOSHII MAXELUM AMERICA, INC. |
66-65-4046 |
TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10' |
EA |
900 |
$1,650.00 |
$1,485,000.00 |
SSE# 0000441757
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
GENERAL WORKFORCE INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$.6800 |
$16,320.000 |
COOPER TRADING INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$9.7500 |
$234,000.000 |
|
ZEN INDUSTRIAL SERVICES LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$9.8600 |
$236,640.000 |
|
G&G LED LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$19.9000 |
$477,600.000 |
|
G&G LED LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$19.9400 |
$478,560.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$20.6400 |
$495,360.000 |
|
CLEAR-VU |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$25.8000 |
$619,200.000 |
|
RORAIMA CONSULTING INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$26.3000 |
$631,200.000 |
|
BELL ELECTRICAL SUPPLY CO INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$27.5000 |
$660,000.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$27.7300 |
$665,520.000 |
|
TURTLE & HUGHES INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$27.8600 |
$668,640.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$28.1200 |
$674,880.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$29.3200 |
$703,680.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$29.5500 |
$709,200.000 |
|
COOPER TRADING INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$31.9800 |
$767,520.000 |
|
ZEN INDUSTRIAL SERVICES LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$32.2600 |
$774,240.000 |
|
L.B. ELECTRIC SUPPLY CO. INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$32.9400 |
$790,560.000 |
|
MILRAIL DIV OF TPC WIRE & CABLE CAN CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$36.7800 |
$882,720.000 |
|
ACADEMY ENERGY GROUP LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$41.4300 |
$994,320.000 |
|
AMERICAN VETERAN ENTERPRISE TEAM LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$142.0000 |
$3,408,000.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$142.7900 |
$3,426,960.000 |
|
MONTANA DATACOM |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
24,000 |
$159.7500 |
$3,834,000.000 |
SSE# 0000441760
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
COOPER TRADING INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$9.7500 |
$156,000.000 |
ZEN INDUSTRIAL SERVICES LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$9.8600 |
$157,760.000 |
|
G&G LED LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$19.9000 |
$318,400.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$20.6400 |
$330,240.000 |
|
G&G LED LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$24.9000 |
$398,400.000 |
|
CLEAR-VU |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$29.2000 |
$467,200.000 |
|
RORAIMA CONSULTING INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$29.8000 |
$476,800.000 |
|
RORAIMA CONSULTING INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$29.9000 |
$478,400.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$30.0000 |
$480,000.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$30.2500 |
$484,000.000 |
|
BELL ELECTRICAL SUPPLY CO INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$31.0000 |
$496,000.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$31.3900 |
$502,240.000 |
|
TURTLE & HUGHES INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$31.5000 |
$504,000.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$31.8300 |
$509,280.000 |
|
COOPER TRADING INC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$31.9800 |
$511,680.000 |
|
ZEN INDUSTRIAL SERVICES LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$32.2600 |
$516,160.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$33.9500 |
$543,200.000 |
|
MILRAIL DIV OF TPC WIRE & CABLE CAN CORP |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$36.7800 |
$588,480.000 |
|
L.B. ELECTRIC SUPPLY CO. INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$37.4300 |
$598,880.000 |
|
SWIFT TECH, LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$39.3200 |
$629,120.000 |
|
ACADEMY ENERGY GROUP LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$41.4300 |
$662,880.000 |
|
AMERICAN VETERAN ENTERPRISE TEAM LLC |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$142.0000 |
$2,272,000.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$142.7900 |
$2,284,640.000 |
|
MONTANA DATACOM |
32-24-2170 |
LAMP, LED, 4 FEET T8 WITH T12 END CAPS |
EA |
16,000 |
$159.7500 |
$2,556,000.000 |
SSE# 0000441763
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
COOPER TRADING INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$11.9700 |
$1,005,480.000 |
ZEN INDUSTRIAL SERVICES LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$12.0800 |
$1,014,720.000 |
|
Thatford management |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$22.5000 |
$1,890,000.000 |
|
G&G LED LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$24.9000 |
$2,091,600.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$26.2500 |
$2,205,000.000 |
|
CLEAR-VU |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$32.8000 |
$2,755,200.000 |
|
RORAIMA CONSULTING INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$33.2500 |
$2,793,000.000 |
|
BELL ELECTRICAL SUPPLY CO INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$34.7500 |
$2,919,000.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$35.2600 |
$2,961,840.000 |
|
TURTLE & HUGHES INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$35.4000 |
$2,973,600.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$35.7500 |
$3,003,000.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$37.0500 |
$3,112,200.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$37.2700 |
$3,130,680.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$37.2800 |
$3,131,520.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$37.5000 |
$3,150,000.000 |
|
L.B. ELECTRIC SUPPLY CO. INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$41.5800 |
$3,492,720.000 |
|
COOPER TRADING INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$47.3600 |
$3,978,240.000 |
|
ZEN INDUSTRIAL SERVICES LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$47.7800 |
$4,013,520.000 |
|
MILRAIL DIV OF TPC WIRE & CABLE CAN CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$51.2600 |
$4,305,840.000 |
|
ACADEMY ENERGY GROUP LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$52.3200 |
$4,394,880.000 |
|
AMERICAN VETERAN ENTERPRISE TEAM LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$200.5400 |
$16,845,360.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$201.6500 |
$16,938,600.000 |
|
MONTANA DATACOM |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
84,000 |
$225.6000 |
$18,950,400.000 |
SSE# 0000441766
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
COOPER TRADING INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$11.9700 |
$670,320.000 |
ZEN INDUSTRIAL SERVICES LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$12.0800 |
$676,480.000 |
|
Thatford management |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$22.5000 |
$1,260,000.000 |
|
G&G LED LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$24.9000 |
$1,394,400.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$26.2500 |
$1,470,000.000 |
|
CLEAR-VU |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$36.5000 |
$2,044,000.000 |
|
RORAIMA CONSULTING INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$36.9900 |
$2,071,440.000 |
|
RORAIMA CONSULTING INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$37.4000 |
$2,094,400.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$37.9000 |
$2,122,400.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$38.3700 |
$2,148,720.000 |
|
BELL ELECTRICAL SUPPLY CO INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$38.5000 |
$2,156,000.000 |
|
D.B.E. ELECTRIC CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$39.2300 |
$2,196,880.000 |
|
TURTLE & HUGHES INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$39.4000 |
$2,206,400.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$39.7900 |
$2,228,240.000 |
|
SWIFT TECH, LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$42.4400 |
$2,376,640.000 |
|
L.B. ELECTRIC SUPPLY CO. INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$46.4000 |
$2,598,400.000 |
|
COOPER TRADING INC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$47.3600 |
$2,652,160.000 |
|
ZEN INDUSTRIAL SERVICES LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$47.7800 |
$2,675,680.000 |
|
MILRAIL DIV OF TPC WIRE & CABLE CAN CORP |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$51.2600 |
$2,870,560.000 |
|
ACADEMY ENERGY GROUP LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$52.3200 |
$2,929,920.000 |
|
AMERICAN VETERAN ENTERPRISE TEAM LLC |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$200.5400 |
$11,230,240.000 |
|
WATS INTERNATIONAL, INC. |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$201.6500 |
$11,292,400.000 |
|
MONTANA DATACOM |
32-24-2172 |
LAMP, LED, 6 FEET T8 WITH T12 END CAPS |
EA |
56,000 |
$225.6000 |
$12,633,600.000 |
SSE# 0000445078
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
APPALACHIAN TIMBER SERVICES LLC |
66-65-1373 |
TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO |
EA |
11,113 |
$144.00 |
$1,600,272.00 |
WILLIAM G. MOORE & SON, INC. OF DELWARE |
66-65-1373 |
TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO |
EA |
11,113 |
$170.00 |
$1,889,210.00 |
SSE# 0000444896
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
WABTEC PASSENGER TRANSIT |
18-88-0368 |
SPIN-ON AIR DRYER SYSTEM, U/O D4-AS AIR COMPR |
EA |
300 |
$6,767.00 |
$2,030,100.00 |
GLOBAL DOMESTIC ADVISORY |
18-88-0368 |
SPIN-ON AIR DRYER SYSTEM, U/O D4-AS AIR COMPR |
EA |
300 |
$6,767.04 |
$2,030,112.00 |
SSE# 0000446169
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
TRANSIT SOURCING SERVICES INC (TSS INC) |
15-68-0267 |
WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE |
EA |
15,000 |
$1,498.00 |
$22,470,000.00 |
STANDARD STEEL |
15-68-0267 |
WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
|
2 |
TRANSIT SOURCING SERVICES INC (TSS INC) |
WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE |
EA |
10,000 |
$1,498.00 |
$14,980,000.00 |
|
STANDARD STEEL |
WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE |
EA |
10,000 |
$1,560.00 |
$15,600,000.00 |
SSE# 0000430711
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
FORTE CONSTRUCTION CORP |
R34194-4 Purchase of one (1) truck washer for |
EA |
1 |
$3,286,750.00 |
$3,286,750.00 |
|
BETTER ENGINEERING MFG INC |
R34194-4 Purchase of one (1) truck washer for |
EA |
1 |
$3,394,672.50 |
$3,394,672.50 |
||
WATS INTERNATIONAL, INC. |
R34194-4 Purchase of one (1) truck washer for |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
||
2 |
BETTER ENGINEERING MFG INC |
R34194-4 Purchase and install of one (1) truc |
EA |
1 |
$3,569,672.50 |
$3,569,672.50 |
|
FORTE CONSTRUCTION CORP |
R34194-4 Purchase and install of one (1) truc |
EA |
1 |
$4,100,250.00 |
$4,100,250.00 |
||
WATS INTERNATIONAL, INC. |
R34194-4 Purchase and install of one (1) truc |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000364158
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
BETTER ENGINEERING MFG INC |
R34194-3 Purchase, Delivery & Installation of |
EA |
1 |
$2,482,350.00 |
$2,482,350.00 |
|
WATS INTERNATIONAL, INC. |
R34194-3 Purchase, Delivery & Installation of |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000448880
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
TDG TRANSIT DESIGN GROUP INC |
13-60-5255 |
CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T |
EA |
19,700 |
$59.9000 |
$1,180,030.000 |
D.B.E. ELECTRIC CORP |
13-60-5255 |
CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T |
EA |
19,700 |
$64.3900 |
$1,268,483.000 |
|
MATRIX RAILWAY CORP |
13-60-5255 |
CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T |
EA |
19,700 |
$69.0000 |
$1,359,300.000 |
SSE# 0000437653
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
SABO INDUSTRIAL CORP. |
C34910-1 Purchase and Installation of a new w |
EA |
1 |
$1,355,250.0000 |
$1,355,250.000 |
|
JANEL INC |
C34910-1 Purchase and Installation of a new w |
EA |
1 |
$1,761,825.0000 |
$1,761,825.000 |
SSE# 0000446870
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Armored Trucks - Tech Spec 451.87.1207 dt 8-4 |
EA |
7 |
$203,824.00 |
$1,426,768.00 |
|
LONG ISLAND KENWORTH CORP. |
Armored Trucks - Tech Spec 451.87.1207 dt 8-4 |
EA |
7 |
$214,925.00 |
$1,504,475.00 |
SSE# 0000447226
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Heavy-Duty Tandem 50T - Wrecker, Technical Sp |
EA |
6 |
$582,824.00 |
$3,496,944.00 |
|
LONG ISLAND KENWORTH CORP. |
Heavy-Duty Tandem 50T - Wrecker, Technical Sp |
EA |
6 |
$604,565.00 |
$3,627,390.00 |
SSE# 0000447396
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Refuse Truck - 25 Yard Rear Loading Packer Tr |
EA |
7 |
$399,824.00 |
$2,798,768.00 |
|
LONG ISLAND KENWORTH CORP. |
Refuse Truck - 25 Yard Rear Loading Packer Tr |
EA |
7 |
$435,235.00 |
$3,046,645.00 |
SSE# 0000447652
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Clip Truck Tech Spec 451.279NT dt 2-14-17, SS |
EA |
7 |
$374,521.00 |
$2,621,647.00 |
|
LONG ISLAND KENWORTH CORP. |
Clip Truck Tech Spec 451.279NT dt 2-14-17, SS |
EA |
7 |
$406,927.00 |
$2,848,489.00 |
SSE# 0000447751
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
DIEHL & SONS, INC. |
Armored Trucks, Tandem Axle - Technical Spec |
EA |
7 |
$319,864.00 |
$2,239,048.00 |
|
GABRIELLI TRUCK SALES LTD |
Armored Trucks, Tandem Axle - Technical Spec |
EA |
7 |
$333,521.00 |
$2,334,647.00 |
||
LONG ISLAND KENWORTH CORP. |
Armored Trucks, Tandem Axle - Technical Spec |
EA |
7 |
$358,925.00 |
$2,512,475.00 |
SSE# 0000451039
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
POWER SCRUB IT INC. |
70-55-3000 |
POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5 |
CS |
6,850 |
$341.00 |
$2,335,850.00 |
FALA TECHONOGIES INC |
70-55-3000 |
POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5 |
CS |
6,850 |
$397.10 |
$2,720,135.00 |
|
ZAYNE SOLUTIONS INC |
70-55-3000 |
POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5 |
CS |
6,850 |
$440.53 |
$3,017,630.50 |
SSE# 0000451933
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
YANGTZE RAILROAD MATERIALS |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$1.53 |
$277,603.20 |
A & K RAILROAD MATERIALS INC. |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$1.73 |
$313,891.20 |
|
AJL PROJECT SERVICES INC |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$1.85 |
$335,664.00 |
|
JONAH'S ENTERPRISES INC |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$2.49 |
$451,785.60 |
|
THE AUTHORITY DEPOT CORP. |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$2.49 |
$451,785.60 |
|
LEWIS BOLT & NUT COMPANY |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$2.62 |
$475,372.80 |
|
MENARD INDUSTRIES LLC |
01-84-0525 |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
181,440 |
$3.27 |
$593,834.98 |
|
2 |
YANGTZE RAILROAD MATERIALS |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$1.53 |
$185,068.80 |
|
A & K RAILROAD MATERIALS INC. |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$1.75 |
$211,680.00 |
||
AJL PROJECT SERVICES INC |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$1.95 |
$235,872.00 |
||
THE AUTHORITY DEPOT CORP. |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$2.40 |
$290,304.00 |
||
JONAH'S ENTERPRISES INC |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$2.55 |
$308,448.00 |
||
LEWIS BOLT & NUT COMPANY |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$2.62 |
$316,915.20 |
||
MENARD INDUSTRIES LLC |
SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU |
EA |
120,960 |
$3.27 |
$395,889.98 |
SSE# 0000451510
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
AJL PROJECT SERVICES INC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$2.50 |
$123,750.00 |
AMERICAN TRACK PRODUCTS, LLC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$3.54 |
$175,230.00 |
|
YANGTZE RAILROAD MATERIALS |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$8.65 |
$428,175.00 |
|
UNITED STEEL & FASTENERS INC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$9.12 |
$451,440.00 |
|
JONAH'S ENTERPRISES INC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$9.95 |
$492,525.00 |
|
THE AUTHORITY DEPOT CORP. |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$10.02 |
$495,990.00 |
|
J LANFRANCO FASTENER SYSTEMS USA INC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$10.45 |
$517,275.00 |
|
A & K RAILROAD MATERIALS INC. |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$11.98 |
$593,010.00 |
|
MENARD INDUSTRIES LLC |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$12.34 |
$610,612.20 |
|
ATLANTIC TRACK & TURNOUT CO. |
1/11/2010 |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
49,500 |
$12.96 |
$641,520.00 |
|
2 |
AJL PROJECT SERVICES INC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$2.65 |
$87,450.00 |
|
AMERICAN TRACK PRODUCTS, LLC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$3.57 |
$117,810.00 |
||
YANGTZE RAILROAD MATERIALS |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$8.65 |
$285,450.00 |
||
UNITED STEEL & FASTENERS INC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$9.12 |
$300,960.00 |
||
THE AUTHORITY DEPOT CORP. |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$10.10 |
$333,300.00 |
||
JONAH'S ENTERPRISES INC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$10.15 |
$334,950.00 |
||
J LANFRANCO FASTENER SYSTEMS USA INC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$10.45 |
$344,850.00 |
||
A & K RAILROAD MATERIALS INC. |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$11.98 |
$395,340.00 |
||
MENARD INDUSTRIES LLC |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$12.34 |
$407,074.80 |
||
ATLANTIC TRACK & TURNOUT CO. |
BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED |
EA |
33,000 |
$12.96 |
$427,680.00 |
SSE# 0000451335
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
JONAH'S ENTERPRISES INC |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$2.85 |
$446,310.00 |
PROGRESS RAIL/MOW DIVISION |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$2.86 |
$447,876.00 |
|
THE AUTHORITY DEPOT CORP. |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$2.90 |
$454,140.00 |
|
PANDROL USA, LP |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$2.96 |
$463,536.00 |
|
YANGTZE RAILROAD MATERIALS |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$3.10 |
$485,460.00 |
|
MENARD INDUSTRIES LLC |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$3.44 |
$538,155.90 |
|
MALOR & COMPANY INC |
1/24/3106 |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
156,600 |
$4.21 |
$659,286.00 |
|
2 |
THE AUTHORITY DEPOT CORP. |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$2.85 |
$297,540.00 |
|
PROGRESS RAIL/MOW DIVISION |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$2.86 |
$298,584.00 |
||
JONAH'S ENTERPRISES INC |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$2.89 |
$301,716.00 |
||
PANDROL USA, LP |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$2.96 |
$309,024.00 |
||
YANGTZE RAILROAD MATERIALS |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$3.10 |
$323,640.00 |
||
MENARD INDUSTRIES LLC |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$3.44 |
$358,770.60 |
||
MALOR & COMPANY INC |
CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN |
EA |
104,400 |
$4.77 |
$497,988.00 |
SSE# 0000450807
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GABRIELLI TRUCK SALES LTD |
Heavy Duty Salt Spreader-Plow Truck -Technica |
EA |
2 |
$457,824.00 |
$915,648.00 |
|
LONG ISLAND KENWORTH CORP. |
Heavy Duty Salt Spreader-Plow Truck -Technica |
EA |
2 |
$499,526.00 |
$999,052.00 |
SSE# 0000455851
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
GRADE A PETROLEUM CORP |
69-12-0330 |
FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U |
GLL |
413,160 |
$3.45 |
$1,424,988.84 |
CCI DISTRIBUTION PARTNERS CORP |
69-12-0330 |
FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U |
GLL |
413,160 |
$3.63 |
$1,499,770.80 |
|
2 |
GRADE A PETROLEUM CORP |
FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U |
GLL |
115,500 |
$3.45 |
$398,359.50 |
|
CCI DISTRIBUTION PARTNERS CORP |
FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U |
GLL |
115,500 |
$3.63 |
$419,265.00 |
SSE# 0000458735
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
HBL AMERICA INC |
13-60-7423 |
BATTERY, H PLATE, 260 AMPERE HOUR NICKEL CADM |
EA |
406 |
$12,100.00 |
$4,912,600.00 |
GMR Sales Inc. |
13-60-7423 |
BATTERY, H PLATE, 260 AMPERE HOUR NICKEL CADM |
EA |
406 |
$13,200.00 |
$5,359,200.00 |
SSE# 0000462502
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
Transit Resources, LLC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,097.35 |
$548,675.00 |
m1 security solutions |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,205.00 |
$602,500.00 |
|
PLUGOUT LLC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,205.38 |
$602,690.00 |
|
SECURITY MANAGEMENT SYSTEMS INC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,298.50 |
$649,250.00 |
|
CARE SECURITY SYSTEMS INC |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,337.12 |
$668,560.00 |
|
Unified Technology Partners Corporation |
60-95-0793 |
CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE |
KT |
500 |
$1,399.00 |
$699,500.00 |
SSE# 0000452414-1
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
Insparisk LLC |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$1,172,000.00 |
$1,172,000.00 |
|
Elevator Testing Group Inc |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$1,317,600.00 |
$1,317,600.00 |
||
Big Apple Elevator Service and Consultin |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$1,426,000.00 |
$1,426,000.00 |
||
BUREAU VERITAS NATIONAL ELEVATOR |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$1,438,000.00 |
$1,438,000.00 |
||
Skyline Elevator Consultants |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$1,707,600.00 |
$1,707,600.00 |
||
Joseph F. Schneider & Assoc. Inc |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$2,115,260.00 |
$2,115,260.00 |
||
BOCA GROUP EAST LLC |
A Two-Year Third Party Witnessing of Elevator |
EA |
1 |
$4,855,200.00 |
$4,855,200.00 |
SSE# 0000462877
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
01 |
EASTERN RAIL CORP |
01-58-3715 |
INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6 |
EA |
13,650 |
$120.0000 |
$1,638,000.000 |
MASS TRANSIT PRODUCTS CORP |
01-58-3715 |
INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6 |
EA |
13,650 |
$193.5000 |
$2,641,275.000 |
|
SELCO MANUFACTURING CORP. |
01-58-3715 |
INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6 |
EA |
13,650 |
$207.7000 |
$2,835,105.000 |
|
FINESSE CREATIONS INC. |
01-58-3715 |
INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6 |
EA |
13,650 |
$215.0000 |
$2,934,750.000 |
SSE# 0000462867
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
EPAUL DYNAMICS |
Five (5) Year Pricebook Contract for Transmis |
EA |
1 |
$0.01 |
$0.01 |
|
STEWART & STEVENSON POWER PRODUCTS LLC |
Five (5) Year Pricebook Contract for Transmis |
EA |
1 |
$0.01 |
$0.01 |
||
2 |
EPAUL DYNAMICS |
Five (5) Year Pricebook Contract for Transmis |
EA |
1 |
$0.01 |
$0.01 |
|
STEWART & STEVENSON POWER PRODUCTS LLC |
Five (5) Year Pricebook Contract for Transmis |
EA |
1 |
$0.01 |
$0.01 |
SSE #0000464693
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
NORTHEAST BATTERY & ALTERNATOR LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$319.00 |
$3,123,648.00 |
PARTS AUTHORITY LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$365.22 |
$3,576,234.24 |
|
PARTS AUTHORITY LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$371.24 |
$3,635,182.08 |
|
D.B.E. ELECTRIC CORP |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$375.00 |
$3,672,000.00 |
|
MONDIAL AUTOMOTIVE, INC. |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$394.93 |
$3,867,154.56 |
|
D.B.E. ELECTRIC CORP |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$399.00 |
$3,907,008.00 |
|
KELLY & HAYES ELECTRICAL |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$439.00 |
$4,298,688.00 |
|
ODELL SUGGS ACCOUNTS RECEIVABLES, LLC |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
9,792 |
$452.00 |
$4,425,984.00 |
|
PREVOST CAR (US) INC. |
88-99-1821 |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
|
2 |
NORTHEAST BATTERY & ALTERNATOR LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$319.00 |
$210,540.00 |
|
PARTS AUTHORITY LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$365.22 |
$241,045.20 |
||
PARTS AUTHORITY LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$371.24 |
$245,018.40 |
||
D.B.E. ELECTRIC CORP |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$375.00 |
$247,500.00 |
||
MONDIAL AUTOMOTIVE, INC. |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$394.93 |
$260,653.80 |
||
D.B.E. ELECTRIC CORP |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$399.00 |
$263,340.00 |
||
KELLY & HAYES ELECTRICAL |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$439.00 |
$289,740.00 |
||
ODELL SUGGS ACCOUNTS RECEIVABLES, LLC |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
660 |
$452.00 |
$298,320.00 |
||
PREVOST CAR (US) INC. |
BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE #0000461566
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
TWINCO MFG. CO., INC. |
3/23/4305 |
TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC |
EA |
222 |
$10,995.00 |
$2,440,890.00 |
ZEN INDUSTRIAL SERVICES LLC |
3/23/4305 |
TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC |
EA |
222 |
$12,152.63 |
$2,697,883.86 |
|
AUTOMOBILE WORKFORCE |
3/23/4305 |
TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC |
EA |
222 |
$13,020.07 |
$2,890,455.54 |
|
MGCOM INC |
3/23/4305 |
TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC |
EA |
222 |
$15,585.75 |
$3,460,036.50 |
SSE #0000465535
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
---|---|---|---|---|---|---|---|
1 |
JONAH'S ENTERPRISES INC |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
30,400 |
$24.75 |
$752,400.00 |
AJL PROJECT SERVICES INC |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
30,400 |
$29.95 |
$910,480.00 |
|
PANDROL USA, LP |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
30,400 |
$34.67 |
$1,053,968.00 |
|
R&V INDUSTRIAL ELECTRIC SUPPLY LLC |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
30,400 |
$36.84 |
$1,119,936.00 |
|
MENARD INDUSTRIES LLC |
01-63-0010 |
PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C |
EA |
30,400 |
$37.60 |
$1,143,040.00 |