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BID TAB

SSE # 0000209338 Award Type Item Award Bid Close Date 05/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MOHAWK MFG & SUPPLY CO. 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,250 $87.5000 $109,375.00
CBM US INC. 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,250 $110.1200 $137,650.00
NEW FLYER PARTS 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,250 $115.3600 $144,200.00
CBM US INC. 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,250 $117.7800 $147,225.00
MUNCIE TRANSIT SUPPLY 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,250 $131.1100 $163,887.50
BID TAB
SSE # 0000209570 Award Type Item Award Bid Close Date 5/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PINA M. INC. 100 Amp Batteries per spe SET 15 $785.0000 $11,775.00
J. MIKULSKY RAILWAY SUPPL 100 Amp Batteries per spe SET 15 $9,583.0000 $143,745.00
ABT PRODUCTS & SERVICES, 100 Amp Batteries per spe SET 15 $9,732.0000 $145,980.00
LECLERC'S ELECTRIC, CORP. 100 Amp Batteries per spe SET 15 $9,888.0000 $148,320.00
CANDELA SYSTEMS CORP 100 Amp Batteries per spe SET 15 $10,059.0000 $150,885.00
ZEN INDUSTRIAL SERVICES L 100 Amp Batteries per spe SET 15 $10,080.0000 $151,200.00
RORAIMA CONSULTING INC. 100 Amp Batteries per spe SET 15 $10,368.0000 $155,520.00
BID TAB
SSE # 0000210515 Award Type Item Award Bid Close Date 05/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $170,482.0000 $170,482.00
VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $230,976.0000 $230,976.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $247,625.0000 $247,625.00

2 VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $310,758.0000 $310,758.00


CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $342,188.0000 $342,188.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $353,925.0000 $353,925.00

3 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $159,394.0000 $159,394.00


VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $181,585.0000 $181,585.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $201,320.0000 $201,320.00

4 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $157,240.0000 $157,240.00


VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $187,052.0000 $187,052.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $206,025.0000 $206,025.00
BID TAB
SSE # 0000210541 Item Award Bid Close Date 05/01/2018

Line Vendor Name Item Description UOM Quantity Unit Price Total Price
1 CUMMINS SALES & SERVICE 2011 Nova Cummins Engines EA 2 $28,290.0000 $56,580.00

2 CUMMINS SALES & SERVICE 2011 Nova Cummins Engines EA 2 $32,790.0000 $65,580.00
BID TAB
SSE # 0000210593 Award Type Item Award Bid Close Date 05/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 EXPRESS SYSTEMS & PERIPHE 88-99-1923 SWITCH, 8 PORT ETHERNET, EA 620 $145.5200 $90,222.40
PREVOST CAR (US) INC. 88-99-1923 SWITCH, 8 PORT ETHERNET, EA 620 $171.7100 $106,460.20
HOLZBERG COMMUNICATIONS 8I 8-99-1923 SWITCH, 8 PORT ETHERNET, EA 620 $174.8900 $108,431.80
BID TAB
SSE # 0000210815 Award Type Item Award Bid Close Date 05/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GARDEN STATE HIGHWAY PROD 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $47.9800 $479,800.00
ESSENTIAL IMAGE 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $57.7700 $577,700.00
TRAFFIC LANE CLOSURES, LL 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $59.1300 $591,300.00
BIG APPLE SIGN CORP 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $59.2700 $592,700.00
ALLMAC SIGNS/ DIVISON OF 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $61.4200 $614,200.00
Architectural Sign Group 22-50-1020 SIGN, "NO CLEARANCE", RED EA 10,000 $90.9800 $909,800.00
BID TAB
SSE # 0000212056 Award Type Item Award Bid Close Date 05/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price
1 United Rentals (North Ame Self-Propelled Articulati EA 3 $45,736.0000
LECLERC'S ELECTRIC, CORP. Self-Propelled Articulati EA 3 $48,619.0000
Blueline Rental LLC Self-Propelled Articulati EA 3 $51,893.0900
TRI-LIFT INC. Self-Propelled Articulati EA 3 $51,987.4900
ABLE EQUIPMENT RENTAL, IN Self-Propelled Articulati EA 3 $54,589.3300
EVERGREEN SPECIALTY SERVI Self-Propelled Articulati EA 3 $57,990.0000
COMPLETE PACKAGING & SHIP Self-Propelled Articulati EA 3 $58,866.9400
EPAUL DYNAMICS Self-Propelled Articulati EA 3 $69,679.0000
BID TAB
SSE # 0000208349 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KAWASAKI RAIL CAR, INC. 19-60-0406 SOLENOID EA 2,100 $496.3000 $1,042,230.00
BID TAB
SSE # 0000210549 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PARTSMASTER 50-73-0149 ROD, BRAZING, 3/32 X 18". BX 180 $608.4000 $109,512.00
RORAIMA CONSULTING INC. 50-73-0149 ROD, BRAZING, 3/32 X 18". BX 180 $661.4000 $119,052.00
COMPETITION UNLIMITED COR 50-73-0149 ROD, BRAZING, 3/32 X 18". BX 180 $719.9800 $129,596.40
BID TAB
SSE # 0000212637 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ZEN INDUSTRIAL SERVICES L 91-35-2662 LINK ASSEMBLY, INCLUDES P EA 400 $224.6200 $89,848.00
JANEL INC 91-35-2662 LINK ASSEMBLY, INCLUDES P EA 400 $226.4700 $90,588.00
RORAIMA CONSULTING INC. 91-35-2662 LINK ASSEMBLY, INCLUDES P EA 400 $236.8600 $94,744.00

2 ZEN INDUSTRIAL SERVICES L 91-35-2810 CYLINDER, WITH FITTINGS, EA 50 $527.6300 $26,381.50


JANEL INC 91-35-2810 CYLINDER, WITH FITTINGS, EA 50 $530.6000 $26,530.00
RORAIMA CONSULTING INC. 91-35-2810 CYLINDER, WITH FITTINGS, EA 50 $556.4000 $27,820.00
BID TAB
SSE # 0000213040 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 OLYMPIC GLOVE & SAFETY CO 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $5.7200 $102,960.00
ARBILL INDUSTRIES, INC. 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $6.3200 $113,760.00
OLYMPIC GLOVE & SAFETY CO 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $6.6800 $120,240.00
CIRCLE JANITORIAL SUPPLIE 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $7.4700 $134,460.00
ABT PRODUCTS & SERVICES, 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $7.5500 $135,900.00
PINA M. INC. 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $7.6800 $138,240.00
OLYMPIC GLOVE & SAFETY CO 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $7.7400 $139,320.00
INDUSTRIAL U.S.A., INC. 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $7.9800 $143,640.00
GCS BUILDING SUPPLIES INC 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $8.2500 $148,500.00
RORAIMA CONSULTING INC. 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $8.2600 $148,680.00
ZEN INDUSTRIAL SERVICES L 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $8.4800 $152,640.00
WL CONCEPTS & PRODUCTION 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $9.4500 $170,100.00
MR SAFETY NET 59-56-6100 GLOVE, NITRILE, LARGE, PO BX 18,000 $9.8700 $177,660.00
BID TAB
SSE # 0000213301 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ZEN INDUSTRIAL SERVICES L 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $162.9500 $58,662.00
JANEL INC 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $164.2900 $59,144.40
ABT PRODUCTS & SERVICES, 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $165.3100 $59,511.60
RL CONTROLS, LLC 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $166.0400 $59,774.40
RORAIMA CONSULTING INC. 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $168.6000 $60,696.00
GLOBE ELECTRIC SUPPLY COM 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $168.6000 $60,696.00
ADI ACORN DEVELOPMENT, IN 86-11-0016 ARM ASSEMBLY, RIGHT HAND, EA 360 $175.3000 $63,108.00

2 ZEN INDUSTRIAL SERVICES L 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $256.3500 $61,524.00
JANEL INC 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $258.4600 $62,030.40
RORAIMA CONSULTING INC. 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $265.2700 $63,664.80
GLOBE ELECTRIC SUPPLY COM 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $265.2700 $63,664.80
RL CONTROLS, LLC 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $276.9000 $66,456.00
ABT PRODUCTS & SERVICES, 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $316.4000 $75,936.00
ADI ACORN DEVELOPMENT, IN 86-33-0378 BRAKE TREADLE ASSEMBLY, I EA 240 $325.7000 $78,168.00

3 ZEN INDUSTRIAL SERVICES L 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $149.2400 $89,544.00
JANEL INC 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $150.4700 $90,282.00
RORAIMA CONSULTING INC. 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $154.4400 $92,664.00
GLOBE ELECTRIC SUPPLY COM 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $157.4300 $94,458.00
RL CONTROLS, LLC 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $161.9000 $97,140.00
ABT PRODUCTS & SERVICES, 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $181.1900 $108,714.00
ADI ACORN DEVELOPMENT, IN 86-83-0762 TREADLE AND PLATE ASSEMBL EA 600 $190.9600 $114,576.00
BID TAB
SSE # 0000213495 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 3G Warehouse Solutions 80-19-0015 SHAFT ASSEMBLY, STEERING, EA 135 $152.2100 $20,548.35
RL CONTROLS, LLC 80-19-0015 SHAFT ASSEMBLY, STEERING, EA 135 $163.1900 $22,030.65
ABT PRODUCTS & SERVICES, 80-19-0015 SHAFT ASSEMBLY, STEERING, EA 135 $167.0000 $22,545.00
BID TAB
SSE # 0000213516 Award Type Item Award Bid Close Date 05/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LECLERC'S ELECTRIC, CORP. 04-14-3276 CHAIN, STEP, 40 ROC-A-LF- PR 27 $13,448.0000 $363,096.00
RORAIMA CONSULTING INC. 04-14-3276 CHAIN, STEP, 40 ROC-A-LF- PR 27 $13,836.9300 $373,597.11
FINESSE CREATIONS INC. 04-14-3276 CHAIN, STEP, 40 ROC-A-LF- PR 27 $16,350.0000 $441,450.00
BID TAB
SSE # 0000206930 Award Type Item Award Bid Close Date 05/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 INFINITY CONTRACTING SERV Template EA 1 $21,066,000.0000 $21,066,000.00
WDF INC. Template EA 1 $23,351,000.0000 $23,351,000.00
ARC ELECTRICAL & MECHANIC Template EA 1 $29,222,000.0000 $29,222,000.00
BID TAB
SSE # 0000207764 Award Type Item Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 FORTE CONSTRUCTION CORP A37106 ADA Accessibility EA 1 $54,321,000.0000 $54,321,000.00
1 JOHN P. PICONE INC. A37106 ADA Accessibility EA 1 $64,950,000.0000 $64,950,000.00
1 RESTANI CONSTRUCTION CORP A37106 ADA Accessibility EA 1 $66,256,708.0000 $66,256,708.00
1 CITNALTA CONSTRUCTION COR A37106 ADA Accessibility EA 1 $72,721,000.0000 $72,721,000.00
1 SKANSKA USA CIVIL NORTHE A37106 ADA Accessibility EA 1 $77,750,000.0000 $77,750,000.00
1 J-TRACK LLC A37106 ADA Accessibility EA 1 $78,587,170.0000 $78,587,170.00
BID TAB
SSE # 0000210158 Award Type Item Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 WHOLESALE & MFR PVF INC 83-62-1410 FILTER, A/C USED WITH R62 EA 85,000 $4.3400 $368,900.00
CAMFIL USA INC 83-62-1410 FILTER, A/C USED WITH R62 EA 85,000 $5.4800 $465,800.00
AVIVA TECHNOLOGY INC 83-62-1410 FILTER, A/C USED WITH R62 EA 85,000 $5.7600 $489,600.00
TRI-DIM FILTER CORP 83-62-1410 FILTER, A/C USED WITH R62 EA 85,000 $5.9900 $509,150.00
BID TAB
SSE # 0000211685 Award Type Item Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MGCOM INC 30-25-0165 ASSEMBLY PCB, REGULATED C EA 2,530 $54.9700 $139,074.10
R & J COMPONENTS 30-25-0165 ASSEMBLY PCB, REGULATED C EA 2,530 $57.3100 $144,994.30
BID TAB
SSE # 0000213292 Award Type Item Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GES Solutions LLC 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.0200 $286,900.00
United Production Group C 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.1100 $295,450.00
L.B. ELECTRIC SUPPLY CO. 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.2065 $304,617.50
SPECIALTY BULB CO INC 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.4500 $327,750.00
JAMAICA HARDWARE & PAINTS 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.4650 $329,175.00
Honor,Duty,Service,Inc. 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $3.5300 $335,350.00
SALSA PROFESSIONAL APPARE 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $7.2500 $688,750.00
WATS INTERNATIONAL, INC. 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $9.4600 $898,700.00
WL CONCEPTS & PRODUCTION 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $9.9800 $948,100.00
LINDEN ELECTRICAL WHOLESA 32-22-3615 LAMP, FLUORESCENT, 55 WAT EA 95,000 $193.5500 $18,387,250.00
BID TAB
SSE # 0000213621 Award Type Item Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GLOBAL DOMESTIC ADVISORY 18-23-4375 DIAPHRAGM, UPPER INSHOT V EA 5,400 $6.3200 $34,128.00
BID TAB
SSE # 0000213779 Award Type Class Award Bid Close Date 05/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GLOBE ELECTRIC SUPPLY COM Cot EA 354 $36.8000 $13,027.20
ABT PRODUCTS & SERVICES, Cot EA 354 $39.4500 $13,965.30
COMPLETE PACKAGING & SHIP Cot EA 354 $39.5700 $14,007.78
APEX PINNACLE CORP. Cot EA 354 $40.2000 $14,230.80
RORAIMA CONSULTING INC. Cot EA 354 $40.9800 $14,506.92
FINESSE CREATIONS INC. Cot EA 354 $72.0000 $25,488.00

2 ABT PRODUCTS & SERVICES, Blanket (Bundle of 30) BL 12 $175.0000 $2,100.00


COMPLETE PACKAGING & SHIP Blanket (Bundle of 30) BL 12 $182.4400 $2,189.28
GLOBE ELECTRIC SUPPLY COM Blanket (Bundle of 30) BL 12 $186.3500 $2,236.20
RORAIMA CONSULTING INC. Blanket (Bundle of 30) BL 12 $189.5000 $2,274.00
APEX PINNACLE CORP. Blanket (Bundle of 30) BL 12 $204.0000 $2,448.00
FINESSE CREATIONS INC. Blanket (Bundle of 30) BL 12 $249.0000 $2,988.00

3 RORAIMA CONSULTING INC. Pillow (Bundle of 12) BE 30 $5.9400 $178.20


GLOBE ELECTRIC SUPPLY COM Pillow (Bundle of 12) BE 30 $71.8500 $2,155.50
ABT PRODUCTS & SERVICES, Pillow (Bundle of 12) BE 30 $73.2000 $2,196.00
COMPLETE PACKAGING & SHIP Pillow (Bundle of 12) BE 30 $99.7200 $2,991.60
APEX PINNACLE CORP. Pillow (Bundle of 12) BE 30 $120.0000 $3,600.00
FINESSE CREATIONS INC. Pillow (Bundle of 12) BE 30 $122.0000 $3,660.00
BID TAB
SSE # 0000208538 Award Type Class Award Bid Close Date 05/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $186,513.0000 $186,513.00
1 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $215,396.0000 $215,396.00
1 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $237,770.0000 $237,770.00

2 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $296,188.0000 $296,188.00


2 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $339,787.0000 $339,787.00
2 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $385,775.0000 $385,775.00

3 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $188,086.0000 $188,086.00


3 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $215,396.0000 $215,396.00
3 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $237,570.0000 $237,570.00

4 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $144,966.0000 $144,966.00


4 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $198,560.0000 $198,560.00
4 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $204,582.0000 $204,582.00

5 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $184,142.0000 $184,142.00


5 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $235,588.0000 $235,588.00
5 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $238,780.0000 $238,780.00

6 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $151,131.0000 $151,131.00


6 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $204,582.0000 $204,582.00
6 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $205,750.0000 $205,750.00

7 CLEVELAND TRACK MATERIAL, complete assembled 100-8 EA 1 $194,546.0000 $194,546.00


7 PROGRESS RAIL/MOW DIVISIO complete assembled 100-8 EA 1 $235,450.0000 $235,450.00
7 VOESTALPINE NORTRAK, INC complete assembled 100-8 EA 1 $235,588.0000 $235,588.00
BID TAB
SSE # 0000210890 Award Type Item Award Bid Close Date 05/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MUNCIE TRANSIT SUPPLY 85-19-8523 ROD ASSEMBLY, RADIUS, REA EA 920 $212.3800 $195,389.60
NEW FLYER PARTS 85-19-8523 ROD ASSEMBLY, RADIUS, REA EA 920 $220.7000 $203,044.00

2 MUNCIE TRANSIT SUPPLY ROD ASSEMBLY, RADIUS, REA EA 770 $212.3800 $163,532.60
NEW FLYER PARTS ROD ASSEMBLY, RADIUS, REA EA 770 $220.7000 $169,939.00
BID TAB
SSE # 0000212556 Award Type Item Award Bid Close Date 05/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 BDI - BEARING DISTRIBUTOR 89-87-8010 BEARING SET, FRONT OUTER EA 4,000 $31.9800 $127,920.00
1 A & A BRAKE SERVICE CO IN 89-87-8010 BEARING SET, FRONT OUTER EA 4,000 $33.4500 $133,800.00
1 BDI - BEARING DISTRIBUTOR 89-87-8010 BEARING SET, FRONT OUTER EA 4,000 $36.0800 $144,320.00
1 MUNCIE TRANSIT SUPPLY 89-87-8010 BEARING SET, FRONT OUTER EA 4,000 $40.5400 $162,160.00

2 A & A BRAKE SERVICE CO IN BEARING SET, FRONT OUTER EA 2,470 $33.4500 $82,621.50
2 MUNCIE TRANSIT SUPPLY BEARING SET, FRONT OUTER EA 2,470 $40.5400 $100,133.80
2 BDI - BEARING DISTRIBUTOR BEARING SET, FRONT OUTER EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000212580 Award Type Item Award Bid Close Date 05/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NEOPART TRANSIT LLC 76-19-8000 AIR BAG ASSEMBLY, FRONT EA 3,400 $111.5800 $379,372.00
MUNCIE TRANSIT SUPPLY 76-19-8000 AIR BAG ASSEMBLY, FRONT EA 3,400 $116.7800 $397,052.00
NEW FLYER PARTS 76-19-8000 AIR BAG ASSEMBLY, FRONT EA 3,400 $119.3700 $405,858.00

2 NEOPART TRANSIT LLC AIR BAG ASSEMBLY, FRONT EA 2,260 $111.5800 $252,170.80
MUNCIE TRANSIT SUPPLY AIR BAG ASSEMBLY, FRONT EA 2,260 $116.7800 $263,922.80
NEW FLYER PARTS AIR BAG ASSEMBLY, FRONT EA 2,260 $119.3700 $269,776.20
BID TAB
SSE # 0000212647 Award Type Item Award Bid Close Date 05/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KAWASAKI RAIL CAR, INC. 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $1.7500 $6,650.00
EDSAL MACHINE PRODUCTS, I 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $3.8800 $14,744.00
FEDERAL METAL PRODUCTS 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $4.4100 $16,758.00
HORNE PRODUCTS CO. 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $5.3600 $20,368.00
MAC PRODUCTS INC 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $5.5000 $20,900.00
METAL INDUSTRIES 15-62-0412 SHOE BEAM BACKING PLATE/C EA 3,800 $7.0000 $26,600.00
BID TAB
SSE # 0000213534 Award Type Item Award Bid Close Date 05/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LECLERC'S ELECTRIC, CORP. 04-31-1900 HEADSHAFT, RIGHT HAND, CO EA 1 $182,606.0000 $182,606.00
RORAIMA CONSULTING INC. 04-31-1900 HEADSHAFT, RIGHT HAND, CO EA 1 $193,160.0000 $193,160.00
POWERTECH CONTROLS CO INC 04-31-1900 HEADSHAFT, RIGHT HAND, CO EA 1 $194,033.1400 $194,033.14
ABT PRODUCTS & SERVICES, 04-31-1900 HEADSHAFT, RIGHT HAND, CO EA 1 $230,000.0000 $230,000.00
BID TAB
SSE # 0000213233 Award Type Item Award Bid Close Date 05/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 J.C. SMITH, INC. P.A.M. OVE 35 Overhead Ch EA 1 $45,549.0000 $45,549.00
LECLERC'S ELECTRIC, CORP. P.A.M. OVE 35 Overhead Ch EA 1 $47,550.0000 $47,550.00
RORAIMA CONSULTING INC. P.A.M. OVE 35 Overhead Ch EA 1 $49,825.0000 $49,825.00
RPT New York P.A.M. OVE 35 Overhead Ch EA 1 $50,000.0000 $50,000.00
BID TAB
SSE # 0000214834 Award Type Item Award Bid Close Date 05/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 POWERTECH CONTROLS CO INC 16-60-0094 CLAMP, BLACK, POLYAMIDE 6 EA 4,200 $15.3200 $64,344.00
ZEN INDUSTRIAL SERVICES L 16-60-0094 CLAMP, BLACK, POLYAMIDE 6 EA 4,200 $21.5100 $90,342.00
BID TAB
SSE # 0000199453 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PREDICTIVE MAINTENANCE CO BUS COOLANT ANALYSIS NYCT EA 1 $854,040.0000 $854,040.00
INSPECTORATE AMERICA CORP BUS COOLANT ANALYSIS NYCT EA 1 $1,511,400.0000 $1,511,400.00
POLARIS LABORATORIES, LLC BUS COOLANT ANALYSIS NYCT EA 1 $2,601,720.0000 $2,601,720.00
BID TAB
SSE # 0000212534 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GABRIELLI TRUCK SALES LTD Heavy Duty Salt Spreader EA 3 $339,824.0000 $1,019,472.00
LONG ISLAND KENWORTH CORP Heavy Duty Salt Spreader EA 3 $362,594.0000 $1,087,782.00
BID TAB
SSE # 0000212754 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JAMAICA BEARINGS CO. INC. 12-38-8001 BEARING, ROLLER, TAPERED, EA 8,000 $215.0000 $1,720,000.00
BDI - BEARING DISTRIBUTOR 12-38-8001 BEARING, ROLLER, TAPERED, EA 8,000 $233.4900 $1,867,920.00
A & A BRAKE SERVICE CO IN 12-38-8001 BEARING, ROLLER, TAPERED, EA 8,000 $254.1000 $2,032,800.00
KAWASAKI RAIL CAR, INC. 12-38-8001 BEARING, ROLLER, TAPERED, EA 8,000 $640.9500 $5,127,600.00

2 JAMAICA BEARINGS CO. INC. 12-38-8010 BEARING, ROLLER, LOW SPEE EA 8,000 $200.8700 $1,606,960.00
BDI - BEARING DISTRIBUTOR 12-38-8010 BEARING, ROLLER, LOW SPEE EA 8,000 $217.6900 $1,741,520.00
A & A BRAKE SERVICE CO IN 12-38-8010 BEARING, ROLLER, LOW SPEE EA 8,000 $236.2500 $1,890,000.00
KAWASAKI RAIL CAR, INC. 12-38-8010 BEARING, ROLLER, LOW SPEE EA 8,000 $634.6200 $5,076,960.00
BID TAB
SSE # 0000213044 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 VOESTALPINE NORTRAK, INC Complete unassembled 100- EA 1 $159,206.0000 $159,206.00
PROGRESS RAIL/MOW DIVISIO Complete unassembled 100- EA 1 $185,460.0000 $185,460.00
CLEVELAND TRACK MATERIAL, Complete unassembled 100- EA 1 $188,290.0000 $188,290.00
BID TAB
SSE # 0000213268 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JAMAICA BEARINGS CO. INC. 15-42-3788 HDL SEAL EA 14,000 $31.2100 $436,940.00
MUNCIE TRANSIT SUPPLY 15-42-3788 HDL SEAL EA 14,000 $37.1800 $520,520.00
KAWASAKI RAIL CAR, INC. 15-42-3788 HDL SEAL EA 14,000 $64.8500 $907,900.00
BID TAB
SSE # 0000213464 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
1 APPALACHIAN TIMBER SERVIC N 66-08-1060 BLOCK, TIE, 6" X 10" X 3' EA 2,000 $33.7500 $67,500.00
WILLIAM G. MOORE & SON, I N 66-08-1060 BLOCK, TIE, 6" X 10" X 3' EA 2,000 $40.4300 $80,860.00
J. MIKULSKY RAILWAY SUPPL - 66-08-1060 BLOCK, TIE, 6" X 10" X 3' EA NO QUOTE NO QUOTE NO QUOTE

2 APPALACHIAN TIMBER SERVIC N 66-65-1160 TIE, 6" X 8" X 15', HARDW EA 500 $176.5000 $88,250.00
J. MIKULSKY RAILWAY SUPPL N 66-65-1160 TIE, 6" X 8" X 15', HARDW EA 500 $186.0000 $93,000.00
WILLIAM G. MOORE & SON, I N 66-65-1160 TIE, 6" X 8" X 15', HARDW EA 500 $205.1500 $102,575.00

3 APPALACHIAN TIMBER SERVIC N 66-65-1622 TIE, 8" WIDE X 10'6" LONG EA 375 $242.0000 $90,750.00
WILLIAM G. MOORE & SON, I N 66-65-1622 TIE, 8" WIDE X 10'6" LONG EA 375 $305.8000 $114,675.00
J. MIKULSKY RAILWAY SUPPL - 66-65-1622 TIE, 8" WIDE X 10'6" LONG EA NO QUOTE NO QUOTE NO QUOTE

4 APPALACHIAN TIMBER SERVIC N 66-65-1636 TIE, 8" WIDE X 10'6" LONG EA 600 $388.0000 $232,800.00
WILLIAM G. MOORE & SON, I N 66-65-1636 TIE, 8" WIDE X 10'6" LONG EA 600 $467.5000 $280,500.00
J. MIKULSKY RAILWAY SUPPL - 66-65-1636 TIE, 8" WIDE X 10'6" LONG EA NO QUOTE NO QUOTE NO QUOTE

5 APPALACHIAN TIMBER SERVIC N 66-65-1638 TIE, 8" WIDE X 10'6" LONG EA 100 $423.0000 $42,300.00
WILLIAM G. MOORE & SON, I N 66-65-1638 TIE, 8" WIDE X 10'6" LONG EA 100 $503.8000 $50,380.00
J. MIKULSKY RAILWAY SUPPL - 66-65-1638 TIE, 8" WIDE X 10'6" LONG EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000213524 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 J.DAVID WHITE ASSOCIATES 97-78-0211 MODULE, INLET, DIESEL PAR EA 50 $1,205.0000 $60,250.00
CUMMINS SALES & SERVICE 97-78-0211 MODULE, INLET, DIESEL PAR EA 50 $2,015.4000 $100,770.00
NEW FLYER PARTS 97-78-0211 MODULE, INLET, DIESEL PAR EA 50 $2,958.4300 $147,921.50
Beecher Emission Solution 97-78-0211 MODULE, INLET, DIESEL PAR EA NO QUOTE NO QUOTE NO QUOTE

2 J.DAVID WHITE ASSOCIATES 97-78-0794 FILTER, DIESEL PARTICULAT EA 75 $1,230.0000 $92,250.00


CUMMINS SALES & SERVICE 97-78-0794 FILTER, DIESEL PARTICULAT EA 75 $4,141.4100 $310,605.75
NEW FLYER PARTS 97-78-0794 FILTER, DIESEL PARTICULAT EA 75 $4,970.8500 $372,813.75
Beecher Emission Solution 97-78-0794 FILTER, DIESEL PARTICULAT EA NO QUOTE NO QUOTE NO QUOTE

3 J.DAVID WHITE ASSOCIATES 97-78-0809 FILTER, DIESEL PARTICULAT EA 200 $950.0000 $190,000.00
CUMMINS SALES & SERVICE 97-78-0809 FILTER, DIESEL PARTICULAT EA 200 $1,499.9900 $299,998.00
Beecher Emission Solution 97-78-0809 FILTER, DIESEL PARTICULAT EA 200 $1,557.8400 $311,568.00
NEW FLYER PARTS 97-78-0809 FILTER, DIESEL PARTICULAT EA 200 $1,800.0200 $360,004.00
BID TAB
SSE # 0000213560 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $163,731.0000 $163,731.00
CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $184,320.0000 $184,320.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $193,988.0000 $193,988.00

2 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $161,858.0000 $161,858.00


VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $170,979.0000 $170,979.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $198,300.0000 $198,300.00
BID TAB
SSE # 0000214442 Award Type Item Award Bid Close Date 05/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 WESTBROOK MARKETING LLC 70-17-1521 REMOVER, GUM, GRAFFITI, S GLL 9,072 $22.4700 $203,847.84
ABT PRODUCTS & SERVICES, 70-17-1521 REMOVER, GUM, GRAFFITI, S GLL 9,072 $29.1300 $264,267.36
NYC SUPPLY COMPANY LLC 70-17-1521 REMOVER, GUM, GRAFFITI, S GLL 9,072 $29.4100 $266,807.52
JANEL INC 70-17-1521 REMOVER, GUM, GRAFFITI, S GLL 9,072 $30.6900 $278,419.68
WL CONCEPTS & PRODUCTION 70-17-1521 REMOVER, GUM, GRAFFITI, S GLL 9,072 $32.2900 $292,934.88
BID TAB
SSE # 0000215071 Award Type Item Award Bid Close Date 05/15/2018

Vendor ID Vendor EIN Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
0000062160 232552231 1 J. MIKULSKY RAILWAY SUPPL 66-08-0415 BLOCK, TIE TROPICAL HARDW EA 840 $59.8000 $50,232.00
0000217861 112103766 BORO SAWMILL & TIMBER CO 66-08-0415 BLOCK, TIE TROPICAL HARDW EA 840 $59.9800 $50,383.20
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-08-0415 BLOCK, TIE TROPICAL HARDW EA 840 $71.9300 $60,421.20

0000062160 232552231 2 J. MIKULSKY RAILWAY SUPPL 66-65-1910 TIE, 6" X 8" X 12'-0", TR EA 150 $348.6000 $52,290.00
0000217861 112103766 BORO SAWMILL & TIMBER CO 66-65-1910 TIE, 6" X 8" X 12'-0", TR EA 150 $352.5000 $52,875.00
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-1910 TIE, 6" X 8" X 12'-0", TR EA 150 $396.9500 $59,542.50

0000217861 112103766 3 BORO SAWMILL & TIMBER CO 66-65-1920 TIE, 6" X 8" X 14', TROPI EA 120 $399.5000 $47,940.00
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-1920 TIE, 6" X 8" X 14', TROPI EA 120 $419.5000 $50,340.00
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-1920 TIE, 6" X 8" X 14', TROPI EA 120 $454.9000 $54,588.00

0000062160 232552231 4 J. MIKULSKY RAILWAY SUPPL 66-65-2008 TIE, 6" X 10" X 13', TROP EA 115 $492.0000 $56,580.00
0000217861 112103766 BORO SAWMILL & TIMBER CO 66-65-2008 TIE, 6" X 10" X 13', TROP EA 115 $493.3500 $56,735.25
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-2008 TIE, 6" X 10" X 13', TROP EA 115 $538.8000 $61,962.00

0000217861 112103766 5 BORO SAWMILL & TIMBER CO 66-65-1942 TIE, 6" X 8" X 18'0", TRO EA 100 $526.5000 $52,650.00
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-1942 TIE, 6" X 8" X 18'0", TRO EA 100 $552.8500 $55,285.00
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-1942 TIE, 6" X 8" X 18'0", TRO EA 100 $638.1600 $63,816.00

0000062160 232552231 6 J. MIKULSKY RAILWAY SUPPL 66-65-2019 TIE, 6" X 10" X 21', TROP EA 70 $835.3000 $58,471.00
0000217861 112103766 BORO SAWMILL & TIMBER CO 66-65-2019 TIE, 6" X 10" X 21', TROP EA 70 $845.0000 $59,150.00
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-2019 TIE, 6" X 10" X 21', TROP EA 70 $1,003.8600 $70,270.20

0000217861 112103766 7 BORO SAWMILL & TIMBER CO 66-65-2024 TIE, 6" X 10" X 22', TROP EA 136 $850.0000 $115,600.00
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-2024 TIE, 6" X 10" X 22', TROP EA 136 $862.6000 $117,313.60
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-2024 TIE, 6" X 10" X 22', TROP EA 136 $1,029.2500 $139,978.00

0000217861 112103766 8 BORO SAWMILL & TIMBER CO 66-65-2022 TIE, 6" X 10" X 25', TROP EA 60 $1,098.0000 $65,880.00
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-2022 TIE, 6" X 10" X 25', TROP EA 60 $1,149.7500 $68,985.00
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-2022 TIE, 6" X 10" X 25', TROP EA 60 $1,250.1900 $75,011.40

0000217861 112103766 9 BORO SAWMILL & TIMBER CO 66-65-2026 TIE, 6" X 10"X 27', TROPI EA 54 $1,185.0000 $63,990.00
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-2026 TIE, 6" X 10"X 27', TROPI EA 54 $1,240.3000 $66,976.20
0000031594 131615758 WILLIAM G. MOORE & SON, I 66-65-2026 TIE, 6" X 10"X 27', TROPI EA 54 $1,376.7700 $74,345.58

0000031594 131615758 10 WILLIAM G. MOORE & SON, I 66-65-2028 TIE, 6" X 10" X 28', TROP EA 53 $1,384.9100 $73,400.23
0000062160 232552231 J. MIKULSKY RAILWAY SUPPL 66-65-2028 TIE, 6" X 10" X 28', TROP EA NO QUOTE NO QUOTE NO QUOTE
0000217861 112103766 BORO SAWMILL & TIMBER CO 66-65-2028 TIE, 6" X 10" X 28', TROP EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000215143 Award Type Item Award Bid Close Date 05/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 85-11-1028 DRUM, REAR BRAKE, MATERIA EA 1,050 $165.3500 $173,617.50
ZEN INDUSTRIAL SERVICES L 85-11-1028 DRUM, REAR BRAKE, MATERIA EA 1,050 $178.2500 $187,162.50
JANEL INC 85-11-1028 DRUM, REAR BRAKE, MATERIA EA 1,050 $178.8000 $187,740.00
BID TAB
SSE # 0000215328 Award Type Item Award Bid Close Date 05/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LIN INDUSTRIES INC 15-60-0625 RE-USABLE TYPE SHOE STUD EA 6,600 $8.7200 $57,552.00
BID TAB
SSE # 0000212474 Award Type Class Award Bid Close Date 05/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KELLY & HAYES ELECTRICAL 88-21-0203 BATTERY, TRACTION, HYBRID EA 1,296 $255.0000 $330,480.00
NORTHEASTERN BUS REBUILDE 88-21-0203 BATTERY, TRACTION, HYBRID EA 1,296 $362.0000 $469,152.00
AVIVA TECHNOLOGY INC 88-21-0203 BATTERY, TRACTION, HYBRID EA 1,296 $362.9900 $470,435.04

2 KELLY & HAYES ELECTRICAL BATTERY, TRACTION, HYBRID EA 260 $255.0000 $66,300.00
NORTHEASTERN BUS REBUILDE BATTERY, TRACTION, HYBRID EA 260 $362.0000 $94,120.00
AVIVA TECHNOLOGY INC BATTERY, TRACTION, HYBRID EA 260 $362.0000 $94,120.00
BID TAB
SSE # 0000215008 Award Type Item Award Bid Close Date 05/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 WESTCODE INC. 83-42-3598 CONDENSER FAN ASSEMBLY, S EA 53 $2,236.3200 $118,524.96
MITSUBISHI ELECTRIC POWER 83-42-3598 CONDENSER FAN ASSEMBLY, S EA 53 $2,263.7200 $119,977.16
RL CONTROLS, LLC 83-42-3598 CONDENSER FAN ASSEMBLY, S EA 53 $2,495.7600 $132,275.28
BID TAB
SSE # 0000214049 Award Type Item Award Bid Close Date 05/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 VOESTALPINE NORTRAK, INC 01-48-3554 FROG, TRACK, STANDARD #8, EA 50 $13,852.0000 $692,600.00
PROGRESS RAIL/MOW DIVISIO 01-48-3554 FROG, TRACK, STANDARD #8, EA 50 $15,190.0000 $759,500.00
CLEVELAND TRACK MATERIAL, 01-48-3554 FROG, TRACK, STANDARD #8, EA 50 $18,236.0000 $911,800.00
BID TAB
SSE # 0000214073 Award Type Item Award Bid Close Date 05/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 T & C Inc. MTA-5AF Fiberglass switch EA 225 $1,749.7200 $393,687.00
RAILS COMPANY MTA-5AF Fiberglass switch EA 225 $1,819.6000 $409,410.00
BID TAB
SSE # 0000214180 Award Type Item Award Bid Close Date 05/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MOHAWK MFG & SUPPLY CO. 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $46.5000 $232,500.00
A & A BRAKE SERVICE CO IN 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $58.1300 $290,650.00
VEHICLE MAINTENANCE PROGR 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $58.3900 $291,950.00
MUNCIE TRANSIT SUPPLY 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $63.6300 $318,150.00
GILLIG LLC 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $64.3700 $321,850.00
NEW FLYER PARTS 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $65.7500 $328,750.00
PREVOST CAR (US) INC. 86-43-5351 CARTRIDGE, DESICCANT, "SP EA 5,000 $72.7200 $363,600.00

2 MOHAWK MFG & SUPPLY CO. CARTRIDGE, DESICCANT, "SP EA 3,900 $46.5000 $181,350.00
A & A BRAKE SERVICE CO IN CARTRIDGE, DESICCANT, "SP EA 3,900 $58.1300 $226,707.00
VEHICLE MAINTENANCE PROGR CARTRIDGE, DESICCANT, "SP EA 3,900 $58.3900 $227,721.00
MUNCIE TRANSIT SUPPLY CARTRIDGE, DESICCANT, "SP EA 3,900 $63.6300 $248,157.00
GILLIG LLC CARTRIDGE, DESICCANT, "SP EA 3,900 $64.3700 $251,043.00
NEW FLYER PARTS CARTRIDGE, DESICCANT, "SP EA 3,900 $65.7500 $256,425.00
PREVOST CAR (US) INC. CARTRIDGE, DESICCANT, "SP EA 3,900 $72.7200 $283,608.00

3 MUNCIE TRANSIT SUPPLY 86-33-0300 DESICCANT, CARTRIDGE, AIR EA 9,600 $58.2500 $559,200.00
MOHAWK MFG & SUPPLY CO. 86-33-0300 DESICCANT, CARTRIDGE, AIR EA 9,600 $63.4000 $608,640.00
GILLIG LLC 86-33-0300 DESICCANT, CARTRIDGE, AIR EA 9,600 $64.9400 $623,424.00
NEW FLYER PARTS 86-33-0300 DESICCANT, CARTRIDGE, AIR EA 9,600 $65.1500 $625,440.00
PREVOST CAR (US) INC. 86-33-0300 DESICCANT, CARTRIDGE, AIR EA 9,600 $66.4700 $638,112.00
VEHICLE MAINTENANCE PROGR 86-33-0300 DESICCANT, CARTRIDGE, AIR EA NO QUOTE NO QUOTE NO QUOTE
A & A BRAKE SERVICE CO IN 86-33-0300 DESICCANT, CARTRIDGE, AIR EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000214237 Award Type Item Award Bid Close Date 05/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KOPPERS INC 01-05-2562 BAR, RAIL JOINT, TYPE "G" EA 20,000 $39.4000 $788,000.00
AMERICAN TRACK PRODUCTS, 01-05-2562 BAR, RAIL JOINT, TYPE "G" EA 20,000 $65.8000 $1,316,000.00
CLEVELAND TRACK MATERIAL, 01-05-2562 BAR, RAIL JOINT, TYPE "G" EA 20,000 $106.2100 $2,124,200.00
BID TAB
SSE # 0000214295 Award Type Item Award Bid Close Date 05/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 UNITEC PARTS COMPANY 04-46-3200 PUMP UNIT, TRIPLE ROTARY EA 40 $2,874.7600 $114,990.40
APEX PINNACLE CORP. 04-46-3200 PUMP UNIT, TRIPLE ROTARY EA 40 $4,193.0000 $167,720.00
WHOLESALE & MFR PVF INC 04-46-3200 PUMP UNIT, TRIPLE ROTARY EA 40 $4,366.6200 $174,664.80
MGCOM INC 04-46-3200 PUMP UNIT, TRIPLE ROTARY EA 40 $5,825.2500 $233,010.00
MONGRAIN VERTICAL TRANSPO 04-46-3200 PUMP UNIT, TRIPLE ROTARY EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000214385 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $191,722.0000 $191,722.00
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $275,140.0000 $275,140.00
VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $318,493.0000 $318,493.00

2 VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $160,544.0000 $160,544.00


PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $230,020.0000 $230,020.00
CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $252,562.0000 $252,562.00
BID TAB
SSE # 0000214432 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JAMAICA HARDWARE & PAINTS 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $5.2000 $81,868.80
JANEL INC 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $5.6600 $89,111.04
SUMMIT PAPER COMPANY 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $6.5500 $103,123.20
RORAIMA CONSULTING INC. 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $6.6200 $104,225.28
WESTBROOK MARKETING LLC 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $6.9125 $108,830.40
CIRCLE JANITORIAL SUPPLIE 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $7.2000 $113,356.80
WATS INTERNATIONAL, INC. 70-17-1305 CLEANER, MULTI-PURPOSE, W EA 15,744 $44.2500 $696,672.00
BID TAB
SSE # 0000214434 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $10.2000 $19,094.40
ELECTRONIC PRODUCTION TOO 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $11.0200 $20,629.44
ADI ACORN DEVELOPMENT, IN 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $13.2500 $24,804.00
ELECTRONIC PRODUCTION TOO 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $13.4200 $25,122.24
ZEN INDUSTRIAL SERVICES L 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $14.4700 $27,087.84
COAST LINE INTERNATIONAL 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $14.4900 $27,125.28
RORAIMA CONSULTING INC. 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $17.1500 $32,104.80
ABT PRODUCTS & SERVICES, 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $22.5700 $42,251.04
MONTANA DATACOM 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL 1,872 $58.1000 $108,763.20
I. JANVEY & SONS, INC. 70-15-1274 ALCOHOL, ISOPROPYL: TO BE GLL NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000214436 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.4200 $183,997.44
RORAIMA CONSULTING INC. 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.4500 $186,278.40
ZEN INDUSTRIAL SERVICES L 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.4900 $189,319.68
JAMAICA HARDWARE & PAINTS 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.4900 $189,319.68
ELECTRONIC PRODUCTION TOO 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.5500 $193,881.60
ADI ACORN DEVELOPMENT, IN 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.7800 $211,368.96
ABT PRODUCTS & SERVICES, 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $2.9400 $223,534.08
MONTANA DATACOM 70-15-1276 ALCOHOL ISOPROPYL WITH DE BO 76,032 $38.2300 $2,906,703.36
BID TAB
SSE # 0000214437 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $14.7200 $275,558.40
ELECTRONIC PRODUCTION TOO 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $15.5400 $290,908.80
JANEL INC 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $15.8900 $297,460.80
ABT PRODUCTS & SERVICES, 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $18.5300 $346,881.60
JAMAICA HARDWARE & PAINTS 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $24.2300 $453,585.60
CIRCLE JANITORIAL SUPPLIE 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $28.5000 $533,520.00
JAMAICA HARDWARE & PAINTS 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $28.9600 $542,131.20
RORAIMA CONSULTING INC. 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $30.7000 $574,704.00
COAST LINE INTERNATIONAL 70-17-0972 CLEANER, LIQUID, TUNER AN CA 18,720 $38.1000 $713,232.00
BID TAB
SSE # 0000215778 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MOHAWK MFG & SUPPLY CO. 77-87-0011 NUT, WHEEL LUG EA 12,750 $1.3300 $16,957.50
PREVOST CAR (US) INC. 77-87-0011 NUT, WHEEL LUG EA 12,750 $3.8500 $49,087.50
MUNCIE TRANSIT SUPPLY 77-87-0011 NUT, WHEEL LUG EA 12,750 $3.8700 $49,342.50
BID TAB
SSE # 0000216175 Award Type Item Award Bid Close Date 05/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RORAIMA CONSULTING INC. 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $4.5700 $43,433.28
PINA M. INC. 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $4.5700 $43,433.28
ARBILL INDUSTRIES, INC. 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $4.8500 $46,094.40
NOREAST PROPERTY MANAGEME 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $4.9300 $46,854.72
OLYMPIC GLOVE & SAFETY CO 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $5.1500 $48,945.60
WL CONCEPTS & PRODUCTION 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $5.5800 $53,032.32
WATS INTERNATIONAL, INC. 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $5.5900 $53,127.36
CIRCLE JANITORIAL SUPPLIE 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $5.8800 $55,883.52
ABT PRODUCTS & SERVICES, 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $5.9000 $56,073.60
RPT New York 59-35-1150 CARTRIDGE, AIR PURIFYING PR 9,504 $6.1100 $58,069.44
BID TAB
SSE # 0000203626 Award Type Class Award Bid Close Date 05/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 FREMONT INDUSTRIAL CORP "Anti-freeze Spill Kit dr EA 108 $510.6000 $55,144.80
ZEN INDUSTRIAL SERVICES L "Anti-freeze Spill Kit dr EA 108 $639.4500 $69,060.60
CG INDUSTRIAL SAFETY, INC "Anti-freeze Spill Kit dr EA 108 $799.0000 $86,292.00

2 FREMONT INDUSTRIAL CORP "Universal Spill Kit drum EA 268 $249.2900 $66,809.72
ZEN INDUSTRIAL SERVICES L "Universal Spill Kit drum EA 268 $289.8000 $77,666.40
CG INDUSTRIAL SAFETY, INC "Universal Spill Kit drum EA 268 $369.0000 $98,892.00

3 FREMONT INDUSTRIAL CORP "Enpac # 5001-YE, 4 drum- EA 353 $318.9000 $112,571.70


CG INDUSTRIAL SAFETY, INC "Enpac # 5001-YE, 4 drum- EA 353 $359.0000 $126,727.00
ZEN INDUSTRIAL SERVICES L "Enpac # 5001-YE, 4 drum- EA 353 $371.7000 $131,210.10

4 FREMONT INDUSTRIAL CORP "Ultra-Spill Deck Bladder EA 99 $382.6600 $37,883.34


CG INDUSTRIAL SAFETY, INC "Ultra-Spill Deck Bladder EA 99 $399.0000 $39,501.00
ZEN INDUSTRIAL SERVICES L "Ultra-Spill Deck Bladder EA 99 $436.8000 $43,243.20

5 ZEN INDUSTRIAL SERVICES L "Single drum dolly or dru EA 360 $149.1000 $53,676.00
FREMONT INDUSTRIAL CORP "Single drum dolly or dru EA 360 $156.8800 $56,476.80
CG INDUSTRIAL SAFETY, INC "Single drum dolly or dru EA 360 $165.0000 $59,400.00

6 ZEN INDUSTRIAL SERVICES L "Double drum pallet with EA 360 $124.9500 $44,982.00
FREMONT INDUSTRIAL CORP "Double drum pallet with EA 360 $144.4800 $52,012.80
CG INDUSTRIAL SAFETY, INC "Double drum pallet with EA 360 $155.0000 $55,800.00

7 CG INDUSTRIAL SAFETY, INC "5 Gallon (Lined) Open-He EA 90 $69.6500 $6,268.50


ZEN INDUSTRIAL SERVICES L "5 Gallon (Lined) Open-He EA 90 $81.9000 $7,371.00
FREMONT INDUSTRIAL CORP "5 Gallon (Lined) Open-He EA 90 $96.5000 $8,685.00

8 CG INDUSTRIAL SAFETY, INC "Drum Lid for 55 gallon d EA 180 $280.0000 $50,400.00
ZEN INDUSTRIAL SERVICES L "Drum Lid for 55 gallon d EA 180 $314.9900 $56,698.20
FREMONT INDUSTRIAL CORP "Drum Lid for 55 gallon d EA 180 $352.7500 $63,495.00

9 ZEN INDUSTRIAL SERVICES L "Spill Containment Pad – EA 60 $106.0500 $6,363.00


CG INDUSTRIAL SAFETY, INC "Spill Containment Pad – EA 60 $146.0000 $8,760.00
FREMONT INDUSTRIAL CORP "Spill Containment Pad – EA 60 $182.5000 $10,950.00
BID TAB
SSE # 0000212429 Award Type Class Award Bid Close Date 05/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 6 $33,503.1100 $201,018.66
NEW FLYER PARTS Reconditioned Cummins Eng EA 6 $50,844.4200 $305,066.52

2 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 3 $38,003.1100 $114,009.33


NEW FLYER PARTS Reconditioned Cummins Eng EA 3 $57,830.6700 $173,492.01

3 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 7 $29,206.4800 $204,445.36


NEW FLYER PARTS Reconditioned Cummins Eng EA 7 $43,879.8700 $307,159.09

4 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 3 $33,706.4800 $101,119.44


NEW FLYER PARTS Reconditioned Cummins Eng EA 3 $50,866.1200 $152,598.36

5 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 7 $29,330.1900 $205,311.33


NEW FLYER PARTS Reconditioned Cummins Eng EA 7 $44,028.9400 $308,202.58

6 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 3 $33,830.1900 $101,490.57


NEW FLYER PARTS Reconditioned Cummins Eng EA 3 $51,015.2000 $153,045.60

7 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 7 $27,466.7600 $192,267.32


NEW FLYER PARTS Reconditioned Cummins Eng EA 7 $41,662.0400 $291,634.28

8 CUMMINS SALES & SERVICE Reconditioned Cummins Eng EA 3 $31,966.7600 $95,900.28


NEW FLYER PARTS Reconditioned Cummins Eng EA 3 $48,648.2800 $145,944.84
BID TAB
SSE # 0000198662 Award Type Item Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 AMERICAN RAILWAY TECHNOLO Purchase of two automated EA 2 $394,538.0000 $789,076.00
DIAGNOSYS SYSTEMS INC Purchase of two automated EA 2 $423,000.0000 $846,000.00
BID TAB
SSE # 0000208626 Award Type Item Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ALBATROS NORTH AMERICA, I 83-68-0894 MOTOR, ALTERNATING CURREN EA 40 $7,709.5500 $308,382.00
AVIVA TECHNOLOGY INC 83-68-0894 MOTOR, ALTERNATING CURREN EA 40 $12,385.3900 $495,415.60
BID TAB
SSE # 0000210644 Award Type Item Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 BOMBARDIER TRANSPORTATION 83-42-2125 ASSEMBLY, CONDENSER FAN EA 250 $2,463.9000 $615,975.00
RORAIMA CONSULTING INC. 83-42-2125 ASSEMBLY, CONDENSER FAN EA 250 $2,634.9000 $658,725.00
GLOBE CONNECT, LLC 83-42-2125 ASSEMBLY, CONDENSER FAN EA 250 $2,740.0000 $685,000.00

2 BOMBARDIER TRANSPORTATION 83-42-3538 MOTOR, EVAP. BLOWER, R142 EA 300 $863.4800 $259,044.00
RORAIMA CONSULTING INC. 83-42-3538 MOTOR, EVAP. BLOWER, R142 EA 300 $898.7500 $269,625.00
GLOBE CONNECT, LLC 83-42-3538 MOTOR, EVAP. BLOWER, R142 EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000215574 Award Type Class Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PINA M. INC. 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $1.9700 $47,280.00
OLYMPIC GLOVE & SAFETY CO 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $3.6000 $86,400.00
ABT PRODUCTS & SERVICES, 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $3.7500 $90,000.00
CIRCLE JANITORIAL SUPPLIE 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $3.8800 $93,120.00
PINA M. INC. 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $3.8900 $93,360.00
APEX PINNACLE CORP. 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $4.0500 $97,200.00
ZEN INDUSTRIAL SERVICES L 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $4.3800 $105,120.00
FINESSE CREATIONS INC. 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $4.4900 $107,760.00
GCS BUILDING SUPPLIES INC 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $4.7500 $114,000.00
WATS INTERNATIONAL, INC. 59-62-1306 COVERALL, FOR PAINT SPRAY EA 24,000 $104.6600 $2,511,840.00

2 PINA M. INC. 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $1.9700 $47,280.00
OLYMPIC GLOVE & SAFETY CO 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $3.8000 $91,200.00
ABT PRODUCTS & SERVICES, 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $3.9500 $94,800.00
PINA M. INC. 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.0000 $96,000.00
CIRCLE JANITORIAL SUPPLIE 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.1200 $98,880.00
APEX PINNACLE CORP. 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.2900 $102,960.00
ZEN INDUSTRIAL SERVICES L 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.6400 $111,360.00
FINESSE CREATIONS INC. 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.7400 $113,760.00
GCS BUILDING SUPPLIES INC 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $4.9900 $119,760.00
WATS INTERNATIONAL, INC. 59-62-1308 COVERALL, FOR PAINT SPRAY EA 24,000 $110.9500 $2,662,800.00

3 PINA M. INC. 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $1.9700 $15,760.00
OLYMPIC GLOVE & SAFETY CO 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $4.6500 $37,200.00
ABT PRODUCTS & SERVICES, 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $4.8500 $38,800.00
PINA M. INC. 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $4.9300 $39,440.00
APEX PINNACLE CORP. 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $5.2800 $42,240.00
CIRCLE JANITORIAL SUPPLIE 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $5.4000 $43,200.00
FINESSE CREATIONS INC. 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $5.7100 $45,680.00
ZEN INDUSTRIAL SERVICES L 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $5.7300 $45,840.00
GCS BUILDING SUPPLIES INC 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $6.1900 $49,520.00
WATS INTERNATIONAL, INC. 59-62-1314 COVERALL, FOR PAINT SPRAY EA 8,000 $137.1500 $1,097,200.00
BID TAB
SSE # 0000216387 Award Type Item Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.1400 $189,826.56
3G WAREHOUSE SOLUTIONS IN 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.2400 $198,696.96
CIRCLE JANITORIAL SUPPLIE 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.2600 $200,471.04
WATS INTERNATIONAL, INC. 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.2700 $201,358.08
JAMAICA HARDWARE & PAINTS 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.2700 $201,358.08
RORAIMA CONSULTING INC. 69-12-1548 LUBRICANT, PENETRANT, RUS EA 88,704 $2.3200 $205,793.28
BID TAB
SSE # 0000216648 Award Type Class Award Bid Close Date 05/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ARBILL INDUSTRIES, INC. 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $19.1100 $17,199.00
ABT PRODUCTS & SERVICES, 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $19.2500 $17,325.00
OLYMPIC GLOVE & SAFETY CO 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $19.9200 $17,928.00
WATS INTERNATIONAL, INC. 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $20.8300 $18,747.00
CIRCLE JANITORIAL SUPPLIE 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $23.2100 $20,889.00
APEX PINNACLE CORP. 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $25.2000 $22,680.00
ZEN INDUSTRIAL SERVICES L 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $26.2800 $23,652.00
WESTBROOK MARKETING LLC 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $26.7000 $24,030.00
GLOBE ELECTRIC SUPPLY COM 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $27.9000 $25,110.00
Mazzone Paint Center 59-35-1142 RESPIRATOR, HALF FACEPIEC EA 900 $29.1000 $26,190.00

2 ARBILL INDUSTRIES, INC. 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $19.1100 $40,131.00
ABT PRODUCTS & SERVICES, 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $19.2500 $40,425.00
OLYMPIC GLOVE & SAFETY CO 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $19.9200 $41,832.00
WATS INTERNATIONAL, INC. 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $20.8300 $43,743.00
CIRCLE JANITORIAL SUPPLIE 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $23.2100 $48,741.00
APEX PINNACLE CORP. 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $25.2000 $52,920.00
ZEN INDUSTRIAL SERVICES L 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $26.2800 $55,188.00
WESTBROOK MARKETING LLC 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $26.7000 $56,070.00
GLOBE ELECTRIC SUPPLY COM 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $27.9000 $58,590.00
Mazzone Paint Center 59-35-1146 RESPIRATOR, HALF FACEPIEC EA 2,100 $29.1000 $61,110.00
BID TAB
SSE # 0000213865 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PANDROL USA, LP 01-63-0010 PLATE, "A", RAIL FASTENER EA 45,370 $21.4500 $973,186.50
G & B SPECIALTIES INC 01-63-0010 PLATE, "A", RAIL FASTENER EA 45,370 $22.4600 $1,019,010.20
MENARD INDUSTRIES LLC 01-63-0010 PLATE, "A", RAIL FASTENER EA 45,370 $29.1500 $1,322,535.50
AVIVA TECHNOLOGY INC 01-63-0010 PLATE, "A", RAIL FASTENER EA 45,370 $39.9900 $1,814,346.30
BID TAB
SSE # 0000214400 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 J.DAVID WHITE ASSOCIATES 97-78-1010 FILTER, DIESEL PARTICULAT EA 75 $1,240.0000 $93,000.00
Global Emissions Systems 97-78-1010 FILTER, DIESEL PARTICULAT EA 75 $1,518.4800 $113,886.00
NEOPART TRANSIT LLC 97-78-1010 FILTER, DIESEL PARTICULAT EA 75 $1,750.0000 $131,250.00
CUMMINS SALES & SERVICE 97-78-1010 FILTER, DIESEL PARTICULAT EA 75 $2,020.2000 $151,515.00
NEW FLYER PARTS 97-78-1010 FILTER, DIESEL PARTICULAT EA 75 $2,543.1600 $190,737.00
BID TAB
SSE # 0000214581 Award Type Class Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 SAGAMORE LIGHTS, INC. Liberty II solo lightbar EA 21 $760.9500 $15,979.95
Kaldor Emergency Lights, Liberty II solo lightbar EA 21 $1,014.6000 $21,306.60
NOREAST PROPERTY MANAGEME Liberty II solo lightbar EA 21 $1,268.0000 $26,628.00

2 SAGAMORE LIGHTS, INC. Liberty II module, Red/Bl EA 252 $77.8500 $19,618.20


Kaldor Emergency Lights, Liberty II module, Red/Bl EA 252 $103.8000 $26,157.60
NOREAST PROPERTY MANAGEME Liberty II module, Red/Bl EA 252 $127.7500 $32,193.00

3 SAGAMORE LIGHTS, INC. Solo series LED flasher, EA 84 $54.0000 $4,536.00


Kaldor Emergency Lights, Solo series LED flasher, EA 84 $72.0000 $6,048.00
NOREAST PROPERTY MANAGEME Solo series LED flasher, EA 84 $90.0000 $7,560.00

4 SAGAMORE LIGHTS, INC. Mouting kit, includes har EA 21 $72.4500 $1,521.45


Kaldor Emergency Lights, Mouting kit, includes har EA 21 $96.6000 $2,028.60
NOREAST PROPERTY MANAGEME Mouting kit, includes har EA 21 $135.0000 $2,835.00

5 SAGAMORE LIGHTS, INC. ADD alley lights part #IA EA 21 $58.9500 $1,237.95
Kaldor Emergency Lights, ADD alley lights part #IA EA 21 $78.6000 $1,650.60
NOREAST PROPERTY MANAGEME ADD alley lights part #IA EA 21 $98.0000 $2,058.00

6 SAGAMORE LIGHTS, INC. Cencom carbide siren & li EA 21 $832.0500 $17,473.05


Kaldor Emergency Lights, Cencom carbide siren & li EA 21 $1,109.4000 $23,297.40
NOREAST PROPERTY MANAGEME Cencom carbide siren & li EA 21 $1,368.0000 $28,728.00

7 SAGAMORE LIGHTS, INC. compartment light, combin EA 21 $36.9000 $774.90


Kaldor Emergency Lights, compartment light, combin EA 21 $49.2000 $1,033.20
NOREAST PROPERTY MANAGEME compartment light, combin EA 21 $61.0000 $1,281.00

8 SAGAMORE LIGHTS, INC. Headlight/grille light fl EA 21 $31.9500 $670.95


Kaldor Emergency Lights, Headlight/grille light fl EA 21 $42.6000 $894.60
NOREAST PROPERTY MANAGEME Headlight/grille light fl EA 21 $53.0000 $1,113.00

9 SAGAMORE LIGHTS, INC. Side-by-side with clear o EA 42 $107.5500 $4,517.10


Kaldor Emergency Lights, Side-by-side with clear o EA 42 $143.4000 $6,022.80
NOREAST PROPERTY MANAGEME Side-by-side with clear o EA 42 $179.0000 $7,518.00

10 SAGAMORE LIGHTS, INC. Chrome-plated flange kit EA 42 $9.2300 $387.66


Kaldor Emergency Lights, Chrome-plated flange kit EA 42 $12.3000 $516.60
NOREAST PROPERTY MANAGEME Chrome-plated flange kit EA 42 $15.0000 $630.00
11 SAGAMORE LIGHTS, INC. Split red/clear, black ho EA 84 $81.0000 $6,804.00
Kaldor Emergency Lights, Split red/clear, black ho EA 84 $90.0000 $7,560.00
NOREAST PROPERTY MANAGEME Split red/clear, black ho EA 84 $120.0000 $10,080.00

12 SAGAMORE LIGHTS, INC. Grille lights, red/white, EA 42 $91.3500 $3,836.70


Kaldor Emergency Lights, Grille lights, red/white, EA 42 $121.8000 $5,115.60
NOREAST PROPERTY MANAGEME Grille lights, red/white, EA 42 $152.2500 $6,394.50

13 SAGAMORE LIGHTS, INC. Grille lights, blue/red i EA 42 $91.3500 $3,836.70


Kaldor Emergency Lights, Grille lights, blue/red i EA 42 $121.8000 $5,115.60
NOREAST PROPERTY MANAGEME Grille lights, blue/red i EA 42 $152.2500 $6,394.50

14 SAGAMORE LIGHTS, INC. Split red/blue, black hou EA 84 $81.0000 $6,804.00


Kaldor Emergency Lights, Split red/blue, black hou EA 84 $90.0000 $7,560.00
NOREAST PROPERTY MANAGEME Split red/blue, black hou EA 84 $120.0000 $10,080.00

15 SAGAMORE LIGHTS, INC. Speaker, nylon composite EA 21 $173.1400 $3,635.94


Kaldor Emergency Lights, Speaker, nylon composite EA 21 $196.8000 $4,132.80
NOREAST PROPERTY MANAGEME Speaker, nylon composite EA 21 $246.0000 $5,166.00

16 SAGAMORE LIGHTS, INC. Universal speaker bracket EA 21 $18.4500 $387.45


Kaldor Emergency Lights, Universal speaker bracket EA 21 $24.6000 $516.60
NOREAST PROPERTY MANAGEME Universal speaker bracket EA 21 $30.7500 $645.75

17 NOREAST PROPERTY MANAGEME All necessary wiring, fus EA 21 $100.0000 $2,100.00


SAGAMORE LIGHTS, INC. All necessary wiring, fus EA 21 $350.0000 $7,350.00
Kaldor Emergency Lights, All necessary wiring, fus EA 21 $395.0000 $8,295.00

18 SAGAMORE LIGHTS, INC. 6 lamp housing & TCRL* So EA 42 $654.6000 $27,493.20


Kaldor Emergency Lights, 6 lamp housing & TCRL* So EA 42 $654.6000 $27,493.20
NOREAST PROPERTY MANAGEME 6 lamp housing & TCRL* So EA 42 $818.2500 $34,366.50

19 SAGAMORE LIGHTS, INC. Tracer "L" bracket mounti EA 294 $5.0300 $1,478.82
Kaldor Emergency Lights, Tracer "L" bracket mounti EA 294 $6.3000 $1,852.20
NOREAST PROPERTY MANAGEME Tracer "L" bracket mounti EA 294 $7.8800 $2,316.72

20 SAGAMORE LIGHTS, INC. Installation of all the e EA 21 $2,400.0000 $50,400.00


NOREAST PROPERTY MANAGEME Installation of all the e EA 21 $2,950.0000 $61,950.00
Kaldor Emergency Lights, Installation of all the e EA 21 $2,975.0000 $62,475.00
BID TAB
SSE # 0000214703 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 FEDERAL METAL PRODUCTS 13-62-9086 BLOCK, MOUNTING, 9/16" ST EA 10,000 $14.6500 $146,500.00
B & B ELECTRO-MECHANICAL 13-62-9086 BLOCK, MOUNTING, 9/16" ST EA 10,000 $16.2500 $162,500.00
BID TAB
SSE # 0000215312 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MITSUBISHI ELECTRIC POWER 83-60-0071 ROOM TEMPERATURE SENSOR,EA 500 $187.9600 $93,980.00
RL CONTROLS, LLC 83-60-0071 ROOM TEMPERATURE SENSOR,EA 500 $207.2300 $103,615.00
KAWASAKI RAIL CAR, INC. 83-60-0071 ROOM TEMPERATURE SENSOR,EA 500 $213.1500 $106,575.00

2 MITSUBISHI ELECTRIC POWER 83-60-0099 OVERHEAT, THERMOSTAT EA 500 $186.2400 $93,120.00


RL CONTROLS, LLC 83-60-0099 OVERHEAT, THERMOSTAT EA 500 $205.3400 $102,670.00
KAWASAKI RAIL CAR, INC. 83-60-0099 OVERHEAT, THERMOSTAT EA 500 $211.2000 $105,600.00

3 MITSUBISHI ELECTRIC POWER 83-60-0100 OVERHEAT, THERMOSTAT EA 500 $186.2400 $93,120.00


RL CONTROLS, LLC 83-60-0100 OVERHEAT, THERMOSTAT EA 500 $205.3400 $102,670.00
KAWASAKI RAIL CAR, INC. 83-60-0100 OVERHEAT, THERMOSTAT EA 500 $211.2000 $105,600.00
BID TAB
SSE # 0000216133 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ZEN INDUSTRIAL SERVICES L 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.6800 $57,120.00
JAMAICA HARDWARE & PAINTS 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.6800 $57,120.00
BKC INDUSTRIES INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.6900 $57,460.00
STAR POLY BAG INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.7100 $58,140.00
GLOBE ELECTRIC SUPPLY COM 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.7900 $60,860.00
RORAIMA CONSULTING INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.8200 $61,880.00
ADI ACORN DEVELOPMENT, IN 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 34,000 $1.8200 $61,880.00
BID TAB
SSE # 0000217196 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 88-39-0152 STARTER MOTOR ASSEMBLY, E EA 70 $361.7900 $25,325.30
ABT PRODUCTS & SERVICES, 88-39-0152 STARTER MOTOR ASSEMBLY, E EA 70 $404.5100 $28,315.70
JANEL INC 88-39-0152 STARTER MOTOR ASSEMBLY, E EA 70 $419.8900 $29,392.30
BID TAB
SSE # 0000217470 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $336.0000 $147,840.00
NYC SUPPLY COMPANY LLC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $388.3200 $170,860.80
ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $390.7500 $171,930.00
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $392.4900 $172,695.60
EPAUL DYNAMICS 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $415.8000 $182,952.00
TRIATHLON INDUSTRIES, INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 440 $444.1500 $195,426.00
BID TAB
SSE # 0000217791 Award Type Item Award Bid Close Date 05/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ZEN INDUSTRIAL SERVICES L 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $8.9800 $35,920.00
PINA M. INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $15.2800 $61,120.00
CIRCLE JANITORIAL SUPPLIE 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $15.4700 $61,880.00
ARBILL INDUSTRIES, INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $15.4900 $61,960.00
ABT PRODUCTS & SERVICES, 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $15.7500 $63,000.00
OLYMPIC GLOVE & SAFETY CO 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $15.8800 $63,520.00
WATS INTERNATIONAL, INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 4,000 $16.1000 $64,400.00
BID TAB
SSE # 0000205452 Award Type Class Award Bid Close Date 05/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 TECHNOLOGY INTERNATIONAL Atlas Copco Dryer Model C EA 18 $7,800.0000 $140,400.00
APEX PINNACLE CORP. Atlas Copco Dryer Model C EA 18 $8,785.6300 $158,141.34
AIRMATIC COMPRESSOR SYSTE Atlas Copco Dryer Model C EA 18 $9,396.8200 $169,142.76
SCALES INDUSTRIAL TECHNOL Atlas Copco Dryer Model C EA 18 $10,750.0000 $193,500.00
JOHN IACONO, INC Atlas Copco Dryer Model C EA 18 $10,788.0000 $194,184.00
COMAIRCO EQUIPMENT, INC. Atlas Copco Dryer Model C EA 18 $253,413.0000 $4,561,434.00

2 AIRMATIC COMPRESSOR SYSTE Special Dual Filter Inlet EA 18 $1,032.0000 $18,576.00


JOHN IACONO, INC Special Dual Filter Inlet EA 18 $1,214.0000 $21,852.00
APEX PINNACLE CORP. Special Dual Filter Inlet EA 18 $8,785.6300 $158,141.34
COMAIRCO EQUIPMENT, INC. Special Dual Filter Inlet EA NO QUOTE NO QUOTE NO QUOTE
SCALES INDUSTRIAL TECHNOL Special Dual Filter Inlet EA NO QUOTE NO QUOTE NO QUOTE
TECHNOLOGY INTERNATIONAL Special Dual Filter Inlet EA NO QUOTE NO QUOTE NO QUOTE

3 APEX PINNACLE CORP. 3 Valve Bypass EA 18 $2,403.0800 $43,255.44


AIRMATIC COMPRESSOR SYSTE 3 Valve Bypass EA 18 $2,433.8800 $43,809.84
TECHNOLOGY INTERNATIONAL 3 Valve Bypass EA 18 $2,490.0000 $44,820.00
JOHN IACONO, INC 3 Valve Bypass EA 18 $2,862.0000 $51,516.00
COMAIRCO EQUIPMENT, INC. 3 Valve Bypass EA NO QUOTE NO QUOTE NO QUOTE
SCALES INDUSTRIAL TECHNOL 3 Valve Bypass EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000213854 Award Type Item Award Bid Close Date 05/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PARAGON MAGNADATA INC Gold Polyester MetroCards MIL 73,500,000 $41.2200 $3,029,670,000.00
ELECTRONIC DATA MAGNETIC Gold Polyester MetroCards MIL 73,500,000 $42.5000 $3,123,750,000.00
ZEN INDUSTRIAL SERVICES L Gold Polyester MetroCards MIL 73,500,000 $49.8700 $3,665,445,000.00
BID TAB
SSE # 0000213855 Award Type Item Award Bid Close Date 05/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PARAGON MAGNADATA INC Gold Polyester MetroCards MIL 49,000,000 $49.8200 $2,441,180,000.00
ELECTRONIC DATA MAGNETIC Gold Polyester MetroCards MIL 49,000,000 $56.5000 $2,768,500,000.00
ZEN INDUSTRIAL SERVICES L Gold Polyester MetroCards MIL 49,000,000 $64.5700 $3,163,930,000.00
BID TAB
SSE # 0000214530 Award Type Class Award Bid Close Date 05/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 TECHNICAL DEVICES INC. Sentry Controller IT Seri EA 4 $11,395.0000 $45,580.00
SIERRA MONITOR CORP Sentry Controller IT Seri EA 4 $11,395.0000 $45,580.00
SENTROL, INC. Sentry Controller IT Seri EA 4 $11,395.0000 $45,580.00

2 TECHNICAL DEVICES INC. Sentry Controller IT Seri EA 1 $11,395.0000 $11,395.00


SIERRA MONITOR CORP Sentry Controller IT Seri EA 1 $11,395.0000 $11,395.00
SENTROL, INC. Sentry Controller IT Seri EA 1 $11,395.0000 $11,395.00

3 SIERRA MONITOR CORP IT Series GAs Sensor Modu EA 140 $1,390.0000 $194,600.00
TECHNICAL DEVICES INC. IT Series GAs Sensor Modu EA 140 $1,640.0000 $229,600.00
SENTROL, INC. IT Series GAs Sensor Modu EA 140 $1,740.0000 $243,600.00

4 TECHNICAL DEVICES INC. Ceiling Mount Assembly EA 140 $36.0000 $5,040.00


SIERRA MONITOR CORP Ceiling Mount Assembly EA 140 $36.0000 $5,040.00
SENTROL, INC. Ceiling Mount Assembly EA 140 $36.0000 $5,040.00

5 TECHNICAL DEVICES INC. Calibration Gas Delivery EA 140 $38.7000 $5,418.00


SIERRA MONITOR CORP Calibration Gas Delivery EA 140 $38.7000 $5,418.00
SENTROL, INC. Calibration Gas Delivery EA 140 $38.7000 $5,418.00

6 TECHNICAL DEVICES INC. On Site Start-up and Comm HUR 32 $125.0000 $4,000.00
SIERRA MONITOR CORP On Site Start-up and Comm HUR 32 $125.0000 $4,000.00
SENTROL, INC. On Site Start-up and Comm HUR 32 $125.0000 $4,000.00

7 TECHNICAL DEVICES INC. Touch Panel Computer EA 6 $2,500.0000 $15,000.00


SIERRA MONITOR CORP Touch Panel Computer EA 6 $2,500.0000 $15,000.00
SENTROL, INC. Touch Panel Computer EA 6 $2,500.0000 $15,000.00

8 TECHNICAL DEVICES INC. MODBUS Consentrator with EA 1 $15,000.0000 $15,000.00


SIERRA MONITOR CORP MODBUS Consentrator with EA 1 $15,000.0000 $15,000.00
SENTROL, INC. MODBUS Consentrator with EA 1 $15,000.0000 $15,000.00
BID TAB
SSE # 0000214132 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 EDSAL MACHINE PRODUCTS, I 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA 1,400 $198.0000 $277,200.00
SELCO MANUFACTURING CORP. 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA 1,400 $207.5000 $290,500.00
VOSSLOH TRACK MATERIAL IN 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA 1,400 $229.1700 $320,838.00
L.B. FOSTER COMPANY 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA 1,400 $248.9800 $348,572.00
ATLANTIC TRACK & TURNOUT 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA 1,400 $439.0000 $614,600.00
AIMS INTERNATIONAL 01-05-5700 BAR, TIE SPACER, 5/8" X 3 EA NO QUOTE NO QUOTE NO QUOTE

2 ATLANTIC TRACK & TURNOUT 01-58-3610 INSULATOR, FIBERGLASS, CO EA 6,300 $24.4900 $154,287.00
SELCO MANUFACTURING CORP. 01-58-3610 INSULATOR, FIBERGLASS, CO EA 6,300 $28.2500 $177,975.00
AIMS INTERNATIONAL 01-58-3610 INSULATOR, FIBERGLASS, CO EA 6,300 $29.0000 $182,700.00
L.B. FOSTER COMPANY 01-58-3610 INSULATOR, FIBERGLASS, CO EA 6,300 $35.5800 $224,154.00
EDSAL MACHINE PRODUCTS, I 01-58-3610 INSULATOR, FIBERGLASS, CO EA NO QUOTE NO QUOTE NO QUOTE
VOSSLOH TRACK MATERIAL IN 01-58-3610 INSULATOR, FIBERGLASS, CO EA NO QUOTE NO QUOTE NO QUOTE

3 SELCO MANUFACTURING CORP. 01-02-3065 BASKET, WIRE MESH, PLASTI EA 20,000 $10.4000 $208,000.00
EDSAL MACHINE PRODUCTS, I 01-02-3065 BASKET, WIRE MESH, PLASTI EA 20,000 $10.8000 $216,000.00
ATLANTIC TRACK & TURNOUT 01-02-3065 BASKET, WIRE MESH, PLASTI EA NO QUOTE NO QUOTE NO QUOTE
VOSSLOH TRACK MATERIAL IN 01-02-3065 BASKET, WIRE MESH, PLASTI EA NO QUOTE NO QUOTE NO QUOTE
L.B. FOSTER COMPANY 01-02-3065 BASKET, WIRE MESH, PLASTI EA NO QUOTE NO QUOTE NO QUOTE
AIMS INTERNATIONAL 01-02-3065 BASKET, WIRE MESH, PLASTI EA NO QUOTE NO QUOTE NO QUOTE

4 AIMS INTERNATIONAL 01-07-4100 BOARD, PROTECTION, FIBERG EA 300 $175.0000 $52,500.00


SELCO MANUFACTURING CORP. 01-07-4100 BOARD, PROTECTION, FIBERG EA 300 $453.8000 $136,140.00
ATLANTIC TRACK & TURNOUT 01-07-4100 BOARD, PROTECTION, FIBERG EA NO QUOTE NO QUOTE NO QUOTE
EDSAL MACHINE PRODUCTS, I 01-07-4100 BOARD, PROTECTION, FIBERG EA NO QUOTE NO QUOTE NO QUOTE
VOSSLOH TRACK MATERIAL IN 01-07-4100 BOARD, PROTECTION, FIBERG EA NO QUOTE NO QUOTE NO QUOTE
L.B. FOSTER COMPANY 01-07-4100 BOARD, PROTECTION, FIBERG EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000215941 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 5 $499.0000 $2,495.00
KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 5 $520.0000 $2,600.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 5 $550.0000 $2,750.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 5 $563.3300 $2,816.65
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 5 $598.9000 $2,994.50
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 5 $632.0000 $3,160.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 5 $2,798.2500 $13,991.25

2 KLEAR VIEW APPLIANCE CORP A/c Unit - Friedrich, mod EA 55 $775.0000 $42,625.00
JOHNSTONE SUPPLY / THREE A/c Unit - Friedrich, mod EA 55 $775.0000 $42,625.00
P.C. RICHARD & SON A/c Unit - Friedrich, mod EA 55 $829.0000 $45,595.00
ZEN INDUSTRIAL SERVICES L A/c Unit - Friedrich, mod EA 55 $985.5700 $54,206.35
5TH AVENUE HVACR SUPPLY I A/c Unit - Friedrich, mod EA 55 $1,048.6400 $57,675.20
LECLERC'S ELECTRIC, CORP. A/c Unit - Friedrich, mod EA 55 $1,100.0000 $60,500.00
JAMAICA HARDWARE & PAINTS A/c Unit - Friedrich, mod EA 55 $47,759.2500 $2,626,758.75

3 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 50 $750.0000 $37,500.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 50 $847.0000 $42,350.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 50 $899.0000 $44,950.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 50 $990.8600 $49,543.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 50 $1,084.8000 $54,240.00
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 50 $1,165.0000 $58,250.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 50 $42,420.0000 $2,121,000.00

4 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 12 $850.0000 $10,200.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 12 $972.0000 $11,664.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 12 $999.0000 $11,988.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 12 $1,119.2400 $13,430.88
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 12 $1,191.0200 $14,292.24
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 12 $1,264.0000 $15,168.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 12 $11,163.6000 $133,963.20

5 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 5 $785.0000 $3,925.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 5 $878.0000 $4,390.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 5 $929.0000 $4,645.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 5 $1,059.8300 $5,299.15
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 5 $1,133.3900 $5,666.95
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 5 $1,198.0000 $5,990.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 5 $4,310.2500 $21,551.25

6 KLEAR VIEW APPLIANCE CORP A/C unit - Friedrich, mod EA 35 $800.0000 $28,000.00
JOHNSTONE SUPPLY / THREE A/C unit - Friedrich, mod EA 35 $865.0000 $30,275.00
P.C. RICHARD & SON A/C unit - Friedrich, mod EA 35 $1,029.0000 $36,015.00
ZEN INDUSTRIAL SERVICES L A/C unit - Friedrich, mod EA 35 $1,142.5800 $39,990.30
5TH AVENUE HVACR SUPPLY I A/C unit - Friedrich, mod EA 35 $1,214.7500 $42,516.25
LECLERC'S ELECTRIC, CORP. A/C unit - Friedrich, mod EA 35 $1,284.0000 $44,940.00
JAMAICA HARDWARE & PAINTS A/C unit - Friedrich, mod EA 35 $31,531.5000 $1,103,602.50

7 JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 2 $1,157.0000 $2,314.00


KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 2 $1,175.0000 $2,350.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 2 $1,399.0000 $2,798.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 2 $1,586.0400 $3,172.08
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 2 $1,687.0900 $3,374.18
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 2 $1,782.0000 $3,564.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 2 $2,639.7000 $5,279.40

8 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 40 $1,050.0000 $42,000.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 40 $1,280.0000 $51,200.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 40 $1,549.0000 $61,960.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 40 $1,676.2200 $67,048.80
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 40 $1,783.1400 $71,325.60
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 40 $1,870.0000 $74,800.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 40 $46,830.0000 $1,873,200.00
9 P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 20 $699.0000 $13,980.00
KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 20 $700.0000 $14,000.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 20 $744.0000 $14,880.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 20 $856.1400 $17,122.80
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 20 $910.7800 $18,215.60
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 20 $963.0000 $19,260.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 20 $15,834.0000 $316,680.00

10 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 12 $825.00 $9,900.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 12 $840.00 $10,080.00
P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 12 $869.00 $10,428.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 12 $971.78 $11,661.36
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 12 $1,032.82 $12,393.84
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 12 $1,100.00 $13,200.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 12 $10,974.60 $131,695.20

11 P.C. RICHARD & SON A/C Unit - Friedrich, mod EA 25 $765.00 $19,125.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 25 $792.00 $19,800.00
KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 25 $795.00 $19,875.00
ZEN INDUSTRIAL SERVICES L A/C Unit - Friedrich, mod EA 25 $914.49 $22,862.25
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 25 $972.93 $24,323.25
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 25 $1,022.00 $25,550.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 25 $21,997.50 $549,937.50
BID TAB
SSE # 0000216025 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CUSTOM MANUFACTURING SOLU 12-60-0040 OIL FLINGER, LOW SPEED IN EA 3,000 $48.3500 $145,050.00
MARK DAVID CANADA INC 12-60-0040 OIL FLINGER, LOW SPEED IN EA 3,000 $49.5000 $148,500.00
PHOENIX SALES AND SERVICE 12-60-0040 OIL FLINGER, LOW SPEED IN EA 3,000 $53.9300 $161,790.00
ALSTOM TRANSPORTATION, IN 12-60-0040 OIL FLINGER, LOW SPEED IN EA 3,000 $135.1500 $405,450.00
BID TAB
SSE # 0000216148 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 20 $925.0000 $18,500.00
1 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 20 $1,283.6800 $25,673.60
1 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 20 $1,320.0000 $26,400.00
1 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 20 $20,769.0000 $415,380.00

2 KLEAR VIEW APPLIANCE CORP A/c Unit - Friedrich, mod EA 30 $775.0000 $23,250.00
2 5TH AVENUE HVACR SUPPLY I A/c Unit - Friedrich, mod EA 30 $1,048.6400 $31,459.20
2 LECLERC'S ELECTRIC, CORP. A/c Unit - Friedrich, mod EA 30 $1,100.0000 $33,000.00
2 JAMAICA HARDWARE & PAINTS A/c Unit - Friedrich, mod EA 30 $24,916.5000 $747,495.00

3 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 30 $745.0000 $22,350.00
3 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 30 $1,044.0000 $31,320.00
3 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 30 $1,062.2000 $31,866.00
3 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 30 $27,027.0000 $810,810.00

4 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 10 $825.0000 $8,250.00
4 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 10 $1,113.0500 $11,130.50
4 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 10 $1,180.0000 $11,800.00
4 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 10 $9,061.5000 $90,615.00

5 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 5 $1,500.0000 $7,500.00
5 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 5 $2,078.0700 $10,390.35
5 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 5 $2,200.0000 $11,000.00
5 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 5 $8,158.5000 $40,792.50

6 KLEAR VIEW APPLIANCE CORP A/C unit - Friedrich, mod EA 20 $800.0000 $16,000.00
6 5TH AVENUE HVACR SUPPLY I A/C unit - Friedrich, mod EA 20 $1,214.7500 $24,295.00
6 LECLERC'S ELECTRIC, CORP. A/C unit - Friedrich, mod EA 20 $1,284.0000 $25,680.00
6 JAMAICA HARDWARE & PAINTS A/C unit - Friedrich, mod EA 20 $18,018.0000 $360,360.00

7 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 10 $1,175.0000 $11,750.00
7 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 10 $1,687.0900 $16,870.90
7 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 10 $1,782.0000 $17,820.00
7 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 10 $13,198.5000 $131,985.00

8 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 40 $1,050.0000 $42,000.00
8 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 40 $1,783.1400 $71,325.60
8 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 40 $1,870.0000 $74,800.00
8 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 40 $46,830.0000 $1,873,200.00

9 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 30 $700.0000 $21,000.00
9 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 30 $910.7800 $27,323.40
9 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 30 $963.0000 $28,890.00
9 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 30 $23,751.0000 $712,530.00

10 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 10 $825.00 $8,250.00
10 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 10 $1,032.82 $10,328.20
10 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 10 $1,093.00 $10,930.00
10 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 10 $9,145.50 $91,455.00

11 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 30 $795.00 $23,850.00
11 5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 30 $972.93 $29,187.90
11 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 30 $1,022.00 $30,660.00
11 JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 30 $26,397.00 $791,910.00
BID TAB
SSE # 0000216160 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 54 $1,050.0000 $56,700.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 54 $1,280.0000 $69,120.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 54 $1,783.1400 $96,289.56
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 54 $1,870.0000 $100,980.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 54 $63,220.5000 $3,413,907.00

2 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 32 $1,800.0000 $57,600.00


KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 32 $2,500.0000 $80,000.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 32 $2,905.0000 $92,960.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 32 $3,448.7600 $110,360.32
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 32 $88,804.8000 $2,841,753.60

3 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 6 $1,350.0000 $8,100.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 6 $1,550.0000 $9,300.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 6 $1,979.7600 $11,878.56
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 6 $2,100.0000 $12,600.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 6 $8,145.9000 $48,875.40

4 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 2 $1,132.0000 $2,264.00


KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 2 $2,200.0000 $4,400.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 2 $2,210.0000 $4,420.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 2 $2,568.4900 $5,136.98
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 2 $4,693.5000 $9,387.00

5 JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 2 $790.0000 $1,580.00


KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 2 $795.0000 $1,590.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 2 $972.9300 $1,945.86
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 2 $1,022.0000 $2,044.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 2 $1,759.8000 $3,519.60

6 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 6 $875.0000 $5,250.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 6 $925.0000 $5,550.00
5TH AVENUE HVACR SUPPLY I A/C Unit - Friedrich, mod EA 6 $1,282.5500 $7,695.30
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 6 $1,341.0000 $8,046.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 6 $5,796.0000 $34,776.00
BID TAB
SSE # 0000216260 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ITT CANNON LLC 16-42-2097 CONNECTOR, PLUG EA 450 $222.5800 $100,161.00
TNT ELECTRIC SUPPLY, INC. 16-42-2097 CONNECTOR, PLUG EA 450 $278.2300 $125,203.50
BOMBARDIER TRANSPORTATION 16-42-2097 CONNECTOR, PLUG EA 450 $287.2000 $129,240.00
KELLY & HAYES ELECTRICAL 16-42-2097 CONNECTOR, PLUG EA 450 $399.0000 $179,550.00
VALVE INDUSTRIES INC 16-42-2097 CONNECTOR, PLUG EA 450 $409.5000 $184,275.00

2 ITT CANNON LLC 16-42-2098 CONNECTOR RECEPTACLE EA 450 $218.8200 $98,469.00


TNT ELECTRIC SUPPLY, INC. 16-42-2098 CONNECTOR RECEPTACLE EA 450 $278.2300 $125,203.50
BOMBARDIER TRANSPORTATION 16-42-2098 CONNECTOR RECEPTACLE EA 450 $282.3500 $127,057.50
VALVE INDUSTRIES INC 16-42-2098 CONNECTOR RECEPTACLE EA 450 $403.2500 $181,462.50
KELLY & HAYES ELECTRICAL 16-42-2098 CONNECTOR RECEPTACLE EA 450 $499.0000 $224,550.00
BID TAB
SSE # 0000216785 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NEW FLYER PARTS 88-29-0887 FILTER, AIR, ENERGY STORA EA 470 $190.8800 $89,713.60
GILLIG LLC 88-29-0887 FILTER, AIR, ENERGY STORA EA 470 $198.8000 $93,436.00
PREVOST CAR (US) INC. 88-29-0887 FILTER, AIR, ENERGY STORA EA 470 $213.4100 $100,302.70
BID TAB
SSE # 0000217055 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NOREAST PROPERTY MANAGEME 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $13.0000 $76,050.00
JAMAICA HARDWARE & PAINTS 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $13.4500 $78,682.50
NYC SUPPLY COMPANY LLC 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $13.7500 $80,437.50
RORAIMA CONSULTING INC. 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $15.1400 $88,569.00
JMD BUILDING PRODUCTS LLC 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $16.9600 $99,216.00
Mazzone Paint Center 71-34-2060 PAINT, WATER BASED, WHITE GLL 5,850 $21.1100 $123,493.50
BID TAB
SSE # 0000217852 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JAMAICA HARDWARE & PAINTS 69-12-1496 OIL, HYDRAULIC, ISO GRADE GLL 3,960 $13.5400 $53,618.40
ATLANTIC STATES LUBRICANT 69-12-1496 OIL, HYDRAULIC, ISO GRADE GLL 3,960 $13.5500 $53,658.00
SOUTH ATLANTIC SERVICES 69-12-1496 OIL, HYDRAULIC, ISO GRADE GLL 3,960 $14.0100 $55,479.60
BID TAB
SSE # 0000217902 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MUNCIE TRANSIT SUPPLY 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 2,070 $17.3300 $35,873.10
PREVOST CAR (US) INC. 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 2,070 $17.8900 $37,032.30
RORAIMA CONSULTING INC. 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 2,070 $18.6000 $38,502.00
WHOLESALE & MFR PVF INC 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 2,070 $24.8500 $51,439.50
BID TAB
SSE # 0000217956 Award Type Item Award Bid Close Date 06/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ABT PRODUCTS & SERVICES, 04-37-5507 MODULE, DIAGNOSTIC, OKA V EA 12 $10,000.0000 $120,000.00
RORAIMA CONSULTING INC. 04-37-5507 MODULE, DIAGNOSTIC, OKA V EA 12 $10,326.8000 $123,921.60
LECLERC'S ELECTRIC, CORP. 04-37-5507 MODULE, DIAGNOSTIC, OKA V EA 12 $10,326.8200 $123,921.84
FINESSE CREATIONS INC. 04-37-5507 MODULE, DIAGNOSTIC, OKA V EA 12 $11,675.0000 $140,100.00
BID TAB
SSE # 0000216356 Award Type Item Award Bid Close Date 06/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 200 $1,050.0000 $210,000.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 200 $1,280.0000 $256,000.00
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 200 $1,870.0000 $374,000.00
MALOR & COMPANY INC A/C Unit - Friedrich, mod EA 200 $2,500.0000 $500,000.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 200 $234,150.0000 $46,830,000.00

2 LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 25 $1,760.0000 $44,000.00


KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 25 $2,500.0000 $62,500.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 25 $2,905.0000 $72,625.00
MALOR & COMPANY INC A/C Unit - Friedrich, mod EA 25 $5,785.0000 $144,625.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 25 $69,378.7500 $1,734,468.75

3 KLEAR VIEW APPLIANCE CORP A/C Unit - Friedrich, mod EA 10 $1,250.0000 $12,500.00
JOHNSTONE SUPPLY / THREE A/C Unit - Friedrich, mod EA 10 $1,550.0000 $15,500.00
LECLERC'S ELECTRIC, CORP. A/C Unit - Friedrich, mod EA 10 $2,090.0000 $20,900.00
MALOR & COMPANY INC A/C Unit - Friedrich, mod EA 10 $3,050.0000 $30,500.00
JAMAICA HARDWARE & PAINTS A/C Unit - Friedrich, mod EA 10 $13,576.5000 $135,765.00
BID TAB
SSE # 0000218065 Award Type Item Award Bid Close Date 06/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 70-17-1533 CLEANER, FLOOR, FOR FLOOR GLL 26,400 $2.0700 $54,648.00
NYC SUPPLY COMPANY LLC 70-17-1533 CLEANER, FLOOR, FOR FLOOR GLL 26,400 $2.1000 $55,440.00
GRIGNARD COMPANY, LLC 70-17-1533 CLEANER, FLOOR, FOR FLOOR GLL 26,400 $2.1600 $57,024.00
RORAIMA CONSULTING INC. 70-17-1533 CLEANER, FLOOR, FOR FLOOR GLL 26,400 $2.1850 $57,684.00
WATS INTERNATIONAL, INC. 70-17-1533 CLEANER, FLOOR, FOR FLOOR GLL 26,400 $2.3500 $62,040.00
BID TAB
SSE # 0000218226 Award Type Item Award Bid Close Date 06/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ABT PRODUCTS & SERVICES, 83-42-2561 TEMPERATURE SENSOR, PIPE, EA 1,000 $27.9000 $27,900.00
LECLERC'S ELECTRIC, CORP. 83-42-2561 TEMPERATURE SENSOR, PIPE, EA 1,000 $29.0000 $29,000.00
RORAIMA CONSULTING INC. 83-42-2561 TEMPERATURE SENSOR, PIPE, EA 1,000 $29.4300 $29,430.00
ADI ACORN DEVELOPMENT, IN 83-42-2561 TEMPERATURE SENSOR, PIPE, EA 1,000 $29.8500 $29,850.00

2 ADI ACORN DEVELOPMENT, IN 83-42-2116 FILTER DRYER, SEALED TYPE EA 550 $48.8900 $26,889.50
RORAIMA CONSULTING INC. 83-42-2116 FILTER DRYER, SEALED TYPE EA 550 $59.9900 $32,994.50
LECLERC'S ELECTRIC, CORP. 83-42-2116 FILTER DRYER, SEALED TYPE EA 550 $75.0000 $41,250.00
ABT PRODUCTS & SERVICES, 83-42-2116 FILTER DRYER, SEALED TYPE EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000218325 Award Type Item Award Bid Close Date 06/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 79-19-0078 HEATER ASSEMBLY, LOWER BR EA 35 $1,436.1000 $50,263.50

2 RL CONTROLS, LLC 79-19-0144 FILTER ASSEMBLY, ALUMINUM EA 2,350 $8.5600 $20,116.00


BID TAB
SSE # 0000213098 Award Type Item Award Bid Close Date 6/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 AD-TECH ENTERPRISES, LTD A37205 Platform Component EA 1 $4,112,700.0000 $4,112,700.00
OLIVEIRA CONTRACTING, INC A37205 Platform Component EA 1 $4,221,084.0000 $4,221,084.00
B&S Ironworks llc A37205 Platform Component EA 1 $4,438,100.0000 $4,438,100.00
ZAMAN CONSTRUCTION CORP. A37205 Platform Component EA 1 $4,722,666.0000 $4,722,666.00
GRAMERCY GROUP, INC. A37205 Platform Component EA 1 $4,773,000.0000 $4,773,000.00
PAUL J. SCARIANO, INC. A37205 Platform Component EA 1 $8,638,000.0000 $8,638,000.00
BID TAB
SSE # 0000216138 Award Type Item Award Bid Close Date 06/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NEW FLYER PARTS 91-29-3839 MIRROR ASSY, PASSENGER SI EA 530 $407.4400 $215,943.20
GILLIG LLC 91-29-3839 MIRROR ASSY, PASSENGER SI EA 530 $433.5000 $229,755.00
SAFE FLEET BUS AND RAIL 91-29-3839 MIRROR ASSY, PASSENGER SI EA 530 $434.6400 $230,359.20
MUNCIE TRANSIT SUPPLY 91-29-3839 MIRROR ASSY, PASSENGER SI EA 530 $493.9000 $261,767.00
BID TAB
SSE # 0000216348 Award Type Class Award Bid Close Date 06/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 M.F. WIRTH RAIL CORP 01-80-1080 RAIL, CONTACT, TRACK, 150 EA 480 $1,606.0000 $770,880.00

2 M.F. WIRTH RAIL CORP 01-80-1075 RAIL, CONTRACT, TRACK, SH FOT 750 $41.1800 $30,885.00
BID TAB
SSE # 0000216575 Award Type Item Award Bid Close Date 06/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 CUMMINS SALES & SERVICE 92-78-6010 KIT, COOLER EGR, RETRO-FI KT 75 $1,749.7500 $131,231.25
FALA TECHONOGIES INC 92-78-6010 KIT, COOLER EGR, RETRO-FI KT 75 $2,161.0000 $162,075.00
BID TAB
SSE # 0000198354 Award Type Item Award Bid Close Date 06/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 BREAKING SOLUTIONS, INC. 3 year rental contract fo EA 1 $5,933,000.0000 $5,933,000.00
JP HOGAN CORING AND SAWIN 3 year rental contract fo EA 1 $11,040,600.0000 $11,040,600.00
BID TAB
SSE # 0000202070 Award Type Item Award Bid Close Date 06/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LUDECA INC Induction Heaters EA 2 $52,205.0000 $104,410.00
GLOBAL PACKAGING SOLUTION Induction Heaters EA 2 $55,546.0750 $111,092.15
BID TAB
SSE # 0000217250 Award Type Item Award Bid Close Date 06/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NEW FLYER PARTS 85-87-0065 DRUM, BRAKE, REAR. MATERI EA 2,140 $164.1100 $351,195.40
MUNCIE TRANSIT SUPPLY 85-87-0065 DRUM, BRAKE, REAR. MATERI EA 2,140 $175.4400 $375,441.60
PREVOST CAR (US) INC. 85-87-0065 DRUM, BRAKE, REAR. MATERI EA 2,140 $185.5900 $397,162.60
GILLIG LLC 85-87-0065 DRUM, BRAKE, REAR. MATERI EA 2,140 $205.9400 $440,711.60
BID TAB
SSE # 0000218330 Award Type Item Award Bid Close Date 06/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ZEN INDUSTRIAL SERVICES L 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $67.1100 $26,844.00
JANEL INC 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $68.0000 $27,200.00
ABT PRODUCTS & SERVICES, 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $68.0000 $27,200.00
RL CONTROLS, LLC 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $68.6200 $27,448.00
RORAIMA CONSULTING INC. 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $68.7800 $27,512.00
ADI ACORN DEVELOPMENT, IN 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 400 $84.6000 $33,840.00
BID TAB
SSE # 0000207816 Award Type Item Award Bid Close Date 06/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 FUJITSU NETWORK COMMUNICA Template EA 1 $4,582,025.0000 $4,582,025.00
CRC ASSOCIATES, INC. Template EA 1 $7,777,000.0000 $7,777,000.00
PJS ELECTRIC, INC. Template EA 1 $8,713,000.0000 $8,713,000.00
NOKIA OF AMERICA CORP Template EA 1 $13,544,852.0000 $13,544,852.00
BID TAB
SSE # 0000213881 Award Type Item Award Bid Close Date 06/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 GRAMERCY GROUP, INC. A37120 ADA Accessibility EA 1 $24,724,000.0000 $24,724,000.00
PETER SCALAMANDRE & SONS A37120 ADA Accessibility EA 1 $26,887,000.0000 $26,887,000.00
JUDLAU CONTRACTING, INC. A37120 ADA Accessibility EA 1 $27,300,000.0000 $27,300,000.00
JOHN PICONE/F&V MECHANICA A37120 ADA Accessibility EA 1 $28,800,000.0000 $28,800,000.00
GRACE INDUSTRIES LLC A37120 ADA Accessibility EA 1 $28,934,000.0000 $28,934,000.00
TECHNICO CONSTRUCTION SER A37120 ADA Accessibility EA 1 $29,449,000.0000 $29,449,000.00
CITNALTA CONSTRUCTION COR A37120 ADA Accessibility EA 1 $29,886,000.0000 $29,886,000.00
KISKA CONSTRUCTION INC A37120 ADA Accessibility EA 1 $32,150,000.0000 $32,150,000.00
J-TRACK LLC A37120 ADA Accessibility EA 1 $32,276,000.0000 $32,276,000.00
PAUL J. SCARIANO, INC. A37120 ADA Accessibility EA 1 $32,329,794.0000 $32,329,794.00
BID TAB
SSE # 0000197600 Award Type Item Award Bid Close Date 06/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 WALCO ELECTRIC COMPANY Repair of Hitzinger Tract EA 1 $156,080.0000 $156,080.00
ABC ELECTRIC CORP. Repair of Hitzinger Tract EA 1 $221,150.0000 $221,150.00
SHERWOOD ELECTROMOTION IN Repair of Hitzinger Tract EA 1 $222,772.0000 $222,772.00
BID TAB
SSE # 0000217550 Award Type Item Award Bid Close Date 06/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 VAPOR STONE RAIL SYSTEMS 13-60-7471 LOCK PIN BRACKET, LH, U/O EA 630 $159.4300 $100,440.90
KAWASAKI RAIL CAR, INC. 13-60-7471 LOCK PIN BRACKET, LH, U/O EA 630 $178.8000 $112,644.00

2 VAPOR STONE RAIL SYSTEMS 13-60-7472 LOCK PIN BRACKET, RH, U/O EA 630 $159.4300 $100,440.90
KAWASAKI RAIL CAR, INC. 13-60-7472 LOCK PIN BRACKET, RH, U/O EA 630 $178.8000 $112,644.00
BID TAB
SSE # 0000217918 Award Type Item Award Bid Close Date 06/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LECLERC'S ELECTRIC, CORP. 04-56-2016 STEP, COMPLETE, TYPE 800, EA 400 $825.3000 $330,120.00
APEX PINNACLE CORP. 04-56-2016 STEP, COMPLETE, TYPE 800, EA 400 $873.0000 $349,200.00
FINESSE CREATIONS INC. 04-56-2016 STEP, COMPLETE, TYPE 800, EA 400 $945.0000 $378,000.00
BID TAB
SSE # 0000218749 Award Type Class Award Bid Close Date 06/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 NYC SUPPLY COMPANY LLC 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 1,600 $18.9000 $30,240.00
NOREAST PROPERTY MANAGEME 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 1,600 $19.0200 $30,432.00
ABT PRODUCTS & SERVICES, 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 1,600 $21.9700 $35,152.00
JMD BUILDING PRODUCTS LLC 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 1,600 $23.2800 $37,248.00

2 NYC SUPPLY COMPANY LLC 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 4,500 $18.9000 $85,050.00
NOREAST PROPERTY MANAGEME 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 4,500 $19.0200 $85,590.00
ABT PRODUCTS & SERVICES, 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 4,500 $21.9700 $98,865.00
JMD BUILDING PRODUCTS LLC 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 4,500 $23.2800 $104,760.00
BID TAB
SSE # 0000218906 Award Type Item Award Bid Close Date 06/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $38.2000 $72,580.00
JANEL INC 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $38.4100 $72,979.00
ABT PRODUCTS & SERVICES, 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $39.3500 $74,765.00
ZEN INDUSTRIAL SERVICES L 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $39.4100 $74,879.00
RORAIMA CONSULTING INC. 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $40.7200 $77,368.00
ADI ACORN DEVELOPMENT, IN 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,900 $42.5000 $80,750.00
BID TAB
SSE # 0000219023 Award Type Item Award Bid Close Date 06/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 85-19-0022 SPIDER, ASSEMBLY, REAR BR EA 970 $77.5700 $75,242.90
1 ZEN INDUSTRIAL SERVICES L 85-19-0022 SPIDER, ASSEMBLY, REAR BR EA 970 $81.6900 $79,239.30
1 RORAIMA CONSULTING INC. 85-19-0022 SPIDER, ASSEMBLY, REAR BR EA 970 $84.4000 $81,868.00
1 ABT PRODUCTS & SERVICES, 85-19-0022 SPIDER, ASSEMBLY, REAR BR EA 970 $86.2900 $83,701.30
1 ADI ACORN DEVELOPMENT, IN 85-19-0022 SPIDER, ASSEMBLY, REAR BR EA 970 $87.9800 $85,340.60
BID TAB
SSE # 0000219354 Award Type Item Award Bid Close Date 6/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 RL CONTROLS, LLC 91-33-2403 MIRROR ASSEMBLY, FULL, RO EA 400 $524.1900 $209,676.00
JANEL INC 91-33-2403 MIRROR ASSEMBLY, FULL, RO EA 400 $624.9900 $249,996.00
RORAIMA CONSULTING INC. 91-33-2403 MIRROR ASSEMBLY, FULL, RO EA 400 $644.6500 $257,860.00
BID TAB
SSE # 0000219811 Award Type Class Award Bid Close Date 06/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 FREMONT INDUSTRIAL CORP Fiberglass scaffold stick EA 2 $2,043.5000 $4,087.00
ZEN INDUSTRIAL SERVICES L Fiberglass scaffold stick EA 2 $2,269.2300 $4,538.46
COMPLETE PACKAGING & SHIP Fiberglass scaffold stick EA 2 $3,024.1700 $6,048.34

2 FREMONT INDUSTRIAL CORP 6'6" H upper extension se EA 1 $1,534.0000 $1,534.00


ZEN INDUSTRIAL SERVICES L 6'6" H upper extension se EA 1 $1,709.1600 $1,709.16
COMPLETE PACKAGING & SHIP 6'6" H upper extension se EA 1 $2,273.4000 $2,273.40

3 FREMONT INDUSTRIAL CORP 5'6" H upper extension se EA 1 $1,370.1500 $1,370.15


ZEN INDUSTRIAL SERVICES L 5'6" H upper extension se EA 1 $1,526.1500 $1,526.15
COMPLETE PACKAGING & SHIP 5'6" H upper extension se EA 1 $1,995.9300 $1,995.93

4 FREMONT INDUSTRIAL CORP 4' 0" H upper extension s EA 1 $1,202.6000 $1,202.60


ZEN INDUSTRIAL SERVICES L 4' 0" H upper extension s EA 1 $1,340.9300 $1,340.93
COMPLETE PACKAGING & SHIP 4' 0" H upper extension s EA 1 $1,779.3900 $1,779.39

5 FREMONT INDUSTRIAL CORP complete 4-sided guardrai EA 2 $1,149.0000 $2,298.00


ZEN INDUSTRIAL SERVICES L complete 4-sided guardrai EA 2 $1,280.2900 $2,560.58
COMPLETE PACKAGING & SHIP complete 4-sided guardrai EA 2 $1,698.1500 $3,396.30

6 FREMONT INDUSTRIAL CORP 8' fiberglass-framed hatc EA 7 $532.0000 $3,724.00


ZEN INDUSTRIAL SERVICES L 8' fiberglass-framed hatc EA 7 $602.2500 $4,215.75
COMPLETE PACKAGING & SHIP 8' fiberglass-framed hatc EA 7 $778.1400 $5,446.98

7 FREMONT INDUSTRIAL CORP 42" clamp-on adjustable t EA 8 $282.6000 $2,260.80


ZEN INDUSTRIAL SERVICES L 42" clamp-on adjustable t EA 8 $325.5300 $2,604.24
COMPLETE PACKAGING & SHIP 42" clamp-on adjustable t EA 8 $417.6300 $3,341.04

8 FREMONT INDUSTRIAL CORP 8" casters EA 8 $112.5000 $900.00


ZEN INDUSTRIAL SERVICES L 8" casters EA 8 $143.6100 $1,148.88
COMPLETE PACKAGING & SHIP 8" casters EA 8 $173.8700 $1,390.96

9 FREMONT INDUSTRIAL CORP one-piece folding-wood to EA 2 $305.0000 $610.00


ZEN INDUSTRIAL SERVICES L one-piece folding-wood to EA 2 $349.7800 $699.56
COMPLETE PACKAGING & SHIP one-piece folding-wood to EA 2 $450.1200 $900.24

10 FREMONT INDUSTRIAL CORP fiberglass scaffold Stick EA 2 $2,043.5000 $4,087.00


ZEN INDUSTRIAL SERVICES L fiberglass scaffold Stick EA 2 $2,269.2300 $4,538.46
COMPLETE PACKAGING & SHIP fiberglass scaffold Stick EA 2 $3,024.1700 $6,048.34
11 FREMONT INDUSTRIAL CORP 6'6"h upper extension set EA 1 $1,534.0000 $1,534.00
ZEN INDUSTRIAL SERVICES L 6'6"h upper extension set EA 1 $1,709.1600 $1,709.16
COMPLETE PACKAGING & SHIP 6'6"h upper extension set EA 1 $2,273.4000 $2,273.40

12 FREMONT INDUSTRIAL CORP 5' 6" h upper extension s EA 1 $1,370.1500 $1,370.15


ZEN INDUSTRIAL SERVICES L 5' 6" h upper extension s EA 1 $1,526.1500 $1,526.15
COMPLETE PACKAGING & SHIP 5' 6" h upper extension s EA 1 $1,995.9300 $1,995.93

13 FREMONT INDUSTRIAL CORP 4' 0" upper extension set EA 1 $1,202.6000 $1,202.60
ZEN INDUSTRIAL SERVICES L 4' 0" upper extension set EA 1 $1,340.9000 $1,340.90
COMPLETE PACKAGING & SHIP 4' 0" upper extension set EA 1 $1,779.3900 $1,779.39

14 FREMONT INDUSTRIAL CORP complet 4-sided guardrail EA 2 $1,149.0000 $2,298.00


ZEN INDUSTRIAL SERVICES L complet 4-sided guardrail EA 2 $1,279.2400 $2,558.48
COMPLETE PACKAGING & SHIP complet 4-sided guardrail EA 2 $1,698.1500 $3,396.30

15 FREMONT INDUSTRIAL CORP 8' fiberglass-framed hatc EA 7 $532.0000 $3,724.00


ZEN INDUSTRIAL SERVICES L 8' fiberglass-framed hatc EA 7 $602.2500 $4,215.75
COMPLETE PACKAGING & SHIP 8' fiberglass-framed hatc EA 7 $778.1400 $5,446.98

16 FREMONT INDUSTRIAL CORP 42" clamp-on adjustable t EA 8 $282.6000 $2,260.80


ZEN INDUSTRIAL SERVICES L 42" clamp-on adjustable t EA 8 $325.5300 $2,604.24
COMPLETE PACKAGING & SHIP 42" clamp-on adjustable t EA 8 $417.6300 $3,341.04

17 FREMONT INDUSTRIAL CORP 8 inch caster EA 8 $112.5000 $900.00


ZEN INDUSTRIAL SERVICES L 8 inch caster EA 8 $143.6100 $1,148.88
COMPLETE PACKAGING & SHIP 8 inch caster EA 8 $173.8700 $1,390.96

18 FREMONT INDUSTRIAL CORP one-piece folding-wood to EA 2 $305.0000 $610.00


ZEN INDUSTRIAL SERVICES L one-piece folding-wood to EA 2 $349.7800 $699.56
COMPLETE PACKAGING & SHIP one-piece folding-wood to EA 2 $450.1200 $900.24
BID TAB
SSE # 0000215293 Award Type Item Award Bid Close Date 06/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MKJ COMMUNICATIONS INC A36034 ADA Accessibility EA 1 $27,500,000.0000 $27,500,000.00
PAUL J. SCARIANO, INC. A36034 ADA Accessibility EA 1 $28,738,000.0000 $28,738,000.00
CITNALTA CONSTRUCTION COR A36034 ADA Accessibility EA 1 $29,978,431.0000 $29,978,431.00
KISKA CONSTRUCTION INC A36034 ADA Accessibility EA 1 $30,638,340.0000 $30,638,340.00
FORTE CONSTRUCTION CORP A36034 ADA Accessibility EA 1 $30,888,007.0000 $30,888,007.00
JOHN P. PICONE INC. A36034 ADA Accessibility EA 1 $32,450,000.0000 $32,450,000.00
SSE # 0000214438 Award Type Item Award Bid Close Date 06/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 JANEL INC 70-17-0913 DISINFECTANT, QUATERNARY GLL 46,332 $4.9500 $229,343.40
NYC SUPPLY COMPANY LLC 70-17-0913 DISINFECTANT, QUATERNARY GLL 46,332 $5.3300 $246,949.56
WL CONCEPTS & PRODUCTION 70-17-0913 DISINFECTANT, QUATERNARY GLL 46,332 $5.5200 $255,752.64
BID TAB
SSE # 0000217943 Award Type Item Award Bid Close Date 06/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 LECLERC'S ELECTRIC, CORP. 04-14-3272 CHAIN, STEP, 45 RO-A-LF-P EA 30 $22,603.4500 $678,103.50
POWERTECH CONTROLS CO INC 04-14-3272 CHAIN, STEP, 45 RO-A-LF-P EA 30 $23,786.8500 $713,605.50
BID TAB
SSE # 0000219394 Award Type Item Award Bid Close Date 06/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 MONTANA DATACOM 20-76-0360 CABLE, SIGNAL CODE, SIX P FOT 18,000 $2.1800 $39,240.00
ABT PRODUCTS & SERVICES, 20-76-0360 CABLE, SIGNAL CODE, SIX P FOT 18,000 $3.3750 $60,750.00
PROJECTSPAN SERVICES 20-76-0360 CABLE, SIGNAL CODE, SIX P FOT 18,000 $3.4100 $61,380.00

2 MONTANA DATACOM 20-76-0760 CABLE, SIGNAL CODE, TWENT FOT 18,000 $5.5900 $100,620.00
ABT PRODUCTS & SERVICES, 20-76-0760 CABLE, SIGNAL CODE, TWENT FOT 18,000 $8.4400 $151,920.00
PROJECTSPAN SERVICES 20-76-0760 CABLE, SIGNAL CODE, TWENT FOT 18,000 $8.6900 $156,420.00
BID TAB
SSE # 0000219800 Award Type Item Award Bid Close Date 06/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 ABT PRODUCTS & SERVICES, 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $653.5100 $65,351.00
RL CONTROLS, LLC 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $663.4700 $66,347.00
ZEN INDUSTRIAL SERVICES L 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $709.2700 $70,927.00
JANEL INC 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $713.2700 $71,327.00
WATS INTERNATIONAL, INC. 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $742.3400 $74,234.00
ADI ACORN DEVELOPMENT, IN 91-19-0725 FRAME AND PIVOT ASSEMBLY, EA 100 $753.7000 $75,370.00
BID TAB
SSE # 0000209738 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WALCO ELECTRIC COMPANY Remanufacture and Return EA 1 $1,797,155.0000 $1,797,155.00
ALBERTINI MANUFACTURING & Remanufacture and Return EA 1 $2,922,000.0000 $2,922,000.00
BID TAB
SSE # 0000217119 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING OF LONG ISLAN 88-87-0312 MOTOR ASSEMBLY, CONDENSER EA 170 $718.5500 $122,153.50
THERMO KING EAST INC 88-87-0312 MOTOR ASSEMBLY, CONDENSER EA 170 $727.0200 $123,593.40
NEW FLYER PARTS 88-87-0312 MOTOR ASSEMBLY, CONDENSER EA 170 $1,043.0000 $177,310.00
BID TAB
SSE # 0000217149 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREVOST CAR (US) INC. 91-09-0032 BLADE, WINDSHIELD WIPER EA 4,600 $19.8700 $91,402.00
MOHAWK MFG & SUPPLY CO. 91-09-0032 BLADE, WINDSHIELD WIPER EA 4,600 $20.2500 $93,150.00
MUNCIE TRANSIT SUPPLY 91-09-0032 BLADE, WINDSHIELD WIPER EA 4,600 $22.1300 $101,798.00
ABT PRODUCTS & SERVICES, 91-09-0032 BLADE, WINDSHIELD WIPER EA 4,600 $22.4300 $103,178.00
BID TAB
SSE # 0000218233 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. Purchase of 10 Claddagh O EA 10 $14,187.5000 $141,875.00
CLADDAGH CONTROLS CORP. Purchase of 10 Claddagh O EA 10 $18,950.0000 $189,500.00
BID TAB
SSE # 0000218286 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PEERLESS ELECTRONICS INC. 88-53-7369 TRANSDUCER PRESSURE ASSEM EA 500 $344.7500 $172,375.00
WHOLESALE & MFR PVF INC 88-53-7369 TRANSDUCER PRESSURE ASSEM EA 500 $467.7600 $233,880.00
NEW FLYER PARTS 88-53-7369 TRANSDUCER PRESSURE ASSEM EA 500 $633.9000 $316,950.00

02 PEERLESS ELECTRONICS INC. TRANSDUCER PRESSURE ASSEM EA 295 $344.7500 $101,701.25


WHOLESALE & MFR PVF INC TRANSDUCER PRESSURE ASSEM EA 295 $489.9600 $144,538.20
NEW FLYER PARTS TRANSDUCER PRESSURE ASSEM EA 295 $633.9000 $187,000.50
BID TAB
SSE # 0000218684 Award Type Class Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EPPY'S TOOL & EQUIPMENT W AIR CONDITIONING SERVICE EA 100 $5,989.9300 $598,993.00
UNIQUE TRUCK EQUIPMENT, I AIR CONDITIONING SERVICE EA 100 $6,295.0000 $629,500.00

02 UNIQUE TRUCK EQUIPMENT, I COVER - AIR CONDITIONING EA 100 $75.1100 $7,511.00


EPPY'S TOOL & EQUIPMENT W COVER - AIR CONDITIONING EA 100 $90.7400 $9,074.00
BID TAB
SSE # 0000219713 Award Type Item Award Bid Close Date 06/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 80-87-0105 CAMSHAFT, FRONT, LEFT HAN EA 1,250 $40.1600 $50,200.00
RL CONTROLS, LLC 80-87-0105 CAMSHAFT, FRONT, LEFT HAN EA 1,250 $40.2200 $50,275.00
ABT PRODUCTS & SERVICES, 80-87-0105 CAMSHAFT, FRONT, LEFT HAN EA 1,250 $40.8600 $51,075.00
RORAIMA CONSULTING INC. 80-87-0105 CAMSHAFT, FRONT, LEFT HAN EA 1,250 $43.4600 $54,325.00

02 ZEN INDUSTRIAL SERVICES L 80-87-0106 CAMSHAFT, FRONT, RIGHT HA EA 1,350 $40.1600 $54,216.00
RL CONTROLS, LLC 80-87-0106 CAMSHAFT, FRONT, RIGHT HA EA 1,350 $40.2200 $54,297.00
ABT PRODUCTS & SERVICES, 80-87-0106 CAMSHAFT, FRONT, RIGHT HA EA 1,350 $40.8600 $55,161.00
RORAIMA CONSULTING INC. 80-87-0106 CAMSHAFT, FRONT, RIGHT HA EA 1,350 $43.4600 $58,671.00
BID TAB
SSE # 0000210430 Award Type Item Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CRC ASSOCIATES, INC. Template EA 1 $10,311,000.0000 $10,311,000.00
VOLTAMP ELECTRICAL CONTRA Template EA 1 $17,499,725.0000 $17,499,725.00
TC ELECTRIC, LLC Template EA 1 $18,841,000.0000 $18,841,000.00
TERRAFERMA ELECTRICAL CON Template EA 1 $19,443,000.0000 $19,443,000.00
TAP ELECTRICAL CONTRACTIN Template EA 1 $19,800,000.0000 $19,800,000.00
BID TAB
SSE # 0000214439 Award Type Item Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-18-1000 CLEANER, WASHROOM, TO CLEGLL 14,592 $8.4200 $122,864.64
NYC SUPPLY COMPANY LLC 70-18-1000 CLEANER, WASHROOM, TO CLEGLL 14,592 $8.7500 $127,680.00
WATS INTERNATIONAL, INC. 70-18-1000 CLEANER, WASHROOM, TO CLEGLL 14,592 $9.9000 $144,460.80
JAMAICA HARDWARE & PAINTS 70-18-1000 CLEANER, WASHROOM, TO CLEGLL 14,592 $9.9855 $145,708.41
BID TAB
SSE # 0000218071 Award Type Item Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VULCANITE PTY LTD 15-60-0022 RUBBER BUSHING FOR LINK S EA 2,200 $75.0000 $165,000.00
KAWASAKI RAIL CAR, INC. 15-60-0022 RUBBER BUSHING FOR LINK S EA 2,200 $81.7600 $179,872.00
BID TAB
SSE # 0000219315 Award Type Item Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 61-16-2875 CANISTER, TRANSIT INFORMA EA 1,200 $108.5000 $130,200.00
EDSAL MACHINE PRODUCTS, I 61-16-2875 CANISTER, TRANSIT INFORMA EA 1,200 $124.5500 $149,460.00
ZEN INDUSTRIAL SERVICES L 61-16-2875 CANISTER, TRANSIT INFORMA EA 1,200 $159.0700 $190,884.00
BID TAB
SSE # 0000219842 Award Type Item Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $16.7475 $94,053.96
ABT PRODUCTS & SERVICES, 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $20.4800 $115,015.68
KRJ GROUP 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $22.3900 $125,742.24
CIRCLE JANITORIAL SUPPLIE 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $23.9200 $134,334.72
FREMONT INDUSTRIAL CORP 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $31.8500 $178,869.60
WATS INTERNATIONAL, INC. 61-24-4000 KIT, ABRASIVE PAD CLEANIN KT 5,616 $160.5400 $901,592.64
BID TAB
SSE # 0000220939 Award Type Class Award Bid Close Date 06/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS Cot EA 400 $35.8500 $14,340.00
ZEN INDUSTRIAL SERVICES L Cot EA 400 $36.8900 $14,756.00
WL CONCEPTS & PRODUCTION Cot EA 400 $38.3600 $15,344.00
ABT PRODUCTS & SERVICES, Cot EA 400 $39.9000 $15,960.00
RORAIMA CONSULTING INC. Cot EA 400 $40.2200 $16,088.00
MALOR & COMPANY INC Cot EA 400 $65.0000 $26,000.00

02 ABT PRODUCTS & SERVICES, Pillow (Bundle of 12) BE 34 $79.2000 $2,692.80


RORAIMA CONSULTING INC. Pillow (Bundle of 12) BE 34 $86.4600 $2,939.64
ZEN INDUSTRIAL SERVICES L Pillow (Bundle of 12) BE 34 $96.2400 $3,272.16
WL CONCEPTS & PRODUCTION Pillow (Bundle of 12) BE 34 $99.3600 $3,378.24
JAMAICA HARDWARE & PAINTS Pillow (Bundle of 12) BE 34 $99.7500 $3,391.50
MALOR & COMPANY INC Pillow (Bundle of 12) BE 34 $155.0000 $5,270.00

03 MALOR & COMPANY INC Blanket (Bundle of 30) BL 14 $175.0000 $2,450.00


RORAIMA CONSULTING INC. Blanket (Bundle of 30) BL 14 $205.3400 $2,874.76
ZEN INDUSTRIAL SERVICES L Blanket (Bundle of 30) BL 14 $231.0000 $3,234.00
JAMAICA HARDWARE & PAINTS Blanket (Bundle of 30) BL 14 $238.4100 $3,337.74
WL CONCEPTS & PRODUCTION Blanket (Bundle of 30) BL 14 $238.5000 $3,339.00
ABT PRODUCTS & SERVICES, Blanket (Bundle of 30) BL 14 $441.0000 $6,174.00
BID TAB
SSE # 0000209149 Award Type Class Award Bid Close Date 06/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Fenton Mobility Products, Ford Transit Wheelchair A EA 2 $4,487.5900 $8,975.18

02 Fenton Mobility Products, Ford Transit Wheelchair A EA 2 $43,737.3100 $87,474.62

03 Fenton Mobility Products, Ford Transit Wheelchair A EA 3 $4,485.1300 $13,455.39

04 Fenton Mobility Products, Ford Transit Wheelchair A EA 3 $41,362.0100 $124,086.03


BID TAB
SSE # 0000214104 Award Type Item Award Bid Close Date 06/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FORTE CONSTRUCTION CORP C40900 Signal Room Fire S EA 1 $13,333,000.0000 $13,333,000.00
CRC ASSOCIATES, INC. C40900 Signal Room Fire S EA 1 $14,449,000.0000 $14,449,000.00
MLJ Contracting, LLC C40900 Signal Room Fire S EA 1 $15,800,000.0000 $15,800,000.00
BARBARO ELECTRIC CO., INC C40900 Signal Room Fire S EA 1 $17,625,283.0000 $17,625,283.00
BID TAB
SSE # 0000217229 Award Type Class Award Bid Close Date 06/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 58-46-4540 INK CARTRIDGE, CW900/810/ EA 96 $65.2000 $6,259.20
CANON SOLUTIONS AMERICA I 58-46-4540 INK CARTRIDGE, CW900/810/ EA 96 $660.0000 $63,360.00
WATS INTERNATIONAL, INC. 58-46-4540 INK CARTRIDGE, CW900/810/ EA 96 $780.8500 $74,961.60

02 MALOR & COMPANY INC 58-46-4542 INK CARTRIDGE, CW900/810/ EA 48 $65.2000 $3,129.60
CANON SOLUTIONS AMERICA I 58-46-4542 INK CARTRIDGE, CW900/810/ EA 48 $660.0000 $31,680.00
WATS INTERNATIONAL, INC. 58-46-4542 INK CARTRIDGE, CW900/810/ EA 48 $780.8500 $37,480.80

03 MALOR & COMPANY INC 58-46-4544 INK CARTRIDGE, CW900/810/ EA 96 $65.2000 $6,259.20
CANON SOLUTIONS AMERICA I 58-46-4544 INK CARTRIDGE, CW900/810/ EA 96 $660.0000 $63,360.00
WATS INTERNATIONAL, INC. 58-46-4544 INK CARTRIDGE, CW900/810/ EA 96 $780.8500 $74,961.60

04 MALOR & COMPANY INC 58-46-4546 INK CARTRIDGE, CW900/810/ EA 48 $65.2000 $3,129.60
CANON SOLUTIONS AMERICA I 58-46-4546 INK CARTRIDGE, CW900/810/ EA 48 $660.0000 $31,680.00
WATS INTERNATIONAL, INC. 58-46-4546 INK CARTRIDGE, CW900/810/ EA 48 $780.8500 $37,480.80

05 MALOR & COMPANY INC 58-46-4550 INK TRAY, MAINTENANCE, FO EA 24 $65.2000 $1,564.80
CANON SOLUTIONS AMERICA I 58-46-4550 INK TRAY, MAINTENANCE, FO EA 24 $88.0000 $2,112.00
WATS INTERNATIONAL, INC. 58-46-4550 INK TRAY, MAINTENANCE, FO EA 24 $129.9500 $3,118.80

06 MALOR & COMPANY INC 58-46-4552 PRINTHEAD, CW900/810/910 EA 24 $65.2000 $1,564.80


CANON SOLUTIONS AMERICA I 58-46-4552 PRINTHEAD, CW900/810/910 EA 24 $395.0000 $9,480.00
WATS INTERNATIONAL, INC. 58-46-4552 PRINTHEAD, CW900/810/910 EA 24 $512.9000 $12,309.60

07 MALOR & COMPANY INC 58-46-4554 WIPER, CW900/810/910, 5 P EA 24 $65.2000 $1,564.80


CANON SOLUTIONS AMERICA I 58-46-4554 WIPER, CW900/810/910, 5 P EA 24 $330.0000 $7,920.00
WATS INTERNATIONAL, INC. 58-46-4554 WIPER, CW900/810/910, 5 P EA 24 $431.0000 $10,344.00
BID TAB
SSE # 0000214441 Award Type Item Award Bid Close Date 06/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $5.0000 $126,720.00
GNP SOLUTIONS , INC. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $12.5900 $319,080.96
US POLYCHEMICAL CORP. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $12.8400 $325,416.96
ABT PRODUCTS & SERVICES, 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $13.8900 $352,028.16
JAMAICA HARDWARE & PAINTS 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $13.9900 $354,562.56
COAST LINE INTERNATIONAL 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $15.5400 $393,845.76
WATS INTERNATIONAL, INC. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 25,344 $17.1400 $434,396.16
I. JANVEY & SONS, INC. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000219525 Award Type Item Award Bid Close Date 06/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GORDON BRUSH MFG CO INC 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.3900 $40,032.00
JANEL INC 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.4200 $40,896.00
ZEN INDUSTRIAL SERVICES L 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.4500 $41,760.00
ABT PRODUCTS & SERVICES, 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.4530 $41,846.40
I-ZONE LTD 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.4600 $42,048.00
RORAIMA CONSULTING INC. 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.5200 $43,776.00
WATS INTERNATIONAL, INC. 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $1.5800 $45,504.00
MALOR & COMPANY INC 61-13-6105 BRUSH, BRASS WIRE; 3 X 13 EA 28,800 $2.0800 $59,904.00
BID TAB
SSE # 0000220956 Award Type Item Award Bid Close Date 6/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, Genie Aerial Boom Lift fo EA 1 $64,605.0000 $64,605.00
EPAUL DYNAMICS Genie Aerial Boom Lift fo EA 1 $66,328.8000 $66,328.80
RORAIMA CONSULTING INC. Genie Aerial Boom Lift fo EA 1 $67,524.6000 $67,524.60
MALOR & COMPANY INC Genie Aerial Boom Lift fo EA 1 $80,000.0000 $80,000.00
BID TAB
SSE # 0000221054 Award Type Item Award Bid Close Date 06/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 J. MIKULSKY RAILWAY SUPPL 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $3.9300 $77,672.52
ZEN INDUSTRIAL SERVICES L 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $4.2900 $84,787.56
LECLERC'S ELECTRIC, CORP. 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $4.3400 $85,775.76
CRAWFORD FILTRATION, INC. 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $4.4600 $88,147.44
WATS INTERNATIONAL, INC. 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $4.9100 $97,041.24
RORAIMA CONSULTING INC. 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $5.4300 $107,318.52
AA AIR FILTERS INC 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $5.4900 $108,504.36
VeteranMechanical Service 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $5.4900 $108,504.36
MALOR & COMPANY INC 24-50-0227 FILTER, PLEATED, 24" X 24 EA 19,764 $6.5000 $128,466.00
BID TAB
SSE # 0000214443 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-42-1110 COMPOUND, INSULATING, 2-P EA 4,800 $6.2600 $30,048.00
WATS INTERNATIONAL, INC. 70-42-1110 COMPOUND, INSULATING, 2-P EA 4,800 $8.5400 $40,992.00
TAMEER INC 70-42-1110 COMPOUND, INSULATING, 2-P EA 4,800 $9.1500 $43,920.00
ABT PRODUCTS & SERVICES, 70-42-1110 COMPOUND, INSULATING, 2-P EA 4,800 $9.2900 $44,592.00
ZEN INDUSTRIAL SERVICES L 70-42-1110 COMPOUND, INSULATING, 2-P EA 4,800 $13.5700 $65,136.00
BID TAB
SSE # 0000214444 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY COM 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.0800 $279,417.60
JANEL INC 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.0900 $280,324.80
MALOR & COMPANY INC 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.3000 $299,376.00
WL CONCEPTS & PRODUCTION 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.5400 $321,148.80
MONTANA DATACOM 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.5600 $322,963.20
SNAPPY SOLUTIONS, INC 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.7900 $343,828.80
WATS INTERNATIONAL, INC. 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $3.8000 $344,736.00
3G WAREHOUSE, INC. 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $9.0800 $823,737.60
MAKDAD INDUSTRIAL SUPPLY 70-72-1201 CLEANER, DEGREASER, FOR R CA 90,720 $11.3100 $1,026,043.20
BID TAB
SSE # 0000219756 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 87-33-0388 ACTUATOR, TURBOCHARGER, CEA 135 $999.0100 $134,866.35
BID TAB
SSE # 0000219820 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $245.7000 $176,904.00
NEOPART TRANSIT LLC 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $247.9600 $178,531.20
MOHAWK MFG & SUPPLY CO. 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $258.5000 $186,120.00
NEW FLYER PARTS 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $261.3200 $188,150.40
GILLIG LLC 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $270.8700 $195,026.40
RORAIMA CONSULTING INC. 86-19-8502 CHAMBER, BRAKE REAR AXLE EA 720 $398.9000 $287,208.00
BID TAB
SSE # 0000219960 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 81-21-0025 BELT, V RIBBED, ALTERNATO EA 2,500 $25.7500 $64,375.00
CUMMINS SALES & SERVICE 81-21-0025 BELT, V RIBBED, ALTERNATO EA 2,500 $39.9100 $99,775.00
MUNCIE TRANSIT SUPPLY 81-21-0025 BELT, V RIBBED, ALTERNATO EA 2,500 $48.4000 $121,000.00
NEW FLYER PARTS 81-21-0025 BELT, V RIBBED, ALTERNATO EA 2,500 $50.5100 $126,275.00
220085
SSE # 0000220085 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 88-35-8696 ALTERNATOR ASSEMBLY, "SHO EA 155 $2,395.0000 $371,225.00
NEW FLYER PARTS 88-35-8696 ALTERNATOR ASSEMBLY, "SHO EA 155 $2,418.9600 $374,938.80
PREVOST CAR (US) INC. 88-35-8696 ALTERNATOR ASSEMBLY, "SHO EA 155 $2,513.1700 $389,541.35
GILLIG LLC 88-35-8696 ALTERNATOR ASSEMBLY, "SHO EA 155 $2,580.0000 $399,900.00
BID TAB
SSE # 0000214075 Award Type Item Award Bid Close Date 06/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 UNIQUE TRUCK EQUIPMENT, I 77-55-1003 WHEEL-CHECK, LOOSE WHEEL- EA 870,000 $.3600 $313,200.00
MONDIAL AUTOMOTIVE, INC. 77-55-1003 WHEEL-CHECK, LOOSE WHEEL- EA 870,000 $.3700 $321,900.00
MARK DAVID CANADA INC 77-55-1003 WHEEL-CHECK, LOOSE WHEEL- EA 870,000 $.3800 $330,600.00
PREVOST CAR (US) INC. 77-55-1003 WHEEL-CHECK, LOOSE WHEEL- EA 870,000 $.4700 $408,900.00

02 MARK DAVID CANADA INC WHEEL-CHECK, LOOSE WHEEL- EA 350,000 $.3300 $115,500.00
UNIQUE TRUCK EQUIPMENT, I WHEEL-CHECK, LOOSE WHEEL- EA 350,000 $.3600 $126,000.00
MONDIAL AUTOMOTIVE, INC. WHEEL-CHECK, LOOSE WHEEL- EA 350,000 $.3700 $129,500.00
PREVOST CAR (US) INC. WHEEL-CHECK, LOOSE WHEEL- EA 350,000 $.4700 $164,500.00
BID TAB
SSE # 0000220166 Award Type Class Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROJECTSPAN SERVICES Purchase of 170 Cisco ie5 EA 1 $1,401,072.7800 $1,401,072.78
MALOR & COMPANY INC Purchase of 170 Cisco ie5 EA 1 $1,700,000.0000 $1,700,000.00
POWER RESOURCES INTERNATI Purchase of 170 Cisco ie5 EA 1 $2,584,102.0000 $2,584,102.00
SOFTCHOICE CORP Purchase of 170 Cisco ie5 EA 1 $2,883,876.1000 $2,883,876.10
Aita TechnologieS Purchase of 170 Cisco ie5 EA 1 $2,929,391.3000 $2,929,391.30
COMPULINK TECHNOLOGIES, I Purchase of 170 Cisco ie5 EA 1 $2,943,389.4000 $2,943,389.40
ASPIRE TECHNOLOGY PARTNER Purchase of 170 Cisco ie5 EA 1 $3,101,783.4000 $3,101,783.40
SECURITAS ELECTRONICS SEC Purchase of 170 Cisco ie5 EA 1 $3,238,350.7000 $3,238,350.70
Wynndalco Enterprises, LL Purchase of 170 Cisco ie5 EA 1 $3,654,594.6400 $3,654,594.64
BID TAB
SSE # 0000220863 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMPLETE PACKAGING & SHIP 61-56-2215 WATER, DISTILLED, DE-MINE GLL 24,000 $1.7900 $42,960.00
BID TAB
SSE # 0000221741 Award Type Item Award Bid Close Date 07/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $940.3600 $33,852.96
ZEN INDUSTRIAL SERVICES L 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $941.2000 $33,883.20
JANEL INC 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $952.3500 $34,284.60
TRUCK KING INTERNATIONAL 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $998.4300 $35,943.48
ABT PRODUCTS & SERVICES, 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $1,013.2700 $36,477.72
RORAIMA CONSULTING INC. 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $1,029.5000 $37,062.00
ADI ACORN DEVELOPMENT, IN 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 36 $1,032.7900 $37,180.44
BID TAB
SSE # 0000220861 Award Type Item Award Bid Close Date 7/5/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CIRCLE JANITORIAL SUPPLIE 61-46-5820 SPRAYER, HAND, TRIGGER TY EA 48,000 $.5000 $24,000.00
ZEN INDUSTRIAL SERVICES L 61-46-5820 SPRAYER, HAND, TRIGGER TY EA 48,000 $1.0100 $48,480.00
MALOR & COMPANY INC 61-46-5820 SPRAYER, HAND, TRIGGER TY EA 48,000 $4.1600 $199,680.00
BID TAB
SSE # 0000205256 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WALSH CONSTRUCTION COMPAN C34838 Sandy Mitigation: EA 1 $383,564,083.0000 $383,564,083.00
JUDLAU CONTRACTING, INC. C34838 Sandy Mitigation: EA 1 $408,700,000.0000 $408,700,000.00
TUTOR PERINI CORP C34838 Sandy Mitigation: EA 1 $427,757,000.0000 $427,757,000.00
TC ELECTRIC, LLC C34838 Sandy Mitigation: EA 1 $431,200,000.0000 $431,200,000.00
E.E. CRUZ & COMPANY, INC. C34838 Sandy Mitigation: EA 1 $437,450,000.0000 $437,450,000.00
L.K. COMSTOCK & COMPANY, C34838 Sandy Mitigation: EA 1 $496,800,000.0000 $496,800,000.00
TULLY CONSTRUCTION CO., I C34838 Sandy Mitigation: EA 1 $585,000,000.0000 $585,000,000.00
BID TAB
SSE # 0000220681 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEU RAILWAYS 01-99-2210 MODULE, POWER, COMPLETE FEA 5 $119,072.0000 $595,360.00
HOSO GROUP LLC 01-99-2210 MODULE, POWER, COMPLETE FEA 5 $129,805.0000 $649,025.00
WHOLESALE & MFR PVF INC 01-99-2210 MODULE, POWER, COMPLETE FEA 5 $156,789.9000 $783,949.50
BID TAB
SSE # 0000220689 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.B. FOSTER COMPANY 01-80-1090 BAR, SPLICE, BIMETALLIC, PR 1,915 $56.1000 $107,431.50
HAFCO FOUNDRY AND MACHINE 01-80-1090 BAR, SPLICE, BIMETALLIC, PR 1,915 $56.5000 $108,197.50
BID TAB
SSE # 0000220727 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 91-69-1687 COVER, ASSEMBLY, CUSHION EA 800 $151.3100 $121,048.00
GILLIG LLC 91-69-1687 COVER, ASSEMBLY, CUSHION EA 800 $153.0000 $122,400.00
NEW FLYER PARTS 91-69-1687 COVER, ASSEMBLY, CUSHION EA 800 $158.3500 $126,680.00
BID TAB
SSE # 0000220783 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 VULCANITE PTY LTD N 15-43-0021 RADIUS ARM RUBBER BUSHINGEA 9,500 $94.9000 $901,550.00
KAWASAKI RAIL CAR, INC. N 15-43-0021 RADIUS ARM RUBBER BUSHINGEA 9,500 $144.0000 $1,368,000.00
BID TAB
SSE # 0000220836 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOSO GROUP LLC 01-99-0400 CART, BATTERY, 3 CELLS, W EA 2 $124,599.0000 $249,198.00
VAC-U-MAX 01-99-0400 CART, BATTERY, 3 CELLS, W EA 2 $125,065.0000 $250,130.00
WHOLESALE & MFR PVF INC 01-99-0400 CART, BATTERY, 3 CELLS, W EA 2 $141,398.8000 $282,797.60

02 HOSO GROUP LLC 01-99-0410 CART, SPARE BATTERY, USIN EA 2 $79,778.0000 $159,556.00
VAC-U-MAX 01-99-0410 CART, SPARE BATTERY, USIN EA 2 $80,000.0000 $160,000.00
WHOLESALE & MFR PVF INC 01-99-0410 CART, SPARE BATTERY, USIN EA 2 $98,888.8000 $197,777.60
BID TAB
SSE # 0000220857 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-45-2601 FROG, SLIP, TRACK, SPECIA EA 2 $24,273.0000 $48,546.00
VOESTALPINE NORTRAK, INC 01-45-2601 FROG, SLIP, TRACK, SPECIA EA 2 $34,351.0000 $68,702.00
PROGRESS RAIL/MOW DIVISIO 01-45-2601 FROG, SLIP, TRACK, SPECIA EA 2 $36,840.0000 $73,680.00

02 CLEVELAND TRACK MATERIAL, 01-50-5127 FROG, TRACK, SPECIAL LEFT EA 2 $23,395.0000 $46,790.00
VOESTALPINE NORTRAK, INC 01-50-5127 FROG, TRACK, SPECIAL LEFT EA 2 $29,517.0000 $59,034.00
PROGRESS RAIL/MOW DIVISIO 01-50-5127 FROG, TRACK, SPECIAL LEFT EA 2 $29,790.0000 $59,580.00

03 CLEVELAND TRACK MATERIAL, 01-50-3550 FROG, TRACK, SPECIAL, LEF EA 2 $23,676.0000 $47,352.00
PROGRESS RAIL/MOW DIVISIO 01-50-3550 FROG, TRACK, SPECIAL, LEF EA 2 $23,908.0000 $47,816.00
VOESTALPINE NORTRAK, INC 01-50-3550 FROG, TRACK, SPECIAL, LEF EA 2 $38,305.0000 $76,610.00

04 CLEVELAND TRACK MATERIAL, 01-53-1282 FROG, TRACK, SPECIAL, NO. EA 1 $22,803.0000 $22,803.00
PROGRESS RAIL/MOW DIVISIO 01-53-1282 FROG, TRACK, SPECIAL, NO. EA 1 $31,345.0000 $31,345.00
VOESTALPINE NORTRAK, INC 01-53-1282 FROG, TRACK, SPECIAL, NO. EA 1 $54,417.0000 $54,417.00
BID TAB
SSE # 0000221448 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 80-67-0017 HUB AND STUD ASSEMBLY, FR EA 50 $1,022.9100 $51,145.50
RL CONTROLS, LLC 80-67-0017 HUB AND STUD ASSEMBLY, FR EA 50 $1,061.1300 $53,056.50
RORAIMA CONSULTING INC. 80-67-0017 HUB AND STUD ASSEMBLY, FR EA 50 $1,088.5000 $54,425.00
ABT PRODUCTS & SERVICES, 80-67-0017 HUB AND STUD ASSEMBLY, FR EA 50 $1,098.4500 $54,922.50
ADI ACORN DEVELOPMENT, IN 80-67-0017 HUB AND STUD ASSEMBLY, FR EA 50 $1,117.9700 $55,898.50
BID TAB
SSE # 0000221539 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 76-11-0102 AIR SPRING, ALL AXLE POSI EA 1,000 $73.8400 $73,840.00
ABT PRODUCTS & SERVICES, 76-11-0102 AIR SPRING, ALL AXLE POSI EA 1,000 $121.2600 $121,260.00
ZEN INDUSTRIAL SERVICES L 76-11-0102 AIR SPRING, ALL AXLE POSI EA 1,000 $130.7800 $130,780.00
ADI ACORN DEVELOPMENT, IN 76-11-0102 AIR SPRING, ALL AXLE POSI EA 1,000 $149.9000 $149,900.00
MALOR & COMPANY INC 76-11-0102 AIR SPRING, ALL AXLE POSI EA 1,000 $264.0000 $264,000.00

02 RL CONTROLS, LLC 76-87-0002 AIR SPRING, FRONT EA 900 $70.9300 $63,837.00


ABT PRODUCTS & SERVICES, 76-87-0002 AIR SPRING, FRONT EA 900 $76.5500 $68,895.00
ZEN INDUSTRIAL SERVICES L 76-87-0002 AIR SPRING, FRONT EA 900 $79.3800 $71,442.00
ADI ACORN DEVELOPMENT, IN 76-87-0002 AIR SPRING, FRONT EA 900 $99.8700 $89,883.00
MALOR & COMPANY INC 76-87-0002 AIR SPRING, FRONT EA 900 $151.0000 $135,900.00
BID TAB
SSE # 0000221603 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-55-1961 PANEL ASSY, CONTROL, RECA EA 450 $210.0000 $94,500.00
RL CONTROLS, LLC 91-55-1961 PANEL ASSY, CONTROL, RECA EA 450 $216.5600 $97,452.00
ZEN INDUSTRIAL SERVICES L 91-55-1961 PANEL ASSY, CONTROL, RECA EA 450 $220.6400 $99,288.00
JANEL INC 91-55-1961 PANEL ASSY, CONTROL, RECA EA 450 $220.7600 $99,342.00
ADI ACORN DEVELOPMENT, IN 91-55-1961 PANEL ASSY, CONTROL, RECA EA 450 $243.5500 $109,597.50
BID TAB
SSE # 0000221961 Award Type Item Award Bid Close Date 07/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-39-8652 MIRROR AND ARM ASSEMBLY, EA 450 $345.6400 $155,538.00
JANEL INC 91-39-8652 MIRROR AND ARM ASSEMBLY, EA 450 $348.4200 $156,789.00
ZEN INDUSTRIAL SERVICES L 91-39-8652 MIRROR AND ARM ASSEMBLY, EA 450 $377.6600 $169,947.00
BID TAB
SSE # 0000220665 Award Type Item Award Bid Close Date 07/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUPERIOR SALES & SERVICE 01-84-0400 SAW, TRACK, 16" TURN-AROU EA 50 $2,095.0000 $104,750.00
RACINE RAILROAD PRODUCTS 01-84-0400 SAW, TRACK, 16" TURN-AROU EA 50 $2,585.0000 $129,250.00
SUPERIOR SALES & SERVICE 01-84-0400 SAW, TRACK, 16" TURN-AROU EA 50 $2,798.0000 $139,900.00
CEMBRE, INC. 01-84-0400 SAW, TRACK, 16" TURN-AROU EA 50 $2,800.0000 $140,000.00
POWERTECH CONTROLS CO INC 01-84-0400 SAW, TRACK, 16" TURN-AROU EA 50 $3,138.1800 $156,909.00
BID TAB
SSE # 0000221137 Award Type Item Award Bid Close Date 07/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO 01-75-1051 SWITCHPOINT AND STOCK RAI EA 2 $17,860.0000 $35,720.00
CLEVELAND TRACK MATERIAL, 01-75-1051 SWITCHPOINT AND STOCK RAI EA 2 $18,601.0000 $37,202.00

02 PROGRESS RAIL/MOW DIVISIO 01-75-1053 SWITCH POINT AND STOCK RA EA 2 $17,860.0000 $35,720.00
CLEVELAND TRACK MATERIAL, 01-75-1053 SWITCH POINT AND STOCK RA EA 2 $18,601.0000 $37,202.00

03 CLEVELAND TRACK MATERIAL, 01-75-1070 SWITCHPOINT AND STOCK RAI EA 2 $8,513.0000 $17,026.00
PROGRESS RAIL/MOW DIVISIO 01-75-1070 SWITCHPOINT AND STOCK RAI EA 2 $11,155.0000 $22,310.00

04 CLEVELAND TRACK MATERIAL, 01-75-1078 SWTICHPOINT AND STOCK RAI EA 2 $8,513.0000 $17,026.00
PROGRESS RAIL/MOW DIVISIO 01-75-1078 SWTICHPOINT AND STOCK RAI EA 2 $11,155.0000 $22,310.00

05 PROGRESS RAIL/MOW DIVISIO 01-75-1079 SWITCHPOINT AND STOCK RAI EA 2 $17,860.0000 $35,720.00
CLEVELAND TRACK MATERIAL, 01-75-1079 SWITCHPOINT AND STOCK RAI EA 2 $18,601.0000 $37,202.00
BID TAB
SSE # 0000221219 Award Type Item Award Bid Close Date 07/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-32-2027 ELEMENT, COALESCER, FOR G EA 1,620 $59.9900 $97,183.80
WABTEC PASSENGER TRANSIT 18-32-2027 ELEMENT, COALESCER, FOR G EA 1,620 $61.8500 $100,197.00
BID TAB
SSE # 0000221296 Award Type Item Award Bid Close Date 07/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. Cembre AR79 Fixing Kits; EA 10,000 $12.4600 $124,600.00
HOLZBERG COMMUNICATIONS I Cembre AR79 Fixing Kits; EA 10,000 $17.5900 $175,900.00
WATS INTERNATIONAL, INC. Cembre AR79 Fixing Kits; EA 10,000 $18.3200 $183,200.00
KELLY & HAYES ELECTRICAL Cembre AR79 Fixing Kits; EA 10,000 $18.4900 $184,900.00
BID TAB
SSE # 0000221673 Award Type Item Award Bid Close Date 07/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARBILL INDUSTRIES, INC. 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $96.3000 $38,520.00
OLYMPIC GLOVE & SAFETY CO 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $99.8000 $39,920.00
WL CONCEPTS & PRODUCTION 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $101.9700 $40,788.00
VENDOR NETWORK INC. 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $103.6800 $41,472.00
WATS INTERNATIONAL, INC. 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $103.8000 $41,520.00
CG INDUSTRIAL SAFETY, INC 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $104.9900 $41,996.00
ABT PRODUCTS & SERVICES, 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $105.6000 $42,240.00
CIRCLE JANITORIAL SUPPLIE 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $112.0000 $44,800.00
WESTBROOK MARKETING LLC 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $117.5900 $47,036.00
EPAUL DYNAMICS 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $138.0000 $55,200.00
MALOR & COMPANY INC 59-50-1971 HARNESS, STRETCHABLE, GRE EA 400 $400.0000 $160,000.00
BID TAB
SSE # 0000209758 Award Type Item Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SOVEREIGN-THYSSEN LP A37658 Water Condition Re EA 1 $8,294,295.0000 $8,294,295.00
BID TAB
SSE # 0000216780 Award Type Class Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VEHICLE MAINTENANCE PROGR 77-15-0007 WHEEL, STEEL, WHEEL SHALL EA 7,536 $124.9300 $941,472.48
NEW FLYER PARTS 77-15-0007 WHEEL, STEEL, WHEEL SHALL EA 7,536 $145.9900 $1,100,180.64
PREVOST CAR (US) INC. 77-15-0007 WHEEL, STEEL, WHEEL SHALL EA 7,536 $152.1900 $1,146,903.84
WHEELS NOW INC 77-15-0007 WHEEL, STEEL, WHEEL SHALL EA 7,536 $156.5000 $1,179,384.00
MOHAWK MFG & SUPPLY CO. 77-15-0007 WHEEL, STEEL, WHEEL SHALL EA 7,536 $175.5000 $1,322,568.00

02 VEHICLE MAINTENANCE PROGR WHEEL, STEEL, WHEEL SHALL EA 1,500 $124.9300 $187,395.00
NEW FLYER PARTS WHEEL, STEEL, WHEEL SHALL EA 1,500 $145.9900 $218,985.00
PREVOST CAR (US) INC. WHEEL, STEEL, WHEEL SHALL EA 1,500 $152.1900 $228,285.00
WHEELS NOW INC WHEEL, STEEL, WHEEL SHALL EA 1,500 $156.5000 $234,750.00
MOHAWK MFG & SUPPLY CO. WHEEL, STEEL, WHEEL SHALL EA 1,500 $175.5000 $263,250.00
BID TAB
SSE # 0000217847 Award Type Class Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VEHICLE MAINTENANCE PROGR 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $115.3300 $155,003.52
PREVOST CAR (US) INC. 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $115.8500 $155,702.40
WHEELS NOW INC 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $117.0000 $157,248.00
VEHICLE MAINTENANCE PROGR 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $120.5700 $162,046.08
NEW FLYER PARTS 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $135.2100 $181,722.24
MOHAWK MFG & SUPPLY CO. 77-30-0001 WHEEL ASSEMBLY, TUBELESS, EA 1,344 $159.7500 $214,704.00

02 VEHICLE MAINTENANCE PROGR WHEEL ASSEMBLY, TUBELESS, EA 96 $115.3300 $11,071.68


PREVOST CAR (US) INC. WHEEL ASSEMBLY, TUBELESS, EA 96 $115.8500 $11,121.60
WHEELS NOW INC WHEEL ASSEMBLY, TUBELESS, EA 96 $117.0000 $11,232.00
VEHICLE MAINTENANCE PROGR WHEEL ASSEMBLY, TUBELESS, EA 96 $120.5700 $11,574.72
NEW FLYER PARTS WHEEL ASSEMBLY, TUBELESS, EA 96 $135.2100 $12,980.16
MOHAWK MFG & SUPPLY CO. WHEEL ASSEMBLY, TUBELESS, EA 96 $159.7500 $15,336.00
BID TAB
SSE # 0000218733 Award Type Item Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KNORR BRAKE COMPANY LLC 16-42-2075 VALVE ASSEMBLY, DISCHARGE EA 300 $291.7500 $87,525.00
BID TAB
SSE # 0000218752 Award Type Class Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TWINCO MFG. CO., INC. Washboard Spring Mount La EA 234 $2,625.0000 $614,250.00

02 TWINCO MFG. CO., INC. Shaft, Rocker, Washboard, EA 20 $195.0000 $3,900.00

03 TWINCO MFG. CO., INC. Shaft, Rocker, Washboard, EA 20 $185.0000 $3,700.00


BID TAB
SSE # 0000220346 Award Type Class Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE Cummins Reconditioned Eng EA 1 $30,764,740.7300 $30,764,740.73
MUNCIE TRANSIT SUPPLY Cummins Reconditioned Eng EA 1 $36,323,449.0600 $36,323,449.06
CAMEROTA TRUCK PARTS Cummins Reconditioned Eng EA 1 $37,836,927.8200 $37,836,927.82
BID TAB
SSE # 0000223126 Award Type Item Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $332.2000 $186,032.00
NYC SUPPLY COMPANY LLC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $334.8400 $187,510.40
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $335.6500 $187,964.00
RORAIMA CONSULTING INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $348.7000 $195,272.00
GLOBAL PACKAGING SOLUTION 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $349.1000 $195,496.00
MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $366.0000 $204,960.00
MALOR & COMPANY INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000223301 Award Type Item Award Bid Close Date 07/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 24-63-3835 NOZZLE, HEAVY DUTY, 8", F EA 363 $455.0000 $165,165.00
MENARD INDUSTRIES LLC 24-63-3835 NOZZLE, HEAVY DUTY, 8", F EA 363 $462.7700 $167,985.51
WATS INTERNATIONAL, INC. 24-63-3835 NOZZLE, HEAVY DUTY, 8", F EA 363 $500.2500 $181,590.75
ABT PRODUCTS & SERVICES, 24-63-3835 NOZZLE, HEAVY DUTY, 8", F EA 363 $515.0000 $186,945.00
BID TAB
SSE # 0000205406 Award Type Item Award Bid Close Date 07/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CAG GROUP LLC We require the services o EA 1 $18,000.0000 $18,000.00
IMPERIAL PAINTING AND FIR We require the services o EA 1 $40,960.0000 $40,960.00
BID TAB
SSE # 0000222833 Award Type Item Award Bid Close Date 07/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $3.0500 $155,550.00
INDUSTRIAL U.S.A., INC. 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $3.5600 $181,560.00
ARBILL INDUSTRIES, INC. 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $3.7300 $190,230.00
MALOR & COMPANY INC 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $3.9200 $199,920.00
STAG ENTERPRISE, INC. 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $4.0600 $207,060.00
CIRCLE JANITORIAL SUPPLIE 59-56-4900 GLOVES, ACID RESISTANT, O PR 51,000 $4.0600 $207,060.00
BID TAB
SSE # 0000222992 Award Type Item Award Bid Close Date 07/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 24-80-3530 CYLINDER, REFRIGERANT STO EA 240 $131.0000 $31,440.00
WATS INTERNATIONAL, INC. 24-80-3530 CYLINDER, REFRIGERANT STO EA 240 $142.7400 $34,257.60
BID TAB
SSE # 0000223117 Award Type Item Award Bid Close Date 07/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $295.6900 $212,896.80
NYC SUPPLY COMPANY LLC 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $295.6900 $212,896.80
JANEL INC 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $296.6000 $213,552.00
JAMAICA HARDWARE & PAINTS 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $301.4800 $217,065.60
ZEN INDUSTRIAL SERVICES L 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $302.9200 $218,102.40
RORAIMA CONSULTING INC. 70-13-3596 COMPOUND, PATCHING, THREE PL 720 $316.7700 $228,074.40
BID TAB
SSE # 0000221329 Award Type Item Award Bid Close Date 07/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOESTALPINE NORTRAK, INC 01-75-1081 SWITCHPOINT AND STOCK RAI EA 2 $6,852.0000 $13,704.00
CLEVELAND TRACK MATERIAL, 01-75-1081 SWITCHPOINT AND STOCK RAI EA 2 $8,512.0000 $17,024.00
PROGRESS RAIL/MOW DIVISIO 01-75-1081 SWITCHPOINT AND STOCK RAI EA 2 $11,155.0000 $22,310.00

02 CLEVELAND TRACK MATERIAL, 01-75-1118 SWITCH POINT AND STOCK RA EA 3 $12,780.0000 $38,340.00
VOESTALPINE NORTRAK, INC 01-75-1118 SWITCH POINT AND STOCK RA EA 3 $12,831.0000 $38,493.00
PROGRESS RAIL/MOW DIVISIO 01-75-1118 SWITCH POINT AND STOCK RA EA 3 $16,650.0000 $49,950.00

03 CLEVELAND TRACK MATERIAL, 01-75-1315 SWITCH POINT & STOCK RAIL EA 2 $13,102.0000 $26,204.00
VOESTALPINE NORTRAK, INC 01-75-1315 SWITCH POINT & STOCK RAIL EA 2 $21,015.0000 $42,030.00
PROGRESS RAIL/MOW DIVISIO 01-75-1315 SWITCH POINT & STOCK RAIL EA 2 $24,945.0000 $49,890.00

04 CLEVELAND TRACK MATERIAL, 01-75-1600 SWITCH POINT AND STOCK RA SET 1 $16,724.0000 $16,724.00
VOESTALPINE NORTRAK, INC 01-75-1600 SWITCH POINT AND STOCK RA SET 1 $18,735.0000 $18,735.00
PROGRESS RAIL/MOW DIVISIO 01-75-1600 SWITCH POINT AND STOCK RA SET 1 $31,700.0000 $31,700.00

05 CLEVELAND TRACK MATERIAL, 01-75-2010 SWITCH POINT AND STOCK RA EA 2 $13,316.0000 $26,632.00
VOESTALPINE NORTRAK, INC 01-75-2010 SWITCH POINT AND STOCK RA EA 2 $14,036.0000 $28,072.00
PROGRESS RAIL/MOW DIVISIO 01-75-2010 SWITCH POINT AND STOCK RA EA 2 $17,850.0000 $35,700.00
BID TAB
SSE # 0000221537 Award Type Item Award Bid Close Date 07/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. rough terrain forklift 7- EA 1 $58,804.0000 $58,804.00
HOFFMAN EQUIPMENT INC. rough terrain forklift 7- EA 1 $88,669.0000 $88,669.00
BID TAB
SSE # 0000221970 Award Type Item Award Bid Close Date 07/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-38-8000 BEARING, INSERT, ONE HALF EA 4,500 $13.2500 $59,625.00
ABT PRODUCTS & SERVICES, 18-38-8000 BEARING, INSERT, ONE HALF EA 4,500 $30.9000 $139,050.00
ZEN INDUSTRIAL SERVICES L 18-38-8000 BEARING, INSERT, ONE HALF EA 4,500 $31.2000 $140,400.00
L.B. ELECTRIC SUPPLY CO. 18-38-8000 BEARING, INSERT, ONE HALF EA 4,500 $47.2500 $212,625.00
10Tabulation Report
Bid
BID TAB
SSE # 0000223680 Award Type Item Award Bid Close Date 7/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VENDOR NETWORK INC. 24-64-8650 COMMUNICATION CABLE, 70 F EA 55 $1,786.0000 $98,230.00
JAMAICA HARDWARE & PAINTS 24-64-8650 COMMUNICATION CABLE, 70 F EA 55 $2,295.3000 $126,241.50
APEX PINNACLE CORP. 24-64-8650 COMMUNICATION CABLE, 70 F EA 55 $2,476.0000 $136,180.00
WATS INTERNATIONAL, INC. 24-64-8650 COMMUNICATION CABLE, 70 F EA 55 $2,513.9000 $138,264.50

Date:7/18/18 Prepared By:Deborah Khudan Verified By: Date:


BID TAB
SSE # 0000223932 Award Type Item Award Bid Close Date 07/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 86-95-0003 VALVE, CHECK BALL, WITH V EA 2,000 $48.6200 $97,240.00
LECLERC'S ELECTRIC, CORP. 86-95-0003 VALVE, CHECK BALL, WITH V EA 2,000 $51.0000 $102,000.00
ABT PRODUCTS & SERVICES, 86-95-0003 VALVE, CHECK BALL, WITH V EA 2,000 $51.5100 $103,020.00
RL CONTROLS, LLC 86-95-0003 VALVE, CHECK BALL, WITH V EA 2,000 $56.9500 $113,900.00
BID TAB
SSE # 0000221846 Award Type Item Award Bid Close Date 07/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GILLIG LLC 88-29-0836 SENSOR, CLASS PANEL SYSTE EA 220 $422.9500 $93,049.00
NEW FLYER PARTS 88-29-0836 SENSOR, CLASS PANEL SYSTE EA 220 $427.2900 $94,003.80
PREVOST CAR (US) INC. 88-29-0836 SENSOR, CLASS PANEL SYSTE EA 220 $436.3600 $95,999.20
7
SSE # 0000210965 Award Type Item Award Bid Close Date 07/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 J.C. INDUSTRIES, INC. Refuse inserts EA 500 $474.0000 $237,000.00
BID TAB
SSE # 0000217970 Award Type Item Award Bid Close Date 07/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GABRIELLI TRUCK SALES LTD Crew Cab Hauler Tractor a EA 1 $148,762.0000 $148,762.00
LONG ISLAND KENWORTH CORP Crew Cab Hauler Tractor a EA 1 $169,850.0000 $169,850.00
BID TAB
SSE # 0000224038 Award Type Item Award Bid Close Date 07/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 59-46-0366 CAP, SAFETY, RED SHELL, L EA 2,850 $14.5000 $41,325.00
ABT PRODUCTS & SERVICES, 59-46-0366 CAP, SAFETY, RED SHELL, L EA 2,850 $15.1100 $43,063.50
BID TAB
SSE # 0000224326 Award Type Item Award Bid Close Date 07/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 30-39-9300 INVERTER, ABBAVOLT, 600 V EA 8 $16,146.0000 $129,168.00
RORAIMA CONSULTING INC. 30-39-9300 INVERTER, ABBAVOLT, 600 V EA 8 $17,433.2000 $139,465.60
POWERTECH CONTROLS CO INC 30-39-9300 INVERTER, ABBAVOLT, 600 V EA 8 $17,535.9100 $140,287.28
BID TAB
SSE # 0000210953 Award Type Item Award Bid Close Date 07/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TTA SYSTEMS, LLC Subway Car Truck Frames EA 1 $118,896.0000 $118,896.00
KINKISHARYO INTERNATIONAL Subway Car Truck Frames EA 1 $408,138.0000 $408,138.00
RCC FABRICATORS INC Subway Car Truck Frames EA 1 $765,120.0000 $765,120.00
BID TAB
SSE # 0000222071 Award Type Item Award Bid Close Date 07/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ITT CANNON LLC 13-42-7854 CONNECTOR, CIRCULAR, QUIC EA 330 $401.7000 $132,561.00
SPACECRAFT COMPONENTS COR13-42-7854 CONNECTOR, CIRCULAR, QUIC EA 330 $597.1500 $197,059.50
POWERTECH CONTROLS CO INC13-42-7854 CONNECTOR, CIRCULAR, QUIC EA 330 $649.6000 $214,368.00
WHOLESALE & MFR PVF INC 13-42-7854 CONNECTOR, CIRCULAR, QUIC EA 330 $678.8400 $224,017.20
BID TAB
SSE # 0000222426 Award Type Item Award Bid Close Date 07/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTCODE INC. 18-42-3363 DESICCANT, CARTRIDGE USED EA 6,000 $42.7500 $256,500.00
WABTEC PASSENGER TRANSIT 18-42-3363 DESICCANT, CARTRIDGE USED EA 6,000 $74.5000 $447,000.00
BID TAB
SSE # 0000223122 Award Type Item Award Bid Close Date 07/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $1.9400 $329,831.04
MAKDAD INDUSTRIAL SUPPLY 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.1200 $360,433.92
WATS INTERNATIONAL, INC. 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.1500 $365,534.40
JNJ INDUSTRIES, INC. 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.2000 $374,035.20
SUMMIT PAPER COMPANY 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.2100 $375,735.36
EDMER SANITARY SUPPLY CO. 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.2500 $382,536.00
CIRCLE JANITORIAL SUPPLIE 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $2.3300 $396,137.28
GLOBE ELECTRIC SUPPLY COM 70-23-1200 DISINFECTANT, SODIUM HYPO GLL 170,016 $17.0000 $2,890,272.00
BID TAB
SSE # 0000224042 Award Type Item Award Bid Close Date 7/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AURORA ELECTRIC, INC 60-60-9109 HELPPOINT UPS BATTERY PAC EA 700 $281.8900 $197,323.00
MONTANA DATACOM 60-60-9109 HELPPOINT UPS BATTERY PAC EA 700 $292.2500 $204,575.00
CITADEL ELECTRICAL SUPPLY 60-60-9109 HELPPOINT UPS BATTERY PAC EA 700 $298.9400 $209,258.00

02 AURORA ELECTRIC, INC 60-60-9162 SWITCH ETHERNET, 16 PORT EA 25 $3,492.8000 $87,320.00


MONTANA DATACOM 60-60-9162 SWITCH ETHERNET, 16 PORT EA 25 $3,615.2500 $90,381.25
CITADEL ELECTRICAL SUPPLY 60-60-9162 SWITCH ETHERNET, 16 PORT EA 25 $3,703.9500 $92,598.75
11Tabulation Report
Bid
BID TAB
SSE # 0000224362 Award Type Item Award Bid Close Date 07/24/2018

Vendor ID Vendor EIN Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
0000056114200129854 01 ZEN INDUSTRIAL SERVICES L N 91-19-1239 CONDUIT ASSEMBLY, WIRE TU EA 300 $203.3700 $61,011.00
0000002241113595890 01 ABT PRODUCTS & SERVICES, N 91-19-1239 CONDUIT ASSEMBLY, WIRE TU EA 300 $225.8000 $67,740.00
0000001505770720633 01 RORAIMA CONSULTING INC. N 91-19-1239 CONDUIT ASSEMBLY, WIRE TU EA 300 $231.4500 $69,435.00
0000056506204589738 01 RL CONTROLS, LLC N 91-19-1239 CONDUIT ASSEMBLY, WIRE TU EA 300 $252.7600 $75,828.00
0000051851141622445 01 WATS INTERNATIONAL, INC. N 91-19-1239 CONDUIT ASSEMBLY, WIRE TU EA 300 $294.4000 $88,320.00

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000224594 Award Type Item Award Bid Close Date 07/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 90-21-0005 GASKET, DIESEL PARTICULAT EA 5,800 $7.0800 $41,064.00
ABT PRODUCTS & SERVICES, 90-21-0005 GASKET, DIESEL PARTICULAT EA 5,800 $7.2900 $42,282.00
JAMAICA HARDWARE & PAINTS 90-21-0005 GASKET, DIESEL PARTICULAT EA 5,800 $39.2100 $227,418.00
RORAIMA CONSULTING INC. 90-21-0005 GASKET, DIESEL PARTICULAT EA 5,800 $60.2400 $349,392.00
BID TAB
SSE # 0000217929 Award Type Item Award Bid Close Date 07/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PAUL J. SCARIANO, INC. Template EA 1 $9,410,000.0000 $9,410,000.00
01 J-TRACK LLC Template EA 1 $10,559,000.0000 $10,559,000.00
01 PETER SCALAMANDRE & SONS Template EA 1 $11,997,000.0000 $11,997,000.00
BID TAB
SSE # 0000219403 Award Type Item Award Bid Close Date 07/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KISKA CONSTRUCTION INC C48706 Structural Repairs EA 1 $15,470,000.0000 $15,470,000.00
JOHN CIVETTA & SONS, INC. C48706 Structural Repairs EA 1 $18,843,000.0000 $18,843,000.00
PAUL J. SCARIANO, INC. C48706 Structural Repairs EA 1 $19,314,000.0000 $19,314,000.00
TECHNICO CONSTRUCTION SER C48706 Structural Repairs EA 1 $22,489,000.0000 $22,489,000.00
NAVILLUS CONTRACTING INC C48706 Structural Repairs EA 1 $23,321,000.0000 $23,321,000.00
ZAMAN CONSTRUCTION CORP. C48706 Structural Repairs EA 1 $24,849,000.0000 $24,849,000.00
JUDLAU CONTRACTING, INC. C48706 Structural Repairs EA 1 $27,900,000.0000 $27,900,000.00
CITNALTA CONSTRUCTION COR C48706 Structural Repairs EA 1 $29,785,900.0000 $29,785,900.00
AMCC CORP. C48706 Structural Repairs EA 1 $44,170,953.0000 $44,170,953.00
BID TAB
SSE # 0000223833 Award Type Class Award Bid Close Date 07/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY COM Hand-held Electric Scarif EA 20 $861.9000 $17,238.00
ZEN INDUSTRIAL SERVICES L Hand-held Electric Scarif EA 20 $870.2500 $17,405.00
LECLERC'S ELECTRIC, CORP. Hand-held Electric Scarif EA 20 $888.0000 $17,760.00
WATS INTERNATIONAL, INC. Hand-held Electric Scarif EA 20 $953.1300 $19,062.60
EPAUL DYNAMICS Hand-held Electric Scarif EA 20 $1,095.4100 $21,908.20

02 GLOBE ELECTRIC SUPPLY COM Carbide Drum Assembly; Mf EA 25 $304.1500 $7,603.75


ZEN INDUSTRIAL SERVICES L Carbide Drum Assembly; Mf EA 25 $307.0800 $7,677.00
LECLERC'S ELECTRIC, CORP. Carbide Drum Assembly; Mf EA 25 $314.0000 $7,850.00
WATS INTERNATIONAL, INC. Carbide Drum Assembly; Mf EA 25 $336.3300 $8,408.25
EPAUL DYNAMICS Carbide Drum Assembly; Mf EA 25 $408.0000 $10,200.00
BID TAB
SSE # 0000224873 Award Type Item Award Bid Close Date 07/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SPENERGY LLC DBA SPENTECH 69-10-1850 GREASE, COMPACT BEARING O LBR 6,160 $2.8000 $17,248.00
SOUTH ATLANTIC SERVICES 69-10-1850 GREASE, COMPACT BEARING O LBR 6,160 $10.6800 $65,788.80
BID TAB
SSE # 0000195306 Award Type Item Award Bid Close Date 07/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTERN OILFIELDS SUPPLY Sandy Resilliancy-Mobile EA 1 $87,999.9600 $87,999.96
BID TAB
SSE # 0000218134 Award Type Item Award Bid Close Date 07/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 POWER RESOURCES INTERNATI W32803 Furnish & Deliver EA 1 $3,980,000.0000 $3,980,000.00
BOYCE TECHNOLOGIES, INC. W32803 Furnish & Deliver EA 1 $4,242,000.0000 $4,242,000.00
NORCON COMMUNICATIONS, IN W32803 Furnish & Deliver EA 1 $5,594,826.0000 $5,594,826.00
YONKERS ELECTRIC CONTRACT W32803 Furnish & Deliver EA 1 $8,112,000.0000 $8,112,000.00
BID TAB
SSE # 0000222609 Award Type Item Award Bid Close Date 07/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PAUL J. SCARIANO, INC. A36996 Platform Component EA 1 $8,348,000.0000 $8,348,000.00
OLIVEIRA CONTRACTING, INC A36996 Platform Component EA 1 $8,423,758.0000 $8,423,758.00
ZAMAN CONSTRUCTION CORP. A36996 Platform Component EA 1 $8,671,048.1500 $8,671,048.15
TECHNICO CONSTRUCTION SER A36996 Platform Component EA 1 $9,257,000.0000 $9,257,000.00
BID TAB
SSE # 0000223910 Award Type Item Award Bid Close Date 07/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BBA PROJECT, INC. 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $4.0450 $80,900.00
RORAIMA CONSULTING INC. 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $5.5400 $110,800.00
MONTANA DATACOM 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $5.6500 $113,000.00
BID TAB
SSE # 0000224261 Award Type Item Award Bid Close Date 07/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROJECTSPAN SERVICES 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $8.8000 $228,800.00
VETERAN ELECTRICAL SUPPLY 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $8.9745 $233,337.00
MONTANA DATACOM 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $8.9900 $233,740.00
CITADEL ELECTRICAL SUPPLY 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $9.0750 $235,950.00
KLK ELECTRIC INC. 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $10.8400 $281,840.00
BBA PROJECT, INC. 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 26,000 $13.5200 $351,520.00
BID TAB
SSE # 0000224420 Award Type Item Award Bid Close Date 07/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $41.4000 $41,400.00
ZEN INDUSTRIAL SERVICES L 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $42.1800 $42,180.00
WL CONCEPTS & PRODUCTION 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $42.8600 $42,860.00
JAMAICA HARDWARE & PAINTS 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $43.2000 $43,200.00
RORAIMA CONSULTING INC. 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $43.7200 $43,720.00
HOLZBERG COMMUNICATIONS I 60-50-3315 DISPLAY, USED ON MOTOROLA EA 1,000 $44.9400 $44,940.00
BID TAB
SSE # 0000221990 Award Type Class Award Bid Close Date 07/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO complete unassembled 115 EA 1 $291,890.0000 $291,890.00
VOESTALPINE NORTRAK, INC complete unassembled 115 EA 1 $310,657.0000 $310,657.00
CLEVELAND TRACK MATERIAL, complete unassembled 115 EA 1 $358,370.0000 $358,370.00

02 PROGRESS RAIL/MOW DIVISIO complete unassembled 115 EA 1 $295,730.0000 $295,730.00


VOESTALPINE NORTRAK, INC complete unassembled 115 EA 1 $317,095.0000 $317,095.00
CLEVELAND TRACK MATERIAL, complete unassembled 115 EA 1 $363,134.0000 $363,134.00

03 PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $598,950.0000 $598,950.00


VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $673,760.0000 $673,760.00
CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $877,030.0000 $877,030.00

04 CLEVELAND TRACK MATERIAL, complete unassembled100-8 EA 1 $1,236,418.0000 $1,236,418.00


VOESTALPINE NORTRAK, INC complete unassembled100-8 EA 1 $1,257,781.0000 $1,257,781.00
PROGRESS RAIL/MOW DIVISIO complete unassembled100-8 EA 1 $1,423,445.0000 $1,423,445.00
BID TAB
SSE # 0000223321 Award Type Item Award Bid Close Date 07/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SURFACE MOUNT DISTRIBUTIO 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 30,000 $59.0000 $1,770,000.00
ALSTOM TRANSPORTATION, IN 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 30,000 $88.0000 $2,640,000.00
KELLY & HAYES ELECTRICAL 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 30,000 $96.4900 $2,894,700.00
NEW YORKER ELECTRONICS CO 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 30,000 $97.6000 $2,928,000.00
HOLZBERG COMMUNICATIONS I 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 30,000 $114.9400 $3,448,200.00

02 SURFACE MOUNT DISTRIBUTIO 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 20,000 $59.0000 $1,180,000.00


ALSTOM TRANSPORTATION, IN 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 20,000 $88.0000 $1,760,000.00
KELLY & HAYES ELECTRICAL 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 20,000 $96.4900 $1,929,800.00
NEW YORKER ELECTRONICS CO 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 20,000 $97.6000 $1,952,000.00
HOLZBERG COMMUNICATIONS I 08-42-7618 CAPACITOR, ELECTROLYTIC, EA 20,000 $114.9400 $2,298,800.00
BID TAB
SSE # 0000223936 Award Type Item Award Bid Close Date 07/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING OF LONG ISLAN 83-29-0808 COMPRESSOR ASSEMBLY, A/C EA 30 $3,018.5000 $90,555.00
THERMO KING EAST INC 83-29-0808 COMPRESSOR ASSEMBLY, A/C EA 30 $3,020.0000 $90,600.00
NEW FLYER PARTS 83-29-0808 COMPRESSOR ASSEMBLY, A/C EA 30 $3,485.7000 $104,571.00
BID TAB
SSE # 0000224055 Award Type Item Award Bid Close Date 07/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-2100 SWITCH POINT AND STOCK RA SET 2 $7,828.0000 $15,656.00
VOESTALPINE NORTRAK, INC 01-75-2100 SWITCH POINT AND STOCK RA SET 2 $18,512.0000 $37,024.00

02 CLEVELAND TRACK MATERIAL, 01-75-2400 SWITCH POINT AND STOCK RA SET 2 $14,510.0000 $29,020.00
VOESTALPINE NORTRAK, INC 01-75-2400 SWITCH POINT AND STOCK RA SET 2 $37,684.0000 $75,368.00

03 CLEVELAND TRACK MATERIAL, 01-75-5402 SWITCH POINT AND STOCK RA EA 4 $10,034.0000 $40,136.00
VOESTALPINE NORTRAK, INC 01-75-5402 SWITCH POINT AND STOCK RA EA 4 $12,551.0000 $50,204.00
BID TAB
SSE # 0000224942 Award Type Item Award Bid Close Date 07/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 69-12-2605 OIL, 3 IN 1, NAPTHENIC BA CA 54,000 $2.4300 $131,220.00
JAMAICA HARDWARE & PAINTS 69-12-2605 OIL, 3 IN 1, NAPTHENIC BA CA 54,000 $2.4900 $134,460.00
BID TAB
SSE # 0000222645 Award Type Item Award Bid Close Date 08/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALBATROS NORTH AMERICA, I 09-62-3100 LOW VOLTAGE POWER SUPPLY,EA 8 $25,850.0000 $206,800.00
BID TAB
SSE # 0000224081 Award Type Item Award Bid Close Date 08/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-53-3204 FROG, TRACK, SPECIAL RIGH EA 2 $17,586.0000 $35,172.00
VOESTALPINE NORTRAK, INC 01-53-3204 FROG, TRACK, SPECIAL RIGH EA 2 $43,823.0000 $87,646.00

02 CLEVELAND TRACK MATERIAL, 01-53-3217 FROG, TRACK, SPECIAL, RIG EA 2 $21,390.0000 $42,780.00
VOESTALPINE NORTRAK, INC 01-53-3217 FROG, TRACK, SPECIAL, RIG EA 2 $46,375.0000 $92,750.00

03 CLEVELAND TRACK MATERIAL, 01-53-7100 FROG, TRACK, SPECIAL, LEF EA 2 $30,082.0000 $60,164.00
VOESTALPINE NORTRAK, INC 01-53-7100 FROG, TRACK, SPECIAL, LEF EA 2 $54,020.0000 $108,040.00
BID TAB
SSE # 0000224272 Award Type Item Award Bid Close Date 08/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-45-2701 FROG, SLIP, TRACK, SPECIA EA 2 $30,654.0000 $61,308.00
VOESTALPINE NORTRAK, INC 01-45-2701 FROG, SLIP, TRACK, SPECIA EA 2 $34,399.0000 $68,798.00

02 CLEVELAND TRACK MATERIAL, 01-49-1101 FROG, TRACK, SPECIAL, EQU EA 2 $27,556.0000 $55,112.00
VOESTALPINE NORTRAK, INC 01-49-1101 FROG, TRACK, SPECIAL, EQU EA 2 $29,918.0000 $59,836.00

03 CLEVELAND TRACK MATERIAL, 01-49-3025 FROG, TRACK, SPECIAL WYE EA 2 $18,370.0000 $36,740.00
VOESTALPINE NORTRAK, INC 01-49-3025 FROG, TRACK, SPECIAL WYE EA 2 $33,751.0000 $67,502.00

04 CLEVELAND TRACK MATERIAL, 01-50-5400 FROG, TRACK, SPECIAL #8, EA 2 $20,390.0000 $40,780.00
VOESTALPINE NORTRAK, INC 01-50-5400 FROG, TRACK, SPECIAL #8, EA 2 $41,454.0000 $82,908.00
BID TAB
SSE # 0000224699 Award Type Item Award Bid Close Date 08/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 90-13-5010 GASKET, 10-3/4" DIAMETER EA 3,400 $9.1400 $31,076.00
TRANSPORT PRODUCTS INC. 90-13-5010 GASKET, 10-3/4" DIAMETER EA 3,400 $11.7900 $40,086.00
ZEN INDUSTRIAL SERVICES L 90-13-5010 GASKET, 10-3/4" DIAMETER EA 3,400 $12.7700 $43,418.00
RL CONTROLS, LLC 90-13-5010 GASKET, 10-3/4" DIAMETER EA 3,400 $13.3900 $45,526.00
BID TAB
SSE # 0000224835 Award Type Item Award Bid Close Date 8/1/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,275.6400 $19,134.60
RL CONTROLS, LLC 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,510.3400 $22,655.10
BID TAB
SSE # 0000225307 Award Type Item Award Bid Close Date 08/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 87-95-0006 NECK, FUEL FILLER WITH SC EA 12 $2,173.3900 $26,080.68
RL CONTROLS, LLC 87-95-0006 NECK, FUEL FILLER WITH SC EA 12 $2,447.8500 $29,374.20
BID TAB
SSE # 0000222187 Award Type Item Award Bid Close Date 08/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $325.8920 $325.89
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $344.7200 $344.72
CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $344.8620 $344.86

02 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $205.4840 $205.48


VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $254.8680 $254.86
PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $265.1750 $265.17

03 CLEVELAND TRACK MATERIAL, complete unassembled 100- EA 1 $429.4640 $429.46


PROGRESS RAIL/MOW DIVISIO complete unassembled 100- EA 1 $499.7500 $499.75
VOESTALPINE NORTRAK, INC complete unassembled 100- EA 1 $570.9570 $570.95

04 CLEVELAND TRACK MATERIAL, complete unassembled 115 EA 1 $765.7780 $765.77


PROGRESS RAIL/MOW DIVISIO complete unassembled 115 EA 1 $775.4000 $775.40
VOESTALPINE NORTRAK, INC complete unassembled 115 EA 1 $895.3610 $895.36
BID TAB
SSE # 0000224200 Award Type Class Award Bid Close Date 08/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JUSTIN GROUP INC Convault Tank and Accesso EA 1 $150,000.0000 $150,000.00
CORE ENGINEERED SOLUTIONS Convault Tank and Accesso EA 1 $179,000.0000 $179,000.00

02 JUSTIN GROUP INC Aboveground Fuel Storage EA 1 $44,700.0000 $44,700.00


CORE ENGINEERED SOLUTIONS Aboveground Fuel Storage EA 1 $46,000.0000 $46,000.00
BID TAB
SSE # 0000224892 Award Type Class Award Bid Close Date 08/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 46 $891.0000 $40,986.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 46 $980.0000 $45,080.00
01 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 46 $1,078.0000 $49,588.00

02 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 4 $1,048.0000 $4,192.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 4 $1,152.0000 $4,608.00
02 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 4 $1,267.2000 $5,068.80

03 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 6 $1,124.0000 $6,744.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 6 $1,236.0000 $7,416.00
03 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 6 $1,359.6000 $8,157.60

04 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 12 $1,282.0000 $15,384.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 12 $1,410.0000 $16,920.00
04 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 12 $1,551.0000 $18,612.00

05 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 4 $1,574.0000 $6,296.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 4 $1,731.0000 $6,924.00
05 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 4 $1,904.1000 $7,616.40

06 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 4 $1,672.0000 $6,688.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 4 $1,839.0000 $7,356.00
06 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 4 $2,022.9000 $8,091.60

07 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 134 $2,254.0000 $302,036.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 134 $2,479.0000 $332,186.00
07 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 134 $2,726.9000 $365,404.60

08 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 50 $2,642.0000 $132,100.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 50 $2,906.0000 $145,300.00
08 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 50 $3,196.6000 $159,830.00

09 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 40 $814.0000 $32,560.00
WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 40 $984.5000 $39,380.00
09 KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 40 $985.0000 $39,400.00

10 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 72 $941.0000 $67,752.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 72 $1,035.0000 $74,520.00
10 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 72 $1,138.5000 $81,972.00

11 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 24 $989.0000 $23,736.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 24 $1,088.0000 $26,112.00
11 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 24 $1,196.8000 $28,723.20

12 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 16 $1,184.0000 $18,944.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 16 $1,302.0000 $20,832.00
12 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 16 $1,432.2000 $22,915.20

13 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 36 $2,447.0000 $88,092.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 36 $2,691.0000 $96,876.00
13 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 36 $2,960.1000 $106,563.60

14 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 220 $1,087.0000 $239,140.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 220 $1,195.0000 $262,900.00
14 WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 220 $1,314.5000 $289,190.00

15 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 10 $1,379.0000 $13,790.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 10 $1,516.0000 $15,160.00
WILLIAM G. MOORE & SON, I eslon neo lumber FFU tie, EA 10 $1,667.6000 $16,676.00
BID TAB
SSE # 0000209991 Award Type Item Award Bid Close Date 08/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CRC ASSOCIATES, INC. S34282 Sandy Mitigation: EA 1 $4,224,000.0000 $4,224,000.00
MASS ELECTRIC CONSTRUCTIO S34282 Sandy Mitigation: EA 1 $5,232,000.0000 $5,232,000.00
BID TAB
SSE # 0000225718 Award Type Item Award Bid Close Date 08/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $37.2000 $68,820.00
ABT PRODUCTS & SERVICES, 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $37.9100 $70,133.50
ZEN INDUSTRIAL SERVICES L 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $38.1500 $70,577.50
RL CONTROLS, LLC 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $38.2000 $70,670.00
JANEL INC 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $38.4100 $71,058.50
RORAIMA CONSULTING INC. 85-11-0010 BRAKE SHOE ASSEMBLY, REAR EA 1,850 $41.1000 $76,035.00
BID TAB
SSE # 0000226035 Award Type Item Award Bid Close Date 08/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 15-60-0596 SPECIAL BOLT, 1/2"-13 UNC EA 8,800 $1.9800 $17,424.00
B & B ELECTRO-MECHANICAL 15-60-0596 SPECIAL BOLT, 1/2"-13 UNC EA 8,800 $2.8100 $24,728.00
LIN INDUSTRIES INC 15-60-0596 SPECIAL BOLT, 1/2"-13 UNC EA 8,800 $7.6500 $67,320.00
KAWASAKI RAIL CAR, INC. 15-60-0596 SPECIAL BOLT, 1/2"-13 UNC EA 8,800 $9.0000 $79,200.00
ABT PRODUCTS & SERVICES, 15-60-0596 SPECIAL BOLT, 1/2"-13 UNC EA 8,800 $10.5000 $92,400.00
BID TAB
SSE # 0000226319 Award Type Item Award Bid Close Date 8/3/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-19-0018 LAMP, MARKER LIGH, LED, R EA 1,500 $16.7500 $25,125.00
ZEN INDUSTRIAL SERVICES L 88-19-0018 LAMP, MARKER LIGH, LED, R EA 1,500 $18.7500 $28,125.00
JANEL INC 88-19-0018 LAMP, MARKER LIGH, LED, R EA 1,500 $18.8400 $28,260.00
ABT PRODUCTS & SERVICES, 88-19-0018 LAMP, MARKER LIGH, LED, R EA 1,500 $19.1200 $28,680.00
POWERTECH CONTROLS CO INC 88-19-0018 LAMP, MARKER LIGH, LED, R EA 1,500 $35.4100 $53,115.00
BID TAB
SSE # 0000226514 Award Type Item Award Bid Close Date 8/3/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $271.5800 $16,294.80
JANEL INC 88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $272.4000 $16,344.00
ABT PRODUCTS & SERVICES, 88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $276.8300 $16,609.80
RL CONTROLS, LLC 88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $277.9700 $16,678.20
JAMAICA HARDWARE & PAINTS88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $281.0000 $16,860.00
RORAIMA CONSULTING INC. 88-35-8786 MOTOR AND FAN ASSEMBLY, B EA 60 $286.4000 $17,184.00
BID TAB
SSE # 0000226532 Award Type Item Award Bid Close Date 08/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 88-27-0460 SENSOR, EXHAUST BACK PRES EA 180 $209.5200 $37,713.60
ABT PRODUCTS & SERVICES, 88-27-0460 SENSOR, EXHAUST BACK PRES EA 180 $363.0900 $65,356.20
RL CONTROLS, LLC 88-27-0460 SENSOR, EXHAUST BACK PRES EA 180 $394.6200 $71,031.60
BID TAB
SSE # 0000224432 Award Type Item Award Bid Close Date 08/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KOBO USA, LLC 04-14-3260 CHAIN, STEP, 35HDM, 10 AX EA 60 $2,950.0000 $177,000.00
LECLERC'S ELECTRIC, CORP. 04-14-3260 CHAIN, STEP, 35HDM, 10 AX EA 60 $6,076.0000 $364,560.00
POWERTECH CONTROLS CO INC 04-14-3260 CHAIN, STEP, 35HDM, 10 AX EA 60 $6,358.4200 $381,505.20
APEX PINNACLE CORP. 04-14-3260 CHAIN, STEP, 35HDM, 10 AX EA 60 $6,429.0000 $385,740.00
BID TAB
SSE # 0000224560 Award Type Item Award Bid Close Date 08/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUPERIOR DISTRIBUTORS COM 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $120.6300 $180,945.00
A & A BRAKE SERVICE CO IN 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $124.0000 $186,000.00
GILLIG LLC 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $125.0200 $187,530.00
NEW FLYER PARTS 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $127.8200 $191,730.00
NEOPART TRANSIT LLC 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $131.9200 $197,880.00
MUNCIE TRANSIT SUPPLY 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $140.3700 $210,555.00
RORAIMA CONSULTING INC. 74-87-8510 BRAKE BLOCK, REAR, STANDA EA 1,500 $145.8500 $218,775.00
BID TAB
SSE # 0000224895 Award Type Item Award Bid Close Date 08/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE CONNECT, LLC 12-62-2087 PAD, BONDED, COMPONENT PA EA 25,000 $10.1500 $253,750.00
RORAIMA CONSULTING INC. 12-62-2087 PAD, BONDED, COMPONENT PA EA 25,000 $10.9450 $273,625.00
TRANSPORT PRODUCTS INC. 12-62-2087 PAD, BONDED, COMPONENT PA EA 25,000 $13.4800 $337,000.00
BID TAB
SSE # 0000218248 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DYNAMIC MECHANICAL CONTRA Template EA 1 $8,542,000.0000 $8,542,000.00
INFINITY CONTRACTING SERV Template EA 1 $10,156,000.0000 $10,156,000.00
WELKIN MECHANICAL Template EA 1 $10,650,000.0000 $10,650,000.00
MARIC MECHANICAL INC Template EA 1 $18,830,000.0000 $18,830,000.00
BID TAB
SSE # 0000224842 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TNT ELECTRIC SUPPLY, INC. 05-46-7200 TRANSDUCER VOLTAGE, 1000V EA 1,100 $225.0000 $247,500.00
ALBATROS NORTH AMERICA, I 05-46-7200 TRANSDUCER VOLTAGE, 1000V EA 1,100 $286.9400 $315,634.00
ZEN INDUSTRIAL SERVICES L 05-46-7200 TRANSDUCER VOLTAGE, 1000V EA 1,100 $344.8200 $379,302.00
RORAIMA CONSULTING INC. 05-46-7200 TRANSDUCER VOLTAGE, 1000V EA 1,100 $358.0500 $393,855.00
BID TAB
SSE # 0000224853 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NATSCO TRANSIT SOLUTIONS, 79-29-0748 RADIATOR ASSY., "SHOP ONL EA 50 $4,532.0000 $226,600.00
NEW FLYER PARTS 79-29-0748 RADIATOR ASSY., "SHOP ONL EA 50 $4,663.8900 $233,194.50
BID TAB
SSE # 0000224859 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER 79-61-2012 FILTER, COOLANT, WITH SYN EA 17,000 $36.9900 $628,830.00
MAI'S SUPPLY & SERVICES 79-61-2012 FILTER, COOLANT, WITH SYN EA 17,000 $37.9100 $644,470.00
WHOLESALE & MFR PVF INC 79-61-2012 FILTER, COOLANT, WITH SYN EA 17,000 $38.3800 $652,460.00
MUNCIE TRANSIT SUPPLY 79-61-2012 FILTER, COOLANT, WITH SYN EA 17,000 $39.0300 $663,510.00
NEW FLYER PARTS 79-61-2012 FILTER, COOLANT, WITH SYN EA 17,000 $45.7500 $777,750.00

02 STEWART & STEVENSON POWER FILTER, COOLANT, WITH SYN EA 5,300 $26.9900 $143,047.00
MAI'S SUPPLY & SERVICES FILTER, COOLANT, WITH SYN EA 5,300 $37.9100 $200,923.00
WHOLESALE & MFR PVF INC FILTER, COOLANT, WITH SYN EA 5,300 $38.9800 $206,594.00
MUNCIE TRANSIT SUPPLY FILTER, COOLANT, WITH SYN EA 5,300 $39.0300 $206,859.00
NEW FLYER PARTS FILTER, COOLANT, WITH SYN EA 5,300 $45.7500 $242,475.00
BID TAB
SSE # 0000225798 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 16-83-1775 BRACKET, GIB, R.H., CONTA EA 300 $73.2000 $21,960.00
LIN INDUSTRIES INC 16-83-1775 BRACKET, GIB, R.H., CONTA EA 300 $109.0000 $32,700.00
RORAIMA CONSULTING INC. 16-83-1775 BRACKET, GIB, R.H., CONTA EA 300 $129.0000 $38,700.00

02 EDSAL MACHINE PRODUCTS, I 16-83-1780 BRACKET, GIB, L.H., CONTA EA 300 $73.2000 $21,960.00
LIN INDUSTRIES INC 16-83-1780 BRACKET, GIB, L.H., CONTA EA 300 $109.0000 $32,700.00
RORAIMA CONSULTING INC. 16-83-1780 BRACKET, GIB, L.H., CONTA EA 300 $129.0000 $38,700.00
BID TAB
SSE # 0000226653 Award Type Item Award Bid Close Date 08/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 15-46-4550 BUSHING, STEEL, 1.375" OD EA 3,700 $11.3800 $42,106.00
B & B ELECTRO-MECHANICAL 15-46-4550 BUSHING, STEEL, 1.375" OD EA 3,700 $13.7500 $50,875.00
BID TAB
SSE # 0000224442 Award Type Item Award Bid Close Date 08/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-29-2812 GEARBOX, EXTERNAL, WORM, EA 1 $194,677.0000 $194,677.00
RENOLD INC 04-29-2812 GEARBOX, EXTERNAL, WORM, EA 1 $196,831.0000 $196,831.00
JAMAICA BEARINGS CO. INC. 04-29-2812 GEARBOX, EXTERNAL, WORM, EA 1 $207,994.0000 $207,994.00
MGCOM INC 04-29-2812 GEARBOX, EXTERNAL, WORM, EA 1 $233,736.2500 $233,736.25
BID TAB
SSE # 0000224450 Award Type Item Award Bid Close Date 08/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-29-2814 GEARBOX, EXTERNAL, WORM, EA 1 $118,617.0000 $118,617.00
RENOLD INC 04-29-2814 GEARBOX, EXTERNAL, WORM, EA 1 $119,879.0000 $119,879.00
MGCOM INC 04-29-2814 GEARBOX, EXTERNAL, WORM, EA 1 $142,318.7500 $142,318.75
BID TAB
SSE # 0000216112 Award Type Item Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SCATURRO BROS. INC. 4 year elevator floor rep EA 1 $686,335.0000 $686,335.00
BID TAB
SSE # 0000223008 Award Type Class Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BWE, LLC 69-12-2188 OIL, RE-REFINED, LUBRICAT GLL 200,184 $5.7000 $1,141,048.80
GRADE A PETROLEUM CORP 69-12-2188 OIL, RE-REFINED, LUBRICAT GLL 200,184 $8.6600 $1,733,593.44

02 BWE, LLC 69-12-2189 OIL, RE-REFINED, LUBRICAT GLL 7,865 $6.1000 $47,976.50
GRADE A PETROLEUM CORP 69-12-2189 OIL, RE-REFINED, LUBRICAT GLL 7,865 $8.9100 $70,077.15

03 BWE, LLC OIL, RE-REFINED, LUBRICAT GLL 67,500 $5.7000 $384,750.00


GRADE A PETROLEUM CORP OIL, RE-REFINED, LUBRICAT GLL 67,500 $8.6600 $584,550.00

04 BWE, LLC OIL, RE-REFINED, LUBRICAT GLL 2,000 $6.1000 $12,200.00


GRADE A PETROLEUM CORP OIL, RE-REFINED, LUBRICAT GLL 2,000 $8.9100 $17,820.00
BID TAB
SSE # 0000224659 Award Type Item Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARCELORMITTAL USA LLC 01-80-1375 RAIL, TRACK, "100-8", HEA EA 555 $973.0000 $540,015.00
L.B. FOSTER COMPANY 01-80-1375 RAIL, TRACK, "100-8", HEA EA 555 $1,108.1300 $615,012.15

02 ARCELORMITTAL USA LLC 01-80-1389 RAIL, TRACK, "100-8", HEA EA 7,745 $973.0000 $7,535,885.00
L.B. FOSTER COMPANY 01-80-1389 RAIL, TRACK, "100-8", HEA EA 7,745 $1,163.5400 $9,011,617.30
BID TAB
SSE # 0000226360 Award Type Item Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEW FLYER PARTS 79-39-1026 RADIATOR ASSEMBLY, 48 ROW EA 80 $2,397.7100 $191,816.80
EMP- ENGINEERED MACHINED 79-39-1026 RADIATOR ASSEMBLY, 48 ROW EA 80 $2,615.6700 $209,253.60

02 NEW FLYER PARTS 79-39-1027 COOLER, CHARGE AIR EA 80 $796.9100 $63,752.80


EMP- ENGINEERED MACHINED 79-39-1027 COOLER, CHARGE AIR EA 80 $873.0700 $69,845.60
BID TAB
SSE # 0000227780 Award Type Item Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-42-3373 TRANSDUCER, PRESSURE EA 400 $275.0000 $110,000.00
ZEN INDUSTRIAL SERVICES L 18-42-3373 TRANSDUCER, PRESSURE EA 400 $287.4000 $114,960.00
BID TAB
SSE # 0000228018 Award Type Item Award Bid Close Date 08/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 86-97-0116 VALVE ASSEMBLY, ROTARY DU EA 410 $49.2500 $20,192.50
ABT PRODUCTS & SERVICES, 86-97-0116 VALVE ASSEMBLY, ROTARY DU EA 410 $59.3200 $24,321.20
RL CONTROLS, LLC 86-97-0116 VALVE ASSEMBLY, ROTARY DU EA 410 $74.8100 $30,672.10
BID TAB
SSE # 0000225276 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 IRIS INFRARED & INTELLIGE 92-88-6217 KIT, AUTOMATIC PASSENGER KT 133 $2,907.0000 $386,631.00
GILLIG LLC 92-88-6217 KIT, AUTOMATIC PASSENGER KT 133 $5,780.6800 $768,830.44
BID TAB
SSE # 0000225629 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NORTHWEST POWER INC 05-16-1252 POWER SUPPLY, DC TO DC CO EA 1,000 $675.0000 $675,000.00
POWERTECH CONTROLS CO INC 05-16-1252 POWER SUPPLY, DC TO DC CO EA 1,000 $740.0000 $740,000.00
RORAIMA CONSULTING INC. 05-16-1252 POWER SUPPLY, DC TO DC CO EA 1,000 $741.2000 $741,200.00
HOLZBERG COMMUNICATIONS I 05-16-1252 POWER SUPPLY, DC TO DC CO EA 1,000 $749.9400 $749,940.00
BID TAB
SSE # 0000225661 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SMITH SYSTEMS INC. 12-42-3005 SPEED SENSOR, ON AXLE BEA EA 830 $162.4200 $134,808.60
NATSCO TRANSIT SOLUTIONS, 12-42-3005 SPEED SENSOR, ON AXLE BEA EA 830 $232.7500 $193,182.50
BID TAB
SSE # 0000225740 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VALVE INDUSTRIES INC 19-38-0069 SWITCH, SNAP ACTION, FOR EA 2,200 $105.9000 $232,980.00
HOLZBERG COMMUNICATIONS I 19-38-0069 SWITCH, SNAP ACTION, FOR EA 2,200 $105.9400 $233,068.00
PHOENIX SALES AND SERVICE 19-38-0069 SWITCH, SNAP ACTION, FOR EA 2,200 $122.0800 $268,576.00
KAWASAKI RAIL CAR, INC. 19-38-0069 SWITCH, SNAP ACTION, FOR EA 2,200 $167.0600 $367,532.00
BID TAB
SSE # 0000226158 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NORTHEASTERN BUS REBUILDE 88-29-0461 HARNESS, PCS TO MTR EA 8 $10,300.0000 $82,400.00
NEW FLYER PARTS 88-29-0461 HARNESS, PCS TO MTR EA 8 $10,340.0000 $82,720.00
GILLIG LLC 88-29-0461 HARNESS, PCS TO MTR EA 8 $11,275.5000 $90,204.00
BID TAB
SSE # 0000226203 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ERICO INTERNATIONAL CORP 01-20-0100 CABLE, HEATER, FOR 150 LB RL 240 $2,832.5000 $679,800.00
LAWRENCE LOWY ASSOCIATES 01-20-0100 CABLE, HEATER, FOR 150 LB RL 240 $3,245.0000 $778,800.00
ZEN INDUSTRIAL SERVICES L 01-20-0100 CABLE, HEATER, FOR 150 LB RL 240 $3,312.7500 $795,060.00
RAIL HEATING PRODUCTS & S 01-20-0100 CABLE, HEATER, FOR 150 LB RL 240 $3,400.0000 $816,000.00
BID TAB
SSE # 0000226254 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 80-99-0001 ROTOR, FRONT AND TAG AXLE EA 700 $245.0000 $171,500.00
PREVOST CAR (US) INC. 80-99-0001 ROTOR, FRONT AND TAG AXLE EA 700 $337.6200 $236,334.00
TRUCK KING INTERNATIONAL 80-99-0001 ROTOR, FRONT AND TAG AXLE EA 700 $424.0700 $296,849.00
MUNCIE TRANSIT SUPPLY 80-99-0001 ROTOR, FRONT AND TAG AXLE EA 700 $498.5200 $348,964.00
NEW FLYER PARTS 80-99-0001 ROTOR, FRONT AND TAG AXLE EA 700 $520.5700 $364,399.00

02 CBM US INC. 80-33-0009 ROTOR, BRAKE DISC EA 2,000 $104.1000 $208,200.00


MUNCIE TRANSIT SUPPLY 80-33-0009 ROTOR, BRAKE DISC EA 2,000 $189.0000 $378,000.00
NEW FLYER PARTS 80-33-0009 ROTOR, BRAKE DISC EA 2,000 $201.1000 $402,200.00
TRUCK KING INTERNATIONAL 80-33-0009 ROTOR, BRAKE DISC EA 2,000 $245.2200 $490,440.00
PREVOST CAR (US) INC. 80-33-0009 ROTOR, BRAKE DISC EA 2,000 $253.9800 $507,960.00
BID TAB
SSE # 0000228370 Award Type Item Award Bid Close Date 08/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONTANA DATACOM 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $1.1000 $49,500.00
ABT PRODUCTS & SERVICES, 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.0600 $137,700.00
OLYMPIC GLOVE & SAFETY CO 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.0700 $138,150.00
ARBILL INDUSTRIES, INC. 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.1800 $143,100.00
CIRCLE JANITORIAL SUPPLIE 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.2200 $144,900.00
GLOBE ELECTRIC SUPPLY COM 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.4400 $154,800.00
RORAIMA CONSULTING INC. 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.5700 $160,650.00
JAMAICA HARDWARE & PAINTS 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $3.5800 $161,100.00
WESTBROOK MARKETING LLC 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $4.2216 $189,972.00
WATS INTERNATIONAL, INC. 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $4.2600 $191,700.00
MALOR & COMPANY INC 59-35-1007 RESPIRATOR, SINGLE USE (D EA 45,000 $7.0000 $315,000.00
BID TAB
SSE # 0000226932 Award Type Item Award Bid Close Date 08/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 97-86-7312 BASEPLATE ASSEMBLY, EXIT EA 25 $4,829.9700 $120,749.25
JANEL INC 97-86-7312 BASEPLATE ASSEMBLY, EXIT EA 25 $4,857.1400 $121,428.50
RL CONTROLS, LLC 97-86-7312 BASEPLATE ASSEMBLY, EXIT EA 25 $4,931.7000 $123,292.50
ABT PRODUCTS & SERVICES, 97-86-7312 BASEPLATE ASSEMBLY, EXIT EA 25 $5,342.4000 $133,560.00

02 ZEN INDUSTRIAL SERVICES L 97-86-7321 BASEPLATE ASSEMBLY, PASSE EA 25 $4,207.4500 $105,186.25


JANEL INC 97-86-7321 BASEPLATE ASSEMBLY, PASSE EA 25 $4,231.1200 $105,778.00
RL CONTROLS, LLC 97-86-7321 BASEPLATE ASSEMBLY, PASSE EA 25 $4,361.6500 $109,041.25
ABT PRODUCTS & SERVICES, 97-86-7321 BASEPLATE ASSEMBLY, PASSE EA 25 $4,696.9100 $117,422.75
BID TAB
SSE # 0000227380 Award Type Item Award Bid Close Date 08/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-23-5362 DRIVE, EXTERNAL, SIEMENS EA 1 $148,471.0000 $148,471.00
POWERTECH CONTROLS CO INC 04-23-5362 DRIVE, EXTERNAL, SIEMENS EA 1 $156,660.7100 $156,660.71
ABT PRODUCTS & SERVICES, 04-23-5362 DRIVE, EXTERNAL, SIEMENS EA 1 $175,000.0000 $175,000.00
BID TAB
SSE # 0000227394 Award Type Item Award Bid Close Date 08/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-23-5360 DRIVE, EXTERNAL, SIEMENS EA 1 $148,471.0000 $148,471.00
MONTANA DATACOM 04-23-5360 DRIVE, EXTERNAL, SIEMENS EA 1 $150,064.4700 $150,064.47
EPAUL DYNAMICS 04-23-5360 DRIVE, EXTERNAL, SIEMENS EA 1 $154,561.2500 $154,561.25
POWERTECH CONTROLS CO INC04-23-5360 DRIVE, EXTERNAL, SIEMENS EA 1 $156,660.7100 $156,660.71
ABT PRODUCTS & SERVICES, 04-23-5360 DRIVE, EXTERNAL, SIEMENS EA 1 $175,000.0000 $175,000.00
BID TAB
SSE # 0000227402 Award Type Item Award Bid Close Date 08/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-37-6205 MONITOR, HANDRAIL SLIPPAG EA 80 $1,448.0000 $115,840.00
ABT PRODUCTS & SERVICES, 04-37-6205 MONITOR, HANDRAIL SLIPPAG EA 80 $1,448.3300 $115,866.40
RORAIMA CONSULTING INC. 04-37-6205 MONITOR, HANDRAIL SLIPPAG EA 80 $1,513.3000 $121,064.00
POWERTECH CONTROLS CO INC 04-37-6205 MONITOR, HANDRAIL SLIPPAG EA 80 $1,525.6400 $122,051.20
BID TAB
SSE # 0000220161 Award Type Item Award Bid Close Date 08/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FUJITSU NETWORK COMMUNICA W47014 Upgrade Digital Cr EA 1 $5,969,889.0000 $5,969,889.00
CRC ASSOCIATES, INC. W47014 Upgrade Digital Cr EA 1 $7,373,000.0000 $7,373,000.00
BID TAB
SSE # 0000224678 Award Type Item Award Bid Close Date 08/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING OF LONG ISLAN 79-83-0440 VALVE, REPAIR KIT, SOLENO EA 4,200 $59.9800 $251,916.00
THERMO KING EAST INC 79-83-0440 VALVE, REPAIR KIT, SOLENO EA 4,200 $60.5000 $254,100.00
NEW FLYER PARTS 79-83-0440 VALVE, REPAIR KIT, SOLENO EA 4,200 $80.8500 $339,570.00
BID TAB
SSE # 0000226968 Award Type Item Award Bid Close Date 08/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KAWASAKI RAIL CAR, INC. 15-43-0016 PRIMARY SPRING SET, OUTER EA 400 $307.1000 $122,840.00
BARBER SPRING CO 15-43-0016 PRIMARY SPRING SET, OUTER EA 400 $310.1800 $124,072.00
BID TAB
SSE # 0000227064 Award Type Item Award Bid Close Date 08/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TELEPHONE COMPONENTS INC 60-80-2902 HANDSET, TELEPHONE, FOR B EA 1,100 $180.0000 $198,000.00
HOLZBERG COMMUNICATIONS I 60-80-2902 HANDSET, TELEPHONE, FOR B EA 1,100 $259.9400 $285,934.00
RORAIMA CONSULTING INC. 60-80-2902 HANDSET, TELEPHONE, FOR B EA 1,100 $262.8000 $289,080.00
FALA TECHONOGIES INC 60-80-2902 HANDSET, TELEPHONE, FOR B EA 1,100 $283.1900 $311,509.00
BID TAB
SSE # 0000227218 Award Type Item Award Bid Close Date 08/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 88-07-0252 SWITCH, DRIVERS OCCUPANCY EA 900 $140.3300 $126,297.00
NEW FLYER PARTS 88-07-0252 SWITCH, DRIVERS OCCUPANCY EA 900 $146.5000 $131,850.00
GILLIG LLC 88-07-0252 SWITCH, DRIVERS OCCUPANCY EA 900 $147.3000 $132,570.00
PREVOST CAR (US) INC. 88-07-0252 SWITCH, DRIVERS OCCUPANCY EA 900 $156.9700 $141,273.00
BID TAB
SSE # 0000227346 Award Type Item Award Bid Close Date 08/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-29-2816 GEARBOX, EXTERNAL, WORM, EA 1 $118,617.0000 $118,617.00
RENOLD INC 04-29-2816 GEARBOX, EXTERNAL, WORM, EA 1 $119,879.0000 $119,879.00
MGCOM INC 04-29-2816 GEARBOX, EXTERNAL, WORM, EA 1 $142,356.2500 $142,356.25
BID TAB
SSE # 0000227360 Award Type Item Award Bid Close Date 08/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-29-2818 GEARBOX, EXTERNAL, WORM, EA 1 $102,939.0000 $102,939.00
RENOLD INC 04-29-2818 GEARBOX, EXTERNAL, WORM, EA 1 $103,979.0000 $103,979.00
VALVE INDUSTRIES INC 04-29-2818 GEARBOX, EXTERNAL, WORM, EA 1 $123,990.0000 $123,990.00
MGCOM INC 04-29-2818 GEARBOX, EXTERNAL, WORM, EA 1 $129,973.7500 $129,973.75
BID TAB
SSE # 0000228540 Award Type Item Award Bid Close Date 08/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY COM 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $29.4600 $22,095.00
ARBILL INDUSTRIES, INC. 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $47.3000 $35,475.00
OLYMPIC GLOVE & SAFETY CO 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $49.7200 $37,290.00
ABT PRODUCTS & SERVICES, 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $50.3700 $37,777.50
JAMAICA HARDWARE & PAINTS 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $52.5000 $39,375.00
APEX PINNACLE CORP. 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $54.5000 $40,875.00
ADI ACORN DEVELOPMENT, IN 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $54.7700 $41,077.50
GLOBE ELECTRIC SUPPLY COM 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $54.9400 $41,205.00
RORAIMA CONSULTING INC. 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $55.5000 $41,625.00
SALSA PROFESSIONAL APPARE 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $59.8500 $44,887.50
WATS INTERNATIONAL, INC. 59-62-1506 KNEE PAD, INJECTED GEL PA PR 750 $69.8700 $52,402.50
BID TAB
SSE # 0000228881 Award Type Item Award Bid Close Date 08/22/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 SPENERGY LLC DBA SPENTECH Y 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 192 $299.0000 $57,408.00
JAMAICA HARDWARE & PAINTS N 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 192 $343.2450 $65,903.04
RORAIMA CONSULTING INC. N 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 192 $351.1000 $67,411.20
BID TAB
SSE # 0000228919 Award Type Item Award Bid Close Date 08/22/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 04-37-5514 MODULE, "VARIOSLIPCONTROL EA 45 $6,948.8600 $312,698.70
LECLERC'S ELECTRIC, CORP. 04-37-5514 MODULE, "VARIOSLIPCONTROL EA 45 $6,955.0000 $312,975.00
ADI ACORN DEVELOPMENT, IN 04-37-5514 MODULE, "VARIOSLIPCONTROL EA 45 $7,148.6000 $321,687.00
RORAIMA CONSULTING INC. 04-37-5514 MODULE, "VARIOSLIPCONTROL EA 45 $7,282.3000 $327,703.50
POWERTECH CONTROLS CO INC 04-37-5514 MODULE, "VARIOSLIPCONTROL EA 45 $7,341.7600 $330,379.20
BID TAB
SSE # 0000226045 Award Type Item Award Bid Close Date 08/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-43-0876 FROG, TRACK, CENTER CROSS EA 1 $24,858.0000 $24,858.00

02 CLEVELAND TRACK MATERIAL, 01-49-2103 FROG, TRACK, SPECIAL NO. EA 2 $14,146.0000 $28,292.00

03 CLEVELAND TRACK MATERIAL, 01-53-1280 FROG, TRACK, SPL. #5, RIG EA 1 $21,446.0000 $21,446.00

04 CLEVELAND TRACK MATERIAL, 01-53-1955 FROG, TRACK, SPECIAL SLIP EA 2 $15,708.0000 $31,416.00
BID TAB
SSE # 0000228087 Award Type Item Award Bid Close Date 08/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 83-42-2294 FAN ASSEMBLY, AUXILIARY, EA 85 $250.0000 $21,250.00
MULTI SOURCE ELECTRICAL 83-42-2294 FAN ASSEMBLY, AUXILIARY, EA 85 $380.5600 $32,347.60
RORAIMA CONSULTING INC. 83-42-2294 FAN ASSEMBLY, AUXILIARY, EA NO QUOTE NO QUOTE NO QUOTE

02 RORAIMA CONSULTING INC. 83-62-0957 CONTROL RELAY, FOR SAFETY EA 65 $699.0000 $45,435.00
JAMAICA HARDWARE & PAINTS 83-62-0957 CONTROL RELAY, FOR SAFETY EA 65 $735.5000 $47,807.50
MULTI SOURCE ELECTRICAL 83-62-0957 CONTROL RELAY, FOR SAFETY EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000228536 Award Type Item Award Bid Close Date 08/23/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L N 97-87-7115 CYLINDER, EXTINGUISHER AG EA 25 $920.4300 $23,010.75
ABT PRODUCTS & SERVICES, N 97-87-7115 CYLINDER, EXTINGUISHER AG EA 25 $925.7900 $23,144.75
JANEL INC N 97-87-7115 CYLINDER, EXTINGUISHER AG EA 25 $935.1500 $23,378.75

02 ZEN INDUSTRIAL SERVICES L N 97-87-7120 CYLINDER, EXTINGUISHER AG EA 25 $1,143.6700 $28,591.75


ABT PRODUCTS & SERVICES, N 97-87-7120 CYLINDER, EXTINGUISHER AG EA 25 $1,149.7000 $28,742.50
JANEL INC N 97-87-7120 CYLINDER, EXTINGUISHER AG EA 25 $1,186.4300 $29,660.75
BID TAB
SSE # 0000228559 Award Type Item Award Bid Close Date 08/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APEX PINNACLE CORP. 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $26.5700 $2,045.89
ZEN INDUSTRIAL SERVICES L 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $52.7200 $4,059.44
JANEL INC 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $869.9500 $66,986.15
ABT PRODUCTS & SERVICES, 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $870.2000 $67,005.40
ADI ACORN DEVELOPMENT, IN 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $918.0000 $70,686.00
WL CONCEPTS & PRODUCTION 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $918.0000 $70,686.00
RORAIMA CONSULTING INC. 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $930.7500 $71,667.75
WATS INTERNATIONAL, INC. 61-50-3072 TAPE, ADHESIVE, 1.25" DIA CT 77 $996.1600 $76,704.32
BID TAB
SSE # 0000208696 Award Type Item Award Bid Close Date 08/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ISLAND PUMP & TANK CORP Furnish and Install above EA 1 $118,737.0000 $118,737.00
GERARDS PLUMBING & HEATIN Furnish and Install above EA 1 $207,000.0000 $207,000.00
EMPIRE ENVIRONMENTAL SERV Furnish and Install above EA 1 $275,000.0000 $275,000.00
GEMSTAR CONSTRUCTION CORP Furnish and Install above EA 1 $357,000.0000 $357,000.00
BID TAB
SSE # 0000229418 Award Type Item Award Bid Close Date 8/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GRADE A PETROLEUM CORP 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $6.7200 $162,624.00
BI-LO INDUSTRIES, INC. 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $7.3900 $178,838.00
SPENERGY LLC DBA SPENTECH 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $11.1800 $270,556.00
JAMAICA HARDWARE & PAINTS 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $11.2000 $271,040.00
SOUTH ATLANTIC SERVICES 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $11.3800 $275,396.00
ATLANTIC STATES LUBRICANT 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $11.5900 $280,478.00
RORAIMA CONSULTING INC. 69-12-1705 OIL, PARAFFINIC BASED FOR GLL 24,200 $16.9900 $411,158.00
BID TAB
SSE # 0000196328 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LN PRO SERVICES LLC 3 Year Contract for CIC F EA 1 $2,448.6900 $2,448.69
WL CONCEPTS & PRODUCTION 3 Year Contract for CIC F EA 1 $900,496.6000 $900,496.60
BIG APPLE SIGN CORP 3 Year Contract for CIC F EA 1 $1,157,229.0000 $1,157,229.00
MANHATTAN SIGNS 3 Year Contract for CIC F EA 1 $2,419,729.0000 $2,419,729.00
BID TAB
SSE # 0000227663 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 83-11-1157 CLUTCH DRIVE REPAIR KIT, EA 1,000 $269.9000 $269,900.00
THERMO KING OF LONG ISLAN 83-11-1157 CLUTCH DRIVE REPAIR KIT, EA 1,000 $366.6500 $366,650.00
THERMO KING EAST INC 83-11-1157 CLUTCH DRIVE REPAIR KIT, EA 1,000 $369.0400 $369,040.00
NEW FLYER PARTS 83-11-1157 CLUTCH DRIVE REPAIR KIT, EA 1,000 $474.2500 $474,250.00

02 MOHAWK MFG & SUPPLY CO. CLUTCH DRIVE REPAIR KIT, EA 225 $269.9000 $60,727.50
THERMO KING OF LONG ISLAN CLUTCH DRIVE REPAIR KIT, EA 225 $366.6500 $82,496.25
THERMO KING EAST INC CLUTCH DRIVE REPAIR KIT, EA 225 $369.0400 $83,034.00
NEW FLYER PARTS CLUTCH DRIVE REPAIR KIT, EA 225 $474.2500 $106,706.25
BID TAB
SSE # 0000227673 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $14.5000 $120,350.00
MOHAWK MFG & SUPPLY CO. 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $17.9300 $148,819.00
FARM & CITY SUPPLY LLC 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $25.6000 $212,480.00
TRUCK KING INTERNATIONAL 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $27.1400 $225,262.00
CUMMINS SALES & SERVICE 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $27.8600 $231,238.00
D & W DIESEL, INC. 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $29.1300 $241,779.00
NEW FLYER PARTS 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $29.2200 $242,526.00
PREVOST CAR (US) INC. 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $34.2100 $283,943.00
MAI'S SUPPLY & SERVICES 87-07-0099 FILTER, SECONDARY FUEL EA 8,300 $42.9400 $356,402.00
BID TAB
SSE # 0000227733 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WHOLESALE & MFR PVF INC 18-26-3350 FILTER, DISPOSABLE, 10 MI EA 36,864 $5.8800 $216,760.32
VALVE INDUSTRIES INC 18-26-3350 FILTER, DISPOSABLE, 10 MI EA 36,864 $12.9900 $478,863.36
KAWASAKI RAIL CAR, INC. 18-26-3350 FILTER, DISPOSABLE, 10 MI EA 36,864 $18.9000 $696,729.60
JMA RAIL PRODUCTS CO. 18-26-3350 FILTER, DISPOSABLE, 10 MI EA 36,864 $19.7400 $727,695.36
BID TAB
SSE # 0000228416 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUSTOM MANUFACTURING SOLU 12-60-0041 OIL FLINGER, LOW SPEED OU EA 2,900 $42.9500 $124,555.00
PHOENIX SALES AND SERVICE 12-60-0041 OIL FLINGER, LOW SPEED OU EA 2,900 $46.8500 $135,865.00
ALSTOM TRANSPORTATION, IN 12-60-0041 OIL FLINGER, LOW SPEED OU EA 2,900 $95.1500 $275,935.00
BID TAB
SSE # 0000229572 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.1300 $254,406.40
CIRCLE JANITORIAL SUPPLIE 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.4800 $282,854.40
WATS INTERNATIONAL, INC. 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.7000 $300,736.00
ABT PRODUCTS & SERVICES, 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.8600 $313,740.80
GLOBE ELECTRIC SUPPLY COM 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.8800 $315,366.40
WL CONCEPTS & PRODUCTION 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $3.8900 $316,179.20
WESTBROOK MARKETING LLC 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $4.1000 $333,248.00
JAMAICA HARDWARE & PAINTS 70-15-0810 WIPE, DISPOSABLE HAND SAN BX 81,280 $33.2000 $2,698,496.00
BID TAB
SSE # 0000229574 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTBROOK MARKETING LLC 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $5.1500 $374,920.00
ABT PRODUCTS & SERVICES, 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $5.3100 $386,568.00
JAMAICA HARDWARE & PAINTS 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $6.5500 $476,840.00
EKLA Corporation 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $6.6300 $482,664.00
APEX PINNACLE CORP. 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $7.5500 $549,640.00
GLOBE ELECTRIC SUPPLY COM 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $9.9000 $720,720.00
EKLA Corporation 70-15-0820 WIPE, DISINFECTANT, DISPO BX 72,800 $19.4200 $1,413,776.00
BID TAB
SSE # 0000229576 Award Type Item Award Bid Close Date 08/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $240.9900 $144,594.00
ABT PRODUCTS & SERVICES, 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $241.0900 $144,654.00
JANEL INC 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $243.1200 $145,872.00
JAMAICA HARDWARE & PAINTS 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $245.0000 $147,000.00
ZEN INDUSTRIAL SERVICES L 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $247.0000 $148,200.00
GLOBE ELECTRIC SUPPLY COM 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $256.4000 $153,840.00
RORAIMA CONSULTING INC. 70-66-0585 COMPOUND, SAFETY TREAD, E UT 600 $257.5800 $154,548.00
waf. 221196/8/29/2018@2:00 PM

BID TAB
SSE # 0000221196 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.K. COMSTOCK & COMPANY, C32397 Low Resistance Con EA 1 $23,515,000.0000 $23,515,000.00
J-TRACK LLC C32397 Low Resistance Con EA 1 $28,931,000.0000 $28,931,000.00
TUTOR PERINI CORP C32397 Low Resistance Con EA 1 $46,780,000.0000 $46,780,000.00
225301/A-36993/8/29/2018@2:00 PM

BID TAB
SSE # 0000225301 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLIVEIRA CONTRACTING, INC Template EA 1 $7,465,000.0000 $7,465,000.00
ZAMAN CONSTRUCTION CORP. Template EA 1 $8,850,800.0000 $8,850,800.00
TECHNICO CONSTRUCTION SER Template EA 1 $10,230,000.0000 $10,230,000.00
MLJ CONTRACTING CORP. Template EA 1 $10,650,000.0000 $10,650,000.00
LO SARDO GENERAL CONTRACT Template EA 1 $11,344,000.0000 $11,344,000.00
NAVILLUS CONTRACTING INC Template EA 1 $14,933,000.0000 $14,933,000.00
BID TAB
SSE # 0000228178 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA BEARINGS CO. INC. 15-43-0024 JOURNAL BEARING WITH HDL EA 3,000 $848.6500 $2,545,950.00
KAWASAKI RAIL CAR, INC. 15-43-0024 JOURNAL BEARING WITH HDL EA 3,000 $880.7200 $2,642,160.00
MUNCIE TRANSIT SUPPLY 15-43-0024 JOURNAL BEARING WITH HDL EA 3,000 $942.6100 $2,827,830.00
LUBRITE TECHNOLOGIES 15-43-0024 JOURNAL BEARING WITH HDL EA 3,000 NO QUOTE NO QUOTE
BID TAB
SSE # 0000228979 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 97-87-7035 CYLINDER, EXTINGUISHER, 2 EA 50 $1,070.4700 $53,523.50
JANEL INC 97-87-7035 CYLINDER, EXTINGUISHER, 2 EA 50 $1,088.0000 $54,400.00
RL CONTROLS, LLC 97-87-7035 CYLINDER, EXTINGUISHER, 2 EA 50 $1,128.7300 $56,436.50
BID TAB
SSE # 0000229569 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $318.9300 $165,843.60
NYC SUPPLY COMPANY LLC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $322.2000 $167,544.00
MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $326.0000 $169,520.00
3G WAREHOUSE SOLUTIONS IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $328.5500 $170,846.00
RORAIMA CONSULTING INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $333.2500 $173,290.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $363.2900 $188,910.80
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $392.0000 $203,840.00
BID TAB
SSE # 0000229827 Award Type Item Award Bid Close Date 08/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 59-56-5880 GLOVE, WORK, FEMALE, MEDI PR 8,400 $2.0800 $17,472.00
ABT PRODUCTS & SERVICES, 59-56-5880 GLOVE, WORK, FEMALE, MEDI PR 8,400 $2.7300 $22,932.00
OLYMPIC GLOVE & SAFETY CO 59-56-5880 GLOVE, WORK, FEMALE, MEDI PR 8,400 $2.8400 $23,856.00
WATS INTERNATIONAL, INC. 59-56-5880 GLOVE, WORK, FEMALE, MEDI PR 8,400 $4.7200 $39,648.00
BID TAB
SSE # 0000225909 Award Type Item Award Bid Close Date 08/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TWINCO MFG. CO., INC. 03-22-3565 MOTOR & GEAR BOX, COMPLET EA 200 $3,095.0000 $619,000.00
MAI'S SUPPLY & SERVICES 03-22-3565 MOTOR & GEAR BOX, COMPLET EA 200 $3,651.2500 $730,250.00
BID TAB
SSE # 0000225982 Award Type Item Award Bid Close Date 08/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SELCO MANUFACTURING CORP. 01-17-2140 BRACKET, PROTECTION BOARDEA 6,000 $22.4500 $134,700.00
EDSAL MACHINE PRODUCTS, I 01-17-2140 BRACKET, PROTECTION BOARDEA 6,000 $28.1000 $168,600.00

02 SELCO MANUFACTURING CORP. 01-17-2130 BRACKET, PROTECTION BOARDEA 8,220 $21.4500 $176,319.00
EDSAL MACHINE PRODUCTS, I 01-17-2130 BRACKET, PROTECTION BOARDEA 8,220 $26.4000 $217,008.00
BID TAB
SSE # 0000226732 Award Type Item Award Bid Close Date 08/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CONSTRUCTION POLYMER CO I 01-05-1005 JOINT BARS, HEAT TREATED EA 4,500 $89.6800 $403,560.00
Associated Rail Products, 01-05-1005 JOINT BARS, HEAT TREATED EA 4,500 $94.4700 $425,115.00
CLEVELAND TRACK MATERIAL, 01-05-1005 JOINT BARS, HEAT TREATED EA 4,500 $116.0000 $522,000.00
AMERICAN TRACK PRODUCTS, 01-05-1005 JOINT BARS, HEAT TREATED EA 4,500 $122.8300 $552,735.00
BID TAB
SSE # 0000228165 Award Type Item Award Bid Close Date 08/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FARM & CITY SUPPLY LLC 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $13.8600 $112,266.00
A & A AUTO STORES INC. 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $16.0000 $129,600.00
CUMMINS SALES & SERVICE 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $16.4300 $133,083.00
TRUCK KING INTERNATIONAL 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $16.7400 $135,594.00
D & W DIESEL, INC. 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $16.7500 $135,675.00
CBM US INC. 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $18.4200 $149,202.00
NEW FLYER PARTS 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $26.7700 $216,837.00
MAI'S SUPPLY & SERVICES 87-29-0638 FILTER, FUEL, PRIMARY EA 8,100 $29.0300 $235,143.00
BID TAB
SSE # 0000228417 Award Type Item Award Bid Close Date 08/30/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 NATSCO TRANSIT SOLUTIONS, N 79-35-2490 RADIATOR ASSEMBLY, INCLUD EA 200 $5,613.2000 $1,122,640.00
PREVOST CAR (US) INC. N 79-35-2490 RADIATOR ASSEMBLY, INCLUD EA 200 $6,387.5000 $1,277,500.00
BID TAB
SSE # 0000224673 Award Type Item Award Bid Close Date 08/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-50-4480 FROG, TRACK, SPECIAL #7 L EA 4 $17,414.0000 $69,656.00

02 CLEVELAND TRACK MATERIAL, 01-50-9010 FROG, TRACK, SPECIAL END, EA 2 $16,298.0000 $32,596.00

03 CLEVELAND TRACK MATERIAL, 01-53-1875 FROG, TRACK, SPECIAL #5.7 EA 2 $15,368.0000 $30,736.00

04 CLEVELAND TRACK MATERIAL, 01-53-5785 FROG, TRACK, SPECIAL #6.2 EA 1 $20,802.0000 $20,802.00
BID TAB
SSE # 0000227765 Award Type Item Award Bid Close Date 08/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 D B E Electric Corp. 01-58-3540 INSULATOR, PORCELAIN, FOR EA 2,000 $33.6600 $67,320.00
VICTOR INSULATORS, INC. 01-58-3540 INSULATOR, PORCELAIN, FOR EA 2,000 $66.0000 $132,000.00
RORAIMA CONSULTING INC. 01-58-3540 INSULATOR, PORCELAIN, FOR EA 2,000 $73.3600 $146,720.00
BID TAB
SSE # 0000228189 Award Type Item Award Bid Close Date 08/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VEHICLE MAINTENANCE PROGR 74-87-8000 BRAKE BLOCK, FRONT, STAND SET 1,800 $88.7100 $159,678.00
MUNCIE TRANSIT SUPPLY 74-87-8000 BRAKE BLOCK, FRONT, STAND SET 1,800 $125.1100 $225,198.00
NEW FLYER PARTS 74-87-8000 BRAKE BLOCK, FRONT, STAND SET 1,800 $131.9700 $237,546.00
BID TAB
SSE # 0000228758 Award Type Item Award Bid Close Date 08/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CANDELA SYSTEMS CORP 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $1.2100 $60,500.00
D B E Electric Corp. 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $2.2200 $111,000.00
PROJECTSPAN SERVICES 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $2.8790 $143,950.00
MONTANA DATACOM 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $3.0500 $152,500.00
GLOBE ELECTRIC SUPPLY COM 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $3.2900 $164,500.00
3G WAREHOUSE, INC. 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $3.5400 $177,000.00
KLK ELECTRIC INC. 20-80-8336 CABLE, FIBER OPTIC, ARMOR FOT 50,000 $4.1200 $206,000.00
BID TAB
SSE # 0000230126 Award Type Item Award Bid Close Date 08/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-62-8498 HEATER ASSEMBLY (38V, 100 EA 1,150 $138.7500 $159,562.50
RORAIMA CONSULTING INC. 18-62-8498 HEATER ASSEMBLY (38V, 100 EA 1,150 $151.8500 $174,627.50
ABT PRODUCTS & SERVICES, 18-62-8498 HEATER ASSEMBLY (38V, 100 EA 1,150 $164.6300 $189,324.50
M.S. HI-TECH. INC 18-62-8498 HEATER ASSEMBLY (38V, 100 EA 1,150 $179.9800 $206,977.00
BID TAB
SSE # 0000224755 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DART SEASONAL PRODUCTS IN 70-15-1923 CHEMICAL, INDUSTRIAL, CAL LBR 1,800,000 $.4030 $725,400.00
COMPLETE PACKAGING & SHIP 70-15-1923 CHEMICAL, INDUSTRIAL, CAL LBR 1,800,000 $.4090 $736,200.00
YK Industries Inc. 70-15-1923 CHEMICAL, INDUSTRIAL, CAL LBR 1,800,000 $.4900 $882,000.00
BID TAB
SSE # 0000224756 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMPLETE PACKAGING & SHIP 70-15-1932 CHEMICAL, INDUSTRIAL, GRA LBR 539,000 $.2390 $128,821.00
ZEP SALES & SERVICE 70-15-1932 CHEMICAL, INDUSTRIAL, GRA LBR 539,000 $.3310 $178,409.00
YK Industries Inc. 70-15-1932 CHEMICAL, INDUSTRIAL, GRA LBR 539,000 $.3400 $183,260.00
JANEL INC 70-15-1932 CHEMICAL, INDUSTRIAL, GRA LBR 539,000 $.3506 $188,973.40
WATS INTERNATIONAL, INC. 70-15-1932 CHEMICAL, INDUSTRIAL, GRA LBR 539,000 $.3900 $210,210.00

02 COMPLETE PACKAGING & SHIP 70-15-3014 DEICER, GRANULATED, CALCI LBR 245,000 $.2490 $61,005.00
ZEP SALES & SERVICE 70-15-3014 DEICER, GRANULATED, CALCI LBR 245,000 $.2770 $67,865.00
JANEL INC 70-15-3014 DEICER, GRANULATED, CALCI LBR 245,000 $.2907 $71,221.50
WATS INTERNATIONAL, INC. 70-15-3014 DEICER, GRANULATED, CALCI LBR 245,000 $.3200 $78,400.00
YK Industries Inc. 70-15-3014 DEICER, GRANULATED, CALCI LBR 245,000 $.3200 $78,400.00
BID TAB
SSE # 0000224759 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DART SEASONAL PRODUCTS IN 70-15-1935 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.3900 $97,500.00
WATS INTERNATIONAL, INC. 70-15-1935 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.4100 $102,500.00
YK Industries Inc. 70-15-1935 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.4500 $112,500.00

02 DART SEASONAL PRODUCTS IN 70-15-1940 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.3700 $92,500.00
WATS INTERNATIONAL, INC. 70-15-1940 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.3900 $97,500.00
YK Industries Inc. 70-15-1940 CHEMICAL, INDUSTRIAL, ICE LBR 250,000 $.4300 $107,500.00
BID TAB
SSE # 0000224761 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DART SEASONAL PRODUCTS IN 70-62-1010 SALT, HIGHWAY DEICING, PE LBR 400,000 $.1580 $63,200.00
COMPLETE PACKAGING & SHIP 70-62-1010 SALT, HIGHWAY DEICING, PE LBR 400,000 $.1890 $75,600.00
YK Industries Inc. 70-62-1010 SALT, HIGHWAY DEICING, PE LBR 400,000 $.2100 $84,000.00
COMPASS MINERALS AMERICA 70-62-1010 SALT, HIGHWAY DEICING, PE LBR NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000229197 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WISE COMPONENTS, INC. 13-43-3997 TERMINAL, QUICK DISCONNEC EA 1,900 $82.8500 $157,415.00
BID TAB
SSE # 0000229338 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUPERIOR TECHNOLOGY INC 08-42-7658 MODIFIED DRIVE AND DEFLEC EA 4,000 $30.3800 $121,520.00
SHERWOOD ELECTROMOTION IN 08-42-7658 MODIFIED DRIVE AND DEFLEC EA 4,000 $74.0000 $296,000.00
BID TAB
SSE # 0000230112 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KELLY & HAYES ELECTRICAL 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $7.4500 $81,532.80
ABT PRODUCTS & SERVICES, 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $7.6000 $83,174.40
JANEL INC 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $8.1900 $89,631.36
M.S. HI-TECH. INC 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $8.5600 $93,680.64
AMERICAN VETERAN ENTERPRI 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $9.3100 $101,888.64
WATS INTERNATIONAL, INC. 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $9.5100 $104,077.44
3G WAREHOUSE SOLUTIONS IN 70-67-2330 ADHESIVE, SEALANT, ELASTI TU 10,944 $9.6700 $105,828.48
BID TAB
SSE # 0000230115 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $12.5600 $257,731.20
OLYMPIC GLOVE & SAFETY CO 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $12.7000 $260,604.00
SUMMIT PAPER COMPANY 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $12.8300 $263,271.60
AMERICAN VETERAN ENTERPRI 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $14.3200 $293,846.40
PINA M. INC. 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $14.9700 $307,184.40
WATS INTERNATIONAL, INC. 70-17-3030 CLEANER, HAND, LIQUID, SO BO 20,520 $16.2100 $332,629.20
BID TAB
SSE # 0000230284 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-43-2803 LINK, SWAY BAR, FRONT AXL EA 400 $78.2700 $31,308.00
RL CONTROLS, LLC 76-43-2803 LINK, SWAY BAR, FRONT AXL EA 400 $83.5400 $33,416.00
WATS INTERNATIONAL, INC. 76-43-2803 LINK, SWAY BAR, FRONT AXL EA 400 $87.7500 $35,100.00
BID TAB
SSE # 0000230288 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $210.5000 $58,940.00
EPAUL DYNAMICS 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $216.1600 $60,524.80
WISE COMPONENTS, INC. 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $219.3500 $61,418.00
ALL POINTS COMMUNICATIONS 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $222.2500 $62,230.00
Hammer Corporation 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $224.5000 $62,860.00
POWERTECH CONTROLS CO INC 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $229.2300 $64,184.40
M.S. HI-TECH. INC 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $232.2000 $65,016.00
RORAIMA CONSULTING INC. 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $233.8500 $65,478.00
LECLERC'S ELECTRIC, CORP. 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $235.0000 $65,800.00
JANEL INC 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $235.7500 $66,010.00
SNAPPY SOLUTIONS, INC 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $248.7500 $69,650.00
KELLY & HAYES ELECTRICAL 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $259.0000 $72,520.00
VILLARREAL ELECTRONICS LL 88-55-7472 AMMETER, D.C., CLAMP ON, EA 280 $267.0000 $74,760.00
BID TAB
SSE # 0000230415 Award Type Class Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMMERCIAL LUBRICANTS LLC 70-07-2013 ANTIFREEZE, COOLANT, 50/5 GLL 75,350 $3.3900 $255,436.50
GRADE A PETROLEUM CORP 70-07-2013 ANTIFREEZE, COOLANT, 50/5 GLL 75,350 $4.2200 $317,977.00
BI-LO INDUSTRIES, INC. 70-07-2013 ANTIFREEZE, COOLANT, 50/5 GLL 75,350 $4.4800 $337,568.00

02 COMMERCIAL LUBRICANTS LLC ANTIFREEZE, COOLANT, 50/5 GLL 42,625 $3.3900 $144,498.75
GRADE A PETROLEUM CORP ANTIFREEZE, COOLANT, 50/5 GLL 42,625 $4.2200 $179,877.50
BI-LO INDUSTRIES, INC. ANTIFREEZE, COOLANT, 50/5 GLL 42,625 $4.4800 $190,960.00
BID TAB
SSE # 0000230864 Award Type Item Award Bid Close Date 09/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DIESEL RADIATOR CO INC 79-57-9005 CORE AND HEADER ASSEMBLY, EA 50 $1,178.0000 $58,900.00
RORAIMA CONSULTING INC. 79-57-9005 CORE AND HEADER ASSEMBLY, EA 50 $1,393.4000 $69,670.00
ABT PRODUCTS & SERVICES, 79-57-9005 CORE AND HEADER ASSEMBLY, EA 50 $1,450.0000 $72,500.00
WATS INTERNATIONAL, INC. 79-57-9005 CORE AND HEADER ASSEMBLY, EA 50 $1,472.5000 $73,625.00
BID TAB
SSE # 0000226634 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RAILS COMPANY 01-59-9985 VALVE, MEASURING, COMPLETEA 300 $412.0000 $123,600.00
BID TAB
SSE # 0000226722 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 UNITED STEEL & FASTENERS 01-11-2010 BOLT, TRACK, TYPE "E", 1" EA 100,000 $1.8620 $186,200.00
A & K RAILROAD MATERIALS 01-11-2010 BOLT, TRACK, TYPE "E", 1" EA NO QUOTE NO QUOTE NO QUOTE

02 A & K RAILROAD MATERIALS 01-87-3050 SPIKE, CUT, TRACK, STEEL, EA 300,000 $.8100 $243,000.00
UNITED STEEL & FASTENERS 01-87-3050 SPIKE, CUT, TRACK, STEEL, EA 300,000 $.8300 $249,000.00
BID TAB
SSE # 0000229076 Award Type Class Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. Hioki MR8880-20 Memory Re EA 8 $3,159.0000 $25,272.00
ZEN INDUSTRIAL SERVICES L Hioki MR8880-20 Memory Re EA 8 $3,433.5800 $27,468.64
ABT PRODUCTS & SERVICES, Hioki MR8880-20 Memory Re EA 8 $3,650.0000 $29,200.00
AMERICAN VETERAN ENTERPRI Hioki MR8880-20 Memory Re EA 8 $3,652.0000 $29,216.00
RORAIMA CONSULTING INC. Hioki MR8880-20 Memory Re EA 8 $4,214.2500 $33,714.00

02 ZEN INDUSTRIAL SERVICES L Hioki C1003 Carrying Case EA 8 $217.4400 $1,739.52


ABT PRODUCTS & SERVICES, Hioki C1003 Carrying Case EA 8 $230.0000 $1,840.00
AMERICAN VETERAN ENTERPRI Hioki C1003 Carrying Case EA 8 $231.2800 $1,850.24
LECLERC'S ELECTRIC, CORP. Hioki C1003 Carrying Case EA 8 $252.0000 $2,016.00
RORAIMA CONSULTING INC. Hioki C1003 Carrying Case EA 8 $4,214.2500 $33,714.00

03 ZEN INDUSTRIAL SERVICES L Hioki L9790 Test Leads EA 16 $97.5600 $1,560.96


ABT PRODUCTS & SERVICES, Hioki L9790 Test Leads EA 16 $100.0000 $1,600.00
AMERICAN VETERAN ENTERPRI Hioki L9790 Test Leads EA 16 $113.6600 $1,818.56
LECLERC'S ELECTRIC, CORP. Hioki L9790 Test Leads EA 16 $139.0000 $2,224.00
RORAIMA CONSULTING INC. Hioki L9790 Test Leads EA 16 $4,214.2500 $67,428.00
BID TAB
SSE # 0000230097 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 76-33-0008 SHOCK ABSORBER ASSEMBLY, EA 500 $55.0800 $27,540.00
ZEN INDUSTRIAL SERVICES L 76-33-0008 SHOCK ABSORBER ASSEMBLY, EA 500 $55.1800 $27,590.00
ABT PRODUCTS & SERVICES, 76-33-0008 SHOCK ABSORBER ASSEMBLY, EA 500 $62.6100 $31,305.00
RL CONTROLS, LLC 76-33-0008 SHOCK ABSORBER ASSEMBLY, EA NO QUOTE NO QUOTE NO QUOTE

02 ABT PRODUCTS & SERVICES, 76-29-0217 SHOCK ABSORBER ASSEMBLY, EA 850 $51.5300 $43,800.50
RL CONTROLS, LLC 76-29-0217 SHOCK ABSORBER ASSEMBLY, EA 850 $54.9700 $46,724.50
JANEL INC 76-29-0217 SHOCK ABSORBER ASSEMBLY, EA NO QUOTE NO QUOTE NO QUOTE
ZEN INDUSTRIAL SERVICES L 76-29-0217 SHOCK ABSORBER ASSEMBLY, EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000230132 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 76-33-0011 RADIUS ROD, LOWER, MIDDLE EA 500 $146.9200 $73,460.00
ZEN INDUSTRIAL SERVICES L 76-33-0011 RADIUS ROD, LOWER, MIDDLE EA 500 $165.0600 $82,530.00
JANEL INC 76-33-0011 RADIUS ROD, LOWER, MIDDLE EA 500 $165.6500 $82,825.00
ABT PRODUCTS & SERVICES, 76-33-0011 RADIUS ROD, LOWER, MIDDLE EA 500 $193.2500 $96,625.00
RL CONTROLS, LLC 76-33-0011 RADIUS ROD, LOWER, MIDDLE EA NO QUOTE NO QUOTE NO QUOTE

02 ZEN INDUSTRIAL SERVICES L 76-33-0012 RADIUS ROD, UPPER FRONT A EA 260 $120.2900 $31,275.40
JANEL INC 76-33-0012 RADIUS ROD, UPPER FRONT A EA 260 $120.7200 $31,387.20
RORAIMA CONSULTING INC. 76-33-0012 RADIUS ROD, UPPER FRONT A EA 260 $130.4000 $33,904.00
ABT PRODUCTS & SERVICES, 76-33-0012 RADIUS ROD, UPPER FRONT A EA 260 $140.0800 $36,420.80
RL CONTROLS, LLC 76-33-0012 RADIUS ROD, UPPER FRONT A EA NO QUOTE NO QUOTE NO QUOTE

03 ZEN INDUSTRIAL SERVICES L 76-33-0013 RADIUS ROD, FRONT AXLE EA 275 $121.9600 $33,539.00
JANEL INC 76-33-0013 RADIUS ROD, FRONT AXLE EA 275 $122.4000 $33,660.00
RORAIMA CONSULTING INC. 76-33-0013 RADIUS ROD, FRONT AXLE EA 275 $132.2200 $36,360.50
ABT PRODUCTS & SERVICES, 76-33-0013 RADIUS ROD, FRONT AXLE EA 275 $142.7000 $39,242.50
RL CONTROLS, LLC 76-33-0013 RADIUS ROD, FRONT AXLE EA 275 $149.2800 $41,052.00

04 ZEN INDUSTRIAL SERVICES L 76-33-0016 RADIUS ROD UPPER, REAR AX EA 520 $164.2500 $85,410.00
JANEL INC 76-33-0016 RADIUS ROD UPPER, REAR AX EA 520 $164.8500 $85,722.00
RORAIMA CONSULTING INC. 76-33-0016 RADIUS ROD UPPER, REAR AX EA 520 $178.0700 $92,596.40
ABT PRODUCTS & SERVICES, 76-33-0016 RADIUS ROD UPPER, REAR AX EA 520 $187.9800 $97,749.60
RL CONTROLS, LLC 76-33-0016 RADIUS ROD UPPER, REAR AX EA 520 $201.1400 $104,592.80
BID TAB
SSE # 0000230138 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 76-19-8004 END, TIE ROD, ROADSIDE EA 425 $35.7100 $15,176.75
ABT PRODUCTS & SERVICES, 76-19-8004 END, TIE ROD, ROADSIDE EA 425 $38.3800 $16,311.50
RL CONTROLS, LLC 76-19-8004 END, TIE ROD, ROADSIDE EA 425 $38.6800 $16,439.00
RORAIMA CONSULTING INC. 76-19-8004 END, TIE ROD, ROADSIDE EA 425 $40.4600 $17,195.50
JANEL INC 76-19-8004 END, TIE ROD, ROADSIDE EA 425 $41.4300 $17,607.75
BID TAB
SSE # 0000230259 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 76-33-0001 BELLOW, AIR, MIDDLE AXLE EA 500 $89.4800 $44,740.00
JANEL INC 76-33-0001 BELLOW, AIR, MIDDLE AXLE EA 500 $89.9900 $44,995.00
ABT PRODUCTS & SERVICES, 76-33-0001 BELLOW, AIR, MIDDLE AXLE EA 500 $90.5000 $45,250.00
RL CONTROLS, LLC 76-33-0001 BELLOW, AIR, MIDDLE AXLE EA 500 $94.1000 $47,050.00
BID TAB
SSE # 0000230273 Award Type Item Award Bid Close Date 09/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 76-33-0068 SHOCK ABSORBER ASSEMBLY, EA 585 $55.6200 $32,537.70
ZEN INDUSTRIAL SERVICES L 76-33-0068 SHOCK ABSORBER ASSEMBLY, EA 585 $55.7300 $32,602.05
BID TAB
SSE # 0000226728 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ERICO INTERNATIONAL CORP 01-13-3010 RAIL, HEAD BOND, 250 MCM, EA 18,000 $17.4200 $313,560.00
RAIL SAFETY TECHNOLOGIES 01-13-3010 RAIL, HEAD BOND, 250 MCM, EA 18,000 $19.0800 $343,440.00
BID TAB
SSE # 0000229762 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $103.7300 $47,715.80
JANEL INC 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $137.9800 $63,470.80
ZEN INDUSTRIAL SERVICES L 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $138.6200 $63,765.20
RORAIMA CONSULTING INC. 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $145.8000 $67,068.00
POWERTECH CONTROLS CO INC 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $153.0800 $70,416.80
ABT PRODUCTS & SERVICES, 84-55-0600 PEDAL ASSEMBLY, ACCELERAT EA 460 $157.9800 $72,670.80
BID TAB
SSE # 0000230108 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $18.8600 $34,853.28
ZEN INDUSTRIAL SERVICES L 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $20.5700 $38,013.36
NYC SUPPLY COMPANY LLC 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $21.9000 $40,471.20
ABT PRODUCTS & SERVICES, 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $21.9400 $40,545.12
RORAIMA CONSULTING INC. 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $23.1000 $42,688.80
WATS INTERNATIONAL, INC. 70-17-1496 CLEANER, COMPOUND, LIQUIDGLL 1,848 $24.3800 $45,054.24
BID TAB
SSE # 0000230109 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN VETERAN ENTERPRI 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $4.4900 $38,793.60
JANEL INC 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $4.7900 $41,385.60
WATS INTERNATIONAL, INC. 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $4.7900 $41,385.60
CIRCLE JANITORIAL SUPPLIE 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $4.8400 $41,817.60
PINA M. INC. 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $4.9500 $42,768.00
JAMAICA HARDWARE & PAINTS 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $5.4300 $46,915.20
ABT PRODUCTS & SERVICES, 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $6.9500 $60,048.00
SUMMIT PAPER COMPANY 70-60-1060 REPELLENT, INSECT, SPRAY, EA 8,640 $7.5000 $64,800.00
BID TAB
SSE # 0000230111 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $5.8400 $28,032.00
ABT PRODUCTS & SERVICES, 70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $7.2100 $34,608.00
SNAPPY SOLUTIONS, INC 70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $8.3500 $40,080.00
JAMAICA HARDWARE & PAINTS70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $8.7600 $42,048.00
AMERICAN VETERAN ENTERPRI70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $9.9800 $47,904.00
RORAIMA CONSULTING INC. 70-43-0518 COMPOUND, LUBRICATING, HI EA 4,800 $10.7400 $51,552.00
BID TAB
SSE # 0000230830 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 49-71-0850 CLAMP, WIRE ROPE, GRIP-IT EA 2,200 $20.4700 $45,034.00
POWERTECH CONTROLS CO INC 49-71-0850 CLAMP, WIRE ROPE, GRIP-IT EA 2,200 $25.6000 $56,320.00
BID TAB
SSE # 0000230959 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 88-11-2456 VALVE, INTERLOCK, SKINNER EA 1,370 $69.8900 $95,749.30
BID TAB
SSE # 0000231257 Award Type Item Award Bid Close Date 09/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 15-42-4178 BOLT, SPECIAL, NYLOCK PEL EA 75,000 $.9800 $73,500.00
EDSAL MACHINE PRODUCTS, I 15-42-4178 BOLT, SPECIAL, NYLOCK PEL EA 75,000 $1.1450 $85,875.00
LIN INDUSTRIES INC 15-42-4178 BOLT, SPECIAL, NYLOCK PEL EA 75,000 $1.6000 $120,000.00
BID TAB
SSE # 0000225630 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-50-0338 FROG, TRACK, SPECIAL LEFT EA 2 $16,036.0000 $32,072.00
PROGRESS RAIL/MOW DIVISIO 01-50-0338 FROG, TRACK, SPECIAL LEFT EA 2 $28,225.0000 $56,450.00
VOESTALPINE NORTRAK, INC 01-50-0338 FROG, TRACK, SPECIAL LEFT EA 2 $59,053.0000 $118,106.00

02 CLEVELAND TRACK MATERIAL, 01-50-0341 FROG, TRACK, SPECIAL LHTO EA 2 $17,660.0000 $35,320.00
PROGRESS RAIL/MOW DIVISIO 01-50-0341 FROG, TRACK, SPECIAL LHTO EA 2 $27,085.0000 $54,170.00
VOESTALPINE NORTRAK, INC 01-50-0341 FROG, TRACK, SPECIAL LHTO EA 2 $60,864.0000 $121,728.00

03 CLEVELAND TRACK MATERIAL, 01-50-2175 FROG, TRACK, SPECIAL, LEF EA 2 $17,906.0000 $35,812.00
PROGRESS RAIL/MOW DIVISIO 01-50-2175 FROG, TRACK, SPECIAL, LEF EA 2 $26,180.0000 $52,360.00
VOESTALPINE NORTRAK, INC 01-50-2175 FROG, TRACK, SPECIAL, LEF EA 2 $61,199.0000 $122,398.00

04 CLEVELAND TRACK MATERIAL, 01-50-3775 FROG, TRACK, SPECIAL LEFT EA 2 $16,110.0000 $32,220.00
PROGRESS RAIL/MOW DIVISIO 01-50-3775 FROG, TRACK, SPECIAL LEFT EA 2 $25,990.0000 $51,980.00
VOESTALPINE NORTRAK, INC 01-50-3775 FROG, TRACK, SPECIAL LEFT EA 2 $36,876.0000 $73,752.00
BID TAB
SSE # 0000229211 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FRASER TOOL & GAUGE LLC 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $48.3800 $245,528.50
MOHAWK MFG & SUPPLY CO. 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $60.2500 $305,768.75
NEW FLYER PARTS 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $65.3500 $331,651.25
A & A BRAKE SERVICE CO IN 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $66.7100 $338,553.25
NEOPART TRANSIT LLC 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $67.7100 $343,628.25
PREVOST CAR (US) INC. 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $69.1600 $350,987.00
MUNCIE TRANSIT SUPPLY 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $73.4000 $372,505.00
GILLIG LLC 85-87-8000 BRAKE SHOE ASSEMBLY, REAR EA 5,075 $73.7300 $374,179.75

02 FRASER TOOL & GAUGE LLC BRAKE SHOE ASSEMBLY, REAR EA 2,800 $48.3800 $135,464.00
MOHAWK MFG & SUPPLY CO. BRAKE SHOE ASSEMBLY, REAR EA 2,800 $60.2500 $168,700.00
NEW FLYER PARTS BRAKE SHOE ASSEMBLY, REAR EA 2,800 $65.3500 $182,980.00
A & A BRAKE SERVICE CO IN BRAKE SHOE ASSEMBLY, REAR EA 2,800 $66.7100 $186,788.00
NEOPART TRANSIT LLC BRAKE SHOE ASSEMBLY, REAR EA 2,800 $67.7100 $189,588.00
PREVOST CAR (US) INC. BRAKE SHOE ASSEMBLY, REAR EA 2,800 $69.1600 $193,648.00
MUNCIE TRANSIT SUPPLY BRAKE SHOE ASSEMBLY, REAR EA 2,800 $73.4000 $205,520.00
GILLIG LLC BRAKE SHOE ASSEMBLY, REAR EA 2,800 $73.7300 $206,444.00
BID TAB
SSE # 0000229373 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALSTOM TRANSPORTATION, IN 08-42-5286 BUSHING, RESILIENT NOTE: EA 2,250 $95.4000 $214,650.00
HUTCHINSON AEROSPACE & IN 08-42-5286 BUSHING, RESILIENT NOTE: EA 2,250 $95.4000 $214,650.00
BID TAB
SSE # 0000229910 Award Type Class Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GILLIG LLC 92-49-3612 KIT, AUTOMATIC SNOW CHAIN EA 50 $1,625.8900 $81,294.50
ONSPOT OF NORTH AMERICA I 92-49-3612 KIT, AUTOMATIC SNOW CHAIN EA 50 $1,980.0000 $99,000.00

02 GILLIG LLC 92-49-3614 KIT, AUTOMATIC SNOW CHAIN KT 210 $1,625.8900 $341,436.90
ONSPOT OF NORTH AMERICA I 92-49-3614 KIT, AUTOMATIC SNOW CHAIN KT 210 $1,980.0000 $415,800.00
BID TAB
SSE # 0000229922 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
02 GILLIG LLC 92-49-3591 KIT, AUTOMATIC SNOW CHAIN KT 45 $1,449.8900 $65,245.05
MCI SERVICE PARTS INC 92-49-3591 KIT, AUTOMATIC SNOW CHAIN KT 45 $1,995.0000 $89,775.00

03 GILLIG LLC KIT, AUTOMATIC SNOW CHAIN KT 155 $1,449.8900 $224,732.95


MCI SERVICE PARTS INC KIT, AUTOMATIC SNOW CHAIN KT 155 $1,995.0000 $309,225.00
8
BID TAB
SSE # 0000230089 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 15-42-4179 WATER TIGHT RING, ALSO KN EA 11,000 $10.7900 $118,690.00
ALSTOM TRANSPORTATION, IN 15-42-4179 WATER TIGHT RING, ALSO KN EA 11,000 $16.2900 $179,190.00
BID TAB
SSE # 0000231128 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-1060 CLEANER/POLISH, STAINLESS QT 14,784 $4.4500 $65,788.80
ZEN INDUSTRIAL SERVICES L 70-17-1060 CLEANER/POLISH, STAINLESS QT 14,784 $4.8200 $71,258.88
AMERICAN VETERAN ENTERPRI 70-17-1060 CLEANER/POLISH, STAINLESS QT 14,784 $16.7200 $247,188.48
BID TAB
SSE # 0000231130 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-1328 CLEANER, ALL PURPOSE, COL GLL 19,580 $6.8800 $134,710.40
RORAIMA CONSULTING INC. 70-17-1328 CLEANER, ALL PURPOSE, COL GLL 19,580 $15.2000 $297,616.00
WATS INTERNATIONAL, INC. 70-17-1328 CLEANER, ALL PURPOSE, COL GLL 19,580 $17.2800 $338,342.40
BID TAB
SSE # 0000231131 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-42-1124 ADHESIVE, SEALANT, SILICO EA 15,120 $4.7700 $72,122.40
RORAIMA CONSULTING INC. 70-42-1124 ADHESIVE, SEALANT, SILICO EA 15,120 $4.8200 $72,878.40
WATS INTERNATIONAL, INC. 70-42-1124 ADHESIVE, SEALANT, SILICO EA 15,120 $5.2900 $79,984.80
JANEL INC 70-42-1124 ADHESIVE, SEALANT, SILICO EA 15,120 $6.4500 $97,524.00
BID TAB
SSE # 0000231556 Award Type Item Award Bid Close Date 09/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 59-62-9500 HAND WARMERS, PK10, 2-1/4 PKG 30,000 $1.6600 $49,800.00
ABT PRODUCTS & SERVICES, 59-62-9500 HAND WARMERS, PK10, 2-1/4 PKG 30,000 $3.7300 $111,900.00
EXCELSIOR BDA LLC 59-62-9500 HAND WARMERS, PK10, 2-1/4 PKG 30,000 $4.6900 $140,700.00
Empire Medical & Dental S 59-62-9500 HAND WARMERS, PK10, 2-1/4 PKG 30,000 $4.9000 $147,000.00
BID TAB
SSE # 0000227686 Award Type Class Award Bid Close Date 09/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GAC Inc. GE White LED 120V; part # EA 200 $689.0000 $137,800.00
TRANSPORTATION PRODUCTS D GE White LED 120V; part # EA 200 $699.0000 $139,800.00
KELLY & HAYES ELECTRICAL GE White LED 120V; part # EA 200 $960.0000 $192,000.00
RORAIMA CONSULTING INC. GE White LED 120V; part # EA 200 $1,260.0000 $252,000.00

02 GAC Inc. Type B Bracket; part # BR EA 200 $144.0000 $28,800.00


TRANSPORTATION PRODUCTS D Type B Bracket; part # BR EA 200 $149.0000 $29,800.00
KELLY & HAYES ELECTRICAL Type B Bracket; part # BR EA 200 $224.0000 $44,800.00
RORAIMA CONSULTING INC. Type B Bracket; part # BR EA 200 $323.0000 $64,600.00
BID TAB
SSE # 0000231653 Award Type Item Award Bid Close Date 09/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUMMIT PAPER COMPANY 61-16-2252 CUP, PAPER, WITH PLASTIC BX 7,000 $31.7100 $221,970.00
JAMAICA HARDWARE & PAINTS 61-16-2252 CUP, PAPER, WITH PLASTIC BX 7,000 $33.6600 $235,620.00
WESTBROOK MARKETING LLC 61-16-2252 CUP, PAPER, WITH PLASTIC BX 7,000 $36.5100 $255,570.00
WATS INTERNATIONAL, INC. 61-16-2252 CUP, PAPER, WITH PLASTIC BX 7,000 $45.2500 $316,750.00
BID TAB
SSE # 231799 Award Type Item Award Bid Close Date 09/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 91-29-2157 BUMPER MODULE, REAR, ROADEA 230 $201.2800 $46,294.40
ABT PRODUCTS & SERVICES, 91-29-2157 BUMPER MODULE, REAR, ROADEA 230 $207.1700 $47,649.10
PREVOST CAR (US) INC. 91-29-2157 BUMPER MODULE, REAR, ROADEA 230 $209.5900 $48,205.70
RL CONTROLS, LLC 91-29-2157 BUMPER MODULE, REAR, ROADEA 230 $220.0100 $50,602.30
BID TAB
SSE # 0000231801 Award Type Item Award Bid Close Date 09/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $4.3000 $31,424.40
ZEN INDUSTRIAL SERVICES L 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $4.3000 $31,424.40
WATS INTERNATIONAL, INC. 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $4.7200 $34,493.76
ABT PRODUCTS & SERVICES, 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $4.8500 $35,443.80
RORAIMA CONSULTING INC. 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $5.3200 $38,878.56
Brooks Company Inc 24-50-0122 FILTER, AIR, HIGH CAPACIT EA 7,308 $5.5400 $40,486.32
BID TAB
SSE # 0000223395 Award Type Item Award Bid Close Date 09/13/2018

1 D'ONOFRIO GENERAL CONTRAC N C34849 207th Street Maint EA 1 $31,687,000.0000 $31,687,000.00


NAVILLUS CONTRACTING INC N C34849 207th Street Maint EA 1 $32,300,000.0000 $32,300,000.00
ABCD CONSTRUCTION CORP. N C34849 207th Street Maint EA 1 $32,619,703.0000 $32,619,703.00
SEABREEZE GENERAL CONSTRU N C34849 207th Street Maint EA 1 $33,728,950.0000 $33,728,950.00
TECHNICO CONSTRUCTION SER N C34849 207th Street Maint EA 1 $35,275,980.0000 $35,275,980.00
MLJ CONTRACTING CORP. N C34849 207th Street Maint EA 1 $38,800,000.0000 $38,800,000.00
BID TAB
SSE # 0000227101 Award Type Item Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MGCOM INC 09-60-0177 RESISTOR ASSEMBLY U/O CHA EA 300 $108.0000 $32,400.00
VALVE INDUSTRIES INC 09-60-0177 RESISTOR ASSEMBLY U/O CHA EA 300 $164.9500 $49,485.00
MICROELETTRICA - USA LLC 09-60-0177 RESISTOR ASSEMBLY U/O CHA EA 300 $381.3800 $114,414.00
BID TAB
SSE # 0000231139 Award Type Item Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $309.0000 $160,680.00
NYC SUPPLY COMPANY LLC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $318.4000 $165,568.00
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $318.7700 $165,760.40
TRIATHLON INDUSTRIES, INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $319.0000 $165,880.00
ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $320.6300 $166,727.60
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $363.2900 $188,910.80
EXCELSIOR BDA LLC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $389.6600 $202,623.20
BID TAB
SSE # 0000231765 Award Type Class Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $10.6900 $19,242.00
ZEN INDUSTRIAL SERVICES L 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $15.1200 $27,216.00
ABT PRODUCTS & SERVICES, 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $15.5700 $28,026.00
EPAUL DYNAMICS 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $15.5900 $28,062.00
VENDOR NETWORK INC. 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $15.9200 $28,656.00
WATS INTERNATIONAL, INC. 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $18.6300 $33,534.00
MALOR & COMPANY INC 61-27-3000 GRIPPER FOOTWEAR, HIGH TR EA 1,800 $22.0000 $39,600.00

02 JANEL INC 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $10.6900 $38,484.00


ZEN INDUSTRIAL SERVICES L 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $15.1200 $54,432.00
ABT PRODUCTS & SERVICES, 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $15.5700 $56,052.00
EPAUL DYNAMICS 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $15.5900 $56,124.00
VENDOR NETWORK INC. 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $15.9200 $57,312.00
WATS INTERNATIONAL, INC. 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $18.6300 $67,068.00
MALOR & COMPANY INC 61-27-3010 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $22.0000 $79,200.00

03 JANEL INC 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $10.6900 $48,105.00


ZEN INDUSTRIAL SERVICES L 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $15.1200 $68,040.00
ABT PRODUCTS & SERVICES, 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $15.5700 $70,065.00
EPAUL DYNAMICS 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $15.5900 $70,155.00
VENDOR NETWORK INC. 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $15.9200 $71,640.00
WATS INTERNATIONAL, INC. 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $18.6300 $83,835.00
MALOR & COMPANY INC 61-27-3020 GRIPPER FOOTWEAR, HIGH TR EA 4,500 $22.0000 $99,000.00

04 JANEL INC 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $10.6900 $38,484.00


VENDOR NETWORK INC. 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $15.9200 $57,312.00
ZEN INDUSTRIAL SERVICES L 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $17.8500 $64,260.00
ABT PRODUCTS & SERVICES, 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $18.3800 $66,168.00
EPAUL DYNAMICS 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $18.4100 $66,276.00
WATS INTERNATIONAL, INC. 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $22.0000 $79,200.00
MALOR & COMPANY INC 61-27-3030 GRIPPER FOOTWEAR, HIGH TR EA 3,600 $22.0000 $79,200.00
BID TAB
SSE # 0000231889 Award Type Item Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 86-33-0322 AIR DRYER ASSEMBLY, HALDE EA 390 $279.2100 $108,891.90
INTERSTATE STEEL SALES I 86-33-0322 AIR DRYER ASSEMBLY, HALDE EA 390 $284.8800 $111,103.20
JANEL INC 86-33-0322 AIR DRYER ASSEMBLY, HALDE EA 390 $300.3300 $117,128.70
ZEN INDUSTRIAL SERVICES L 86-33-0322 AIR DRYER ASSEMBLY, HALDE EA 390 $300.9300 $117,362.70
RL CONTROLS, LLC 86-33-0322 AIR DRYER ASSEMBLY, HALDE EA 390 $302.5100 $117,978.90
BID TAB
SSE # 0000231896 Award Type Item Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 86-27-0009 BRAKE CHAMBER ASSEMBLY, R EA 75 $260.1700 $19,512.75
RL CONTROLS, LLC 86-27-0009 BRAKE CHAMBER ASSEMBLY, R EA 75 $263.9600 $19,797.00
ABT PRODUCTS & SERVICES, 86-27-0009 BRAKE CHAMBER ASSEMBLY, R EA 75 $267.1000 $20,032.50
RORAIMA CONSULTING INC. 86-27-0009 BRAKE CHAMBER ASSEMBLY, R EA 75 $398.5000 $29,887.50
BID TAB
SSE # 0000232236 Award Type Item Award Bid Close Date 09/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 91-29-3588 DUAL SUNVISOR ASSEMBLY, S EA 155 $265.8300 $41,203.65
ABT PRODUCTS & SERVICES, 91-29-3588 DUAL SUNVISOR ASSEMBLY, S EA 155 $266.5200 $41,310.60
ZEN INDUSTRIAL SERVICES L 91-29-3588 DUAL SUNVISOR ASSEMBLY, S EA 155 $309.8600 $48,028.30
RL CONTROLS, LLC 91-29-3588 DUAL SUNVISOR ASSEMBLY, S EA 155 $328.9400 $50,985.70
BID TAB
SSE # 0000231105 Award Type Item Award Bid Close Date 09/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $431.9000 $155,484.00
J. MIKULSKY RAILWAY SUPPL 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $433.0000 $155,880.00
LECLERC'S ELECTRIC, CORP. 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $438.0000 $157,680.00
RORAIMA CONSULTING INC. 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $466.9000 $168,084.00
CANDELA SYSTEMS CORP 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $579.0000 $208,440.00
EPAUL DYNAMICS 60-50-3103 BATTERY, FRONT ACCESS TER EA 360 $711.7500 $256,230.00
BID TAB
SSE # 0000231566 Award Type Item Award Bid Close Date 09/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-21-1195 STEP EDGE, ALUMINUM WITH EA 1,120 $56.1700 $62,910.40
RORAIMA CONSULTING INC. 91-21-1195 STEP EDGE, ALUMINUM WITH EA 1,120 $63.2500 $70,840.00
ABT PRODUCTS & SERVICES, 91-21-1195 STEP EDGE, ALUMINUM WITH EA 1,120 $66.5100 $74,491.20
POWERTECH CONTROLS CO INC 91-21-1195 STEP EDGE, ALUMINUM WITH EA 1,120 $74.0300 $82,913.60
BID TAB
SSE # 0000231620 Award Type Item Award Bid Close Date 09/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $200.0500 $76,019.00
WATS INTERNATIONAL, INC. 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $201.2800 $76,486.40
JANEL INC 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $217.7600 $82,748.80
ZEN INDUSTRIAL SERVICES L 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $218.2000 $82,916.00
ADI ACORN DEVELOPMENT, IN 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $220.9000 $83,942.00
RL CONTROLS, LLC 91-29-2155 BUMPER MODULE, REAR, CURBEA 380 $236.8100 $89,987.80
BID TAB
SSE # 0000232632 Award Type Class Award Bid Close Date 09/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 M.F. WIRTH RAIL CORP 01-80-1075 RAIL, CONTRACT, TRACK, SH FOT 960 $40.6700 $39,043.20
HOSO GROUP LLC 01-80-1075 RAIL, CONTRACT, TRACK, SH FOT 960 $44.0000 $42,240.00

02 HOSO GROUP LLC 01-80-1080 RAIL, CONTACT, TRACK, 150 EA 615 $44.0000 $27,060.00
M.F. WIRTH RAIL CORP 01-80-1080 RAIL, CONTACT, TRACK, 150 EA 615 $1,586.0000 $975,390.00
BID TAB
SSE # 0000230258 Award Type Item Award Bid Close Date 09/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GILLIG LLC 91-43-7075 SIGN, RUN NUMBER, 3 DIGIT EA 370 $431.0000 $159,470.00
NEW FLYER PARTS 91-43-7075 SIGN, RUN NUMBER, 3 DIGIT EA 370 $441.3600 $163,303.20
PREVOST CAR (US) INC. 91-43-7075 SIGN, RUN NUMBER, 3 DIGIT EA 370 $446.9900 $165,386.30
MUNCIE TRANSIT SUPPLY 91-43-7075 SIGN, RUN NUMBER, 3 DIGIT EA 370 $489.9800 $181,292.60
BID TAB
SSE # 0000230862 Award Type Item Award Bid Close Date 09/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NATSCO TRANSIT SOLUTIONS, 79-33-0207 RADIATOR ASSEMBLY, INCLUD EA 40 $3,325.7500 $133,030.00
PREVOST CAR (US) INC. 79-33-0207 RADIATOR ASSEMBLY, INCLUD EA 40 $3,647.5800 $145,903.20
BID TAB
SSE # 0000231457 Award Type Item Award Bid Close Date 09/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $4.2300 $164,970.00
OLYMPIC GLOVE & SAFETY CO 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $4.4800 $174,720.00
ARBILL INDUSTRIES, INC. 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $4.5000 $175,500.00
JAMAICA HARDWARE & PAINTS 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $4.7500 $185,250.00
WATS INTERNATIONAL, INC. 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $4.8100 $187,590.00
ZEN INDUSTRIAL SERVICES L 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $5.8200 $226,980.00
RORAIMA CONSULTING INC. 59-62-1025 COVERALL, FOR ASBESTOS RE EA 39,000 $5.9900 $233,610.00
BID TAB
SSE # 0000232523 Award Type Item Award Bid Close Date 09/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 86-39-2075 GOVERNOR ASSEMBLY EA 410 $78.4700 $32,172.70
JANEL INC 86-39-2075 GOVERNOR ASSEMBLY EA 410 $128.8700 $52,836.70
ZEN INDUSTRIAL SERVICES L 86-39-2075 GOVERNOR ASSEMBLY EA 410 $129.1300 $52,943.30
RORAIMA CONSULTING INC. 86-39-2075 GOVERNOR ASSEMBLY EA 410 $134.9000 $55,309.00
ABT PRODUCTS & SERVICES, 86-39-2075 GOVERNOR ASSEMBLY EA 410 $149.7200 $61,385.20
BID TAB
SSE # 0000232744 Award Type Item Award Bid Close Date 09/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Resilient Support Service 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $4.4500 $28,836.00
ZEN INDUSTRIAL SERVICES L 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $5.7400 $37,195.20
AA AIR FILTERS INC 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $6.0000 $38,880.00
RORAIMA CONSULTING INC. 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $6.2300 $40,370.40
WATS INTERNATIONAL, INC. 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $8.1000 $52,488.00
JAMAICA HARDWARE & PAINTS 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $12.9600 $83,980.80
LECLERC'S ELECTRIC, CORP. 24-50-1904 FILTER, AIR, 16" X 25" X EA 6,480 $22.0000 $142,560.00
BID TAB
SSE # 0000232809 Award Type Item Award Bid Close Date 09/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN VETERAN ENTERPRI 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $9.7000 $62,487.40
BELL ELECTRICAL SUPPLY CO 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $10.7500 $69,251.50
CANDELA SYSTEMS CORP 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $10.9900 $70,797.58
ABT PRODUCTS & SERVICES, 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $11.3600 $73,181.12
ZEN INDUSTRIAL SERVICES L 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $13.2600 $85,420.92
WATS INTERNATIONAL, INC. 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $13.7600 $88,641.92
RWK Solutions Source, Inc 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $20.1150 $129,580.83
MALOR & COMPANY INC 33-07-2980 CORD, EXTENSION, 14 GAUGE EA 6,442 $30.0000 $193,260.00
BID TAB
SSE # 0000232910 Award Type Item Award Bid Close Date 09/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 POWERTECH CONTROLS CO INC 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $.5300 $275.60
L.B. ELECTRIC SUPPLY CO. 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $12.6000 $6,552.00
BELL ELECTRICAL SUPPLY CO 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $23.7500 $12,350.00
CANDELA SYSTEMS CORP 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $25.6800 $13,353.60
RWK Solutions Source, Inc 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $41.7430 $21,706.36
ADI ACORN DEVELOPMENT, IN 33-75-1440 TIE, CABLE, BLACK, UV PRO PKG 520 $59.8500 $31,122.00

02 POWERTECH CONTROLS CO INC 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $.8800 $924.00
L.B. ELECTRIC SUPPLY CO. 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $21.8600 $22,953.00
BELL ELECTRICAL SUPPLY CO 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $40.5000 $42,525.00
CANDELA SYSTEMS CORP 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $42.0000 $44,100.00
RWK Solutions Source, Inc 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $68.2160 $71,626.80
ADI ACORN DEVELOPMENT, IN 33-75-1444 TIE, CABLE, BLACK, UV PRO PKG 1,050 $92.5600 $97,188.00

03 POWERTECH CONTROLS CO INC 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $.7100 $369.20
L.B. ELECTRIC SUPPLY CO. 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $17.0500 $8,866.00
BELL ELECTRICAL SUPPLY CO 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $31.6000 $16,432.00
CANDELA SYSTEMS CORP 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $34.1600 $17,763.20
RWK Solutions Source, Inc 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $44.4920 $23,135.84
ADI ACORN DEVELOPMENT, IN 33-75-1442 TIE, CABLE, BLACK, UV PRO PKG 520 $75.9000 $39,468.00
BID TAB
SSE # 0000232987 Award Type Item Award Bid Close Date 09/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $4.2500 $28,687.50
ABT PRODUCTS & SERVICES, 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $4.6200 $31,185.00
AMERICAN VETERAN ENTERPRI 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $4.6600 $31,455.00
RORAIMA CONSULTING INC. 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $4.8600 $32,805.00
ADI ACORN DEVELOPMENT, IN 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $5.0500 $34,087.50
ZEN INDUSTRIAL SERVICES L 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $5.0800 $34,290.00
WATS INTERNATIONAL, INC. 79-21-0106 FILTER, 12 X 130 X 148 (5 EA 6,750 $5.2700 $35,572.50
BID TAB
SSE # 0000233018 Award Type Item Award Bid Close Date 09/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CANDELA SYSTEMS CORP 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.3490 $182,631.70
BELL ELECTRICAL SUPPLY CO 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.3500 $183,155.00
POWERTECH CONTROLS CO INC 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.3750 $196,237.50
L.B. ELECTRIC SUPPLY CO. 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.3917 $204,976.61
MALOR & COMPANY INC 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.7250 $379,392.50
ADI ACORN DEVELOPMENT, IN 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $.9500 $497,135.00
RWK Solutions Source, Inc 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $1.0960 $573,536.80
RORAIMA CONSULTING INC. 33-75-1455 TYRAP, SECURING CABLES, W EA 523,300 $1.2900 $675,057.00
BID TAB
SSE # 0000231012 Award Type Item Award Bid Close Date 09/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOUGEN MANUFACTURING, INC 42-03-7890 CUTTER, BROACH, CARBIDE T EA 3,800 $39.9500 $151,810.00
CEMBRE, INC. 42-03-7890 CUTTER, BROACH, CARBIDE T EA 3,800 $42.4800 $161,424.00
BID TAB
SSE # 0000231072 Award Type Item Award Bid Close Date 09/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. 42-02-2414 BIT, AUGER, 13/16" DIA., EA 1,300 $59.0000 $76,700.00
WATS INTERNATIONAL, INC. 42-02-2414 BIT, AUGER, 13/16" DIA., EA 1,300 $80.0000 $104,000.00
BID TAB
SSE # 0000231133 Award Type Item Award Bid Close Date 09/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $23.4600 $25,336.80
ZEN INDUSTRIAL SERVICES L 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $23.5800 $25,466.40
RORAIMA CONSULTING INC. 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $24.5000 $26,460.00
ADI ACORN DEVELOPMENT, IN 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $24.7500 $26,730.00
M.S. HI-TECH. INC 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $25.2400 $27,259.20
WATS INTERNATIONAL, INC. 70-30-1560 BODY FILLER, POLYESTER RE GLL 1,080 $26.5000 $28,620.00
BID TAB
SSE # 0000232414 Award Type Item Award Bid Close Date 09/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BKC INDUSTRIES INC. 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $3.0000 $33,264.00
ARBILL INDUSTRIES, INC. 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $3.1900 $35,370.72
OLYMPIC GLOVE & SAFETY CO 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $3.2100 $35,592.48
ABT PRODUCTS & SERVICES, 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $3.4400 $38,142.72
ADI ACORN DEVELOPMENT, IN 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $4.5700 $50,672.16
EXCELSIOR BDA LLC 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $5.8100 $64,421.28
MALOR & COMPANY INC 59-82-0220 GOGGLES, EYE PROTECTION, EA 11,088 $10.5000 $116,424.00
BID TAB
SSE # 0000234316 Award Type Item Award Bid Close Date 09/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 86-43-6700 BLADE ASSEMBLY, 26", WIND EA 17,300 $6.6000 $114,180.00
NEW FLYER PARTS 86-43-6700 BLADE ASSEMBLY, 26", WIND EA 17,300 $6.6500 $115,045.00
MUNCIE TRANSIT SUPPLY 86-43-6700 BLADE ASSEMBLY, 26", WIND EA 17,300 $10.1500 $175,595.00
VEHICLE MAINTENANCE PROGR 86-43-6700 BLADE ASSEMBLY, 26", WIND EA 17,300 $18.6700 $322,991.00
MUNCIE TRANSIT SUPPLY 86-43-6700 BLADE ASSEMBLY, 26", WIND EA 17,300 $23.5500 $407,415.00

02 MOHAWK MFG & SUPPLY CO. BLADE ASSEMBLY, 26", WIND EA 6,900 $6.6000 $45,540.00
NEW FLYER PARTS BLADE ASSEMBLY, 26", WIND EA 6,900 $6.6500 $45,885.00
MUNCIE TRANSIT SUPPLY BLADE ASSEMBLY, 26", WIND EA 6,900 $10.1500 $70,035.00
VEHICLE MAINTENANCE PROGR BLADE ASSEMBLY, 26", WIND EA 6,900 $18.6700 $128,823.00
MUNCIE TRANSIT SUPPLY BLADE ASSEMBLY, 26", WIND EA 6,900 $23.5500 $162,495.00
BID TAB
SSE # 0000213083 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 1 CALL BUILDING MAINTENAN Handyman Services at Arth EA 1 $239,565.0000 $239,565.00
LN PRO SERVICES LLC Handyman Services at Arth EA 1 $255,060.2100 $255,060.21
BID TAB
SSE # 0000224417 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SCALAMANDRE-GRAMMERCY JV A37124 ADA Accessibility EA 1 $34,247,000.0000 $34,247,000.00
MLJ Contracting, LLC A37124 ADA Accessibility EA 1 $34,400,000.0000 $34,400,000.00
JOHN P. PICONE INC. A37124 ADA Accessibility EA 1 $36,200,000.0000 $36,200,000.00
PAUL J. SCARIANO, INC. A37124 ADA Accessibility EA 1 $37,594,230.0000 $37,594,230.00
JUDLAU CONTRACTING, INC. A37124 ADA Accessibility EA 1 $37,810,000.0000 $37,810,000.00
CITNALTA CONSTRUCTION COR A37124 ADA Accessibility EA 1 $39,227,000.0000 $39,227,000.00
FORTE CONSTRUCTION CORP A37124 ADA Accessibility EA 1 $39,899,000.0000 $39,899,000.00
EL SOL CONTRACTING /ES II A37124 ADA Accessibility EA 1 $41,450,000.0000 $41,450,000.00
SKANSKA USA CIVIL NORTHE A37124 ADA Accessibility EA 1 $42,375,000.0000 $42,375,000.00
BID TAB
SSE # 0000226914 Award Type Class Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, Plate, U69 assembly EA 500 $368.0000 $184,000.00

02 CLEVELAND TRACK MATERIAL, Splice joint bar U69 EA 100 $440.0000 $44,000.00
BID TAB
SSE # 0000226980 Award Type Class Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAYGO INC. Piston 8" stroke; part #D EA 8 $1,723.4700 $13,787.76
Walker US, Inc. Piston 8" stroke; part #D EA 8 $1,809.6400 $14,477.12

02 JAYGO INC. Piston 9" stroke; part #D EA 8 $1,863.5900 $14,908.72


Walker US, Inc. Piston 9" stroke; part #D EA 8 $1,956.7700 $15,654.16

03 JAYGO INC. Piston 10" stroke; part # EA 8 $1,898.6700 $15,189.36


Walker US, Inc. Piston 10" stroke; part # EA 8 $1,993.6000 $15,948.80

04 JAYGO INC. Lower Buffer Roller Wheel EA 36 $537.5000 $19,350.00


Walker US, Inc. Lower Buffer Roller Wheel EA 36 $564.3800 $20,317.68

05 JAYGO INC. Upper Buffer Roller Wheel EA 36 $537.5000 $19,350.00


Walker US, Inc. Upper Buffer Roller Wheel EA 36 $564.3800 $20,317.68

06 JAYGO INC. Upper Buffer Roller Wheel EA 12 $781.2500 $9,375.00


Walker US, Inc. Upper Buffer Roller Wheel EA 12 $820.3100 $9,843.72

07 JAYGO INC. Racks, Express Tracks; pa EA 24 $521.2500 $12,510.00


Walker US, Inc. Racks, Express Tracks; pa EA 24 $547.3100 $13,135.44

08 JAYGO INC. Pinions, Express Tracks; EA 48 $315.6900 $15,153.12


Walker US, Inc. Pinions, Express Tracks; EA 48 $331.4700 $15,910.56

09 JAYGO INC. Keys, Express Tracks; par EA 48 $14.0000 $672.00


Walker US, Inc. Keys, Express Tracks; par EA 48 $14.7000 $705.60

10 JAYGO INC. Buffer Wheel Assembly Har EA 4 $8,705.6500 $34,822.60


Walker US, Inc. Buffer Wheel Assembly Har EA 4 $9,140.9300 $36,563.72

11 JAYGO INC. Clevis Assembly; part # D EA 24 $522.3000 $12,535.20


Walker US, Inc. Clevis Assembly; part # D EA 24 $548.4200 $13,162.08

12 JAYGO INC. Piston 11" Stroke; part # EA 36 $1,978.3200 $71,219.52


Walker US, Inc. Piston 11" Stroke; part # EA 36 $2,077.2400 $74,780.64

13 JAYGO INC. Outside Upper Buffer Whee EA 48 $512.5000 $24,600.00


Walker US, Inc. Outside Upper Buffer Whee EA 48 $538.1300 $25,830.24

14 JAYGO INC. Outside Lower Buffer Whee EA 48 $512.5000 $24,600.00


Walker US, Inc. Outside Lower Buffer Whee EA 48 $538.1300 $25,830.24

15 JAYGO INC. Inside Wheel left and rig EA 48 $312.5000 $15,000.00


Walker US, Inc. Inside Wheel left and rig EA 48 $328.1300 $15,750.24

16 JAYGO INC. Inner Buffer Wheel Assemb EA 36 $5,096.5000 $183,474.00


Walker US, Inc. Inner Buffer Wheel Assemb EA 36 $5,351.3300 $192,647.88

17 JAYGO INC. Outer Buffer Wheel Assemb EA 6 $5,796.6500 $34,779.90


Walker US, Inc. Outer Buffer Wheel Assemb EA 6 $6,086.4800 $36,518.88

18 JAYGO INC. Racks. Local Tracks; part EA 24 $472.6500 $11,343.60


Walker US, Inc. Racks. Local Tracks; part EA 24 $496.2800 $11,910.72

19 JAYGO INC. Pinions, Local Tracks; pa EA 24 $259.0000 $6,216.00


Walker US, Inc. Pinions, Local Tracks; pa EA 24 $271.9500 $6,526.80

20 JAYGO INC. Keys, Local Tracks; part EA 24 $14.0000 $336.00


Walker US, Inc. Keys, Local Tracks; part EA 24 $14.7000 $352.80

21 JAYGO INC. Parts for left and right EA 18 $5,236.2500 $94,252.50


Walker US, Inc. Parts for left and right EA 18 $5,498.0600 $98,965.08

22 JAYGO INC. Parts for middle shaft as EA 6 $1,425.0000 $8,550.00


Walker US, Inc. Parts for middle shaft as EA 6 $1,496.2500 $8,977.50

23 JAYGO INC. Clevis Assembly; part # D EA 18 $513.8000 $9,248.40


Walker US, Inc. Clevis Assembly; part # D EA 18 $539.4900 $9,710.82
BID TAB
SSE # 0000230614 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEW FLYER PARTS 80-33-0101 MOTOR, HYDRAULIC FAN EA 300 $382.4500 $114,735.00
PREVOST CAR (US) INC. 80-33-0101 MOTOR, HYDRAULIC FAN EA 300 $401.9800 $120,594.00

02 NEW FLYER PARTS 80-33-0111 PUMP, HYDRAULIC EA 200 $587.3900 $117,478.00


PREVOST CAR (US) INC. 80-33-0111 PUMP, HYDRAULIC EA 200 $609.9300 $121,986.00
BID TAB
SSE # 0000230751 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CONTROL TEK 05-11-1035 CARD, CLEANING, FOR SODEC BX 10,000 $.6500 $6,500.00
CONTROL TEK 05-11-1035 CARD, CLEANING, FOR SODEC BX 10,000 $1.0700 $10,700.00
KICTEAM INC 05-11-1035 CARD, CLEANING, FOR SODEC BX 10,000 $12.5000 $125,000.00
MGCOM INC 05-11-1035 CARD, CLEANING, FOR SODEC BX 10,000 $23.1100 $231,100.00

02 CONTROL TEK 05-11-1040 CARD, CLEANING, WAFFLE DE BX 80,000 $.0000 $.00


CONTROL TEK 05-11-1040 CARD, CLEANING, WAFFLE DE BX 80,000 $.3700 $29,600.00
KICTEAM INC 05-11-1040 CARD, CLEANING, WAFFLE DE BX 80,000 $10.3000 $824,000.00
MGCOM INC 05-11-1040 CARD, CLEANING, WAFFLE DE BX 80,000 $19.2000 $1,536,000.00

03 CONTROL TEK 05-11-1042 CARD, CLEANING, WAFFLE DE BX 7,000 $.0000 $.00


CONTROL TEK 05-11-1042 CARD, CLEANING, WAFFLE DE BX 7,000 $.3700 $2,590.00
KICTEAM INC 05-11-1042 CARD, CLEANING, WAFFLE DE BX 7,000 $10.3000 $72,100.00
MGCOM INC 05-11-1042 CARD, CLEANING, WAFFLE DE BX 7,000 $19.2000 $134,400.00
11
BID TAB
SSE # 0000231187 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 77-87-0011 NUT, WHEEL LUG EA 16,000 $1.3800 $22,080.00
RL CONTROLS, LLC 77-87-0011 NUT, WHEEL LUG EA 16,000 $1.4500 $23,200.00
RORAIMA CONSULTING INC. 77-87-0011 NUT, WHEEL LUG EA 16,000 $1.5200 $24,320.00
ABT PRODUCTS & SERVICES, 77-87-0011 NUT, WHEEL LUG EA 16,000 $1.5400 $24,640.00
ADI ACORN DEVELOPMENT, IN 77-87-0011 NUT, WHEEL LUG EA 16,000 $1.5900 $25,440.00
BID TAB
SSE # 0000231242 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $281.6100 $28,161.00
JANEL INC 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $286.1200 $28,612.00
ABT PRODUCTS & SERVICES, 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $304.9400 $30,494.00
RL CONTROLS, LLC 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $312.9000 $31,290.00
POWERTECH CONTROLS CO INC 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $323.1500 $32,315.00
ADI ACORN DEVELOPMENT, IN 88-83-1033 STARTER MOTOR, ELECTRIC, EA 100 $348.6600 $34,866.00
BID TAB
SSE # 0000231591 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-03-9362 SEATBELT, OPERATOR'S, WIT EA 1,900 $152.8600 $290,434.00
JANEL INC 91-03-9362 SEATBELT, OPERATOR'S, WIT EA 1,900 $155.2100 $294,899.00
ZEN INDUSTRIAL SERVICES L 91-03-9362 SEATBELT, OPERATOR'S, WIT EA 1,900 $155.5200 $295,488.00
BID TAB
SSE # 0000232618 Award Type Item Award Bid Close Date 09/21/2018

Vendor ID Vendor EIN Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 97-82-0217 TRANSMISSION, ZF ECOLIFE+ EA 2 $25,372.1000 $50,744.20
RL CONTROLS, LLC 97-82-0217 TRANSMISSION, ZF ECOLIFE+ EA 2 $31,195.0800 $62,390.16

02 RORAIMA CONSULTING INC. 97-82-0216 TRANSMISSION ASSEMBLY, ZF EA 4 $25,928.6500 $103,714.60


RL CONTROLS, LLC 97-82-0216 TRANSMISSION ASSEMBLY, ZF EA 4 $31,195.0800 $124,780.32
BID TAB
SSE # 0000232786 Award Type Item Award Bid Close Date 09/21/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 91-35-2814 NOSING, WHEELCHAIR RAMP EA 110 $191.8200 $21,100.20
ZEN INDUSTRIAL SERVICES L 91-35-2814 NOSING, WHEELCHAIR RAMP EA 110 $192.2000 $21,142.00
RORAIMA CONSULTING INC. 91-35-2814 NOSING, WHEELCHAIR RAMP EA 110 $198.9000 $21,879.00
BID TAB
SSE # 0000229449 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 91-33-2356 NOSING, DOOR, FRONT END, EA 200 $139.8700 $27,974.00
ZEN INDUSTRIAL SERVICES L 91-33-2356 NOSING, DOOR, FRONT END, EA 200 $140.1500 $28,030.00
ABT PRODUCTS & SERVICES, 91-33-2356 NOSING, DOOR, FRONT END, EA NO QUOTE NO QUOTE NO QUOTE
ADI ACORN DEVELOPMENT, IN 91-33-2356 NOSING, DOOR, FRONT END, EA NO QUOTE NO QUOTE NO QUOTE

02 ADI ACORN DEVELOPMENT, IN 91-33-2915 STRIP, RUBBER, LOCKING, 7 EA 600 $46.2500 $27,750.00
JANEL INC 91-33-2915 STRIP, RUBBER, LOCKING, 7 EA 600 $62.7600 $37,656.00
ZEN INDUSTRIAL SERVICES L 91-33-2915 STRIP, RUBBER, LOCKING, 7 EA 600 $62.8800 $37,728.00
ABT PRODUCTS & SERVICES, 91-33-2915 STRIP, RUBBER, LOCKING, 7 EA 600 $71.6500 $42,990.00
BID TAB
SSE # 0000231527 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BOMBARDIER TRANSPORTATION 83-68-0883 KIT, REBUILD, AIR CONDITI KT 1,250 $319.8300 $399,787.50
ALBERTINI MANUFACTURING & 83-68-0883 KIT, REBUILD, AIR CONDITI KT 1,250 $325.0000 $406,250.00
STEWART & STEVENSON POWER 83-68-0883 KIT, REBUILD, AIR CONDITI KT 1,250 $337.0000 $421,250.00
BID TAB
SSE # 0000231536 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MITSUBISHI ELECTRIC POWER 83-43-5053 COMPRESSOR EA 700 $3,587.5000 $2,511,250.00
RL CONTROLS, LLC 83-43-5053 COMPRESSOR EA 700 $4,068.2000 $2,847,740.00
BID TAB
SSE # 0000232039 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Integrated Video Solution 88-87-0304 SENSOR, FIRE/HEAT INFRARE EA 350 $635.0000 $222,250.00
MUNCIE TRANSIT SUPPLY 88-87-0304 SENSOR, FIRE/HEAT INFRARE EA 350 $729.8500 $255,447.50
NEOPART TRANSIT LLC 88-87-0304 SENSOR, FIRE/HEAT INFRARE EA 350 $735.7200 $257,502.00
PREVOST CAR (US) INC. 88-87-0304 SENSOR, FIRE/HEAT INFRARE EA 350 $760.3500 $266,122.50
NEW FLYER PARTS 88-87-0304 SENSOR, FIRE/HEAT INFRARE EA 350 $776.3500 $271,722.50
BID TAB
SSE # 0000232135 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 A & A AUTO STORES INC. 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $14.2600 $124,775.00
STEWART & STEVENSON POWER 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $14.8500 $129,937.50
TRUCK KING INTERNATIONAL 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $15.2300 $133,262.50
CUMMINS SALES & SERVICE 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $16.0600 $140,525.00
CBM US INC. 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $17.0400 $149,100.00
MOHAWK MFG & SUPPLY CO. 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $17.9600 $157,150.00
D & W DIESEL, INC. 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $23.4000 $204,750.00
NEW FLYER PARTS 87-33-0312 FILTER, FUEL, ELEMENT EA 8,750 $25.0400 $219,100.00
BID TAB
SSE # 0000232591 Award Type Item Award Bid Close Date 09/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GILLIG LLC 88-39-0153 ALTERNATOR ASSEMBLY, "SHOEA 75 $2,240.0000 $168,000.00
NEW FLYER PARTS 88-39-0153 ALTERNATOR ASSEMBLY, "SHOEA 75 $2,305.2000 $172,890.00
B&C TRUCK ELECTRIC SERVIC 88-39-0153 ALTERNATOR ASSEMBLY, "SHOEA 75 $2,325.0000 $174,375.00
D & W DIESEL, INC. 88-39-0153 ALTERNATOR ASSEMBLY, "SHOEA 75 $2,489.0000 $186,675.00
BID TAB
SSE # 0000230335 Award Type Class Award Bid Close Date 09/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER Remanufactured Bendix Air EA 160 $926.0000 $148,160.00
SUPERIOR DISTRIBUTORS COM Remanufactured Bendix Air EA 160 $936.4200 $149,827.20
A & A BRAKE SERVICE CO IN Remanufactured Bendix Air EA 160 $970.1300 $155,220.80
PREVOST CAR (US) INC. Remanufactured Bendix Air EA 160 $1,501.4100 $240,225.60

02 STEWART & STEVENSON POWER Remanufactured Bendix Air EA 18 $969.0000 $17,442.00


SUPERIOR DISTRIBUTORS COM Remanufactured Bendix Air EA 18 $1,008.1900 $18,147.42
A & A BRAKE SERVICE CO IN Remanufactured Bendix Air EA 18 $1,042.4700 $18,764.46
PREVOST CAR (US) INC. Remanufactured Bendix Air EA 18 $1,582.0000 $28,476.00
BID TAB
SSE # 0000231857 Award Type Item Award Bid Close Date 09/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-46-8419 KIT, OVERHAUL, FOR DESICC KT 3,500 $73.0000 $255,500.00
WABTEC PASSENGER TRANSIT 18-46-8419 KIT, OVERHAUL, FOR DESICC KT 3,500 $73.6000 $257,600.00
MAI'S SUPPLY & SERVICES 18-46-8419 KIT, OVERHAUL, FOR DESICC KT 3,500 $92.2000 $322,700.00
BID TAB
SSE # 0000232012 Award Type Item Award Bid Close Date 09/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PRYSMIAN CABLES AND SYSTE 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $28.0800 $1,684,800.00
SOUTHWIRE COMPANY 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $30.4400 $1,826,400.00
OLYMPIC WIRE & CABLE CORP 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $36.0550 $2,163,300.00
ALL WIRE AND CABLE INC 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $45.1700 $2,710,200.00
KELLY & HAYES ELECTRICAL 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $47.7500 $2,865,000.00
OKONITE COMPANY INC. 20-06-8680 CABLE, ONE CONDUCTOR, 200 FOT 60,000 $33,069.0000 $1,984,140,000.00
BID TAB
SSE # 0000232170 Award Type Item Award Bid Close Date 09/26/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I N 61-16-2880 CANISTER, TRANSIT INFORMA EA 1,200 $125.0000 $150,000.00
ZEN INDUSTRIAL SERVICES L N 61-16-2880 CANISTER, TRANSIT INFORMA EA 1,200 $158.8700 $190,644.00
BID TAB
SSE # 0000232865 Award Type Item Award Bid Close Date 09/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FARM & CITY SUPPLY LLC 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $8.3400 $109,671.00
STEWART & STEVENSON POWER 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $8.9000 $117,035.00
TRUCK KING INTERNATIONAL 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $9.1100 $119,796.50
A & A AUTO STORES INC. 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $9.1900 $120,848.50
CUMMINS SALES & SERVICE 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $9.3500 $122,952.50
D & W DIESEL, INC. 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $14.0200 $184,363.00
NEW FLYER PARTS 87-33-0300 FILTER, SPIN ON, SECONDAR EA 13,150 $15.0200 $197,513.00
BID TAB
SSE # 0000233631 Award Type Item Award Bid Close Date 09/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $193.1100 $166,847.04
AMERICAN VETERAN ENTERPRI 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $198.4300 $171,443.52
JANEL INC 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $202.5400 $174,994.56
JAMAICA HARDWARE & PAINTS 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $210.0000 $181,440.00
WL CONCEPTS & PRODUCTION 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $224.9900 $194,391.36
G&E Officeworld Inc. 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $225.0000 $194,400.00
ABT PRODUCTS & SERVICES, 61-46-6652 STOOL, BLACK, USED IN TOK EA 864 $235.4300 $203,411.52
BID TAB
SSE # 0000232654 Award Type Item Award Bid Close Date 09/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ATLANTIC TRACK & TURNOUT 01-80-1085 RAIL, BIMETALLIC, COMPOSI EA 770 $1,781.9100 $1,372,070.70
TRANSTECH OF SOUTH CAROLI 01-80-1085 RAIL, BIMETALLIC, COMPOSI EA 770 $1,790.8800 $1,378,977.60
L.B. FOSTER COMPANY 01-80-1085 RAIL, BIMETALLIC, COMPOSI EA 770 $1,857.0000 $1,429,890.00
BID TAB
SSE # 0000232665 Award Type Item Award Bid Close Date 09/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO 01-63-1710 PAD, RAILBASE, ANTI-ABRAS EA 209,925 $1.6100 $337,979.25
PANDROL USA, LP 01-63-1710 PAD, RAILBASE, ANTI-ABRAS EA 209,925 $3.1000 $650,767.50
MENARD INDUSTRIES LLC 01-63-1710 PAD, RAILBASE, ANTI-ABRAS EA 209,925 $3.1700 $665,462.25
BID TAB
SSE # 0000232804 Award Type Item Award Bid Close Date 09/28/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, N 01-53-1920 FROG, TRACK, SPECIAL #5 R EA 3 $14,954.0000 $44,862.00
PROGRESS RAIL/MOW DIVISIO N 01-53-1920 FROG, TRACK, SPECIAL #5 R EA 3 $30,060.0000 $90,180.00
VOESTALPINE NORTRAK, INC N 01-53-1920 FROG, TRACK, SPECIAL #5 R EA 3 $43,322.0000 $129,966.00

02 CLEVELAND TRACK MATERIAL, N 01-53-2125 FROG, TRACK, SPECIAL, RIG EA 2 $25,218.0000 $50,436.00
PROGRESS RAIL/MOW DIVISIO N 01-53-2125 FROG, TRACK, SPECIAL, RIG EA 2 $30,190.0000 $60,380.00
VOESTALPINE NORTRAK, INC N 01-53-2125 FROG, TRACK, SPECIAL, RIG EA 2 $38,714.0000 $77,428.00

03 CLEVELAND TRACK MATERIAL, N 01-53-2275 FROG, TRACK, SPECIAL RIGH EA 1 $25,218.0000 $25,218.00
PROGRESS RAIL/MOW DIVISIO N 01-53-2275 FROG, TRACK, SPECIAL RIGH EA 1 $33,205.0000 $33,205.00
VOESTALPINE NORTRAK, INC N 01-53-2275 FROG, TRACK, SPECIAL RIGH EA 1 $48,125.0000 $48,125.00
BID TAB
SSE # 0000232808 Award Type Item Award Bid Close Date 09/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-48-0600 FROG, TRACK STANDARD, #4. EA 1 $26,714.0000 $26,714.00
PROGRESS RAIL/MOW DIVISIO 01-48-0600 FROG, TRACK STANDARD, #4. EA 1 $32,260.0000 $32,260.00
VOESTALPINE NORTRAK, INC 01-48-0600 FROG, TRACK STANDARD, #4. EA 1 $44,801.0000 $44,801.00

02 CLEVELAND TRACK MATERIAL, 01-49-1980 FROG, TRACK, SPECIAL, WYE EA 2 $15,406.0000 $30,812.00
PROGRESS RAIL/MOW DIVISIO 01-49-1980 FROG, TRACK, SPECIAL, WYE EA 2 $34,990.0000 $69,980.00
VOESTALPINE NORTRAK, INC 01-49-1980 FROG, TRACK, SPECIAL, WYE EA 2 $36,556.0000 $73,112.00

03 CLEVELAND TRACK MATERIAL, 01-50-2800 FROG, TRACK, SPECIAL LEFT EA 2 $16,990.0000 $33,980.00
PROGRESS RAIL/MOW DIVISIO 01-50-2800 FROG, TRACK, SPECIAL LEFT EA 2 $18,575.0000 $37,150.00
VOESTALPINE NORTRAK, INC 01-50-2800 FROG, TRACK, SPECIAL LEFT EA 2 $47,610.0000 $95,220.00

04 CLEVELAND TRACK MATERIAL, 01-50-3800 FROG, TRACK, SPECIAL NO. EA 1 $17,966.0000 $17,966.00
PROGRESS RAIL/MOW DIVISIO 01-50-3800 FROG, TRACK, SPECIAL NO. EA 1 $33,410.0000 $33,410.00
VOESTALPINE NORTRAK, INC 01-50-3800 FROG, TRACK, SPECIAL NO. EA 1 $48,763.0000 $48,763.00
10Tabulation Report
Bid
BID TAB
SSE # 0000234056 Award Type Item Award Bid Close Date 09/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ATLANTIC STATES LUBRICANT 69-10-1725 GREASE, ELECTRIC MOTOR BE DR 84 $452.0800 $37,974.72
ADI ACORN DEVELOPMENT, IN 69-10-1725 GREASE, ELECTRIC MOTOR BE DR 84 $506.0000 $42,504.00
WATS INTERNATIONAL, INC. 69-10-1725 GREASE, ELECTRIC MOTOR BE DR 84 $514.0100 $43,176.84
Jafarikal Corporation 69-10-1725 GREASE, ELECTRIC MOTOR BE DR 84 $827.0000 $69,468.00

Date: 10-2-18 Prepared By: SANDRA M. CHARLES WARNER Verified By: Date:
BID TAB
SSE # 0000234187 Award Type Item Award Bid Close Date 09/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-56-2018 STEP, COMPLETE, TYPE 1000 EA 250 $803.0000 $200,750.00
WL CONCEPTS & PRODUCTION 04-56-2018 STEP, COMPLETE, TYPE 1000 EA 250 $828.4700 $207,117.50
ABT PRODUCTS & SERVICES, 04-56-2018 STEP, COMPLETE, TYPE 1000 EA 250 $850.0000 $212,500.00
ADI ACORN DEVELOPMENT, IN 04-56-2018 STEP, COMPLETE, TYPE 1000 EA 250 $852.5000 $213,125.00
POWERTECH CONTROLS CO INC 04-56-2018 STEP, COMPLETE, TYPE 1000 EA 250 $856.3500 $214,087.50
12Tabulation Report
Bid
BID TAB
SSE # 0000212567 Award Type Item Award Bid Close Date 10/02/2018

Vendor ID Vendor EIN Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
0000001738980115650 01 SHERWOOD ELECTROMOTION IN N Re-Condition and Addition EA 40 $9,870.0000 $394,800.00
0000001969050271286 01 WALCO ELECTRIC COMPANY N Re-Condition and Addition EA 40 $10,800.0000 $432,000.00
BID0005196 812841340 01 Weld Power Generator inc. N Re-Condition and Addition EA 40 $138,000.0000 $5,520,000.00
0000001969050271286 02 WALCO ELECTRIC COMPANY N Furnish and Install Compo EA 1 $62,382.0000 $62,382.00
0000001738980115650 02 SHERWOOD ELECTROMOTION IN N Furnish and Install Compo EA 1 $117,840.0000 $117,840.00
BID0005196 812841340 02 Weld Power Generator inc. N Furnish and Install Compo EA 1 $1,859,398.0000 $1,859,398.00

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000231373 Award Type Item Award Bid Close Date 10/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. 42-75-0205 DRILL, CEMBRE, TRACK PACK EA 75 $4,999.0000 $374,925.00
HOSO GROUP LLC 42-75-0205 DRILL, CEMBRE, TRACK PACK EA 75 $6,221.1000 $466,582.50
KELLY & HAYES ELECTRICAL 42-75-0205 DRILL, CEMBRE, TRACK PACK EA 75 $7,001.6900 $525,126.75
WATS INTERNATIONAL, INC. 42-75-0205 DRILL, CEMBRE, TRACK PACK EA 75 $7,166.2300 $537,467.25
BID TAB
SSE # 0000231475 Award Type Item Award Bid Close Date 10/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EPPY'S TOOL & EQUIPMENT W 42-75-0250 WRENCH, IMPACT, CORDLESS, EA 175 $464.7100 $81,324.25
ALL POINTS COMMUNICATIONS 42-75-0250 WRENCH, IMPACT, CORDLESS, EA 175 $570.9000 $99,907.50
SNAP-ON-INDUSTRIAL 42-75-0250 WRENCH, IMPACT, CORDLESS, EA 175 $582.6800 $101,969.00
BID TAB
SSE # 0000233251 Award Type Item Award Bid Close Date 10/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 01-84-0130 BLOCK, SEPARATOR, REVERSI EA 25,750 $8.4900 $218,617.50
FEDERAL METAL PRODUCTS 01-84-0130 BLOCK, SEPARATOR, REVERSI EA 25,750 $19.1500 $493,112.50
CLEVELAND TRACK MATERIAL, 01-84-0130 BLOCK, SEPARATOR, REVERSI EA 25,750 $24.0000 $618,000.00
BID TAB
SSE # 0000233272 Award Type Item Award Bid Close Date 10/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-1306 SWITCH POINT AND STOCK RA SET 1 $7,014.0000 $7,014.00

02 CLEVELAND TRACK MATERIAL, 01-75-5330 SWITCH POINT AND STOCK RA EA 3 $8,928.0000 $26,784.00

03 CLEVELAND TRACK MATERIAL, 01-75-5348 SWITCH POINT AND STOCK RA EA 3 $8,928.0000 $26,784.00
BID TAB
SSE # 0000225502 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRACKS UNLIMITED, LLC T80280 SIR Mainline Track EA 1 $44,427,000.0000 $44,427,000.00
J-TRACK LLC T80280 SIR Mainline Track EA 1 $47,767,000.0000 $47,767,000.00
RAILWORKS TRANSIT, INC. T80280 SIR Mainline Track EA 1 $48,800,000.0000 $48,800,000.00
RAILROAD CONSTRUCTION COM T80280 SIR Mainline Track EA 1 $49,282,000.0000 $49,282,000.00
BID TAB
SSE # 0000231485 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ACE TOOL 42-22-1703 BLADE, 16" DIAMETER, 1/8" EA 15,000 $11.2500 $168,750.00
KRJ GROUP 42-22-1703 BLADE, 16" DIAMETER, 1/8" EA 15,000 $15.0500 $225,750.00
BID TAB
SSE # 0000231610 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 UNITED SALES USA CORP 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $28.5000 $238,260.00
DADE PAPER & BAG LLC 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $38.9200 $325,371.20
SUMMIT PAPER COMPANY 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $39.1000 $326,876.00
CIRCLE JANITORIAL SUPPLIE 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $41.2200 $344,599.20
WESTBROOK MARKETING LLC 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $45.5000 $380,380.00
Groupo GTE 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $52.2400 $436,726.40
EPAUL DYNAMICS 61-50-5212 TISSUE, TOILET, 1210 ONE CT 8,360 $68.0000 $568,480.00
BID TAB
SSE # 0000234464 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 76-39-1001 SHOCK ABSORBER, REAR AXLE EA 260 $95.2500 $24,765.00
ABT PRODUCTS & SERVICES, 76-39-1001 SHOCK ABSORBER, REAR AXLE EA 260 $122.7500 $31,915.00
BID TAB
SSE # 0000234543 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 88-61-0644 ADAPTER KIT, HORN BUTTON, KT 500 $40.2500 $20,125.00
RORAIMA CONSULTING INC. 88-61-0644 ADAPTER KIT, HORN BUTTON, KT 500 $41.0000 $20,500.00
ADI ACORN DEVELOPMENT, IN 88-61-0644 ADAPTER KIT, HORN BUTTON, KT 500 $42.6300 $21,315.00
RL CONTROLS, LLC 88-61-0644 ADAPTER KIT, HORN BUTTON, KT 500 $45.4100 $22,705.00
BID TAB
SSE # 0000234572 Award Type Item Award Bid Close Date 10/3/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 89-69-0012 BEARING KIT, RECARO ERGO EA 1,300 $48.0500 $62,465.00
RORAIMA CONSULTING INC. 89-69-0012 BEARING KIT, RECARO ERGO EA 1,300 $50.2200 $65,286.00
ADI ACORN DEVELOPMENT, IN 89-69-0012 BEARING KIT, RECARO ERGO EA 1,300 $53.3800 $69,394.00
RL CONTROLS, LLC 89-69-0012 BEARING KIT, RECARO ERGO EA 1,300 $53.8100 $69,953.00
BID TAB
SSE # 0000235732 Award Type Item Award Bid Close Date 10/03/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO Plate resilient fastener, EA 10,000 $169.0000 $1,690,000.00
WILLIAM G. MOORE & SON, I Plate resilient fastener, EA 10,000 $233.5900 $2,335,900.00
CONSTRUCTION POLYMER CO I Plate resilient fastener, EA 10,000 $240.0000 $2,400,000.00
8 Tabulation Report
Bid
BID TAB
SSE # 0000226815 Award Type Item Award Bid Close Date 10/04/2018

Vendor ID Vendor EIN Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
0000024058061397219 01 AMERICAN RAILWAY TECHNOLO N Purchase of two automated EA 2 $397,793.0000 $795,586.00
0000056195593273675 01 DIAGNOSYS SYSTEMS INC N Purchase of two automated EA 2 $510,000.0000 $1,020,000.00

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000229347 Award Type Item Award Bid Close Date 10/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NORTHEASTERN BUS REBUILDE BAE Systems BOSS Cards - EA 125 $3,335.0000 $416,875.00
NEW FLYER PARTS BAE Systems BOSS Cards - EA 125 $4,545.1200 $568,140.00
BID TAB
SSE # 0000234456 Award Type Item Award Bid Close Date 10/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.3280 $295,259.04
OLYMPIC GLOVE & SAFETY CO 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.3375 $303,810.75
ARBILL INDUSTRIES, INC. 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.3700 $333,066.60
AMERICAN VETERAN ENTERPRI 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.4033 $363,042.59
GLOBE ELECTRIC SUPPLY CO 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.4207 $378,705.72
AmVet Office Supplies LLC 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.4679 $421,194.22
RORAIMA CONSULTING INC. 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $.6500 $585,117.00
WL CONCEPTS & PRODUCTION 59-56-5750 GLOVES, WORK, COTTON/POLYPR 900,180 $4.5900 $4,131,826.20
BID TAB
SSE # 0000234552 Award Type Item Award Bid Close Date 10/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
02 ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $305.8100 $159,021.20
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $306.7900 $159,530.80
MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $313.8800 $163,217.60
RORAIMA CONSULTING INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $322.1000 $167,492.00
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $334.0000 $173,680.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $364.6800 $189,633.60
SORDJEN AND CO 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 520 $446.9900 $232,434.80
BID TAB
SSE # 0000234912 Award Type Item Award Bid Close Date 10/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-99-1015 MIRROR, EXTERNAL, ROADSID EA 140 $236.1000 $33,054.00
JANEL INC 91-99-1015 MIRROR, EXTERNAL, ROADSID EA 140 $240.8300 $33,716.20
ZEN INDUSTRIAL SERVICES L 91-99-1015 MIRROR, EXTERNAL, ROADSID EA 140 $273.3700 $38,271.80
RORAIMA CONSULTING INC. 91-99-1015 MIRROR, EXTERNAL, ROADSID EA 140 $282.9000 $39,606.00
RL CONTROLS, LLC 91-99-1015 MIRROR, EXTERNAL, ROADSID EA 140 $320.4200 $44,858.80
22
BID TAB
SSE # 0000235275 Award Type Class Award Bid Close Date 10/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 20 $814.0000 $16,280.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 20 $896.0000 $17,920.00

02 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 12 $891.0000 $10,692.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 12 $980.0000 $11,760.00

03 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 36 $941.0000 $33,876.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 36 $1,035.0000 $37,260.00

04 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 12 $989.0000 $11,868.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 12 $1,088.0000 $13,056.00

05 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 40 $1,087.0000 $43,480.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 40 $1,196.0000 $47,840.00

06 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 25 $1,184.0000 $29,600.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 25 $1,302.0000 $32,550.00

07 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 3 $1,282.0000 $3,846.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 3 $1,410.0000 $4,230.00

08 EASTERN RAIL CORP eslon neo lumber FFU tie, EA 55 $2,447.0000 $134,585.00
KOSHII MAXELUM AMERICA, I eslon neo lumber FFU tie, EA 55 $2,692.0000 $148,060.00
BID TAB
SSE # 0000225712 Award Type Item Award Bid Close Date 10/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.K. COMSTOCK & COMPANY, P36474 Rehabilitation of EA 1 $7,800,000.0000 $7,800,000.00
CRC ASSOCIATES, INC. P36474 Rehabilitation of EA 1 $7,870,000.0000 $7,870,000.00
VOLTAMP ELECTRICAL CONTRA P36474 Rehabilitation of EA 1 $7,911,492.0000 $7,911,492.00
J-TRACK LLC P36474 Rehabilitation of EA 1 $9,699,000.0000 $9,699,000.00
BID TAB
SSE # 0000228405 Award Type Item Award Bid Close Date 10/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TECHNICO CONSTRUCTION SER A37119 Intermodal: Rockaw EA 1 $13,167,675.0000 $13,167,675.00
MLJ Contracting, LLC A37119 Intermodal: Rockaw EA 1 $13,748,750.0000 $13,748,750.00
BID TAB
SSE # 0000231518 Award Type Item Award Bid Close Date 10/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 83-43-5369 RETURN AIR TEMP SENSOR AS EA 250 $83.6700 $20,917.50
MAI'S SUPPLY & SERVICES 83-43-5369 RETURN AIR TEMP SENSOR AS EA 250 $171.4200 $42,855.00
WESTCODE INC. 83-43-5369 RETURN AIR TEMP SENSOR AS EA 250 $451.5700 $112,892.50
BID TAB
SSE # 0000234686 Award Type Item Award Bid Close Date 10/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN VETERAN ENTERPRI 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $14.8900 $37,225.00
MS UNLIMITED, INC. 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $19.4800 $48,700.00
EPAUL DYNAMICS 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $20.2000 $50,500.00
ABT PRODUCTS & SERVICES, 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $20.4300 $51,075.00
OLYMPIC GLOVE & SAFETY CO 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $21.2500 $53,125.00
GARDEN STATE HIGHWAY PROD 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $22.2400 $55,600.00
WATS INTERNATIONAL, INC. 59-91-1025 CONE, TRAFFIC WARNING, 28 EA 2,500 $40.0000 $100,000.00
BID TAB
SSE # 0000234689 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-01-0005 MIRROR ASSEMBLY, EXTERIOR EA 70 $557.3000 $39,011.00
JANEL INC 91-01-0005 MIRROR ASSEMBLY, EXTERIOR EA 70 $563.5300 $39,447.10
ZEN INDUSTRIAL SERVICES L 91-01-0005 MIRROR ASSEMBLY, EXTERIOR EA 70 $564.6700 $39,526.90
BID TAB
SSE # 0000234999 Award Type Item Award Bid Close Date 10/05/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $28.7900 $43,185.00
ZEN INDUSTRIAL SERVICES L N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $28.8400 $43,260.00
ABT PRODUCTS & SERVICES, N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $29.3600 $44,040.00
ADI ACORN DEVELOPMENT, IN N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $29.5500 $44,325.00
AMERICAN VETERAN ENTERPRI N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $29.5600 $44,340.00
RL CONTROLS, LLC N 79-19-0007 HOSE, 1" INSIDE DIAMETER EA 1,500 $30.7200 $46,080.00
BID TAB
SSE # 0000233069 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JULIAN A MCDERMOTT CORP 61-10-7310 THIRD RAIL ALARM BOX, (IN EA 650 $1,460.0000 $949,000.00
BID TAB
SSE # 0000233555 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 D & W DIESEL, INC. 88-25-0081 REGULATOR, VOLTAGE EA 760 $189.6000 $144,096.00
NEOPART TRANSIT LLC 88-25-0081 REGULATOR, VOLTAGE EA 760 $203.3400 $154,538.40
NEW FLYER PARTS 88-25-0081 REGULATOR, VOLTAGE EA 760 $221.9800 $168,704.80
GILLIG LLC 88-25-0081 REGULATOR, VOLTAGE EA 760 $224.0000 $170,240.00
PREVOST CAR (US) INC. 88-25-0081 REGULATOR, VOLTAGE EA 760 $229.9800 $174,784.80
HOLZBERG COMMUNICATIONS I 88-25-0081 REGULATOR, VOLTAGE EA 760 $244.9400 $186,154.40
BID TAB
SSE # 0000233880 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KAWASAKI RAIL CAR, INC. 15-60-0525 LATERAL SHOCK ABSORBER AS EA 2,200 $311.9600 $686,312.00
ZF FRIEDRICHSHAFEN AG 15-60-0525 LATERAL SHOCK ABSORBER AS EA 2,200 $318.0000 $699,600.00
10
BID TAB
SSE # 0000233898 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BARBER SPRING CO 15-68-0108 SPRING, EQUALIZER, NEST, EA 4,300 $83.5000 $359,050.00
DRACO SPRING MFG. CO., IN 15-68-0108 SPRING, EQUALIZER, NEST, EA 4,300 $87.5000 $376,250.00

02 BARBER SPRING CO 15-68-0230 SPRING, TRUCK, BOLSTER, T SET 2,200 $156.0000 $343,200.00
DRACO SPRING MFG. CO., IN 15-68-0230 SPRING, TRUCK, BOLSTER, T SET 2,200 $255.0000 $561,000.00
BID TAB
SSE # 0000234300 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 79-97-0100 BOOSTER PUMP ASSEMBLY, 24 EA 50 $457.4200 $22,871.00
ABT PRODUCTS & SERVICES, 79-97-0100 BOOSTER PUMP ASSEMBLY, 24 EA 50 $460.4900 $23,024.50
JANEL INC 79-97-0100 BOOSTER PUMP ASSEMBLY, 24 EA NO QUOTE NO QUOTE NO QUOTE
ZEN INDUSTRIAL SERVICES L 79-97-0100 BOOSTER PUMP ASSEMBLY, 24 EA NO QUOTE NO QUOTE NO QUOTE

02 ABT PRODUCTS & SERVICES, 88-01-0102 STARTER MOTOR ASSEMBLY, E EA 105 $295.3700 $31,013.85
JANEL INC 88-01-0102 STARTER MOTOR ASSEMBLY, E EA 105 $420.6000 $44,163.00
ZEN INDUSTRIAL SERVICES L 88-01-0102 STARTER MOTOR ASSEMBLY, E EA 105 $421.4400 $44,251.20
RL CONTROLS, LLC 88-01-0102 STARTER MOTOR ASSEMBLY, E EA 105 $657.2600 $69,012.30

03 ABT PRODUCTS & SERVICES, 88-01-0050 MODULE, KNEELING VALVE, I EA 80 $413.7100 $33,096.80
RL CONTROLS, LLC 88-01-0050 MODULE, KNEELING VALVE, I EA 80 $449.9100 $35,992.80
JANEL INC 88-01-0050 MODULE, KNEELING VALVE, I EA NO QUOTE NO QUOTE NO QUOTE
ZEN INDUSTRIAL SERVICES L 88-01-0050 MODULE, KNEELING VALVE, I EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000234986 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $14.2800 $20,563.20
RORAIMA CONSULTING INC. 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $16.8500 $24,264.00
ABT PRODUCTS & SERVICES, 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $17.9300 $25,819.20
WATS INTERNATIONAL, INC. 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $18.5900 $26,769.60
ZEN INDUSTRIAL SERVICES L 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $19.8200 $28,540.80
AmVet Office Supplies LLC 61-46-9070 SWAB, SUPERFLEXTIPS, HEAD PKG 1,440 $20.4000 $29,376.00
BID TAB
SSE # 0000235776 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-6032 PAINT, WATER BASE, COLOR: GLL 1,100 $23.4500 $25,795.00
ABT PRODUCTS & SERVICES, 71-10-6032 PAINT, WATER BASE, COLOR: GLL 1,100 $24.4500 $26,895.00
RORAIMA CONSULTING INC. 71-10-6032 PAINT, WATER BASE, COLOR: GLL 1,100 $25.7500 $28,325.00
BID TAB
SSE # 0000235831 Award Type Item Award Bid Close Date 10/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Resilient Support Service 24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $4.4500 $9,985.80
RORAIMA CONSULTING INC. 24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $7.6500 $17,166.60
AMERICAN VETERAN ENTERPRI24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $10.6200 $23,831.28
ABT PRODUCTS & SERVICES, 24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $11.9900 $26,905.56
WATS INTERNATIONAL, INC. 24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $15.4300 $34,624.92
ZEN INDUSTRIAL SERVICES L 24-50-0645 FILTER, 20" X 25" X 2", S EA 2,244 $17.4700 $39,202.68
BID TAB
SSE # 0000234200 Award Type Item Award Bid Close Date 10/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SURFACE MOUNT DISTRIBUTIO 05-42-1510 CAPACITOR, ELECTROLYTIC A EA 2,500 $82.8000 $207,000.00
LECLERC'S ELECTRIC, CORP. 05-42-1510 CAPACITOR, ELECTROLYTIC A EA 2,500 $112.0000 $280,000.00
HOLZBERG COMMUNICATIONS I 05-42-1510 CAPACITOR, ELECTROLYTIC A EA 2,500 $169.8900 $424,725.00
BID TAB
SSE # 0000235648 Award Type Item Award Bid Close Date 10/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $247.2600 $43,270.50
JANEL INC 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $251.2000 $43,960.00
RL CONTROLS, LLC 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $254.2300 $44,490.25
RORAIMA CONSULTING INC. 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $255.8000 $44,765.00
ABT PRODUCTS & SERVICES, 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $284.2900 $49,750.75
ADI ACORN DEVELOPMENT, IN 88-43-6085 VALVE ASSEMBLY, KNEELING EA 175 $295.0000 $51,625.00
BID TAB
SSE # 0000235657 Award Type Item Award Bid Close Date 10/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $14.0000 $1,400.00
ABT PRODUCTS & SERVICES, 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $280.2700 $28,027.00
RL CONTROLS, LLC 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $293.3200 $29,332.00
ZEN INDUSTRIAL SERVICES L 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $297.0900 $29,709.00
RORAIMA CONSULTING INC. 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $307.4000 $30,740.00
ADI ACORN DEVELOPMENT, IN 88-65-1054 PENDANT, RICON WHEELCHAIREA 100 $343.7500 $34,375.00
BID TAB
SSE # 0000235670 Award Type Item Award Bid Close Date 10/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-87-0029 AIRIDE SPRING EA 300 $67.8100 $20,343.00
RL CONTROLS, LLC 76-87-0029 AIRIDE SPRING EA 300 $76.6400 $22,992.00
ADI ACORN DEVELOPMENT, IN 76-87-0029 AIRIDE SPRING EA 300 $82.4600 $24,738.00
BID TAB
SSE # 0000236098 Award Type Item Award Bid Close Date 10/10/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRIATHLON INDUSTRIES, INC 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $11.5000 $91,080.00
NYC SUPPLY COMPANY LLC 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $12.1000 $95,832.00
GLOBE ELECTRIC SUPPLY CO 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $12.6800 $100,425.60
RORAIMA CONSULTING INC. 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $12.8000 $101,376.00
ADI ACORN DEVELOPMENT, IN 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $13.0000 $102,960.00
WATS INTERNATIONAL, INC. 70-07-2020 DEICER, PROPYLENE GLYCOL, GLL 7,920 $13.4100 $106,207.20
BID TAB
SSE # 0000230453 Award Type Item Award Bid Close Date 10/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LO SARDO GENERAL CONTRACT C34855 DCE Shop Component EA 1 $23,989,000.0000 $23,989,000.00
ZAMAN CONSTRUCTION CORP. C34855 DCE Shop Component EA 1 $29,848,687.5800 $29,848,687.58
FORTE CONSTRUCTION CORP C34855 DCE Shop Component EA 1 $35,987,000.0000 $35,987,000.00
MLJ CONTRACTING CORP. C34855 DCE Shop Component EA 1 $38,800,000.0000 $38,800,000.00
BID TAB
SSE # 0000235342 Award Type Item Award Bid Close Date 10/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 97-85-0030 CALIPER ASSEMBLY, DISC BR EA 25 $1,014.0000 $25,350.00
RL CONTROLS, LLC 97-85-0030 CALIPER ASSEMBLY, DISC BR EA 25 $1,046.0100 $26,150.25
JANEL INC 97-85-0030 CALIPER ASSEMBLY, DISC BR EA 25 $1,129.0300 $28,225.75
ZEN INDUSTRIAL SERVICES L 97-85-0030 CALIPER ASSEMBLY, DISC BR EA 25 $1,131.3000 $28,282.50
BID TAB
SSE # 0000235863 Award Type Item Award Bid Close Date 10/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-99-0009 BELLOW ASSEMBLY, DRIVE AX EA 190 $116.3000 $22,097.00
JANEL INC 76-99-0009 BELLOW ASSEMBLY, DRIVE AX EA 190 $136.8500 $26,001.50
ZEN INDUSTRIAL SERVICES L 76-99-0009 BELLOW ASSEMBLY, DRIVE AX EA 190 $137.1200 $26,052.80
ADI ACORN DEVELOPMENT, IN 76-99-0009 BELLOW ASSEMBLY, DRIVE AX EA 190 $140.8500 $26,761.50
RORAIMA CONSULTING INC. 76-99-0009 BELLOW ASSEMBLY, DRIVE AX EA 190 $141.9000 $26,961.00
BID TAB
SSE # 0000236455 Award Type Item Award Bid Close Date 10/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WILLIAM G. MOORE & SON, I 66-65-0325 TIE, 5" X 7" X 9'-6", TRO EA 1,500 $207.8100 $311,715.00
J. MIKULSKY RAILWAY SUPPL 66-65-0325 TIE, 5" X 7" X 9'-6", TRO EA 1,500 $223.4500 $335,175.00
BORO SAWMILL & TIMBER CO 66-65-0325 TIE, 5" X 7" X 9'-6", TRO EA 1,500 $225.5000 $338,250.00

02 BORO SAWMILL & TIMBER CO 66-65-2021 TIE, 6" X 10" X X 19', TR EA 100 $680.3500 $68,035.00
J. MIKULSKY RAILWAY SUPPL 66-65-2021 TIE, 6" X 10" X X 19', TR EA 100 $716.0500 $71,605.00
WILLIAM G. MOORE & SON, I 66-65-2021 TIE, 6" X 10" X X 19', TR EA 100 $877.8100 $87,781.00

03 WILLIAM G. MOORE & SON, I 66-65-2023 TIE, 6" X 10" 23', TROPIC EA 65 $1,118.0000 $72,670.00
BORO SAWMILL & TIMBER CO 66-65-2023 TIE, 6" X 10" 23', TROPIC EA 65 $1,132.5000 $73,612.50
J. MIKULSKY RAILWAY SUPPL 66-65-2023 TIE, 6" X 10" 23', TROPIC EA 65 $1,192.1000 $77,486.50

04 BORO SAWMILL & TIMBER CO 66-65-2025 TIE, 6" X 10" X 26', TROP EA 110 $1,279.5000 $140,745.00
WILLIAM G. MOORE & SON, I 66-65-2025 TIE, 6" X 10" X 26', TROP EA 110 $1,332.3800 $146,561.80
J. MIKULSKY RAILWAY SUPPL 66-65-2025 TIE, 6" X 10" X 26', TROP EA 110 $1,346.8500 $148,153.50

05 BORO SAWMILL & TIMBER CO 66-65-2017 TIE, 6" X 10" X 20', TROP EA 70 $795.5000 $55,685.00
J. MIKULSKY RAILWAY SUPPL 66-65-2017 TIE, 6" X 10" X 20', TROP EA 70 $837.4000 $58,618.00
WILLIAM G. MOORE & SON, I 66-65-2017 TIE, 6" X 10" X 20', TROP EA 70 $919.0500 $64,333.50
BID TAB
SSE # 0000236149 Award Type Item Award Bid Close Date 10/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 J. MIKULSKY RAILWAY SUPPL SAFT AT30 Battery Elimina EA 10 $9,600.0000 $96,000.00
LECLERC'S ELECTRIC, CORP. SAFT AT30 Battery Elimina EA 10 $9,801.0000 $98,010.00
AMERICAN VETERAN ENTERPRI SAFT AT30 Battery Elimina EA 10 $10,122.7000 $101,227.00
GLOBE ELECTRIC SUPPLY CO SAFT AT30 Battery Elimina EA 10 $10,494.0000 $104,940.00
LECLERC'S ELECTRIC, CORP. SAFT AT30 Battery Elimina EA 10 $10,516.0000 $105,160.00
BID TAB
SSE # 0000222743 Award Type Item Award Bid Close Date 10/16/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
1 PJS ELECTRIC, INC. W32801 ISIM B - Division EA 1 $15,100,000.0000 $15,100,000.00
CRC ASSOCIATES, INC. W32801 ISIM B - Division EA 1 $20,620,000.0000 $20,620,000.00
MASS ELECTRIC CONSTRUCTIO W32801 ISIM B - Division EA 1 $24,904,000.0000 $24,904,000.00
BID TAB
SSE # 0000234290 Award Type Class Award Bid Close Date 10/16/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALL HANDS FIRE EQUIPMENT 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $27.7900 $612,519.39

02 ALL HANDS FIRE EQUIPMENT 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $62.7400 $781,614.92

03 ALL HANDS FIRE EQUIPMENT 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $63.9400 $245,082.02

04 ALL HANDS FIRE EQUIPMENT 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $62.7400 $360,755.00
BID TAB
SSE # 0000234367 Award Type Item Award Bid Close Date 10/16/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 85-19-8512 SLACK ADJUSTER, AUTOMATIC EA 2,800 $73.2700 $205,156.00
MUNCIE TRANSIT SUPPLY 85-19-8512 SLACK ADJUSTER, AUTOMATIC EA 2,800 $74.5500 $208,740.00
NEW FLYER PARTS 85-19-8512 SLACK ADJUSTER, AUTOMATIC EA 2,800 $75.6100 $211,708.00
GILLIG LLC 85-19-8512 SLACK ADJUSTER, AUTOMATIC EA 2,800 $76.5000 $214,200.00
PREVOST CAR (US) INC. 85-19-8512 SLACK ADJUSTER, AUTOMATIC EA 2,800 $80.6800 $225,904.00

02 MOHAWK MFG & SUPPLY CO. SLACK ADJUSTER, AUTOMATIC EA 2,160 $73.2700 $158,263.20
MUNCIE TRANSIT SUPPLY SLACK ADJUSTER, AUTOMATIC EA 2,160 $74.5500 $161,028.00
NEW FLYER PARTS SLACK ADJUSTER, AUTOMATIC EA 2,160 $75.6100 $163,317.60
GILLIG LLC SLACK ADJUSTER, AUTOMATIC EA 2,160 $76.5000 $165,240.00
PREVOST CAR (US) INC. SLACK ADJUSTER, AUTOMATIC EA 2,160 $80.6800 $174,268.80
12Tabulation Report
Bid
BID TAB
SSE # 0000236423 Award Type Class Award Bid Close Date 10/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-15-1550 WASH, COLORLESS MOBILE LI CS 30 $115.0000 $3,450.00
NEW COMPUTECH, INC. 70-15-1550 WASH, COLORLESS MOBILE LI CS 30 $119.0000 $3,570.00

02 NEW COMPUTECH, INC. 70-15-1566 RESERVOIR, PRINTING INK, EA 80 $195.0000 $15,600.00


ABT PRODUCTS & SERVICES, 70-15-1566 RESERVOIR, PRINTING INK, EA 80 $208.0000 $16,640.00

03 NEW COMPUTECH, INC. 70-15-1573 INK, MAKE-UP CARTRIDGE, B CT 160 $235.0000 $37,600.00
ABT PRODUCTS & SERVICES, 70-15-1573 INK, MAKE-UP CARTRIDGE, B CT 160 $302.0000 $48,320.00

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000236824 Award Type Item Award Bid Close Date 10/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $43.4400 $17,376.00
RORAIMA CONSULTING INC. 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $46.9900 $18,796.00
RL CONTROLS, LLC 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $47.7100 $19,084.00
JANEL INC 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $48.8100 $19,524.00
ZEN INDUSTRIAL SERVICES L 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $48.9000 $19,560.00
ADI ACORN DEVELOPMENT, IN 85-29-0062 BUSHING, BAR PIN END, SPE EA 400 $55.0800 $22,032.00
BID TAB
SSE # 0000237313 Award Type Item Award Bid Close Date 10/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,107.6400 $52,691.00
RORAIMA CONSULTING INC. 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,108.9900 $52,724.75
JANEL INC 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,138.0400 $53,451.00
TAMEER INC 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,244.2500 $56,106.25
ADI ACORN DEVELOPMENT, IN 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,512.6000 $62,815.00
RL CONTROLS, LLC 97-86-3420 ENGINE ASSEMBLY, PASSENGE EA 25 $2,721.4500 $68,036.25
BID TAB
SSE # 0000237331 Award Type Item Award Bid Close Date 10/17/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 97-79-8103 PUMP, ASSEMBLY, CIRCULATI EA 75 $1,457.9800 $109,348.50
ZEN INDUSTRIAL SERVICES L 97-79-8103 PUMP, ASSEMBLY, CIRCULATI EA 75 $1,460.9200 $109,569.00
RL CONTROLS, LLC 97-79-8103 PUMP, ASSEMBLY, CIRCULATI EA 75 $1,478.4700 $110,885.25
ABT PRODUCTS & SERVICES, 97-79-8103 PUMP, ASSEMBLY, CIRCULATI EA 75 $1,545.0000 $115,875.00
ADI ACORN DEVELOPMENT, IN 97-79-8103 PUMP, ASSEMBLY, CIRCULATI EA 75 $1,666.6000 $124,995.00
BID TAB
SSE # 0000237465 Award Type Item Award Bid Close Date 10/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRIATHLON INDUSTRIES, INC 70-07-0700 PROPYLENE GLYCOL, INDUSTR GLL 6,600 $10.9500 $72,270.00
ADI ACORN DEVELOPMENT, IN 70-07-0700 PROPYLENE GLYCOL, INDUSTR GLL 6,600 $11.3400 $74,844.00
Class 2 Innovations 70-07-0700 PROPYLENE GLYCOL, INDUSTR GLL 6,600 $12.3400 $81,444.00
Layne Lubrications LLC 70-07-0700 PROPYLENE GLYCOL, INDUSTR GLL 6,600 $20.9400 $138,204.00
BID TAB
SSE # 0000232675 Award Type Item Award Bid Close Date 10/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA BEARINGS CO. INC. 18-68-8059 BEARING, SPHERICAL, U/W T EA 1,000 $203.0000 $203,000.00
BDI - BEARING DISTRIBUTOR 18-68-8059 BEARING, SPHERICAL, U/W T EA 1,000 $206.6700 $206,670.00
Cross Components Inc 18-68-8059 BEARING, SPHERICAL, U/W T EA 1,000 $298.0000 $298,000.00
BID TAB
SSE # 0000233770 Award Type Class Award Bid Close Date 10/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ENVIRO WASTE OIL RECOVERY Waste Antifreeze Removal EA 1 $336,050.0000 $336,050.00
SAFETY KLEEN SYSTEMS INC Waste Antifreeze Removal EA 1 $591,250.0000 $591,250.00
AB OIL SERVICE LTD Waste Antifreeze Removal EA 1 $822,250.0000 $822,250.00
BID TAB
SSE # 0000235623 Award Type Item Award Bid Close Date 10/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STRATO INC 18-62-8508 INTERCOOLER, USED WITH D4 EA 1,200 $239.0000 $286,800.00
MARK DAVID CANADA INC 18-62-8508 INTERCOOLER, USED WITH D4 EA 1,200 $310.0000 $372,000.00
MARK DAVID CANADA INC 18-62-8508 INTERCOOLER, USED WITH D4 EA 1,200 $725.0000 $870,000.00
BID TAB
SSE # 0000235812 Award Type Item Award Bid Close Date 10/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-0535 TIE, 5" X 10" X 9'6", HAR EA 600 $112.0000 $67,200.00
STELLA -JONES CORP. 66-65-0535 TIE, 5" X 10" X 9'6", HAR EA 600 $120.6000 $72,360.00
WILLIAM G. MOORE & SON, I 66-65-0535 TIE, 5" X 10" X 9'6", HAR EA 600 $137.5000 $82,500.00

02 APPALACHIAN TIMBER SERVIC 66-65-1044 TIE, 6" X 8" X 10', HARDW EA 1,200 $105.0000 $126,000.00
STELLA -JONES CORP. 66-65-1044 TIE, 6" X 8" X 10', HARDW EA 1,200 $126.9000 $152,280.00
WILLIAM G. MOORE & SON, I 66-65-1044 TIE, 6" X 8" X 10', HARDW EA 1,200 $132.0000 $158,400.00
BID TAB
SSE # 0000235823 Award Type Item Award Bid Close Date 10/23/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING EAST INC 83-29-0723 HOSE, A/C SUCTION, #20, 3 EA 490 $454.9000 $222,901.00
THERMO KING OF LONG ISLAN 83-29-0723 HOSE, A/C SUCTION, #20, 3 EA 490 $457.2500 $224,052.50
NEW FLYER PARTS 83-29-0723 HOSE, A/C SUCTION, #20, 3 EA 490 $594.5000 $291,305.00
BID TAB
SSE # 0000228870 Award Type Item Award Bid Close Date 10/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SHEPARD BROTHERS, INC. 138" Wheelbase Single Rea EA 300 $63,598.0000 $19,079,400.00
ALLIANCE BUS GROUP INC 138" Wheelbase Single Rea EA 300 $65,290.0000 $19,587,000.00
BID TAB
SSE # 0000232708 Award Type Item Award Bid Close Date 10/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOLTAMP ELECTRICAL CONTRA P36700 Replace HT Switchg EA 1 $17,469,358.0000 $17,469,358.00
L.K. COMSTOCK & COMPANY, P36700 Replace HT Switchg EA 1 $20,878,000.0000 $20,878,000.00
TAP ELECTRICAL CONTRACTIN P36700 Replace HT Switchg EA 1 $20,888,000.0000 $20,888,000.00
BID TAB
SSE # 0000234938 Award Type Item Award Bid Close Date 10/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $113.2700 $29,450.20
CAMEROTA TRUCK PARTS 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $121.9900 $31,717.40
NEW FLYER PARTS 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $133.8300 $34,795.80
PREVOST CAR (US) INC. 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $133.9300 $34,821.80
FALA TECHONOGIES INC 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $177.7500 $46,215.00
GILLIG LLC 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $181.7500 $47,255.00
MUNCIE TRANSIT SUPPLY 92-85-0115 KIT, ZF-AV-132 REAR AXLE KT 260 $219.8400 $57,158.40
BID TAB
SSE # 0000236676 Award Type Item Award Bid Close Date 10/24/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ECOSYSM LLC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $5.7500 $49,680.00
SUMMIT PAPER COMPANY 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $21.4800 $185,587.20
SUMMIT PAPER COMPANY 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $22.4800 $194,227.20
CIRCLE JANITORIAL SUPPLIE 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $24.3100 $210,038.40
DADE PAPER & BAG LLC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $24.3500 $210,384.00
SUMMIT PAPER COMPANY 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $24.4800 $211,507.20
WESTBROOK MARKETING LLC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $27.4200 $236,908.80
WATS INTERNATIONAL, INC. 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 8,640 $30.3900 $262,569.60
BID TAB
SSE # 0000220317 Award Type Item Award Bid Close Date 10/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 80-09-0002 FILTER ELEMENT, FOR THE H EA 1,360 $42.9700 $58,439.20
AMERICAN VETERAN ENTERPRI 80-09-0002 FILTER ELEMENT, FOR THE H EA 1,360 $43.1400 $58,670.40
ABT PRODUCTS & SERVICES, 80-09-0002 FILTER ELEMENT, FOR THE H EA 1,360 $75.5600 $102,761.60
ZEN INDUSTRIAL SERVICES L 80-09-0002 FILTER ELEMENT, FOR THE H EA 1,360 $76.5300 $104,080.80
Layne Lubrications LLC 80-09-0002 FILTER ELEMENT, FOR THE H EA 1,360 $125.0000 $170,000.00
BID TAB
SSE # 0000228666 Award Type Item Award Bid Close Date 10/25/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 C A C INDUSTRIES INC. C43761 Sandy Mitigation: EA 1 $41,247,000.0000 $41,247,000.00
J-TRACK LLC C43761 Sandy Mitigation: EA 1 $53,836,000.0000 $53,836,000.00
SCHIAVONE CONSTRUCTION CO C43761 Sandy Mitigation: EA 1 $54,633,870.0000 $54,633,870.00
PROFTECH LLC C43761 Sandy Mitigation: EA 1 $54,985,452.0000 $54,985,452.00
NAVILLUS CONTRACTING INC C43761 Sandy Mitigation: EA 1 $59,764,000.0000 $59,764,000.00
TECHNICO CONSTRUCTION SER C43761 Sandy Mitigation: EA 1 $66,111,000.0000 $66,111,000.00
BID TAB
SSE # 0000219627 Award Type Item Award Bid Close Date 10/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MLJ CONTRACTING CORP. A37116 ADA Accessibility EA 1 $131,780,000.0000 $131,780,000.00
JUDLAU CONTRACTING, INC. A37116 ADA Accessibility EA 1 $136,900,000.0000 $136,900,000.00
WALSH CONSTRUCTION COMPAN A37116 ADA Accessibility EA 1 $141,414,141.0000 $141,414,141.00
JOHN P. PICONE INC. A37116 ADA Accessibility EA 1 $143,800,000.0000 $143,800,000.00
JOHN CIVETTA & SONS, INC. A37116 ADA Accessibility EA 1 $148,197,000.0000 $148,197,000.00
SKANSKA USA CIVIL NORTHE A37116 ADA Accessibility EA 1 $148,714,000.0000 $148,714,000.00
CITNALTA CONSTRUCTION COR A37116 ADA Accessibility EA 1 $154,127,000.0000 $154,127,000.00
FORTE CONSTRUCTION CORP A37116 ADA Accessibility EA 1 $174,363,000.0000 $174,363,000.00
BID TAB
SSE # 0000235273 Award Type Item Award Bid Close Date 10/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NASG HOLDINGS INC 68-60-0101 WINDSHIELD GLASS, DRIVER' EA 120 $963.0000 $115,560.00
QUAL-TRAN PRODUCTS LLC 68-60-0101 WINDSHIELD GLASS, DRIVER' EA 120 $1,096.0000 $131,520.00
KAWASAKI RAIL CAR, INC. 68-60-0101 WINDSHIELD GLASS, DRIVER' EA 120 $1,320.0000 $158,400.00
BID TAB
SSE # 0000236843 Award Type Item Award Bid Close Date 10/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KOBO USA, LLC 04-14-2463 CHAIN, ROLLER, 40B-2, COT EA 100 $885.0000 $88,500.00
KETTEN WULF INC 04-14-2463 CHAIN, ROLLER, 40B-2, COT EA 100 $1,189.1000 $118,910.00
LECLERC'S ELECTRIC, CORP. 04-14-2463 CHAIN, ROLLER, 40B-2, COT EA 100 $1,232.0000 $123,200.00
POWERTECH CONTROLS CO INC04-14-2463 CHAIN, ROLLER, 40B-2, COT EA 100 $1,355.1200 $135,512.00
16
BID TAB
SSE # 0000237451 Award Type Item Award Bid Close Date 10/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUSTOM MANUFACTURING SOLU 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,000 $20.5000 $123,000.00
MOHAWK MFG & SUPPLY CO. 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,000 $26.5500 $159,300.00
CUMMINS SALES & SERVICE 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,000 $28.2300 $169,380.00
NEW FLYER PARTS 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,000 $36.3700 $218,220.00
PREVOST CAR (US) INC. 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,000 $43.5600 $261,360.00

02 CUSTOM MANUFACTURING SOLU FITTING, CONNECTOR, FUEL EA 3,400 $20.5000 $69,700.00


MOHAWK MFG & SUPPLY CO. FITTING, CONNECTOR, FUEL EA 3,400 $26.5500 $90,270.00
CUMMINS SALES & SERVICE FITTING, CONNECTOR, FUEL EA 3,400 $28.2300 $95,982.00
NEW FLYER PARTS FITTING, CONNECTOR, FUEL EA 3,400 $36.3700 $123,658.00
PREVOST CAR (US) INC. FITTING, CONNECTOR, FUEL EA 3,400 $43.5600 $148,104.00
BID TAB
SSE # 0000239719 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $434.7200 $76,076.00
JANEL INC 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $441.3700 $77,239.75
ADI ACORN DEVELOPMENT, IN 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $481.8400 $84,322.00
RL CONTROLS, LLC 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $491.4500 $86,003.75
RORAIMA CONSULTING INC. 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $524.1000 $91,717.50
ABT PRODUCTS & SERVICES, 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $551.2800 $96,474.00
BID TAB
SSE # 0000238793 Award Type Item Award Bid Close Date 10/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $33.2600 $105,367.68
JAMAICA HARDWARE & PAINTS 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $50.0500 $158,558.40
CIRCLE JANITORIAL SUPPLIE 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $51.8100 $164,134.08
WATS INTERNATIONAL, INC. 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $54.3400 $172,149.12
JANEL INC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $54.6500 $173,131.20
MALOR & COMPANY INC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $55.0000 $174,240.00
WESTBROOK MARKETING LLC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $59.6500 $188,971.20
AMERICAN VETERAN ENTERPRI 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $60.6800 $192,234.24
SNAPPY SOLUTIONS, INC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $60.7300 $192,392.64
PROFTECH LLC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $65.0600 $206,110.08
Class 2 Innovations 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $68.9500 $218,433.60
Layne Lubrications LLC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,168 $125.0000 $396,000.00
0000225534/11/01/2018/waf

SSE # 0000225534 Award Type Item Award Bid Close Date 11/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NAVILLUS CONTRACTING INC B62032 Sandy Flood Mitiga EA 0 $.0000 $.00
T. MORIARTY & SON, INC B62032 Sandy Flood Mitiga EA 1 $15,267,600.0000 $15,267,600.00
J-TRACK LLC B62032 Sandy Flood Mitiga EA 1 $17,136,000.0000 $17,136,000.00
SKANSKA USA CIVIL NORTHE B62032 Sandy Flood Mitiga EA 1 $17,895,000.0000 $17,895,000.00
PERFETTO EXCAVATION & CON B62032 Sandy Flood Mitiga EA 1 $18,400,000.0000 $18,400,000.00
GRAMERCY GROUP, INC. B62032 Sandy Flood Mitiga EA 1 $22,222,000.0000 $22,222,000.00
MICHELS CORP B62032 Sandy Flood Mitiga EA 1 $24,305,000.0000 $24,305,000.00
TULLY CONSTRUCTION CO., I B62032 Sandy Flood Mitiga EA 1 $36,224,135.0000 $36,224,135.00
BID TAB
SSE # 0000234984 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 61-13-3416 BRUSH, BENT-HANDLE, 14-1/ EA 115,200 $5.4800 $631,296.00
GORDON BRUSH MFG CO INC 61-13-3416 BRUSH, BENT-HANDLE, 14-1/ EA 115,200 $5.9900 $690,048.00
GLOBE ELECTRIC SUPPLY CO 61-13-3416 BRUSH, BENT-HANDLE, 14-1/ EA 115,200 $7.1700 $825,984.00
EPAUL DYNAMICS 61-13-3416 BRUSH, BENT-HANDLE, 14-1/ EA 115,200 $7.5500 $869,760.00
BID TAB
SSE # 0000234979 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STAR POLY BAG INC. 61-18-5170 FILM, STRETCH, 80 GAUGE, RO 1,200 $45.4000 $54,480.00
JAMAICA HARDWARE & PAINTS61-18-5170 FILM, STRETCH, 80 GAUGE, RO 1,200 $60.5300 $72,636.00
MALOR & COMPANY INC 61-18-5170 FILM, STRETCH, 80 GAUGE, RO 1,200 $115.0000 $138,000.00
BID TAB
SSE # 0000234980 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $68.5900 $98,769.60
WESTBROOK MARKETING LLC 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $68.9500 $99,288.00
AMERICAN VETERAN ENTERPRI61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $72.7300 $104,731.20
SUMMIT PAPER COMPANY 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $75.3600 $108,518.40
SUMMIT PAPER COMPANY 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $77.6400 $111,801.60
MALOR & COMPANY INC 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $200.0000 $288,000.00
Layne Lubrications LLC 61-41-2270 BUCKET, MOPPING, 35 QUART EA 1,440 $225.0000 $324,000.00
BID TAB
SSE # 0000234982 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $7.5400 $40,716.00
EDMAR CLEANING CORP 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $9.1100 $49,194.00
WATS INTERNATIONAL, INC. 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $10.0600 $54,324.00
SUMMIT PAPER COMPANY 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $11.7100 $63,234.00
JAMAICA HARDWARE & PAINTS 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $15.6300 $84,402.00
WESTBROOK MARKETING LLC 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $22.2500 $120,150.00
Layne Lubrications LLC 61-24-3810 HANDLE, MOP, 54" LONG, FI EA 5,400 $299.0000 $1,614,600.00
BID TAB
SSE # 0000234985 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUMMIT PAPER COMPANY 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $37.6700 $31,642.80
GLOBE ELECTRIC SUPPLY CO 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $37.9900 $31,911.60
CIRCLE JANITORIAL SUPPLIE 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $38.9300 $32,701.20
AMERICAN VETERAN ENTERPRI 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $44.0600 $37,010.40
WESTBROOK MARKETING LLC 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $45.8500 $38,514.00
WATS INTERNATIONAL, INC. 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $49.4500 $41,538.00
MALOR & COMPANY INC 61-18-2282 DISPENSER, TOWEL, ROLL, M EA 840 $65.0000 $54,600.00
BID TAB
SSE # 0000235617 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-57-1135 SOLENOID AND BRACKET ASSE EA 100 $162.0000 $16,200.00
JANEL INC 88-57-1135 SOLENOID AND BRACKET ASSE EA 100 $177.0100 $17,701.00
ZEN INDUSTRIAL SERVICES L 88-57-1135 SOLENOID AND BRACKET ASSE EA 100 $177.0300 $17,703.00
ADI ACORN DEVELOPMENT, IN 88-57-1135 SOLENOID AND BRACKET ASSE EA 100 $237.0000 $23,700.00
BID TAB
SSE # 0000236073 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOFFMAN SUPPLY COMPANY IN19-46-0052 ARC SUPPRESSOR 12-2501V K EA 12,500 $26.2700 $328,375.00
BID TAB
SSE # 0000236840 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RUD-CHAIN INC 92-49-3712 KIT, AUTOMATIC SNOW CHAIN KT 60 $3,095.0000 $185,700.00
RORAIMA CONSULTING INC. 92-49-3712 KIT, AUTOMATIC SNOW CHAIN KT 60 $3,540.0000 $212,400.00
FALA TECHONOGIES INC 92-49-3712 KIT, AUTOMATIC SNOW CHAIN KT 60 $3,551.8500 $213,111.00
PREVOST CAR (US) INC. 92-49-3712 KIT, AUTOMATIC SNOW CHAIN KT 60 $3,995.0000 $239,700.00
BID TAB
SSE # 0000237902 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 79-35-2406 WATER PUMP, INCLUDES O-RI EA 480 $133.9900 $64,315.20
NEW FLYER PARTS 79-35-2406 WATER PUMP, INCLUDES O-RI EA 480 $159.1000 $76,368.00
BID TAB
SSE # 0000238411 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 50-78-2000 ROD, WELDING, 3/32" X 14" LBR 2,772 $12.9700 $35,952.84
RORAIMA CONSULTING INC. 50-78-2000 ROD, WELDING, 3/32" X 14" LBR 2,772 $14.7800 $40,970.16
ADI ACORN DEVELOPMENT, IN 50-78-2000 ROD, WELDING, 3/32" X 14" LBR 2,772 $31.8900 $88,399.08
ABT PRODUCTS & SERVICES, 50-78-2000 ROD, WELDING, 3/32" X 14" LBR 2,772 $32.0000 $88,704.00
JANEL INC 50-78-2000 ROD, WELDING, 3/32" X 14" LBR 2,772 $32.2200 $89,313.84
BID TAB
SSE # 0000238792 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $300.5800 $168,324.80
ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $300.7400 $168,414.40
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $313.7400 $175,694.40
MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $317.9500 $178,052.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $343.5500 $192,388.00
Sordjen and Co 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 560 $446.9900 $250,314.40
BID TAB
SSE # 0000238996 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $206.9000 $33,104.00
JANEL INC 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $229.3900 $36,702.40
ZEN INDUSTRIAL SERVICES L 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $229.4100 $36,705.60
ADI ACORN DEVELOPMENT, IN 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $233.8700 $37,419.20
RORAIMA CONSULTING INC. 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $244.6400 $39,142.40
RL CONTROLS, LLC 76-43-2009 ROD ASSEMBLY, UPPER RADIU EA 160 $247.6500 $39,624.00
BID TAB
SSE # 0000239003 Award Type Item Award Bid Close Date 10/31/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $37.4900 $14,996.00
RL CONTROLS, LLC 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $39.5600 $15,824.00
ZEN INDUSTRIAL SERVICES L 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $57.7900 $23,116.00
A & A BRAKE SERVICE CO IN 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $58.0000 $23,200.00
SELECTIVE TRANSIT PARTS I 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $82.4500 $32,980.00
ADI ACORN DEVELOPMENT, IN 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $95.4500 $38,180.00
GLOBE CONNECT, LLC 89-33-0007 BEARING, OUTER WHEEL, FRO EA 400 $98.6000 $39,440.00
BID TAB
SSE # 0000230459 Award Type Item Award Bid Close Date 11/01/2018
0000053238 222501664 1 E.E. CRUZ & COMPANY, INC. N E31699 New Emergency Vent EA 1 $59,300,000.0000 $59,300,000.00
0000065907 112022618 SKANSKA USA CIVIL NORTHE N E31699 New Emergency Vent EA 1 $61,250,000.0000 $61,250,000.00
0000023828 111529032 POSILLICO CIVIL INC N E31699 New Emergency Vent EA 1 $61,475,000.0000 $61,475,000.00
0000234703 270887958 WALSH CONSTRUCTION COMPAN N E31699 New Emergency Vent EA 1 $64,480,000.0000 $64,480,000.00
0000005093 111713520 JOHN P. PICONE INC. N E31699 New Emergency Vent EA 1 $65,900,000.0000 $65,900,000.00
0000064754 112631940 JUDLAU CONTRACTING, INC. N E31699 New Emergency Vent EA 1 $69,400,000.0000 $69,400,000.00
0000005812 112455116 CITNALTA CONSTRUCTION COR N E31699 New Emergency Vent EA 1 $71,371,000.0000 $71,371,000.00
0000234386 822494014 MLJ CONTRACTING CORP. N E31699 New Emergency Vent EA 1 $73,780,000.0000 $73,780,000.00
BID TAB
SSE # 0000236694 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 76-29-0218 SHOCK ABSORBER ASSEMBLY, EA 1,100 $54.5200 $59,972.00
ZEN INDUSTRIAL SERVICES L 76-29-0218 SHOCK ABSORBER ASSEMBLY, EA 1,100 $58.5900 $64,449.00
RORAIMA CONSULTING INC. 76-29-0218 SHOCK ABSORBER ASSEMBLY, EA 1,100 $63.2500 $69,575.00
JANEL INC 76-29-0218 SHOCK ABSORBER ASSEMBLY, EA 1,100 $63.4000 $69,740.00
BID TAB
SSE # 0000239719 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $434.7200 $76,076.00
JANEL INC 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $441.3700 $77,239.75
ADI ACORN DEVELOPMENT, IN 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $481.8400 $84,322.00
RL CONTROLS, LLC 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $491.4500 $86,003.75
RORAIMA CONSULTING INC. 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $524.1000 $91,717.50
ABT PRODUCTS & SERVICES, 91-33-2351 POTENTIOMETER DRIVE ASSEMEA 175 $551.2800 $96,474.00
BID TAB
SSE # 0000239732 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 97-79-8097 PUMP, HEATER CIRCULATING EA 40 $945.5300 $37,821.20
ABT PRODUCTS & SERVICES, 97-79-8097 PUMP, HEATER CIRCULATING EA 40 $1,049.3000 $41,972.00
ADI ACORN DEVELOPMENT, IN 97-79-8097 PUMP, HEATER CIRCULATING EA 40 $1,141.6800 $45,667.20
WATS INTERNATIONAL, INC. 97-79-8097 PUMP, HEATER CIRCULATING EA 40 $1,202.8400 $48,113.60
BID TAB
SSE # 0000239741 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $32.9000 $48,363.00
JANEL INC 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $34.1900 $50,259.30
ZEN INDUSTRIAL SERVICES L 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $34.1900 $50,259.30
RL CONTROLS, LLC 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $34.7900 $51,141.30
RORAIMA CONSULTING INC. 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $35.2800 $51,861.60
ADI ACORN DEVELOPMENT, IN 85-65-0043 PIN & BUSHING, RADIUS ROD EA 1,470 $36.5700 $53,757.90
BID TAB
SSE # 0000239941 Award Type Item Award Bid Close Date 11/01/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $86.0000 $94,600.00
JANEL INC 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $89.0500 $97,955.00
ZEN INDUSTRIAL SERVICES L 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $89.0600 $97,966.00
RORAIMA CONSULTING INC. 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $92.3400 $101,574.00
ADI ACORN DEVELOPMENT, IN 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $92.7500 $102,025.00
RL CONTROLS, LLC 92-86-2008 KIT, OIL/WATER SEPARATOR EA 1,100 $93.0600 $102,366.00
BID TAB
SSE # 0000228734 Award Type Item Award Bid Close Date 11/02/2018

Vendor ID Vendor EIN Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
0000211033 205307772 01 JPC LOGISTICS, LLC N Three (3) Year Ultrasonic EA 1 $218,875.0000 $218,875.00
BID0005252 451653377 01 Integrity Special Inspect - Three (3) Year Ultrasonic EA 1 NO QUOTE NO QUOTE
BID TAB
SSE # 0000239693 Award Type Item Award Bid Close Date 11/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $36.8000 $29,145.60
ABT PRODUCTS & SERVICES, 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $40.9800 $32,456.16
WESTBROOK MARKETING LLC 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $45.2500 $35,838.00
AmVet Office Supplies LLC 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $86.0000 $68,112.00
B & T CONSTRUCTION LOGIST 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $93.4000 $73,972.80
SUMMIT PAPER COMPANY 61-36-2640 MAT, FLOOR, 4' WIDE X 8' EA 792 $117.5000 $93,060.00
BID TAB
SSE # 0000239833 Award Type Item Award Bid Close Date 11/02/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $5.0500 $35,350.00
JANEL INC 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $5.1100 $35,770.00
ABT PRODUCTS & SERVICES, 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $5.3000 $37,100.00
RORAIMA CONSULTING INC. 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $5.4500 $38,150.00
RL CONTROLS, LLC 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $5.6300 $39,410.00
ADI ACORN DEVELOPMENT, IN 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $6.2500 $43,750.00
General Aire Systems, Inc 79-27-1514 FILTER ASSY, UNDERSEAT HE EA 7,000 $10.0700 $70,490.00
BID TAB
SSE # 0000233259 Award Type Item Award Bid Close Date 11/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-53-2675 FROG, TRACK, SPECIAL # 6 EA 2 $22,036.0000 $44,072.00
PROGRESS RAIL/MOW DIVISIO 01-53-2675 FROG, TRACK, SPECIAL # 6 EA 2 $33,545.0000 $67,090.00
VOESTALPINE NORTRAK, INC 01-53-2675 FROG, TRACK, SPECIAL # 6 EA 2 $42,236.0000 $84,472.00

02 CLEVELAND TRACK MATERIAL, 01-53-5205 FROG, TRACK, SPECIAL LEFT EA 1 $19,562.0000 $19,562.00
PROGRESS RAIL/MOW DIVISIO 01-53-5205 FROG, TRACK, SPECIAL LEFT EA 1 $42,315.0000 $42,315.00
VOESTALPINE NORTRAK, INC 01-53-5205 FROG, TRACK, SPECIAL LEFT EA 1 $71,230.0000 $71,230.00

03 CLEVELAND TRACK MATERIAL, 01-53-5525 FROG, TRACK, SPECIAL NO. EA 1 $18,670.0000 $18,670.00
PROGRESS RAIL/MOW DIVISIO 01-53-5525 FROG, TRACK, SPECIAL NO. EA 1 $37,610.0000 $37,610.00
VOESTALPINE NORTRAK, INC 01-53-5525 FROG, TRACK, SPECIAL NO. EA 1 $66,144.0000 $66,144.00
10Tabulation Report
Bid
BID TAB
SSE # 0000237835 Award Type Item Award Bid Close Date 11/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 URI COMPRESSORS, INC. 83-62-3010 END COVER PLATE, REDESIGN EA 900 $44.5000 $40,050.00
ALBERTINI MANUFACTURING & 83-62-3010 END COVER PLATE, REDESIGN EA 900 $86.5000 $77,850.00

02 ALBERTINI MANUFACTURING & 83-62-3011 KIT, SHAFT SEAL U/O 05D C EA 925 $90.0000 $83,250.00
URI COMPRESSORS, INC. 83-62-3011 KIT, SHAFT SEAL U/O 05D C EA 925 $105.1300 $97,245.25

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000238587 Award Type Item Award Bid Close Date 11/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WABTEC PASSENGER TRANSIT 18-88-0368 SPIN-ON AIR DRYER SYSTEM, EA 590 $5,400.0000 $3,186,000.00
VALVE INDUSTRIES INC 18-88-0368 SPIN-ON AIR DRYER SYSTEM, EA 590 $6,199.0000 $3,657,410.00
11Tabulation Report
Bid
BID TAB
SSE # 0000238795 Award Type Item Award Bid Close Date 11/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 70-33-3560 REFRIGERANT, GAS, R-407C CY 1,080 $97.7600 $105,580.80
ABT PRODUCTS & SERVICES, 70-33-3560 REFRIGERANT, GAS, R-407C CY 1,080 $113.9700 $123,087.60
JANEL INC 70-33-3560 REFRIGERANT, GAS, R-407C CY 1,080 $115.1400 $124,351.20
RORAIMA CONSULTING INC. 70-33-3560 REFRIGERANT, GAS, R-407C CY 1,080 $120.7500 $130,410.00
WATS INTERNATIONAL, INC. 70-33-3560 REFRIGERANT, GAS, R-407C CY 1,080 $132.1200 $142,689.60

Date: 11-8-18 Prepared By: SANDRA M. CHARLES WARNER Verified By: Date:
BID TAB
SSE # 0000239019 Award Type Class Award Bid Close Date 11/07/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY CO N Confined Space Tripod - M EA 20 $669.3900 $13,387.80
OLYMPIC GLOVE & SAFETY CO N Confined Space Tripod - M EA 20 $690.0000 $13,800.00
ABT PRODUCTS & SERVICES, N Confined Space Tripod - M EA 20 $692.0500 $13,841.00
APEX PINNACLE CORP. N Confined Space Tripod - M EA 20 $712.2000 $14,244.00
ACTIV SYSTEMS INC N Confined Space Tripod - M EA 20 $744.4900 $14,889.80

02 GLOBE ELECTRIC SUPPLY CO N Self-Retracting Lifeline/ EA 20 $2,313.5100 $46,270.20


OLYMPIC GLOVE & SAFETY CO N Self-Retracting Lifeline/ EA 20 $2,320.0000 $46,400.00
ABT PRODUCTS & SERVICES, N Self-Retracting Lifeline/ EA 20 $2,354.7500 $47,095.00
APEX PINNACLE CORP. N Self-Retracting Lifeline/ EA 20 $2,443.3500 $48,867.00
ACTIV SYSTEMS INC N Self-Retracting Lifeline/ EA 20 $2,494.9900 $49,899.80

03 OLYMPIC GLOVE & SAFETY CO N Blower Unit, 120V, 3 Amp, EA 20 $569.0000 $11,380.00
ACTIV SYSTEMS INC N Blower Unit, 120V, 3 Amp, EA 20 $632.5000 $12,650.00
ABT PRODUCTS & SERVICES, N Blower Unit, 120V, 3 Amp, EA 20 $639.5000 $12,790.00
GLOBE ELECTRIC SUPPLY CO N Blower Unit, 120V, 3 Amp, EA 20 $646.7800 $12,935.60
APEX PINNACLE CORP. N Blower Unit, 120V, 3 Amp, EA 20 $699.5500 $13,991.00

04 ABT PRODUCTS & SERVICES, N Carabiner, plated steel, EA 20 $22.8000 $456.00


OLYMPIC GLOVE & SAFETY CO N Carabiner, plated steel, EA 20 $23.0000 $460.00
GLOBE ELECTRIC SUPPLY CO N Carabiner, plated steel, EA 20 $23.9700 $479.40
ACTIV SYSTEMS INC N Carabiner, plated steel, EA 20 $24.9900 $499.80
APEX PINNACLE CORP. N Carabiner, plated steel, EA 20 $27.7500 $555.00

05 ABT PRODUCTS & SERVICES, N Pulley Block Assembly - M EA 20 $39.1000 $782.00


OLYMPIC GLOVE & SAFETY CO N Pulley Block Assembly - M EA 20 $39.5000 $790.00
GLOBE ELECTRIC SUPPLY CO N Pulley Block Assembly - M EA 20 $39.8400 $796.80
ACTIV SYSTEMS INC N Pulley Block Assembly - M EA 20 $39.9900 $799.80
APEX PINNACLE CORP. N Pulley Block Assembly - M EA 20 $44.8700 $897.40
BID TAB
SSE # 0000235747 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EASTERN TRANSIT PRODUCTS 12-42-3098 SHAFT, HIGH SPEED PINION EA 140 $714.0000 $99,960.00
BOMBARDIER TRANSPORT(HOLD 12-42-3098 SHAFT, HIGH SPEED PINION EA 140 $803.9200 $112,548.80
BID TAB
SSE # 0000237746 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MICROELETTRICA - USA LLC 08-42-7667 COMPLETE POLE FOR LTC0100 EA 1,550 $189.7900 $294,174.50
BID TAB
SSE # 0000237880 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 80-19-0003 DRAG LINK ASSEMBLY, STEER EA 760 $413.6000 $314,336.00
RL CONTROLS, LLC 80-19-0003 DRAG LINK ASSEMBLY, STEER EA 760 $422.4600 $321,069.60
ADI ACORN DEVELOPMENT, IN 80-19-0003 DRAG LINK ASSEMBLY, STEER EA 760 $443.0000 $336,680.00
ZEN INDUSTRIAL SERVICES L 80-19-0003 DRAG LINK ASSEMBLY, STEER EA 760 $522.1200 $396,811.20
BID TAB
SSE # 0000238591 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARCELORMITTAL USA LLC 01-80-1450 RAIL, TRACK, 115 RE, HEAD EA 330 $817.0500 $269,626.50
L.B. FOSTER COMPANY 01-80-1450 RAIL, TRACK, 115 RE, HEAD EA 330 $1,036.5700 $342,068.10
BID TAB
SSE # 0000238604 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOSO GROUP LLC 01-24-3108 CLIP, "E", FOR 100 & 115 EA 57,030 $5.9300 $338,187.90
PANDROL USA, LP 01-24-3108 CLIP, "E", FOR 100 & 115 EA 57,030 $5.9500 $339,328.50
MENARD INDUSTRIES LLC 01-24-3108 CLIP, "E", FOR 100 & 115 EA 57,030 $6.1200 $349,023.60
J. MIKULSKY RAILWAY SUPPL 01-24-3108 CLIP, "E", FOR 100 & 115 EA 57,030 $6.2500 $356,437.50
BID TAB
SSE # 0000239698 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 80-17-0059 STEERING COLUMN ASSEMBLY, EA 170 $386.1700 $65,648.90
JANEL INC 80-17-0059 STEERING COLUMN ASSEMBLY, EA 170 $401.3100 $68,222.70
RORAIMA CONSULTING INC. 80-17-0059 STEERING COLUMN ASSEMBLY, EA 170 $414.1500 $70,405.50
RL CONTROLS, LLC 80-17-0059 STEERING COLUMN ASSEMBLY, EA 170 $417.5200 $70,978.40
ADI ACORN DEVELOPMENT, IN 80-17-0059 STEERING COLUMN ASSEMBLY, EA 170 $420.7600 $71,529.20

02 JANEL INC 80-87-0129 KIT, GAP HIDER, STEERING EA 650 $58.9800 $38,337.00
RORAIMA CONSULTING INC. 80-87-0129 KIT, GAP HIDER, STEERING EA 650 $60.8600 $39,559.00
RL CONTROLS, LLC 80-87-0129 KIT, GAP HIDER, STEERING EA 650 $64.8400 $42,146.00
ABT PRODUCTS & SERVICES, 80-87-0129 KIT, GAP HIDER, STEERING EA 650 $67.7000 $44,005.00
ADI ACORN DEVELOPMENT, IN 80-87-0129 KIT, GAP HIDER, STEERING EA 650 $75.7900 $49,263.50
BID TAB
SSE # 0000239763 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Class 2 Innovations 61-18-2010 DISPENSER, AUTOMATIC, DEO EA 936 $25.0800 $23,474.88
SUMMIT PAPER COMPANY 61-18-2010 DISPENSER, AUTOMATIC, DEO EA 936 $29.6600 $27,761.76
JANEL INC 61-18-2010 DISPENSER, AUTOMATIC, DEO EA 936 $37.7600 $35,343.36
WATS INTERNATIONAL, INC. 61-18-2010 DISPENSER, AUTOMATIC, DEO EA 936 $46.9200 $43,917.12
JAMAICA HARDWARE & PAINTS 61-18-2010 DISPENSER, AUTOMATIC, DEO EA 936 $64.6800 $60,540.48
BID TAB
SSE # 0000239894 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 80-19-0145 MOTOR, HYDRAULIC FAN DRIV EA 300 $300.2600 $90,078.00
ABT PRODUCTS & SERVICES, 80-19-0145 MOTOR, HYDRAULIC FAN DRIV EA 300 $381.1000 $114,330.00
ADI ACORN DEVELOPMENT, IN 80-19-0145 MOTOR, HYDRAULIC FAN DRIV EA 300 $387.7500 $116,325.00
ZEN INDUSTRIAL SERVICES L 80-19-0145 MOTOR, HYDRAULIC FAN DRIV EA 300 $465.6000 $139,680.00
7 Tabulation Report
Bid
BID TAB
SSE # 0000240072 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 59-08-0600 EXTINGUISHER, FIRE, CARBO EA 240 $296.9600 $71,270.40

Date: 11-9-18 Prepared By: SANDRA M. WARNER Verified By: Date:


BID TAB
SSE # 0000240273 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AmVet Office Supplies LLC 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $103.4900 $43,465.80
CIRCLE JANITORIAL SUPPLIE 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $105.0000 $44,100.00
AMERICAN VETERAN ENTERPRI 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $105.8700 $44,465.40
WATS INTERNATIONAL, INC. 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $108.6800 $45,645.60
WESTBROOK MARKETING LLC 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $110.4900 $46,405.80
ADI ACORN DEVELOPMENT, IN 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $112.5000 $47,250.00
JAMAICA HARDWARE & PAINTS 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $113.4000 $47,628.00
Class 2 Innovations 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $117.7000 $49,434.00
SNAPPY SOLUTIONS, INC 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $123.7500 $51,975.00
SUMMIT PAPER COMPANY 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $139.4900 $58,585.80
Layne Lubrications LLC 61-16-3200 CART, JANITOR'S, WITH 25 EA 420 $299.0000 $125,580.00
BID TAB
SSE # 0000240344 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 87-21-0015 FILLER, NECK ASSEMBLY, FU EA 25 $1,345.2500 $33,631.25
ZEN INDUSTRIAL SERVICES L 87-21-0015 FILLER, NECK ASSEMBLY, FU EA 25 $1,352.6300 $33,815.75
APEX PINNACLE CORP. 87-21-0015 FILLER, NECK ASSEMBLY, FU EA 25 $1,443.0000 $36,075.00
ADI ACORN DEVELOPMENT, IN 87-21-0015 FILLER, NECK ASSEMBLY, FU EA 25 $1,483.9600 $37,099.00
RL CONTROLS, LLC 87-21-0015 FILLER, NECK ASSEMBLY, FU EA 25 $2,269.7700 $56,744.25
12
BID TAB
SSE # 0000242347 Award Type Item Award Bid Close Date 11/08/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ENVIRRON 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $645.1100 $154,181.29
ENVIRRON 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $678.3600 $162,128.04
FREMONT INDUSTRIAL CORP 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $764.5000 $182,715.50
OLYMPIC GLOVE & SAFETY CO 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $772.0000 $184,508.00
ADI ACORN DEVELOPMENT, IN 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $814.0000 $194,546.00
WATS INTERNATIONAL, INC. 59-35-3200 CARTRIDGE, COMBINATION, C PKG 239 $870.6700 $208,090.13
BID TAB
SSE # 0000234318 Award Type Item Award Bid Close Date 11/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FORTE CONSTRUCTION CORP E34029 Replacement of 6 T EA 1 $28,345,000.0000 $28,345,000.00
JOHN P. PICONE INC. E34029 Replacement of 6 T EA 1 $30,377,220.0000 $30,377,220.00
SKANSKA USA CIVIL NORTHE E34029 Replacement of 6 T EA 1 $33,727,000.0000 $33,727,000.00
JUDLAU CONTRACTING, INC. E34029 Replacement of 6 T EA 1 $34,300,000.0000 $34,300,000.00
MLJ CONTRACTING CORP. E34029 Replacement of 6 T EA 1 $39,853,000.0000 $39,853,000.00
TECHNICO CONSTRUCTION SER E34029 Replacement of 6 T EA 1 $44,886,550.0000 $44,886,550.00
BID TAB
SSE # 0000241107 Award Type Item Award Bid Close Date 11/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY CO 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7200 $102,240.00
ADI ACORN DEVELOPMENT, IN 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7300 $103,660.00
AMERICAN VETERAN ENTERPRI 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7400 $105,080.00
L.B. ELECTRIC SUPPLY CO. 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7457 $105,889.40
BELL ELECTRICAL SUPPLY CO 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7600 $107,920.00
SALSA PROFESSIONAL APPARE 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $.7600 $107,920.00
MALOR & COMPANY INC 32-23-5050 LAMP, INCANDESCENT, 75 WA EA 142,000 $2.7200 $386,240.00
BID TAB
SSE # 0000241163 Award Type Item Award Bid Close Date 11/09/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDGE ELECTRONICS INC. 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $297.0500 $157,436.50
LECLERC'S ELECTRIC, CORP. 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $336.0000 $178,080.00
MAKDAD INDUSTRIAL SUPPLY 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $345.2800 $182,998.40
PINA M. INC. 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $349.4000 $185,182.00
Class 2 Innovations 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $357.5000 $189,475.00
MONTANA DATACOM 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $376.6600 $199,629.80
GLOBE ELECTRIC SUPPLY CO 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $376.8400 $199,725.20
ADI ACORN DEVELOPMENT, IN 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $379.7200 $201,251.60
MALOR & COMPANY INC 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $403.0000 $213,590.00
ZEN INDUSTRIAL SERVICES L 11-30-1200 AMMETER, DIGITAL CLAMP ON EA 530 $418.0300 $221,555.90
BID TAB
SSE # 0000233575 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TOTAL SAFETY CONSULTING L E30300 Replace 2 escalato EA 1 $416,651.3300 $416,651.33
HALMAR INTERNATIONAL, LLC E30300 Replace 2 escalato EA 1 $15,275,000.0000 $15,275,000.00
JUDLAU CONTRACTING, INC. E30300 Replace 2 escalato EA 1 $16,300,000.0000 $16,300,000.00
FORTE CONSTRUCTION CORP E30300 Replace 2 escalato EA 1 $16,757,000.0000 $16,757,000.00
SKANSKA USA CIVIL NORTHE E30300 Replace 2 escalato EA 1 $16,790,000.0000 $16,790,000.00
SCHIAVONE CONSTRUCTION CO E30300 Replace 2 escalato EA 1 $17,706,119.0000 $17,706,119.00
J-TRACK LLC E30300 Replace 2 escalato EA 1 $18,136,000.0000 $18,136,000.00
BID TAB
SSE # 0000236768 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MASTERPIECE US INC. C40272 Paving: Manhattanv EA 1 $2,877,558.0000 $2,877,558.00
MINHAS CONSTRUCTION CORP. C40272 Paving: Manhattanv EA 1 $2,937,000.0000 $2,937,000.00
BID TAB
SSE # 0000237811 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 J. MIKULSKY RAILWAY SUPPL 83-42-2238 CAPACITOR, 400V 10000MFD, EA 3,000 $45.5000 $136,500.00
SURFACE MOUNT DISTRIBUTIO 83-42-2238 CAPACITOR, 400V 10000MFD, EA 3,000 $55.9000 $167,700.00
BID TAB
SSE # 0000238618 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-1062 SWITCH POINT AND STOCK RA EA 2 $13,358.0000 $26,716.00
PROGRESS RAIL/MOW DIVISIO 01-75-1062 SWITCH POINT AND STOCK RA EA 2 $23,804.0000 $47,608.00
VOESTALPINE NORTRAK, INC 01-75-1062 SWITCH POINT AND STOCK RA EA 2 $35,859.0000 $71,718.00

02 CLEVELAND TRACK MATERIAL, 01-75-1063 SWITCH POINT AND STOCK RA EA 2 $13,358.0000 $26,716.00
PROGRESS RAIL/MOW DIVISIO 01-75-1063 SWITCH POINT AND STOCK RA EA 2 $23,804.0000 $47,608.00
VOESTALPINE NORTRAK, INC 01-75-1063 SWITCH POINT AND STOCK RA EA 2 $35,859.0000 $71,718.00

03 CLEVELAND TRACK MATERIAL, 01-75-1068 SWITCHPOINT AND STOCK RAI EA 9 $12,792.0000 $115,128.00
PROGRESS RAIL/MOW DIVISIO 01-75-1068 SWITCHPOINT AND STOCK RAI EA 9 $15,413.0000 $138,717.00
VOESTALPINE NORTRAK, INC 01-75-1068 SWITCHPOINT AND STOCK RAI EA 9 $19,620.0000 $176,580.00
BID TAB
SSE # 0000238648 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-1076 SWITCH POINT AND STOCK RA EA 2 $9,336.0000 $18,672.00
PROGRESS RAIL/MOW DIVISIO 01-75-1076 SWITCH POINT AND STOCK RA EA 2 $11,550.0000 $23,100.00

02 CLEVELAND TRACK MATERIAL, 01-75-1550 SWITCH POINT AND STOCK RA EA 1 $18,062.0000 $18,062.00
PROGRESS RAIL/MOW DIVISIO 01-75-1550 SWITCH POINT AND STOCK RA EA 1 NO QUOTE NO QUOTE

03 CLEVELAND TRACK MATERIAL, 01-75-2105 SWITCH POINT AND STOCK RA SET 2 $8,978.0000 $17,956.00
PROGRESS RAIL/MOW DIVISIO 01-75-2105 SWITCH POINT AND STOCK RA SET 2 $13,840.0000 $27,680.00
BID TAB
SSE # 0000239460 Award Type Item Award Bid Close Date 11/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CIRCUIT BREAKER SALES NE 26-53-3414 SWITCH, AUXILIARY, WITH " EA 40 $5,115.0000 $204,600.00
LECLERC'S ELECTRIC, CORP. 26-53-3414 SWITCH, AUXILIARY, WITH " EA 40 $6,111.0000 $244,440.00
WATS INTERNATIONAL, INC. 26-53-3414 SWITCH, AUXILIARY, WITH " EA 40 $6,392.7500 $255,710.00
BID TAB
SSE # 0000230609 Award Type Item Award Bid Close Date 11/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALBERTINI MANUFACTURING & Remanufacture of the 05D EA 576 $921,600.0000 $530,841,600.00
URI COMPRESSORS, INC. Remanufacture of the 05D EA 576 $1,721,854.0000 $991,787,904.00
WALCO ELECTRIC COMPANY Remanufacture of the 05D EA 576 $1,963,964.0000 $1,131,243,264.00
BID TAB
SSE # 0000238059 Award Type Item Award Bid Close Date 11/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 01-63-0020 PLATE, RAIL FASTENER, 19- EA 57,450 $44.0500 $2,530,672.50
CLEVELAND TRACK MATERIAL, 01-63-0020 PLATE, RAIL FASTENER, 19- EA 57,450 $64.8800 $3,727,356.00
CONSTRUCTION POLYMER CO I 01-63-0020 PLATE, RAIL FASTENER, 19- EA 57,450 $67.0000 $3,849,150.00
VOESTALPINE NORTRAK, INC 01-63-0020 PLATE, RAIL FASTENER, 19- EA 57,450 $98.0000 $5,630,100.00
SSE # 0000239435 Award Type Item Award Bid Close Date 11/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 UNITED STEEL & FASTENERS 01-84-0525 SCREW SPIKE, 1" DIA. X 5" EA 643,245 $1.6650 $1,071,002.92
LEWIS BOLT & NUT COMPANY 01-84-0525 SCREW SPIKE, 1" DIA. X 5" EA 643,245 $2.4200 $1,556,652.90
J. MIKULSKY RAILWAY SUPPL 01-84-0525 SCREW SPIKE, 1" DIA. X 5" EA 643,245 $2.5000 $1,608,112.50

02 UNITED STEEL & FASTENERS 01-84-0527 SCREW SPIKE, 1" DIA. X 6" EA 133,165 $1.8650 $248,352.72
LEWIS BOLT & NUT COMPANY 01-84-0527 SCREW SPIKE, 1" DIA. X 6" EA 133,165 $2.5000 $332,912.50
J. MIKULSKY RAILWAY SUPPL 01-84-0527 SCREW SPIKE, 1" DIA. X 6" EA 133,165 $2.5800 $343,565.70
BID TAB
SSE # 0000239638 Award Type Class Award Bid Close Date 11/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. MTE2 COMPLETE WITH CVB-03 EA 30 $583.0000 $17,490.00
GRAYBAR ELECTRIC COMPANY MTE2 COMPLETE WITH CVB-03 EA 30 $644.2000 $19,326.00
KELLY & HAYES ELECTRICAL MTE2 COMPLETE WITH CVB-03 EA 30 $655.0000 $19,650.00
WATS INTERNATIONAL, INC. MTE2 COMPLETE WITH CVB-03 EA 30 $711.2600 $21,337.80

02 CEMBRE, INC. AR79 FIXING KIT; item # 2 EA 6,500 $12.4600 $80,990.00


GRAYBAR ELECTRIC COMPANY AR79 FIXING KIT; item # 2 EA 6,500 $13.7700 $89,505.00
KELLY & HAYES ELECTRICAL AR79 FIXING KIT; item # 2 EA 6,500 $13.9000 $90,350.00
WATS INTERNATIONAL, INC. AR79 FIXING KIT; item # 2 EA 6,500 $15.2000 $98,800.00

03 CEMBRE, INC. CST9-6 COPPER TERMINAL; i EA 6,000 $7.8400 $47,040.00


GRAYBAR ELECTRIC COMPANY CST9-6 COPPER TERMINAL; i EA 6,000 $8.6600 $51,960.00
KELLY & HAYES ELECTRICAL CST9-6 COPPER TERMINAL; i EA 6,000 $8.6900 $52,140.00
WATS INTERNATIONAL, INC. CST9-6 COPPER TERMINAL; i EA 6,000 $9.5600 $57,360.00

04 CEMBRE, INC. CST6-6 COPPER TERMINAL; i EA 500 $9.0400 $4,520.00


GRAYBAR ELECTRIC COMPANY CST6-6 COPPER TERMINAL; i EA 500 $9.9900 $4,995.00
KELLY & HAYES ELECTRICAL CST6-6 COPPER TERMINAL; i EA 500 $10.0500 $5,025.00
WATS INTERNATIONAL, INC. CST6-6 COPPER TERMINAL; i EA 500 $11.0300 $5,515.00

05 CEMBRE, INC. ME12L-50 DIE SET; item # EA 30 $90.4000 $2,712.00


GRAYBAR ELECTRIC COMPANY ME12L-50 DIE SET; item # EA 30 $99.8900 $2,996.70
KELLY & HAYES ELECTRICAL ME12L-50 DIE SET; item # EA 30 $99.9500 $2,998.50
WATS INTERNATIONAL, INC. ME12L-50 DIE SET; item # EA 30 $110.2900 $3,308.70

06 CEMBRE, INC. B500NDA BATTERY CRIMPING EA 30 $2,408.0000 $72,240.00


GRAYBAR ELECTRIC COMPANY B500NDA BATTERY CRIMPING EA 30 $2,660.7700 $79,823.10
KELLY & HAYES ELECTRICAL B500NDA BATTERY CRIMPING EA 30 $2,690.0000 $80,700.00
WATS INTERNATIONAL, INC. B500NDA BATTERY CRIMPING EA 30 $2,937.7600 $88,132.80

07 CEMBRE, INC. WB10-80 WIRE BRUSH (ø 10) EA 1,500 $11.9000 $17,850.00


KELLY & HAYES ELECTRICAL WB10-80 WIRE BRUSH (ø 10) EA 1,500 $13.0900 $19,635.00
GRAYBAR ELECTRIC COMPANY WB10-80 WIRE BRUSH (ø 10) EA 1,500 $13.1500 $19,725.00
WATS INTERNATIONAL, INC. WB10-80 WIRE BRUSH (ø 10) EA 1,500 $14.5200 $21,780.00
BID TAB
SSE # 0000239743 Award Type Item Award Bid Close Date 11/15/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 97-78-2011 VALVE, EGR, REPLACEMENT K KT 600 $665.9900 $399,594.00
NEW FLYER PARTS 97-78-2011 VALVE, EGR, REPLACEMENT K KT 600 $770.5000 $462,300.00
BID TAB
SSE # 0000225427 Award Type Class Award Bid Close Date 11/16/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Aarco Environmental Servic Class A EA 1 $9,499,976.20 $9,499,976.20
Heinrich Equipment Co Inc Class A EA 1 NO QUOTE NO QUOTE
Island Pump & Tank Corp Class A EA 1 NO QUOTE NO QUOTE
The Franklin Company Class A EA 1 NO QUOTE NO QUOTE

02 Aarco Environmental Servic CLASS B EA 1 $1,723,120.00 $1,723,120.00


Heinrich Equipment Co Inc CLASS B EA 1 $1,732,625.00 $1,732,625.00
Island Pump & Tank Corp CLASS B EA 1 $3,354,300.00 $3,354,600.00
The Franklin Company CLASS B EA 1 NO QUOTE NO QUOTE

03 Aarco Environmental Servic CLASS C EA 1 $1,102,082.10 $1,102,092.10


The Franklin Company CLASS C EA 1 $1,306,519.80 $1,306,519.80
Heinrich Equipment Co Inc CLASS C EA 1 $15,240,216.00 $15,240,216.00
Island Pump & Tank Corp CLASS C EA 1 NO QUOTE NO QUOTE

04 Aarco Environmental Servic CLASS D EA 1 $1,477,243.50 $1,477,243.50


The Franklin Company CLASS D EA 1 $1,743,252.35 $1,743,252.35
Heinrich Equipment Co Inc CLASS D EA 1 NO QUOTE NO QUOTE
Island Pump & Tank Corp CLASS D EA 1 NO QUOTE NO QUOTE
BID TAB
SSE # 0000235577 Award Type Item Award Bid Close Date 11/16/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WABTEC GLOBAL SERVICES 09-46-4516 REACTOR EA 25 $4,400.0000 $110,000.00
BID TAB
SSE # 0000222669 Award Type Class Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CANDELA SYSTEMS CORP COM-11 Type, 50/51 Device EA 4 $6,215.0000 $24,860.00
POWER RESOURCES INTERNATI COM-11 Type, 50/51 Device EA 4 $6,291.0000 $25,164.00
POWERTECH CONTROLS CO INC COM-11 Type, 50/51 Device EA 4 $6,855.1300 $27,420.52
LECLERC'S ELECTRIC, CORP. COM-11 Type, 50/51 Device EA 4 $9,002.0000 $36,008.00
JAMAICA HARDWARE & PAINTS COM-11 Type, 50/51 Device EA 4 $9,393.2400 $37,572.96
WATS INTERNATIONAL, INC. COM-11 Type, 50/51 Device EA 4 $9,799.4000 $39,197.60

02 CANDELA SYSTEMS CORP COM-11 Type, 50/51 Device EA 4 $6,215.0000 $24,860.00


POWER RESOURCES INTERNATI COM-11 Type, 50/51 Device EA 4 $6,291.0000 $25,164.00
POWERTECH CONTROLS CO INC COM-11 Type, 50/51 Device EA 4 $6,855.1300 $27,420.52
LECLERC'S ELECTRIC, CORP. COM-11 Type, 50/51 Device EA 4 $9,002.0000 $36,008.00
JAMAICA HARDWARE & PAINTS COM-11 Type, 50/51 Device EA 4 $9,393.2400 $37,572.96
WATS INTERNATIONAL, INC. COM-11 Type, 50/51 Device EA 4 $9,799.4000 $39,197.60

03 CANDELA SYSTEMS CORP COM-11 Type, 50/51 Device EA 4 $6,215.0000 $24,860.00


POWER RESOURCES INTERNATI COM-11 Type, 50/51 Device EA 4 $6,291.0000 $25,164.00
POWERTECH CONTROLS CO INC COM-11 Type, 50/51 Device EA 4 $6,855.1300 $27,420.52
LECLERC'S ELECTRIC, CORP. COM-11 Type, 50/51 Device EA 4 $9,002.0000 $36,008.00
JAMAICA HARDWARE & PAINTS COM-11 Type, 50/51 Device EA 4 $9,394.2400 $37,576.96
WATS INTERNATIONAL, INC. COM-11 Type, 50/51 Device EA 4 $9,799.4000 $39,197.60

04 CANDELA SYSTEMS CORP COM-11 Type, 50/51 Device EA 4 $6,215.0000 $24,860.00


POWER RESOURCES INTERNATI COM-11 Type, 50/51 Device EA 4 $6,291.0000 $25,164.00
POWERTECH CONTROLS CO INC COM-11 Type, 50/51 Device EA 4 $6,855.1300 $27,420.52
LECLERC'S ELECTRIC, CORP. COM-11 Type, 50/51 Device EA 4 $9,002.0000 $36,008.00
JAMAICA HARDWARE & PAINTS COM-11 Type, 50/51 Device EA 4 $9,394.2400 $37,576.96
WATS INTERNATIONAL, INC. COM-11 Type, 50/51 Device EA 4 $9,799.4000 $39,197.60

05 CANDELA SYSTEMS CORP CO-9 Type, 51N Device, Wh EA 4 $988.0000 $3,952.00


POWER RESOURCES INTERNATI CO-9 Type, 51N Device, Wh EA 4 $1,001.0000 $4,004.00
POWERTECH CONTROLS CO INC CO-9 Type, 51N Device, Wh EA 4 $1,089.7400 $4,358.96
LECLERC'S ELECTRIC, CORP. CO-9 Type, 51N Device, Wh EA 4 $1,500.0000 $6,000.00
WATS INTERNATIONAL, INC. CO-9 Type, 51N Device, Wh EA 4 $1,648.4000 $6,593.60
JAMAICA HARDWARE & PAINTS CO-9 Type, 51N Device, Wh EA 4 $2,028.0600 $8,112.24

06 CANDELA SYSTEMS CORP CP Type, 47 Device, Whole EA 4 $2,130.0000 $8,520.00


POWER RESOURCES INTERNATI CP Type, 47 Device, Whole EA 4 $2,158.2500 $8,633.00
POWERTECH CONTROLS CO INC CP Type, 47 Device, Whole EA 4 $2,351.2500 $9,405.00
LECLERC'S ELECTRIC, CORP. CP Type, 47 Device, Whole EA 4 $3,233.0000 $12,932.00
WATS INTERNATIONAL, INC. CP Type, 47 Device, Whole EA 4 $3,529.4000 $14,117.60
JAMAICA HARDWARE & PAINTS CP Type, 47 Device, Whole EA 4 $3,728.0600 $14,912.24

07 CANDELA SYSTEMS CORP CP Type, 47 Device, Whole EA 4 $2,280.0000 $9,120.00


POWER RESOURCES INTERNATI CP Type, 47 Device, Whole EA 4 $2,308.0000 $9,232.00
POWERTECH CONTROLS CO INC CP Type, 47 Device, Whole EA 4 $2,514.8700 $10,059.48
LECLERC'S ELECTRIC, CORP. CP Type, 47 Device, Whole EA 4 $3,460.0000 $13,840.00
WATS INTERNATIONAL, INC. CP Type, 47 Device, Whole EA 4 $3,768.8000 $15,075.20
JAMAICA HARDWARE & PAINTS CP Type, 47 Device, Whole EA 4 $3,943.0600 $15,772.24
BID TAB
SSE # 0000230407 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
02 L.K. COMSTOCK & COMPANY, C52143 IESS Wrap-up - Pen EA 1 $16,650,000.0000 $16,650,000.00
02 BARBARO ELECTRIC CO., INC C52143 IESS Wrap-up - Pen EA 1 $22,955,810.0000 $22,955,810.00
02 PJS ELECTRIC, INC. C52143 IESS Wrap-up - Pen EA 1 $24,700,000.0000 $24,700,000.00
02 VOLTAMP ELECTRICAL CONTRA C52143 IESS Wrap-up - Pen EA 1 $24,766,154.0000 $24,766,154.00
02 TAP ELECTRICAL CONTRACTIN C52143 IESS Wrap-up - Pen EA 1 $26,250,000.0000 $26,250,000.00
02 CRC ASSOCIATES, INC. C52143 IESS Wrap-up - Pen EA 1 $34,434,000.0000 $34,434,000.00
02 BARBARO ELECTRIC CO., INC C52143 IESS Wrap-up - Pen EA 1 NO QUOTE NO QUOTE
BID TAB
SSE # 0000233594 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LO SARDO GENERAL CONTRACT A37686 Sandy Mitigation I EA 1 $4,789,000.0000 $4,789,000.00
MASTERPIECE US INC. A37686 Sandy Mitigation I EA 1 $6,284,594.0000 $6,284,594.00
WELKIN MECHANICAL A37686 Sandy Mitigation I EA 1 $6,550,000.0000 $6,550,000.00
BID TAB
SSE # 0000237869 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE CONNECT, LLC 83-43-5306 BUSHING 7/8 MARTIN EA 900 $26.4000 $23,760.00
GLOBE CONNECT, LLC 83-43-5306 BUSHING 7/8 MARTIN EA 900 $33.4000 $30,060.00
TRANSPORT PRODUCTS INC. 83-43-5306 BUSHING 7/8 MARTIN EA 900 $36.5800 $32,922.00
ADI ACORN DEVELOPMENT, IN 83-43-5306 BUSHING 7/8 MARTIN EA 900 $68.6700 $61,803.00

02 TRANSPORT PRODUCTS INC. 83-43-5434 GASKET, FOR EVAPORATOR HV EA 1,500 $15.9800 $23,970.00
ADI ACORN DEVELOPMENT, IN 83-43-5434 GASKET, FOR EVAPORATOR HV EA 1,500 $46.6100 $69,915.00
GLOBE CONNECT, LLC 83-43-5434 GASKET, FOR EVAPORATOR HV EA 1500 NO QUOTE NO QUOTE
BID TAB
SSE # 0000238153 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price


01 ALSTOM TRANSPORTATION, IN 15‐60‐0020 RUBBER BUSHING, FOR BOLST EA           2,800              $76.0000         $212,800.00
VULCANITE PTY LTD 15‐60‐0020 RUBBER BUSHING, FOR BOLST EA           2,800              $78.0000         $218,400.00
KAWASAKI RAIL CAR, INC. 15‐60‐0020 RUBBER BUSHING, FOR BOLST EA           2,800              $82.8000         $231,840.00
BID TAB
SSE # 0000239960 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BALFOUR BEATTY INFRASTRUC 750 VDC, shelf mounted wi EA 2 $85,741.0000 $171,482.00
PROJECTSPAN SERVICES 750 VDC, shelf mounted wi EA 2 $91,742.8700 $183,485.74
BID TAB
SSE # 0000240300 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 91-15-2115 MIRROR ASSEMBLY, 10" X 11 EA 326 $520.6500 $169,731.90
PREVOST CAR (US) INC. 91-15-2115 MIRROR ASSEMBLY, 10" X 11 EA 326 $522.0700 $170,194.82
GILLIG LLC 91-15-2115 MIRROR ASSEMBLY, 10" X 11 EA 326 $541.7800 $176,620.28
SAFE FLEET BUS AND RAIL 91-15-2115 MIRROR ASSEMBLY, 10" X 11 EA 326 $680.6600 $221,895.16
BID TAB
SSE # 0000242810 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $43.6500 $23,134.50
ZEN INDUSTRIAL SERVICES L 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $50.2200 $26,616.60
JANEL INC 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $50.9900 $27,024.70
GLOBE ELECTRIC SUPPLY CO 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $52.0100 $27,565.30
ADI ACORN DEVELOPMENT, IN 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $53.5000 $28,355.00
RL CONTROLS, LLC 86-11-0141 VALVE, PRESSURE PROTECTIO EA 530 $57.0600 $30,241.80
BID TAB
SSE # 0000242838 Award Type Item Award Bid Close Date 11/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $90.9100 $74,546.20
ZEN INDUSTRIAL SERVICES L 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $90.9100 $74,546.20
ABT PRODUCTS & SERVICES, 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $91.7000 $75,194.00
RL CONTROLS, LLC 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $93.5600 $76,719.20
GLOBE ELECTRIC SUPPLY CO 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $93.7700 $76,891.40
RORAIMA CONSULTING INC. 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $93.8000 $76,916.00
ADI ACORN DEVELOPMENT, IN 86-41-0109 VALVE ASSEMBLY, AUTO DRAI EA 820 $99.1000 $81,262.00
BID TAB
SSE # 0000239875 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $49.2600 $25,122.60
ZEN INDUSTRIAL SERVICES L 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $49.3500 $25,168.50
RL CONTROLS, LLC 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $49.7400 $25,367.40
ABT PRODUCTS & SERVICES, 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $51.2600 $26,142.60
RORAIMA CONSULTING INC. 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $53.1000 $27,081.00
ADI ACORN DEVELOPMENT, IN 80-67-0078 CAMSHAFT, FRONT BRAKE, ST EA 510 $59.2900 $30,237.90

02 ZEN INDUSTRIAL SERVICES L 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $29.9000 $50,232.00
ABT PRODUCTS & SERVICES, 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $30.3800 $51,038.40
RL CONTROLS, LLC 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $31.5000 $52,920.00
ADI ACORN DEVELOPMENT, IN 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $32.4800 $54,566.40
JANEL INC 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $32.6600 $54,868.80
RORAIMA CONSULTING INC. 80-67-0005 SENSOR ASSEMBLY, ABS BRAK EA 1,680 $33.7000 $56,616.00
BID TAB
SSE # 0000241641 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PHOENIX SALES AND SERVICE 19-40-1960 SWITCH, SNAP-ACTION U/W D EA 5,700 $24.6000 $140,220.00
VALVE INDUSTRIES INC 19-40-1960 SWITCH, SNAP-ACTION U/W D EA 5,700 $60.4000 $344,280.00
BID TAB
SSE # 0000242036 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WABTEC PASSENGER TRANSIT 12-62-0668 MODULE, VOLTAGE MEASURING EA 100 $999.9600 $99,996.00
BID TAB
SSE # 0000242671 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 87-39-1001 FILTER, ENGINE AIR INTAKE EA 610 $65.5000 $39,955.00
RL CONTROLS, LLC 87-39-1001 FILTER, ENGINE AIR INTAKE EA 610 $67.7500 $41,327.50
AMERICAN VETERAN ENTERPRI 87-39-1001 FILTER, ENGINE AIR INTAKE EA 610 $96.0700 $58,602.70
BID TAB
SSE # 0000243003 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RAPID REFILL 58-19-3552 PAPER, 67#, 19 X 25, WHIT CT 700 $96.4400 $67,508.00
COPY GRAPHICS, INC. 58-19-3552 PAPER, 67#, 19 X 25, WHIT CT 700 $110.0000 $77,000.00
COPY GRAPHICS, INC. 58-19-3552 PAPER, 67#, 19 X 25, WHIT CT 700 $130.0000 $91,000.00
RORAIMA CONSULTING INC. 58-19-3552 PAPER, 67#, 19 X 25, WHIT CT 700 $157.9500 $110,565.00
BID TAB
SSE # 0000243034 Award Type Item Award Bid Close Date 11/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STAG ENTERPRISE, INC. 61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $4.8800 $107,360.00
WL CONCEPTS & PRODUCTION 61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $4.9900 $109,780.00
JAMAICA HARDWARE & PAINTS61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $5.1900 $114,180.00
JAMAICA HARDWARE & PAINTS61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $5.9000 $129,800.00
WATS INTERNATIONAL, INC. 61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $9.1500 $201,300.00
APEX PINNACLE CORP. 61-50-3639 TAPE, MASKING, CREPED, 48 RO 22,000 $10.6800 $234,960.00
BID TAB
SSE # 0000241594 Award Type Item Award Bid Close Date 11/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. Tube Transformer Oil Cool EA 1 $43,705.0000 $43,705.00
RORAIMA CONSULTING INC. Tube Transformer Oil Cool EA 1 $44,110.0000 $44,110.00
BID TAB
SSE # 0000241796 Award Type Item Award Bid Close Date 11/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 87-39-1165 VALVE, PRESSUE REGULATOR, EA 40 $455.9200 $18,236.80
ABT PRODUCTS & SERVICES, 87-39-1165 VALVE, PRESSUE REGULATOR, EA 40 $495.4400 $19,817.60
ADI ACORN DEVELOPMENT, IN 87-39-1165 VALVE, PRESSUE REGULATOR, EA 40 $495.9800 $19,839.20
AMERICAN VETERAN ENTERPRI 87-39-1165 VALVE, PRESSUE REGULATOR, EA 40 $631.4400 $25,257.60
BID TAB
SSE # 0000243760 Award Type Item Award Bid Close Date 11/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CAMFIL USA INC 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $2.8500 $156,750.00
CLARCOR AIR FILTRATION P 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $2.9700 $163,350.00
TRI-DIM FILTER CORP 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $3.2500 $178,750.00
General Aire Systems, Inc 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $3.3200 $182,600.00
WHOLESALE & MFR PVF INC 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $3.4800 $191,400.00
AVIVA TECHNOLOGY INC 83-42-2117 FILTER, RETURN AIR, NOMIN EA 55,000 $4.0300 $221,650.00

02 TRI-DIM FILTER CORP 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $3.1500 $126,000.00
CAMFIL USA INC 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $3.3300 $133,200.00
CLARCOR AIR FILTRATION P 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $3.4600 $138,400.00
General Aire Systems, Inc 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $3.8800 $155,200.00
WHOLESALE & MFR PVF INC 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $4.1800 $167,200.00
AVIVA TECHNOLOGY INC 83-42-2118 FILTER, FRESH AIR, NOMINA EA 40,000 $4.9900 $199,600.00
BID TAB
SSE # 0000237969 Award Type Item Award Bid Close Date 11/29/2018

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 AIR PURIFIERS, INC. N 56-10-2994 NOZZLE, 6", VISE GRIP TYP EA 1,150 $269.0000 $309,350.00
RORAIMA CONSULTING INC. N 56-10-2994 NOZZLE, 6", VISE GRIP TYP EA 1,150 $294.6000 $338,790.00
239168/waf/11/3012018

BID TAB
SSE # 0000239168 Award Type Item Award Bid Close Date 11/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LO SARDO GENERAL CONTRACT A37200 Platform Component EA 1 $7,883,000.0000 $7,883,000.00
B & S IRON WORKS, LLC. A37200 Platform Component EA 1 $8,252,206.0000 $8,252,206.00
PAUL J. SCARIANO, INC. A37200 Platform Component EA 1 $9,394,920.0000 $9,394,920.00
FORTE CONSTRUCTION CORP A37200 Platform Component EA 1 $9,765,000.0000 $9,765,000.00
TECHNICO CONSTRUCTION SER A37200 Platform Component EA 1 $10,491,000.0000 $10,491,000.00
BID TAB
SSE # 0000243786 Award Type Item Award Bid Close Date 11/29/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRI-DIM FILTER CORP 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $2.7800 $333,600.00
CLARCOR AIR FILTRATION P 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $3.2500 $390,000.00
General Aire Systems, Inc 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $3.6800 $441,600.00
CAMFIL USA INC 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $3.7800 $453,600.00
WHOLESALE & MFR PVF INC 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $3.7900 $454,800.00
AVIVA TECHNOLOGY INC 83-43-5001 FILTER, RETURN AIR, NOMIN EA 120,000 $4.4500 $534,000.00

02 TRI-DIM FILTER CORP 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $2.7200 $190,400.00
CLARCOR AIR FILTRATION P 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $2.8900 $202,300.00
CAMFIL USA INC 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $2.9200 $204,400.00
General Aire Systems, Inc 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $3.2600 $228,200.00
WHOLESALE & MFR PVF INC 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $3.3900 $237,300.00
AVIVA TECHNOLOGY INC 83-43-5002 FILTER, FRESH AIR, NOMINA EA 70,000 $4.0800 $285,600.00
BID TAB
SSE # 0000221477 Award Type Item Award Bid Close Date 11/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GIANCO ENVIRONMENTAL SERV Cleaning, removal, and di EA 1 $1,300,007.4200 $1,300,007.42
AARCO ENVIRONMENTAL SERVI Cleaning, removal, and di EA 1 $1,678,175.0000 $1,678,175.00
MILLENNIUM TANK MAINTENAN Cleaning, removal, and di EA 1 $1,699,600.0000 $1,699,600.00
AB OIL SERVICE LTD Cleaning, removal, and di EA 1 $2,619,691.0000 $2,619,691.00
TRADEBE ENVIRONMENTAL SVS Cleaning, removal, and di EA 1 $3,396,223.0000 $3,396,223.00

02 GIANCO ENVIRONMENTAL SERV TANK CLEANING & CLOSURE EA 1 $241,002.0200 $241,002.02


AARCO ENVIRONMENTAL SERVI TANK CLEANING & CLOSURE EA 1 $390,429.0000 $390,429.00
AB OIL SERVICE LTD TANK CLEANING & CLOSURE EA 1 $582,532.2000 $582,532.20
TRADEBE ENVIRONMENTAL SVS TANK CLEANING & CLOSURE EA 1 $650,470.0000 $650,470.00
MILLENNIUM TANK MAINTENAN TANK CLEANING & CLOSURE EA 1 NO QUOTE NO QUOTE
BID TAB
SSE # 0000239427 Award Type Item Award Bid Close Date 11/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NAVILLUS CONTRACTING INC A46023 Station Renewal: EA 1 $12,529,000.0000 $12,529,000.00
FORTE CONSTRUCTION CORP A46023 Station Renewal: EA 1 $13,333,000.0000 $13,333,000.00
MLJ CONTRACTING CORP. A46023 Station Renewal: EA 1 $14,400,000.0000 $14,400,000.00
JOHN CIVETTA & SONS, INC. A46023 Station Renewal: EA 1 $14,587,000.0000 $14,587,000.00
TECHNICO CONSTRUCTION SER A46023 Station Renewal: EA 1 $14,839,000.0000 $14,839,000.00
CITNALTA CONSTRUCTION COR A46023 Station Renewal: EA 1 $15,871,000.0000 $15,871,000.00
ECCO III ENTERPRISES, INC A46023 Station Renewal: EA 1 $20,368,000.0000 $20,368,000.00
BID TAB
SSE # 0000241644 Award Type Item Award Bid Close Date 11/30/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SAFT AMERICA INC 13-05-0024 BATTERY, NICKEL CADMIUM, EA 114 $8,650.0000 $986,100.00
REDHAWK ENERGY SYSTEMS LL 13-05-0024 BATTERY, NICKEL CADMIUM, EA 114 $9,943.0000 $1,133,502.00

02 SAFT AMERICA INC 13-60-7423 BATTERY, NICKEL CADMIUM, EA 106 $11,890.0000 $1,260,340.00
REDHAWK ENERGY SYSTEMS LL 13-60-7423 BATTERY, NICKEL CADMIUM, EA 106 $13,667.0000 $1,448,702.00
BID TAB
SSE # 0000236844 Award Type Item Award Bid Close Date 12/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GABRIELLI TRUCK SALES LTD Welding Truck as per NYCT EA 3 $163,824.0000 $491,472.00
LONG ISLAND KENWORTH CORP Welding Truck as per NYCT EA 3 $192,300.0000 $576,900.00
BID TAB
SSE # 0000240204 Award Type Item Award Bid Close Date 12/04/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREVOST CAR (US) INC. 91-15-2087 WINDOW ASSEMBLY, DRIVER'S EA 270 $1,174.9100 $317,225.70
MUNCIE TRANSIT SUPPLY 91-15-2087 WINDOW ASSEMBLY, DRIVER'S EA 270 $1,744.0000 $470,880.00
BID TAB
SSE # 0000238270 Award Type Item Award Bid Close Date 12/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $21.4900 $171,920.00
ZEN INDUSTRIAL SERVICES L 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $22.5200 $180,160.00
ABT PRODUCTS & SERVICES, 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $22.8500 $182,800.00
WL CONCEPTS & PRODUCTION 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $23.0000 $184,000.00
AMERICAN VETERAN ENTERPRI 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $23.2900 $186,320.00
RAPID REFILL 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $23.7700 $190,160.00
RORAIMA CONSULTING INC. 05-37-7015 PAPER, THERMAL RECEIPT, S CS 8,000 $24.7500 $198,000.00
BID TAB
SSE # 0000244095 Award Type Item Award Bid Close Date 12/05/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AEIS LLC Three (3) Year Contract f EA 1 $167,375.0000 $167,375.00
JPC LOGISTICS, LLC Three (3) Year Contract f EA 1 $231,750.0000 $231,750.00
BID TAB
SSE # 0000224131 Award Type Item Award Bid Close Date 12/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA BEARINGS CO. INC. Reconditioning of Journal EA 1 $250,000.0000 $250,000.00
BID TAB
SSE # 0000238148 Award Type Item Award Bid Close Date 12/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JOHN P. PICONE INC. T80279 Sandy Mitigation: EA 1 $32,100,000.0000 $32,100,000.00
RAILROAD CONSTRUCTION COM T80279 Sandy Mitigation: EA 1 $33,100,000.0000 $33,100,000.00
JUDLAU CONTRACTING, INC. T80279 Sandy Mitigation: EA 1 $33,940,000.0000 $33,940,000.00
PERFETTO ENTERPRISES COMP T80279 Sandy Mitigation: EA 1 $34,486,000.0000 $34,486,000.00
NORTHEAST REMSCO CONSTRUC T80279 Sandy Mitigation: EA 1 $36,200,000.0000 $36,200,000.00
E.E. CRUZ & COMPANY, INC. T80279 Sandy Mitigation: EA 1 $36,534,000.0000 $36,534,000.00
J-TRACK LLC T80279 Sandy Mitigation: EA 1 $36,667,000.0000 $36,667,000.00
POSILLICO CIVIL INC T80279 Sandy Mitigation: EA 1 $37,625,000.0000 $37,625,000.00
MICHELS CORP T80279 Sandy Mitigation: EA 1 $39,214,089.0000 $39,214,089.00
CITNALTA CONSTRUCTION COR T80279 Sandy Mitigation: EA 1 $40,771,000.0000 $40,771,000.00
NAVILLUS CONTRACTING INC T80279 Sandy Mitigation: EA 1 $41,755,000.0000 $41,755,000.00
RESTANI CONSTRUCTION CORP T80279 Sandy Mitigation: EA 1 $49,850,000.0000 $49,850,000.00
GRAMERCY GROUP, INC. T80279 Sandy Mitigation: EA 1 $55,060,000.0000 $55,060,000.00
BID TAB
SSE # 0000244136 Award Type Item Award Bid Close Date 12/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $17.7900 $61,197.60
ZEN INDUSTRIAL SERVICES L 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $19.1300 $65,807.20
JANEL INC 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $19.4300 $66,839.20
GLOBE ELECTRIC SUPPLY CO 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $19.8700 $68,352.80
ADI ACORN DEVELOPMENT, IN 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $19.9400 $68,593.60
RL CONTROLS, LLC 78-29-0055 CLAMP, V BAND, DIESEL PAR EA 3,440 $53.0800 $182,595.20
BID TAB
SSE # 0000244734 Award Type Item Award Bid Close Date 12/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-56-4204 GLOVE, LEATHER, PREMIUM, PR 66,528 $1.9600 $130,394.88
INDUSTRIAL U.S.A., INC. 59-56-4204 GLOVE, LEATHER, PREMIUM, PR 66,528 $2.0700 $137,712.96
AMERICAN VETERAN ENTERPRI 59-56-4204 GLOVE, LEATHER, PREMIUM, PR 66,528 $2.4800 $164,989.44
ABT PRODUCTS & SERVICES, 59-56-4204 GLOVE, LEATHER, PREMIUM, PR 66,528 $2.5800 $171,642.24
ADI ACORN DEVELOPMENT, IN 59-56-4204 GLOVE, LEATHER, PREMIUM, PR 66,528 $4.5500 $302,702.40
BID TAB
SSE # 0000244882 Award Type Item Award Bid Close Date 12/06/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DELUXE PAPER DIRECT INC 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $167.0000 $16,032.00
PREFERRED PACKAGING PLUS 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $180.0000 $17,280.00
COPY GRAPHICS, INC. 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $192.0000 $18,432.00
Glenn Read Enterprises LL 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $193.0200 $18,529.92
M.S. HI-TECH. INC 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $305.0000 $29,280.00
ABT PRODUCTS & SERVICES, 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $380.2000 $36,499.20
RORAIMA CONSULTING INC. 58-19-3676 PAPER, MCCOY SILK 100# TE CT 96 $401.7500 $38,568.00
BID TAB
SSE # 0000225083 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HILO EQUIPMENT & SERVICES REPAIR OF MOBILE AERIAL L EA 1 $324,526.0000 $324,526.00
DEPENDABLE REPAIR, INC. REPAIR OF MOBILE AERIAL L EA 1 $377,640.0000 $377,640.00
BID TAB
SSE # 0000241802 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 97-78-2054 MODULE, PARTICULATE FILTE EA 144 $1,666.6600 $239,999.04
NEOPART TRANSIT LLC 97-78-2054 MODULE, PARTICULATE FILTE EA 144 $1,695.0000 $244,080.00
MUNCIE TRANSIT SUPPLY 97-78-2054 MODULE, PARTICULATE FILTE EA 144 $1,789.0000 $257,616.00
BID TAB
SSE # 0000242120 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 81-39-1124 SPARK PLUG, ISL-G AND L9N EA 3,700 $31.3900 $116,143.00
MUNCIE TRANSIT SUPPLY 81-39-1124 SPARK PLUG, ISL-G AND L9N EA 3,700 $34.9800 $129,426.00
NEW FLYER PARTS 81-39-1124 SPARK PLUG, ISL-G AND L9N EA 3,700 $36.1500 $133,755.00
PREVOST CAR (US) INC. 81-39-1124 SPARK PLUG, ISL-G AND L9N EA 3,700 $44.6500 $165,205.00
BID TAB
SSE # 0000242203 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WABTEC GLOBAL SERVICES 12-46-0412 HUB, FOR GE COUPLING ASSY EA 500 $487.0000 $243,500.00
VALVE INDUSTRIES INC 12-46-0412 HUB, FOR GE COUPLING ASSY EA 500 $769.9500 $384,975.00
MARK DAVID CANADA INC 12-46-0412 HUB, FOR GE COUPLING ASSY EA 500 $895.0000 $447,500.00
MGCOM INC 12-46-0412 HUB, FOR GE COUPLING ASSY EA 500 $1,281.9000 $640,950.00
BID TAB
SSE # 0000242336 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 01-17-2130 BRACKET, PROTECTION BOARD EA 9,840 $23.2000 $228,288.00

02 EDSAL MACHINE PRODUCTS, I 01-17-2140 BRACKET, PROTECTION BOARD EA 5,000 $25.6000 $128,000.00
BID TAB
SSE # 0000242934 Award Type Class Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY CO 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $22.9700 $506,281.77
ALL HANDS FIRE EQUIPMENT 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $27.4500 $605,025.45
FREMONT INDUSTRIAL CORP 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $31.6900 $698,479.29
RORAIMA CONSULTING INC. 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $38.4500 $847,476.45
APEX PINNACLE CORP. 61-31-0210 BASE, MAGNETIC, RUBBER MA EA 22,041 $39.1500 $862,905.15

02 GLOBE ELECTRIC SUPPLY CO 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $52.5000 $654,045.00
ALL HANDS FIRE EQUIPMENT 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $60.4900 $753,584.42
FREMONT INDUSTRIAL CORP 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $71.2500 $887,632.50
RORAIMA CONSULTING INC. 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $82.3800 $1,026,290.04
APEX PINNACLE CORP. 61-31-0940 LANTERN, FLAGGING, WITH A EA 12,458 $85.3400 $1,063,165.72

03 GLOBE ELECTRIC SUPPLY CO 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $57.5000 $220,397.50
ALL HANDS FIRE EQUIPMENT 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $61.8700 $237,147.71
FREMONT INDUSTRIAL CORP 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $72.7000 $278,659.10
RORAIMA CONSULTING INC. 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $84.5700 $324,156.81
APEX PINNACLE CORP. 61-31-0942 LANTERN, FLAGGING, WITH G EA 3,833 $87.2200 $334,314.26

04 GLOBE ELECTRIC SUPPLY CO 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $52.2900 $300,667.50
ALL HANDS FIRE EQUIPMENT 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $60.4900 $347,817.50
FREMONT INDUSTRIAL CORP 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $71.2500 $409,687.50
RORAIMA CONSULTING INC. 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $82.3800 $473,685.00
APEX PINNACLE CORP. 61-31-0944 LANTERN, FLAGGING, WITH R EA 5,750 $85.2900 $490,417.50
BID TAB
SSE # 0000242942 Award Type Class Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FINE ORGANICS CORP 70-17-0803 CLEANER, EXTERIOR RAILCAR GLL 142,500 $2.8700 $408,975.00
GRIGNARD COMPANY, LLC 70-17-0803 CLEANER, EXTERIOR RAILCAR GLL 142,500 $3.1800 $453,150.00
5 STAR ENTERPRISE INC 70-17-0803 CLEANER, EXTERIOR RAILCAR GLL 142,500 $7.2500 $1,033,125.00

02 FINE ORGANICS CORP CLEANER, EXTERIOR RAILCAR GLL 27,000 $2.8700 $77,490.00
GRIGNARD COMPANY, LLC CLEANER, EXTERIOR RAILCAR GLL 27,000 $3.1800 $85,860.00
5 STAR ENTERPRISE INC CLEANER, EXTERIOR RAILCAR GLL 27,000 $7.2500 $195,750.00
BID TAB
SSE # 0000243168 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 B & B ELECTRO-MECHANICAL 13-62-9086 BLOCK, MOUNTING, 9/16" ST EA 8,000 $10.6400 $85,120.00
HAFCO FOUNDRY AND MACHINE13-62-9086 BLOCK, MOUNTING, 9/16" ST EA 8,000 $15.7500 $126,000.00
FEDERAL METAL PRODUCTS 13-62-9086 BLOCK, MOUNTING, 9/16" ST EA 8,000 $16.2500 $130,000.00
BID TAB
SSE # 0000245052 Award Type Item Award Bid Close Date 12/07/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-1371 TIE, 6" X 10" X 9'6", HAR EA 1,176 $133.5000 $156,996.00
STELLA -JONES CORP. 66-65-1371 TIE, 6" X 10" X 9'6", HAR EA 1,176 $135.1000 $158,877.60
J. MIKULSKY RAILWAY SUPPL 66-65-1371 TIE, 6" X 10" X 9'6", HAR EA 1,176 $142.2000 $167,227.20
BID TAB
SSE # 0000243021 Award Type Item Award Bid Close Date 12/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DECAL TECHNIQUES INC 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $40.0000 $20,000.00
ABT PRODUCTS & SERVICES, 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $65.9000 $32,950.00
TECH PRODUCTS, INC. 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $70.0000 $35,000.00
CEMBRE, INC. 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $252.0000 $126,000.00
ZEN INDUSTRIAL SERVICES L 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $265.3100 $132,655.00
ADI ACORN DEVELOPMENT, IN 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $269.6500 $134,825.00
Glenn Read Enterprises LL 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $277.2000 $138,600.00
APEX PINNACLE CORP. 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $277.4000 $138,700.00
WATS INTERNATIONAL, INC. 22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $304.0000 $152,000.00
JAMAICA HARDWARE & PAINTS22-61-5550 TAG, POLYCARGONATE, RECTA BX 500 $320.0000 $160,000.00
BID TAB
SSE # 0000243229 Award Type Item Award Bid Close Date 12/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BARBEY ELECTRONICS CORP. 08-62-0006 TRANSDUCER, FOR PROPULSIO EA 1,300 $539.1500 $700,895.00
MGCOM INC 08-62-0006 TRANSDUCER, FOR PROPULSIO EA 1,300 $652.5000 $848,250.00
BID TAB
SSE # 0000243631 Award Type Item Award Bid Close Date 12/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 04-56-2014 STEP, COMPLETE, TYPE 600, EA 450 $806.0000 $362,700.00
ABT PRODUCTS & SERVICES, 04-56-2014 STEP, COMPLETE, TYPE 600, EA 450 $810.0000 $364,500.00
BID TAB
SSE # 0000243655 Award Type Item Award Bid Close Date 12/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MODULAR PRODUCTION SYSTEM
04-56-1114 STEP, ESCALATOR, PSX, COM EA 200 $1,225.0000 $245,000.00
MGCOM INC 04-56-1114 STEP, ESCALATOR, PSX, COM EA 200 $2,681.5500 $536,310.00
BID TAB
SSE # 0000243956 Award Type Item Award Bid Close Date 12/11/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 A & A AUTO STORES INC. 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $34.6900 $76,318.00
VEHICLE MAINTENANCE PROGR87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $34.8300 $76,626.00
NEOPART TRANSIT LLC 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $36.6000 $80,520.00
MONDIAL AUTOMOTIVE, INC. 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $37.6400 $82,808.00
D & W DIESEL, INC. 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $39.4000 $86,680.00
GILLIG LLC 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $40.8100 $89,782.00
NEW FLYER PARTS 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $41.9500 $92,290.00
MUNCIE TRANSIT SUPPLY 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $44.7200 $98,384.00
AVIVA TECHNOLOGY INC 87-97-0102 AIR FILTER ELEMENT ASSEMB EA 2,200 $96.2500 $211,750.00
BID TAB
SSE # 0000221322 Award Type Item Award Bid Close Date 12/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 97-79-4012 RADIATOR CHARGE AIR COOLE EA 20 $14,156.0000 $283,120.00
EMP- ENGINEERED MACHINED 97-79-4012 RADIATOR CHARGE AIR COOLE EA 20 $14,319.8600 $286,397.20
RORAIMA CONSULTING INC. 97-79-4012 RADIATOR CHARGE AIR COOLE EA 20 $15,545.0000 $310,900.00
BID TAB
SSE # 0000241687 Award Type Class Award Bid Close Date 12/12/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PANDROL USA, LP 5 FOOT POLE EA 276 $74.2800 $20,501.28
J. MIKULSKY RAILWAY SUPPL 5 FOOT POLE EA 276 $78.3000 $21,610.80
TWINCO MFG. CO., INC. 5 FOOT POLE EA 276 $85.5000 $23,598.00

02 PANDROL USA, LP 10 FOOT POLE EA 276 $74.2800 $20,501.28


J. MIKULSKY RAILWAY SUPPL 10 FOOT POLE EA 276 $78.2800 $21,605.28
TWINCO MFG. CO., INC. 10 FOOT POLE EA 276 $85.5000 $23,598.00

03 PANDROL USA, LP MAGNETIC PIPE CLIP EA 1,066 $74.2800 $79,182.48


J. MIKULSKY RAILWAY SUPPL MAGNETIC PIPE CLIP EA 1,066 $78.2800 $83,446.48
TWINCO MFG. CO., INC. MAGNETIC PIPE CLIP EA 1,066 $85.5000 $91,143.00

04 PANDROL USA, LP VERTICAL UPRIGHT EA 536 $74.2800 $39,814.08


J. MIKULSKY RAILWAY SUPPL VERTICAL UPRIGHT EA 536 $78.2800 $41,958.08
TWINCO MFG. CO., INC. VERTICAL UPRIGHT EA 536 $85.5000 $45,828.00
BID TAB
SSE # 0000244857 Award Type Item Award Bid Close Date 12/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 A & A AUTO STORES INC. 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $35.0000 $67,200.00
JANEL INC 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $39.9900 $76,780.80
ZEN INDUSTRIAL SERVICES L 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $42.6800 $81,945.60
RL CONTROLS, LLC 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $43.0000 $82,560.00
ABT PRODUCTS & SERVICES, 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $44.2400 $84,940.80
ADI ACORN DEVELOPMENT, IN 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $48.9800 $94,041.60
AMERICAN VETERAN ENTERPRI 87-65-0001 FILTER, ENGINE AIR CLEANE EA 1,920 $53.3100 $102,355.20
BID TAB
SSE # 0000244990 Award Type Item Award Bid Close Date 12/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KANEMATSU USA INC. - TEAM 05-30-1010 METROCARD, EMPLOYEE, PHOT EA 1,400,000 $.2000 $280,000.00
RORAIMA CONSULTING INC. 05-30-1010 METROCARD, EMPLOYEE, PHOT EA 1,400,000 $.2965 $415,100.00
BID TAB
SSE # 0000245554 Award Type Item Award Bid Close Date 12/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-19-8500 AIR BAG ASSEMBLY, REAR EA 1,200 $82.6400 $99,168.00
ADI ACORN DEVELOPMENT, IN 76-19-8500 AIR BAG ASSEMBLY, REAR EA 1,200 $89.9800 $107,976.00
RL CONTROLS, LLC 76-19-8500 AIR BAG ASSEMBLY, REAR EA 1,200 $90.1400 $108,168.00
BID TAB
SSE # 0000245568 Award Type Item Award Bid Close Date 12/13/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 88-61-0642 ALTERNATOR ASSEMBLY, "SHO EA 165 $1,065.0000 $175,725.00
ABT PRODUCTS & SERVICES, 88-61-0642 ALTERNATOR ASSEMBLY, "SHO EA 165 $1,278.4100 $210,937.65
ZEN INDUSTRIAL SERVICES L 88-61-0642 ALTERNATOR ASSEMBLY, "SHO EA 165 $1,338.0700 $220,781.55
JANEL INC 88-61-0642 ALTERNATOR ASSEMBLY, "SHO EA 165 $1,341.9900 $221,428.35
RL CONTROLS, LLC 88-61-0642 ALTERNATOR ASSEMBLY, "SHO EA 165 $1,380.7500 $227,823.75
BID TAB
SSE # 0000242937 Award Type Item Award Bid Close Date 12/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 City Devices 61-10-7310 THIRD RAIL ALARM BOX, (IN EA 650 $1,513.0000 $983,450.00
EASTERN RAIL CORP 61-10-7310 THIRD RAIL ALARM BOX, (IN EA 650 $1,605.0000 $1,043,250.00
BID TAB
SSE # 0000245783 Award Type Item Award Bid Close Date 12/14/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.0475 $395,955.00
ABT PRODUCTS & SERVICES, 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.0570 $399,546.00
AMERICAN VETERAN ENTERPRI 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.0600 $400,680.00
INDUSTRIAL U.S.A., INC. 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.0650 $402,570.00
ARBILL INDUSTRIES, INC. 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.0720 $405,216.00
ADI ACORN DEVELOPMENT, IN 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.1240 $424,872.00
GLOBE ELECTRIC SUPPLY CO 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.1400 $430,920.00
JAMAICA HARDWARE & PAINTS 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.1500 $434,700.00
WL CONCEPTS & PRODUCTION 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.1790 $445,662.00
ENVIRRON 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.2600 $476,280.00
APEX PINNACLE CORP. 59-35-1006 RESPIRATOR, SINGLE USE (D EA 378,000 $1.8000 $680,400.00
34Tabulation Report
Bid
BID TAB
SSE # 0000239017 Award Type Class Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Astronics Test Systems In ATS-6100-MTA Tablet; part EA 1 $29,700.3000 $29,700.30
01 TWINCO MFG. CO., INC. ATS-6100-MTA Tablet; part EA 1 $33,651.2500 $33,651.25

02 Astronics Test Systems In 408000-LRM Locking Rack M EA 1 $649.0000 $649.00


02 TWINCO MFG. CO., INC. 408000-LRM Locking Rack M EA 1 $735.9000 $735.90

03 Astronics Test Systems In Cable Build Tool Kit; par EA 1 $1,099.0000 $1,099.00
03 TWINCO MFG. CO., INC. Cable Build Tool Kit; par EA 1 $1,211.2500 $1,211.25

04 Astronics Test Systems In Monitor Cable; part #4080 EA 1 $661.0000 $661.00


04 TWINCO MFG. CO., INC. Monitor Cable; part #4080 EA 1 $750.0000 $750.00

05 Astronics Test Systems In ATS-PXIe-MTA - PXIe / Lab EA 1 $31,983.0000 $31,983.00


05 TWINCO MFG. CO., INC. ATS-PXIe-MTA - PXIe / Lab EA 1 $36,237.3500 $36,237.35

06 Astronics Test Systems In ATS-3100-TB - Panasonic T EA 1 $7,663.0000 $7,663.00


06 TWINCO MFG. CO., INC. ATS-3100-TB - Panasonic T EA 1 $8,682.3000 $8,682.30

07 Astronics Test Systems In ATS-3100-MTA - Enclosure EA 1 $46,834.0000 $46,834.00


07 TWINCO MFG. CO., INC. ATS-3100-MTA - Enclosure EA 1 $53,062.9000 $53,062.90

08 Astronics Test Systems In Non Recurring Engineering EA 1 $59,135.0000 $59,135.00


08 TWINCO MFG. CO., INC. Non Recurring Engineering EA 1 $66,999.9500 $66,999.95

09 Astronics Test Systems In AC/DC Current Probe Model EA 12 $499.0000 $5,988.00


09 TWINCO MFG. CO., INC. AC/DC Current Probe Model EA 12 $735.9000 $8,830.80

10 Astronics Test Systems In NIST Calibration for MR52 EA 12 $99.0000 $1,188.00


10 TWINCO MFG. CO., INC. NIST Calibration for MR52 EA 12 $313.5000 $3,762.00

11 Astronics Test Systems In ATS-6100-MTA - Introducti EA 1 $10,575.0000 $10,575.00


11 TWINCO MFG. CO., INC. ATS-6100-MTA - Introducti EA 1 $11,632.5000 $11,632.50

12 Astronics Test Systems In ATS-6100-MTA - Advanced EA 1 $10,575.0000 $10,575.00


12 TWINCO MFG. CO., INC. ATS-6100-MTA - Advanced EA 1 $11,632.5000 $11,632.50

13 Astronics Test Systems In ATS-3100-MTA - Introducti EA 1 $10,575.0000 $10,575.00


13 TWINCO MFG. CO., INC. ATS-3100-MTA - Introducti EA 1 $11,632.5000 $11,632.50

14 Astronics Test Systems In ATS-3100-MTA - Advanced EA 1 $10,575.0000 $10,575.00


14 TWINCO MFG. CO., INC. ATS-3100-MTA - Advanced EA 1 $11,632.5000 $11,632.50

Date: Prepared By: Verified By: Date:


BID TAB
SSE # 0000242400 Award Type Item Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ENERTEC RAIL EQUIPMENT, L 13-46-0605 PLATE, THRESHOLD, "PLATES EA 300 $395.0000 $118,500.00
RORAIMA CONSULTING INC. 13-46-0605 PLATE, THRESHOLD, "PLATES EA 300 $444.3500 $133,305.00
UKM TRANSIT PRODUCTS, INC 13-46-0605 PLATE, THRESHOLD, "PLATES EA 300 $492.7500 $147,825.00
INNOVATIVE SOLUTIONS & PR 13-46-0605 PLATE, THRESHOLD, "PLATES EA 300 $654.1300 $196,239.00
UNICAST COMPANY 13-46-0605 PLATE, THRESHOLD, "PLATES EA 300 $739.1400 $221,742.00
BID TAB
SSE # 0000244465 Award Type Item Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EAST NEW YORK HARDWARE CO 42-85-1054 CHAIN, CONCRETE CHAINSAW, EA 3,648 $284.0400 $1,036,177.92
W & S SUPPLY COMPANY INC 42-85-1054 CHAIN, CONCRETE CHAINSAW, EA 3,648 $335.0000 $1,222,080.00
WHITE TOOL & SUPPLY, INC. 42-85-1054 CHAIN, CONCRETE CHAINSAW, EA 3,648 $349.2400 $1,274,027.52
BID TAB
SSE # 0000244782 Award Type Item Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREVOST CAR (US) INC. 80-99-0043 KIT, GUIDANCE PINS AND BE EA 515 $148.0400 $76,240.60
TRUCK KING INTERNATIONAL 80-99-0043 KIT, GUIDANCE PINS AND BE EA 515 $160.8400 $82,832.60
MUNCIE TRANSIT SUPPLY 80-99-0043 KIT, GUIDANCE PINS AND BE EA 515 $184.8300 $95,187.45
BID TAB
SSE # 0000246142 Award Type Class Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DISTINCTIVE MARQUE 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $2.8400 $28,627.20
AMERICAN VETERAN ENTERPRI 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $3.0300 $30,542.40
ADI ACORN DEVELOPMENT, IN 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $3.4500 $34,776.00
FREEPORT MEDICAL SUPPLY I 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $4.5000 $45,360.00
ZEN INDUSTRIAL SERVICES L 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $5.9300 $59,774.40
WATS INTERNATIONAL, INC. 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $7.0800 $71,366.40
GLOBE ELECTRIC SUPPLY CO 59-56-5352 GLOVE, KEVLAR, YELLOW, SI PR 10,080 $7.2200 $72,777.60

02 DISTINCTIVE MARQUE 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $2.8400 $40,078.08


AMERICAN VETERAN ENTERPRI 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $3.0300 $42,759.36
ADI ACORN DEVELOPMENT, IN 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $3.3300 $46,992.96
FREEPORT MEDICAL SUPPLY I 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $4.5000 $63,504.00
ZEN INDUSTRIAL SERVICES L 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $5.9300 $83,684.16
WATS INTERNATIONAL, INC. 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $7.0800 $99,912.96
GLOBE ELECTRIC SUPPLY CO 59-56-5354 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $7.2200 $101,888.64

03 DISTINCTIVE MARQUE 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $2.8400 $40,078.08


AMERICAN VETERAN ENTERPRI 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $3.0300 $42,759.36
ADI ACORN DEVELOPMENT, IN 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $3.3300 $46,992.96
FREEPORT MEDICAL SUPPLY I 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $4.5000 $63,504.00
ZEN INDUSTRIAL SERVICES L 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $5.9300 $83,684.16
WATS INTERNATIONAL, INC. 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $7.0800 $99,912.96
GLOBE ELECTRIC SUPPLY CO 59-56-5356 GLOVE, KEVLAR, YELLOW, SI PR 14,112 $7.2200 $101,888.64
BID TAB
SSE # 0000246322 Award Type Item Award Bid Close Date 12/18/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 24-57-7011 WAND, DUAL, PRESSURE POWE EA 180 $175.8500 $31,653.00
GLOBE ELECTRIC SUPPLY CO 24-57-7011 WAND, DUAL, PRESSURE POWE EA 180 $184.0000 $33,120.00
AMERICAN VETERAN ENTERPRI 24-57-7011 WAND, DUAL, PRESSURE POWE EA 180 $189.3300 $34,079.40
ADI ACORN DEVELOPMENT, IN 24-57-7011 WAND, DUAL, PRESSURE POWE EA 180 $194.5000 $35,010.00
RORAIMA CONSULTING INC. 24-57-7011 WAND, DUAL, PRESSURE POWE EA 180 $294.7500 $53,055.00
BID TAB
SSE # 0000243552 Award Type Item Award Bid Close Date 12/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN TRADING SERVICES 83-68-0549 DUCT, FLEXIBLE, USED ON M EA 500 $365.0000 $182,500.00
AVALON INDUSTRIES INC 83-68-0549 DUCT, FLEXIBLE, USED ON M EA 500 $401.5200 $200,760.00

02 AVALON INDUSTRIES INC 83-68-0885 BELLOW, USED ON AIR CONDI EA 500 $408.8400 $204,420.00
AMERICAN TRADING SERVICES 83-68-0885 BELLOW, USED ON AIR CONDI EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000246514 Award Type Item Award Bid Close Date 12/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 61-18-2233 DISPENSER, HAND CLEANER, EA 1,008 $44.6700 $45,027.36
CLASS 2 INNOVATIONS 61-18-2233 DISPENSER, HAND CLEANER, EA 1,008 $46.9500 $47,325.60
WATS INTERNATIONAL, INC. 61-18-2233 DISPENSER, HAND CLEANER, EA 1,008 $75.5100 $76,114.08
BID TAB
SSE # 0000246540 Award Type Item Award Bid Close Date 12/19/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NOREAST PROPERTY MANAGEME 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $1.2929 $253,480.80
OLYMPIC GLOVE & SAFETY CO 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $1.5100 $296,044.56
GLOBE ELECTRIC SUPPLY CO 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $1.9100 $374,466.96
AMERICAN VETERAN ENTERPRI 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $1.9600 $384,269.76
ADI ACORN DEVELOPMENT, IN 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $1.9990 $391,915.94
PINA M. INC. 59-56-5800 GLOVES, WORK, COTTON WITH PR 196,056 $2.0200 $396,033.12
22
BID TAB
SSE # 0000245832 Award Type Item Award Bid Close Date 12/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONTANA DATACOM 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $.4761 $59,512.50
L.B. ELECTRIC SUPPLY CO. 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $.5000 $62,500.00
TURTLE & HUGHES INC 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $.5300 $66,250.00
PROJECTSPAN SERVICES 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $.8900 $111,250.00
CANDELA SYSTEMS CORP 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $.9600 $120,000.00
D B E Electric Corp. 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $39,062.5000 $4,882,812,500.00
D B E Electric Corp. 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $62,995.0000 $7,874,375,000.00
POWER RESOURCES INTERNATI 20-06-2478 CABLE, ONE CONDUCTOR, #10 FOT 125,000 $75,000.0000 $9,375,000,000.00

02 TURTLE & HUGHES INC 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $41.4500 $124,350.00
MONTANA DATACOM 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $41.8770 $125,631.00
CANDELA SYSTEMS CORP 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $50.3100 $150,930.00
L.B. ELECTRIC SUPPLY CO. 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $79.1400 $237,420.00
PROJECTSPAN SERVICES 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $139.9900 $419,970.00
D B E Electric Corp. 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $117,732.0000 $353,196,000.00
D B E Electric Corp. 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $133,194.0000 $399,582,000.00
POWER RESOURCES INTERNATI 20-06-8686 CABLE, ONE CONDUCTOR 2000FOT 3,000 $150,780.0000 $452,340,000.00
BID TAB
SSE # 0000245872 Award Type Item Award Bid Close Date 12/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.B. ELECTRIC SUPPLY CO. 20-58-2727 WIRE, SIGNAL, ONE CONDUCT FOT 42,000 $.7910 $33,222.00
TURTLE & HUGHES INC 20-58-2727 WIRE, SIGNAL, ONE CONDUCT FOT 42,000 $6.5100 $273,420.00
MONTANA DATACOM 20-58-2727 WIRE, SIGNAL, ONE CONDUCT FOT 42,000 $7,519.0000 $315,798,000.00
D B E Electric Corp. 20-58-2727 WIRE, SIGNAL, ONE CONDUCT FOT 42,000 $17,850.0000 $749,700,000.00
D B E Electric Corp. 20-58-2727 WIRE, SIGNAL, ONE CONDUCT FOT 42,000 $33,432.0000 $1,404,144,000.00

02 TURTLE & HUGHES INC 20-60-2208 CABLE, SIGNAL, TWELVE CON FOT 18,000 $.8800 $15,840.00
MONTANA DATACOM 20-60-2208 CABLE, SIGNAL, TWELVE CON FOT 18,000 $5.0114 $90,205.20
L.B. ELECTRIC SUPPLY CO. 20-60-2208 CABLE, SIGNAL, TWELVE CON FOT 18,000 $6.2314 $112,165.20
D B E Electric Corp. 20-60-2208 CABLE, SIGNAL, TWELVE CON FOT 18,000 $50,634.0000 $911,412,000.00
D B E Electric Corp. 20-60-2208 CABLE, SIGNAL, TWELVE CON FOT 18,000 $95,724.0000 $1,723,032,000.00

03 TURTLE & HUGHES INC 20-60-2608 CABLE, SIGNAL, FOURTEEN C FOT 9,000 $4.9600 $44,640.00
MONTANA DATACOM 20-60-2608 CABLE, SIGNAL, FOURTEEN C FOT 9,000 $6.5509 $58,958.10
L.B. ELECTRIC SUPPLY CO. 20-60-2608 CABLE, SIGNAL, FOURTEEN C FOT 9,000 $6.9000 $62,100.00
D B E Electric Corp. 20-60-2608 CABLE, SIGNAL, FOURTEEN C FOT 9,000 $29,250.0000 $263,250,000.00
D B E Electric Corp. 20-60-2608 CABLE, SIGNAL, FOURTEEN C FOT 9,000 $62,397.0000 $561,573,000.00
BID TAB
SSE # 0000245926 Award Type Item Award Bid Close Date 12/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROJECTSPAN SERVICES 20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $2.6170 $52,340.00
MONTANA DATACOM 20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $3.0168 $60,336.00
L.B. ELECTRIC SUPPLY CO. 20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $3.1800 $63,600.00
D B E Electric Corp. 20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $3.1925 $63,850.00
COMPULINK TECHNOLOGIES, I 20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $3.4100 $68,200.00
POWER RESOURCES INTERNATI20-72-0726 CABLE, COMMUNICATION, 25 FOT 20,000 $5.4200 $108,400.00

02 PROJECTSPAN SERVICES 20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $6.9800 $55,840.00
COMPULINK TECHNOLOGIES, I 20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $7.9600 $63,680.00
MONTANA DATACOM 20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $8.8290 $70,632.00
L.B. ELECTRIC SUPPLY CO. 20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $9.3000 $74,400.00
D B E Electric Corp. 20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $9.3440 $74,752.00
POWER RESOURCES INTERNATI20-72-1026 CABLE, COMMUNICATION, 100 FOT 8,000 $13.8200 $110,560.00

03 PROJECTSPAN SERVICES 20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $11.3200 $56,600.00
MONTANA DATACOM 20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $12.3318 $61,659.00
COMPULINK TECHNOLOGIES, I 20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $12.5100 $62,550.00
L.B. ELECTRIC SUPPLY CO. 20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $12.9800 $64,900.00
D B E Electric Corp. 20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $13.0500 $65,250.00
POWER RESOURCES INTERNATI20-72-1126 CABLE, COMMUNICATION, 150 FOT 5,000 $24.4100 $122,050.00
BID TAB
SSE # 0000246988 Award Type Item Award Bid Close Date 12/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AL-TECH ASSOCIATES INC. 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $5.5000 $13,750.00
RORAIMA CONSULTING INC. 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $15.3000 $38,250.00
ABT PRODUCTS & SERVICES, 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $17.0800 $42,700.00
ADI ACORN DEVELOPMENT, IN 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $18.0000 $45,000.00
LECLERC'S ELECTRIC, CORP. 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $18.8200 $47,050.00
KELLY & HAYES ELECTRICAL 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $22.2200 $55,550.00
POWERTECH CONTROLS CO INC 30-18-0535 HEATER, CABLE, 5 WATT PER FOT 2,500 $28.3900 $70,975.00
BID TAB
SSE # 0000247022 Award Type Item Award Bid Close Date 12/20/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN VETERAN ENTERPRI 33-05-2625 BATTERY, 12V 7A, RECHARGE EA 3,300 $10.3500 $34,155.00
RORAIMA CONSULTING INC. 33-05-2625 BATTERY, 12V 7A, RECHARGE EA 3,300 $13.8000 $45,540.00
ABT PRODUCTS & SERVICES, 33-05-2625 BATTERY, 12V 7A, RECHARGE EA 3,300 $13.9800 $46,134.00
CANDELA SYSTEMS CORP 33-05-2625 BATTERY, 12V 7A, RECHARGE EA 3,300 $14.9900 $49,467.00
LECLERC'S ELECTRIC, CORP. 33-05-2625 BATTERY, 12V 7A, RECHARGE EA 3,300 $25.0000 $82,500.00
BID TAB
SSE # 0000246676 Award Type Item Award Bid Close Date 12/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 83-46-0215 VALVE, ANGLE, 1/4 M FLR X EA 1,200 $23.4200 $28,104.00
BID TAB
SSE # 0000247024 Award Type Item Award Bid Close Date 12/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 61-16-4290 MAT, OIL ABSORBENT, POLYP EA 560 $51.0000 $28,560.00
WESTBROOK MARKETING LLC 61-16-4290 MAT, OIL ABSORBENT, POLYP EA 560 $60.7500 $34,020.00
ADI ACORN DEVELOPMENT, IN 61-16-4290 MAT, OIL ABSORBENT, POLYP EA 560 $69.6000 $38,976.00
WATS INTERNATIONAL, INC. 61-16-4290 MAT, OIL ABSORBENT, POLYP EA 560 $70.8000 $39,648.00
RORAIMA CONSULTING INC. 61-16-4290 MAT, OIL ABSORBENT, POLYP EA 560 $95.0000 $53,200.00
BID TAB
SSE # 0000247344 Award Type Item Award Bid Close Date 12/26/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VENDOR NETWORK INC. 24-64-3000 CYLINDER HYDRAULIC, FOR S EA 40 $1,697.0000 $67,880.00
STERTIL-KONI USA INC. 24-64-3000 CYLINDER HYDRAULIC, FOR S EA 40 $1,895.0000 $75,800.00
WATS INTERNATIONAL, INC. 24-64-3000 CYLINDER HYDRAULIC, FOR S EA 40 $2,321.8300 $92,873.20
BID TAB
SSE # 0000242712 Award Type Item Award Bid Close Date 12/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 YOUNG TOUCHSTONE 97-79-3203 COOLING MODULE ASSEMBLY, EA 20 $5,520.0000 $110,400.00
NEW FLYER PARTS 97-79-3203 COOLING MODULE ASSEMBLY, EA 20 $6,392.6400 $127,852.80
BID TAB
SSE # 0000246916 Award Type Item Award Bid Close Date 12/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COPY GRAPHICS, INC. 58-19-3674 PAPER, MCCOY SILK 80# COV CT 96 $180.0000 $17,280.00
AMERICAN VETERAN ENTERPRI 58-19-3674 PAPER, MCCOY SILK 80# COV CT 96 $407.7500 $39,144.00
RORAIMA CONSULTING INC. 58-19-3674 PAPER, MCCOY SILK 80# COV CT 96 $412.8000 $39,628.80
WATS INTERNATIONAL, INC. 58-19-3674 PAPER, MCCOY SILK 80# COV CT 96 $442.7400 $42,503.04
BID TAB
SSE # 0000246931 Award Type Item Award Bid Close Date 12/27/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 3 TON HARRINGTON CHAIN HO EA 3 $7,500.0000 $22,500.00
JAMAICA HARDWARE & PAINTS 3 TON HARRINGTON CHAIN HO EA 3 $9,939.0000 $29,817.00
BID TAB
SSE # 0000247906 Award Type Item Award Bid Close Date 12/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Layne Lubrications LLC 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 200 $325.4000 $65,080.00
ADI ACORN DEVELOPMENT, IN 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 200 $353.5300 $70,706.00
JAMAICA HARDWARE & PAINTS 69-10-5302 OIL, SYNTHETIC GEAR, OPTI DR 200 $570.0000 $114,000.00
BID TAB
SSE # 0000248074 Award Type Item Award Bid Close Date 12/28/2018

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Layne Lubrications LLC 69-12-1615 OIL, SYNTHETIC COMPRESSOR CA 125 $305.0000 $38,125.00
D & L INSTALLATIONS INC 69-12-1615 OIL, SYNTHETIC COMPRESSOR CA 125 $375.7500 $46,968.75
JAMAICA HARDWARE & PAINTS69-12-1615 OIL, SYNTHETIC COMPRESSOR CA 125 $555.0000 $69,375.00
ADI ACORN DEVELOPMENT, IN 69-12-1615 OIL, SYNTHETIC COMPRESSOR CA 125 $598.9900 $74,873.75
BID TAB
SSE # 0000246614 Award Type Item Award Bid Close Date 01/02/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMPETITION UNLIMITED COR 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $14.4800 $310,161.60
KNIGHT MARKETING CORP. OF 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $15.8800 $340,149.60
CENTRAL POLY CORP. 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $15.9900 $342,505.80
CIRCLE JANITORIAL SUPPLIE 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $16.9800 $363,711.60
WESTBROOK MARKETING LLC 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $18.2500 $390,915.00
BID TAB
SSE # 0000248238 Award Type Item Award Bid Close Date 01/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALL POINTS COMMUNICATIONS 50-06-1000 KIT, SOLDERING PENCIL, BU EA 390 $123.1000 $48,009.00
JAMAICA HARDWARE & PAINTS 50-06-1000 KIT, SOLDERING PENCIL, BU EA 390 $142.6500 $55,633.50
Nowak Industrial LLC 50-06-1000 KIT, SOLDERING PENCIL, BU EA 390 $161.0000 $62,790.00
ADI ACORN DEVELOPMENT, IN 50-06-1000 KIT, SOLDERING PENCIL, BU EA 390 $169.4000 $66,066.00
BID TAB
SSE # 0000244435 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AIMS INTERNATIONAL 42-97-7375 SHOVEL, SAFETY, FIBERGLAS EA 2,900 $48.7500 $141,375.00
LECLERC'S ELECTRIC, CORP. 42-97-7375 SHOVEL, SAFETY, FIBERGLAS EA 2,900 $50.2500 $145,725.00
BID TAB
SSE # 0000246335 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $299.9800 $179,988.00
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $300.3900 $180,234.00
ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $300.4100 $180,246.00
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $310.7400 $186,444.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $352.5100 $211,506.00
BID TAB
SSE # 0000246703 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTCODE INC. 83-43-5339 MOTOR, EVAPORATOR BLOWER, EA 850 $354.1400 $301,019.00
MITSUBISHI ELECTRIC POWER 83-43-5339 MOTOR, EVAPORATOR BLOWER, EA 850 $373.9000 $317,815.00
KAWASAKI RAIL CAR, INC. 83-43-5339 MOTOR, EVAPORATOR BLOWER, EA 850 $490.7800 $417,163.00

02 MITSUBISHI ELECTRIC POWER 83-43-5398 WHEEL, IMPELLER EA 250 $513.6700 $128,417.50


KAWASAKI RAIL CAR, INC. 83-43-5398 WHEEL, IMPELLER EA 250 $674.8100 $168,702.50
WESTCODE INC. 83-43-5398 WHEEL, IMPELLER EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000247339 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAKDAD INDUSTRIAL SUPPLY 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $100.9800 $48,470.40
JANEL INC 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $101.4900 $48,715.20
ABT PRODUCTS & SERVICES, 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $102.9500 $49,416.00
ADI ACORN DEVELOPMENT, IN 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $106.5000 $51,120.00
RORAIMA CONSULTING INC. 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $107.8600 $51,772.80
APEX PINNACLE CORP. 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $109.0000 $52,320.00
WATS INTERNATIONAL, INC. 70-33-3600 GAS, REFRIGERANT, 134A, 1 CY 480 $113.7900 $54,619.20
BID TAB
SSE # 0000247542 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 60-50-4005 MICROPHONE, GOOSENECK ASSEA 720 $136.2400 $98,092.80
ADI ACORN DEVELOPMENT, IN 60-50-4005 MICROPHONE, GOOSENECK ASSEA 720 $142.0000 $102,240.00
RORAIMA CONSULTING INC. 60-50-4005 MICROPHONE, GOOSENECK ASSEA 720 $143.4000 $103,248.00
CANDELA SYSTEMS CORP 60-50-4005 MICROPHONE, GOOSENECK ASSEA 720 $241.9000 $174,168.00
BID TAB
SSE # 0000248172 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $6.2400 $128,044.80
RORAIMA CONSULTING INC. 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $6.9400 $142,408.80
ADI ACORN DEVELOPMENT, IN 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $6.9500 $142,614.00
ZEN INDUSTRIAL SERVICES L 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $7.5400 $154,720.80
JAMAICA HARDWARE & PAINTS 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $21.3500 $438,102.00
MONTANA DATACOM 70-15-1272 ALCOHOL, ISOPROPYL & DI W CA 20,520 $23.2700 $477,500.40
BID TAB
SSE # 0000248590 Award Type Item Award Bid Close Date 01/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-55-9035 PANEL, CONTROL, FIRE SUPP EA 30 $529.5600 $15,886.80
ABT PRODUCTS & SERVICES, 91-55-9035 PANEL, CONTROL, FIRE SUPP EA 30 $530.6100 $15,918.30
RL CONTROLS, LLC 91-55-9035 PANEL, CONTROL, FIRE SUPP EA 30 $540.3600 $16,210.80
ADI ACORN DEVELOPMENT, IN 91-55-9035 PANEL, CONTROL, FIRE SUPP EA 30 $662.9500 $19,888.50
BID TAB
SSE # 0000247109 Award Type Item Award Bid Close Date 01/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LIN INDUSTRIES INC 33-12-1500 BOOT, CABLE, USED ON VARI EA 1,425 $57.0000 $81,225.00
LECLERC'S ELECTRIC, CORP. 33-12-1500 BOOT, CABLE, USED ON VARI EA 1,425 $59.0000 $84,075.00
BID TAB
SSE # 0000249058 Award Type Item Award Bid Close Date 01/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GARDEN STATE HIGHWAY PROD 59-91-1080 CONE, TRAFFIC WARNING, 28 EA 3,200 $12.6700 $40,544.00
ABT PRODUCTS & SERVICES, 59-91-1080 CONE, TRAFFIC WARNING, 28 EA 3,200 $14.2500 $45,600.00
INDUSTRIAL U.S.A., INC. 59-91-1080 CONE, TRAFFIC WARNING, 28 EA 3,200 $14.7700 $47,264.00
MS UNLIMITED, INC. 59-91-1080 CONE, TRAFFIC WARNING, 28 EA 3,200 $17.3300 $55,456.00
JAMAICA HARDWARE & PAINTS 59-91-1080 CONE, TRAFFIC WARNING, 28 EA 3,200 $21.6000 $69,120.00
BID TAB
SSE # 0000234369 Award Type Item Award Bid Close Date 01/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GIANCO ENVIRONMENTAL SERV STORMWATER CATCH BASINS CEA 1 $259,470.0000 $259,470.00
AB OIL SERVICE LTD STORMWATER CATCH BASINS CEA 1 $273,925.0000 $273,925.00
AARCO ENVIRONMENTAL SERVI STORMWATER CATCH BASINS CEA 1 $363,450.0000 $363,450.00
BID TAB
SSE # 0000238385 Award Type Item Award Bid Close Date 01/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EASTERN LIFT TRUCK CO. IN FURNISH AND DELIVER ONE ( EA 1 $209,000.0000 $209,000.00
TAYLOR NORTHEAST INC FURNISH AND DELIVER ONE ( EA 1 $240,000.0000 $240,000.00
VALVE INDUSTRIES INC FURNISH AND DELIVER ONE ( EA 1 $348,499.0000 $348,499.00
248579
SSE # 0000248579 Award Type Item Award Bid Close Date 01/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $52.5000 $35,175.00
ADI ACORN DEVELOPMENT, IN 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $52.6900 $35,302.30
ZEN INDUSTRIAL SERVICES L 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $56.8000 $38,056.00
JANEL INC 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $56.9700 $38,169.90
RL CONTROLS, LLC 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $57.6800 $38,645.60
ABT PRODUCTS & SERVICES, 88-61-0519 REGULATOR ASSEMBLY, 33 PS EA 670 $67.8000 $45,426.00
BID TAB
SSE # 0000248608 Award Type Item Award Bid Close Date 01/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $96.5300 $51,160.90
ZEN INDUSTRIAL SERVICES L 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $96.6600 $51,229.80
JANEL INC 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $96.9500 $51,383.50
RORAIMA CONSULTING INC. 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $100.1000 $53,053.00
ADI ACORN DEVELOPMENT, IN 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $106.9900 $56,704.70
RL CONTROLS, LLC 76-33-0003 BELLOW, AIR, FRONT AXLE EA 530 $119.0900 $63,117.70
BID TAB
SSE # 0000241553 Award Type Item Award Bid Close Date 01/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 M&J ELECTRICAL CONTRACTOR C31620 Yard CCTV, Phase I EA 1 $3,667,000.0000 $3,667,000.00
HELLMAN ELECTRIC CORP C31620 Yard CCTV, Phase I EA 1 $5,367,000.0000 $5,367,000.00
CRC ASSOCIATES, INC. C31620 Yard CCTV, Phase I EA 1 $6,360,000.0000 $6,360,000.00
LASER ELECTRICAL CONTRACT C31620 Yard CCTV, Phase I EA 1 $6,495,500.0000 $6,495,500.00
TC ELECTRIC, LLC C31620 Yard CCTV, Phase I EA 1 $6,849,000.0000 $6,849,000.00
E.J. ELECTRIC INSTALLATIO C31620 Yard CCTV, Phase I EA 1 $7,288,000.0000 $7,288,000.00
YONKERS ELECTRIC CONTRACT C31620 Yard CCTV, Phase I EA 1 $7,907,000.0000 $7,907,000.00
BARBARO ELECTRIC CO., INC C31620 Yard CCTV, Phase I EA 1 $7,915,227.0000 $7,915,227.00
L.K. COMSTOCK & COMPANY, C31620 Yard CCTV, Phase I EA 1 $7,950,000.0000 $7,950,000.00
BID TAB
SSE # 0000248385 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 97-86-5011 COMPRESSOR, AIR, ASSEMBLY EA 35 $3,299.9900 $115,499.65
NEW FLYER PARTS 97-86-5011 COMPRESSOR, AIR, ASSEMBLY EA 35 $3,893.1500 $136,260.25
BID TAB
SSE # 0000248444 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 D & W DIESEL, INC. 87-01-0046 INJECTOR, UREA, EMISSIONS EA 1,500 $121.5900 $182,385.00
MUNCIE TRANSIT SUPPLY 87-01-0046 INJECTOR, UREA, EMISSIONS EA 1,500 $126.0000 $189,000.00
MONDIAL AUTOMOTIVE, INC. 87-01-0046 INJECTOR, UREA, EMISSIONS EA 1,500 $145.0000 $217,500.00
CUMMINS SALES & SERVICE 87-01-0046 INJECTOR, UREA, EMISSIONS EA 1,500 $266.9900 $400,485.00
NEW FLYER PARTS 87-01-0046 INJECTOR, UREA, EMISSIONS EA 1,500 $341.6100 $512,415.00
BID TAB
SSE # 0000248642 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $181.6700 $80,661.48
RORAIMA CONSULTING INC. 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $183.4000 $81,429.60
GLOBE ELECTRIC SUPPLY COM 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $197.4800 $87,681.12
COMPULINK TECHNOLOGIES, I 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $209.0000 $92,796.00
PRMS INC 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $212.0000 $94,128.00
ABT PRODUCTS & SERVICES, 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $214.6400 $95,300.16
MALOR & COMPANY INC 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $300.0000 $133,200.00
LECLERC'S ELECTRIC, CORP. 27-31-3070 CONVERTER, SINGLE OUTPUT EA 444 $360.0000 $159,840.00
BID TAB
SSE # 0000248682 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GAL MANUFACTURING CO LLC 04-40-2720 OPERATOR, DOOR, MOVFRW-II EA 116 $3,921.9200 $454,942.72
RORAIMA CONSULTING INC. 04-40-2720 OPERATOR, DOOR, MOVFRW-II EA 116 $6,745.4000 $782,466.40
MGCOM INC 04-40-2720 OPERATOR, DOOR, MOVFRW-II EA 116 $6,931.5800 $804,063.28
WATS INTERNATIONAL, INC. 04-40-2720 OPERATOR, DOOR, MOVFRW-II EA 116 $7,317.0000 $848,772.00
BID TAB
SSE # 0000248698 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $91.0000 $47,411.00
RORAIMA CONSULTING INC. 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $150.5000 $78,410.50
ADI ACORN DEVELOPMENT, IN 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $156.5900 $81,583.39
LECLERC'S ELECTRIC, CORP. 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $161.0000 $83,881.00
GLOBE ELECTRIC SUPPLY COM 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $166.2800 $86,631.88
COMPULINK TECHNOLOGIES, I 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $195.0000 $101,595.00
ABT PRODUCTS & SERVICES, 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $203.0000 $105,763.00
CANDELA SYSTEMS CORP 27-31-3054 CONVERTER, DC TO DC POWER EA 521 $229.0000 $119,309.00
BID TAB
SSE # 0000248709 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GAL MANUFACTURING CO LLC 04-40-2722 OPERATOR, DOOR MOVFRW-II,EA 116 $3,921.9200 $454,942.72
RORAIMA CONSULTING INC. 04-40-2722 OPERATOR, DOOR MOVFRW-II,EA 116 $6,745.4000 $782,466.40
MGCOM INC 04-40-2722 OPERATOR, DOOR MOVFRW-II,EA 116 $6,931.5800 $804,063.28
WATS INTERNATIONAL, INC. 04-40-2722 OPERATOR, DOOR MOVFRW-II,EA 116 $7,317.0000 $848,772.00
FRACO PRODUCTS LTD. 04-40-2722 OPERATOR, DOOR MOVFRW-II,EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000248814 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $948.7500 $113,850.00
RL CONTROLS, LLC 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $997.8700 $119,744.40
ZEN INDUSTRIAL SERVICES L 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $1,225.1400 $147,016.80

02 RL CONTROLS, LLC 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA 100 $380.8000 $38,080.00


ABT PRODUCTS & SERVICES, 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA 100 $393.0000 $39,300.00
ZEN INDUSTRIAL SERVICES L 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000248814 Award Type Item Award Bid Close Date 01/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $948.7500 $113,850.00
RL CONTROLS, LLC 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $997.8700 $119,744.40
ZEN INDUSTRIAL SERVICES L 79-21-0105 HEATER ASSEMBLY, ELECTRIC EA 120 $1,225.1400 $147,016.80

02 RL CONTROLS, LLC 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA 100 $380.8000 $38,080.00


ABT PRODUCTS & SERVICES, 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA 100 $393.0000 $39,300.00
ZEN INDUSTRIAL SERVICES L 79-39-1302 FAN ASSEMBLY, RADIATOR AN EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000248981 Award Type Item Award Bid Close Date 1/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COPY GRAPHICS, INC. 58-18-0335 PAPER, 11" WIDE X 40" DIA LBR 100,000 $.7600 $76,000.00
COPY GRAPHICS, INC. 58-18-0335 PAPER, 11" WIDE X 40" DIA LBR 100,000 $.8200 $82,000.00
RORAIMA CONSULTING INC. 58-18-0335 PAPER, 11" WIDE X 40" DIA LBR 100,000 $1.4300 $143,000.00
BID TAB
SSE # 0000246744 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-49-1975 FROG, TRACK, SPECIAL WYE, EA 1 $33,506.0000 $33,506.00
PROGRESS RAIL/MOW DIVISIO 01-49-1975 FROG, TRACK, SPECIAL WYE, EA 1 $35,315.0000 $35,315.00
VOESTALPINE NORTRAK, INC 01-49-1975 FROG, TRACK, SPECIAL WYE, EA 1 $63,866.0000 $63,866.00

02 CLEVELAND TRACK MATERIAL, 01-49-2114 FROG, TRACK, SPECIAL, EQU EA 2 $19,770.0000 $39,540.00
PROGRESS RAIL/MOW DIVISIO 01-49-2114 FROG, TRACK, SPECIAL, EQU EA 2 $28,390.0000 $56,780.00
VOESTALPINE NORTRAK, INC 01-49-2114 FROG, TRACK, SPECIAL, EQU EA 2 $47,707.0000 $95,414.00

03 PROGRESS RAIL/MOW DIVISIO 01-50-5425 FROG, TRACK, SPECIAL LEFT EA 2 $30,520.0000 $61,040.00
CLEVELAND TRACK MATERIAL, 01-50-5425 FROG, TRACK, SPECIAL LEFT EA 2 $34,256.0000 $68,512.00
VOESTALPINE NORTRAK, INC 01-50-5425 FROG, TRACK, SPECIAL LEFT EA 2 $58,810.0000 $117,620.00
BID TAB
SSE # 0000246788 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-2507 SWITCH POINT AND STOCK RA SET 2 $10,326.0000 $20,652.00
PROGRESS RAIL/MOW DIVISIO 01-75-2507 SWITCH POINT AND STOCK RA SET 2 $14,475.0000 $28,950.00
VOESTALPINE NORTRAK, INC 01-75-2507 SWITCH POINT AND STOCK RA SET 2 $27,942.0000 $55,884.00

02 CLEVELAND TRACK MATERIAL, 01-75-3805 SWITCH POINT AND STOCK RA EA 2 $20,572.0000 $41,144.00
PROGRESS RAIL/MOW DIVISIO 01-75-3805 SWITCH POINT AND STOCK RA EA 2 $22,180.0000 $44,360.00
VOESTALPINE NORTRAK, INC 01-75-3805 SWITCH POINT AND STOCK RA EA 2 $23,967.0000 $47,934.00

03 CLEVELAND TRACK MATERIAL, 01-75-5236 SWITCH POINT & STOCK RAIL EA 2 $16,860.0000 $33,720.00
PROGRESS RAIL/MOW DIVISIO 01-75-5236 SWITCH POINT & STOCK RAIL EA 2 $22,590.0000 $45,180.00
VOESTALPINE NORTRAK, INC 01-75-5236 SWITCH POINT & STOCK RAIL EA 2 $28,373.0000 $56,746.00
BID TAB
SSE # 0000248096 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $67.1000 $201,300.00
ZEN INDUSTRIAL SERVICES L 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $67.8100 $203,430.00
JANEL INC 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $68.2900 $204,870.00
RL CONTROLS, LLC 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $70.5100 $211,530.00
ADI ACORN DEVELOPMENT, IN 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $70.5200 $211,560.00
RORAIMA CONSULTING INC. 85-67-0156 EXCITER, SENSOR, REAR BRA EA 3,000 $71.9300 $215,790.00
BID TAB
SSE # 0000248812 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 79-13-5001 CLAMP, HOSE, CONSTANT - T EA 20,000 $2.7600 $55,200.00
JANEL INC 79-13-5001 CLAMP, HOSE, CONSTANT - T EA 20,000 $2.9500 $59,000.00
ADI ACORN DEVELOPMENT, IN 79-13-5001 CLAMP, HOSE, CONSTANT - T EA 20,000 $3.1500 $63,000.00
RL CONTROLS, LLC 79-13-5001 CLAMP, HOSE, CONSTANT - T EA 20,000 $3.8600 $77,200.00
ABT PRODUCTS & SERVICES, 79-13-5001 CLAMP, HOSE, CONSTANT - T EA 20,000 $4.3300 $86,600.00
BID TAB
SSE # 0000248815 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 79-27-1504 HEATER ASSEMBLY, LOWER BR EA 70 $1,287.3600 $90,115.20
JANEL INC 79-27-1504 HEATER ASSEMBLY, LOWER BR EA 70 $1,291.1400 $90,379.80
RL CONTROLS, LLC 79-27-1504 HEATER ASSEMBLY, LOWER BR EA 70 $1,416.8300 $99,178.10
RORAIMA CONSULTING INC. 79-27-1504 HEATER ASSEMBLY, LOWER BR EA NO QUOTE NO QUOTE NO QUOTE
ABT PRODUCTS & SERVICES, 79-27-1504 HEATER ASSEMBLY, LOWER BR EA NO QUOTE NO QUOTE NO QUOTE
ADI ACORN DEVELOPMENT, IN 79-27-1504 HEATER ASSEMBLY, LOWER BR EA NO QUOTE NO QUOTE NO QUOTE

02 ZEN INDUSTRIAL SERVICES L 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $30.6500 $122,600.00
JANEL INC 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $30.7400 $122,960.00
ABT PRODUCTS & SERVICES, 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $31.4300 $125,720.00
ADI ACORN DEVELOPMENT, IN 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $32.5000 $130,000.00
RL CONTROLS, LLC 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $33.3800 $133,520.00
RORAIMA CONSULTING INC. 79-29-0515 FILTER, FRONT DEFROSTER, EA 4,000 $36.7200 $146,880.00
BID TAB
SSE # 0000248817 Award Type Item Award Bid Close Date 01/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $207.5900 $70,580.60
ZEN INDUSTRIAL SERVICES L 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $211.1500 $71,791.00
RORAIMA CONSULTING INC. 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $238.6000 $81,124.00
SELECTIVE TRANSIT PARTS I 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $312.0000 $106,080.00
ADI ACORN DEVELOPMENT, IN 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $357.5000 $121,550.00
RL CONTROLS, LLC 82-21-0001 SELECTOR, TRANSMISSION SH EA 340 $358.6100 $121,927.40
BID TAB
SSE # 0000247930 Award Type Class Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 97-80-0208 CALIPER ASSEMBLY, KNORR-B EA 100 $858.3100 $85,831.00
JANEL INC 97-80-0208 CALIPER ASSEMBLY, KNORR-B EA 100 $860.8300 $86,083.00
RORAIMA CONSULTING INC. 97-80-0208 CALIPER ASSEMBLY, KNORR-B EA 100 $884.0700 $88,407.00

02 ZEN INDUSTRIAL SERVICES L 97-80-0209 CALIPER ASSEMBLY, KNORR-B EA 100 $858.3100 $85,831.00
JANEL INC 97-80-0209 CALIPER ASSEMBLY, KNORR-B EA 100 $860.8300 $86,083.00
RORAIMA CONSULTING INC. 97-80-0209 CALIPER ASSEMBLY, KNORR-B EA 100 $884.0700 $88,407.00
BID TAB
SSE # 0000248529 Award Type Item Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONTANA DATACOM 20-64-0248 CABLE, SIGNAL, TWO CONDUC FOT 2,000 $14.8700 $29,740.00
L.B. ELECTRIC SUPPLY CO. 20-64-0248 CABLE, SIGNAL, TWO CONDUC FOT 2,000 $21.5200 $43,040.00
MALOR & COMPANY INC 20-64-0248 CABLE, SIGNAL, TWO CONDUC FOT 2,000 $183.0000 $366,000.00
BID TAB
SSE # 0000249579 Award Type Class Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC BL4MG-20-3500,4ft,3500K, EA 320 $8.5000 $2,720.00
COOPER TRADING INC BL4MG-20-3500,4ft,3500K, EA 320 $62.5600 $20,019.20
GLOBE ELECTRIC SUPPLY COM BL4MG-20-3500,4ft,3500K, EA 320 $62.9900 $20,156.80
TURTLE & HUGHES INC BL4MG-20-3500,4ft,3500K, EA 320 $64.6000 $20,672.00
ABT PRODUCTS & SERVICES, BL4MG-20-3500,4ft,3500K, EA 320 $72.4000 $23,168.00
LECLERC'S ELECTRIC, CORP. BL4MG-20-3500,4ft,3500K, EA 320 $77.0000 $24,640.00
L.B. ELECTRIC SUPPLY CO. BL4MG-20-3500,4ft,3500K, EA 320 $78.3600 $25,075.20

02 MALOR & COMPANY INC BL6MG-30-3500,6 FT, 3500K EA 950 $10.5000 $9,975.00
ABT PRODUCTS & SERVICES, BL6MG-30-3500,6 FT, 3500K EA 950 $94.8500 $90,107.50
COOPER TRADING INC BL6MG-30-3500,6 FT, 3500K EA 950 $98.0000 $93,100.00
GLOBE ELECTRIC SUPPLY COM BL6MG-30-3500,6 FT, 3500K EA 950 $98.7000 $93,765.00
TURTLE & HUGHES INC BL6MG-30-3500,6 FT, 3500K EA 950 $100.7600 $95,722.00
LECLERC'S ELECTRIC, CORP. BL6MG-30-3500,6 FT, 3500K EA 950 $101.0000 $95,950.00
L.B. ELECTRIC SUPPLY CO. BL6MG-30-3500,6 FT, 3500K EA 950 $102.0100 $96,909.50

03 ABT PRODUCTS & SERVICES, Anti static Coating EA 1,270 $3.0000 $3,810.00
L.B. ELECTRIC SUPPLY CO. Anti static Coating EA 1,270 $3.2800 $4,165.60
LECLERC'S ELECTRIC, CORP. Anti static Coating EA 1,270 $4.0000 $5,080.00
COOPER TRADING INC Anti static Coating EA 1,270 $5.6400 $7,162.80
GLOBE ELECTRIC SUPPLY COM Anti static Coating EA 1,270 $5.6700 $7,200.90
TURTLE & HUGHES INC Anti static Coating EA 1,270 $5.8100 $7,378.70
MALOR & COMPANY INC Anti static Coating EA 1,270 $100.0000 $127,000.00

04 COOPER TRADING INC IP65 Rated Adder EA 1,270 $.1000 $127.00


ABT PRODUCTS & SERVICES, IP65 Rated Adder EA 1,270 $8.0000 $10,160.00
L.B. ELECTRIC SUPPLY CO. IP65 Rated Adder EA 1,270 $8.7900 $11,163.30
LECLERC'S ELECTRIC, CORP. IP65 Rated Adder EA 1,270 $9.0000 $11,430.00
MALOR & COMPANY INC IP65 Rated Adder EA 1,270 $195.0000 $247,650.00
TURTLE & HUGHES INC IP65 Rated Adder EA NO QUOTE NO QUOTE NO QUOTE
GLOBE ELECTRIC SUPPLY COM IP65 Rated Adder EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000249623 Award Type Item Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.5000 $273,600.00
ADI ACORN DEVELOPMENT, IN 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6130 $335,433.60
AMERICAN VETERAN ENTERPRI70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6157 $336,911.04
JANEL INC 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6200 $339,264.00
CIRCLE JANITORIAL SUPPLIE 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6500 $355,680.00
WATS INTERNATIONAL, INC. 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6600 $361,152.00
SUMMIT PAPER COMPANY 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.6617 $362,082.24
EPAUL DYNAMICS 70-17-0855 CLEANER, FLOOR AND MULTIP EA 547,200 $.7100 $388,512.00
BID TAB
SSE # 0000249630 Award Type Item Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SNAPPY SOLUTIONS, INC 70-18-1638 CLEANER, CONCENTRATED FOR CS 1,400 $33.9500 $47,530.00
JAMAICA HARDWARE & PAINTS 70-18-1638 CLEANER, CONCENTRATED FOR CS 1,400 $45.3500 $63,490.00
EASTERN HORIZON CORP 70-18-1638 CLEANER, CONCENTRATED FOR CS 1,400 $49.2400 $68,936.00
CLASS 2 INNOVATIONS 70-18-1638 CLEANER, CONCENTRATED FOR CS 1,400 $79.3000 $111,020.00
EPAUL DYNAMICS 70-18-1638 CLEANER, CONCENTRATED FOR CS 1,400 $93.2700 $130,578.00
BID TAB
SSE # 0000249632 Award Type Item Award Bid Close Date 1/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $488.7500 $369,495.00
ZEN INDUSTRIAL SERVICES L 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $500.3600 $378,272.16
3G WAREHOUSE, INC. 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $500.7500 $378,567.00
TAMEER INC 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $506.0000 $382,536.00
CLASS 2 INNOVATIONS 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $510.4200 $385,877.52
ADI ACORN DEVELOPMENT, IN 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $512.5000 $387,450.00
JAMAICA HARDWARE & PAINTS70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $513.0400 $387,858.24
RORAIMA CONSULTING INC. 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $522.9000 $395,312.40
MALOR & COMPANY INC 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $527.0000 $398,412.00
WATS INTERNATIONAL, INC. 70-17-1584 GRAFFITI REMOVER, LIQUID, CH 756 $652.3600 $493,184.16
BID TAB
SSE # 0000249771 Award Type Item Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-1384 TIE, 6" X 10" X 13', HARD EA 1,750 $155.0000 $271,250.00
STELLA -JONES CORP. 66-65-1384 TIE, 6" X 10" X 13', HARD EA 1,750 $188.8000 $330,400.00
WILLIAM G. MOORE & SON, I 66-65-1384 TIE, 6" X 10" X 13', HARD EA 1,750 $193.0500 $337,837.50
J. MIKULSKY RAILWAY SUPPL 66-65-1384 TIE, 6" X 10" X 13', HARD EA 1,750 $198.2400 $346,920.00
BID TAB
SSE # 0000250014 Award Type Item Award Bid Close Date 01/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CANDELA SYSTEMS CORP 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $6.0900 $109,620.00
EDD ELECTRICAL DISTRIBUTO 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $6.4400 $115,920.00
JAMAICA HARDWARE & PAINTS 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $6.6000 $118,800.00
ADI ACORN DEVELOPMENT, IN 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $7.6900 $138,420.00
ABT PRODUCTS & SERVICES, 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $8.4500 $152,100.00
GLOBE ELECTRIC SUPPLY COM 33-75-1392 STRAP, HANGER LASHING, FO EA 18,000 $8.9000 $160,200.00
BID TAB
SSE # 0000246672 Award Type Item Award Bid Close Date 01/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PERFECT ENTERPRISE DIST 59-08-0600 EXTINGUISHER, FIRE, CARBO EA 400 $285.0000 $114,000.00
AVIVA TECHNOLOGY INC 59-08-0600 EXTINGUISHER, FIRE, CARBO EA 400 $332.4500 $132,980.00
BID TAB
SSE # 0000249813 Award Type Item Award Bid Close Date 01/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 88-29-0926 HARNESS, REMOTE MIRROR, P EA 205 $126.0000 $25,830.00
ADI ACORN DEVELOPMENT, IN 88-29-0926 HARNESS, REMOTE MIRROR, P EA 205 $144.1500 $29,550.75
RL CONTROLS, LLC 88-29-0926 HARNESS, REMOTE MIRROR, P EA 205 $145.5700 $29,841.85
BID TAB
SSE # 0000249848 Award Type Item Award Bid Close Date 01/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $631.2200 $69,434.20
ZEN INDUSTRIAL SERVICES L 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $657.5000 $72,325.00
JANEL INC 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $659.4300 $72,537.30
ABT PRODUCTS & SERVICES, 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $674.0000 $74,140.00
RORAIMA CONSULTING INC. 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $677.2500 $74,497.50
ADI ACORN DEVELOPMENT, IN 88-19-0486 BLOWER ASSEMBLY, BRUSHLESEA 110 $714.8000 $78,628.00
BID TAB
SSE # 0000249856 Award Type Item Award Bid Close Date 01/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-27-0114 BALLAST, 24 VOLT, LIGHT P EA 110 $181.4700 $19,961.70
ZEN INDUSTRIAL SERVICES L 88-27-0114 BALLAST, 24 VOLT, LIGHT P EA 110 $184.7000 $20,317.00
JANEL INC 88-27-0114 BALLAST, 24 VOLT, LIGHT P EA 110 $185.2500 $20,377.50
ABT PRODUCTS & SERVICES, 88-27-0114 BALLAST, 24 VOLT, LIGHT P EA 110 $189.7300 $20,870.30
GLOBE ELECTRIC SUPPLY COM 88-27-0114 BALLAST, 24 VOLT, LIGHT P EA 110 $203.0500 $22,335.50
BID TAB
SSE # 0000250002 Award Type Item Award Bid Close Date 01/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 18-68-6006 FILTER, J EA 67 $136.2400 $9,128.08
LIN INDUSTRIES INC 18-68-6006 FILTER, J EA 67 $982.0000 $65,794.00
BID TAB
SSE # 0000246982 Award Type Item Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $39.6800 $33,926.40
JANEL INC 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $39.8000 $34,029.00
RL CONTROLS, LLC 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $42.7200 $36,525.60
RORAIMA CONSULTING INC. 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $43.0000 $36,765.00
ABT PRODUCTS & SERVICES, 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $49.0000 $41,895.00
ADI ACORN DEVELOPMENT, IN 85-33-0258 KIT, PRESSURE PIECE/BOOT EA 855 $58.9200 $50,376.60
BID TAB
SSE # 0000248847 Award Type Class Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 97-85-0276 CALIPER N2G ASSEMBLY, DIS EA 50 $724.2200 $36,211.00
JANEL INC 97-85-0276 CALIPER N2G ASSEMBLY, DIS EA 50 $726.3500 $36,317.50
RL CONTROLS, LLC 97-85-0276 CALIPER N2G ASSEMBLY, DIS EA 50 $795.3100 $39,765.50
ADI ACORN DEVELOPMENT, IN 97-85-0276 CALIPER N2G ASSEMBLY, DIS EA 50 $998.7300 $49,936.50

02 ZEN INDUSTRIAL SERVICES L 97-85-0275 CALIPER N2G ASSEMBLY, DIS EA 50 $767.6800 $38,384.00
JANEL INC 97-85-0275 CALIPER N2G ASSEMBLY, DIS EA 50 $769.9300 $38,496.50
RL CONTROLS, LLC 97-85-0275 CALIPER N2G ASSEMBLY, DIS EA 50 $795.3100 $39,765.50
ADI ACORN DEVELOPMENT, IN 97-85-0275 CALIPER N2G ASSEMBLY, DIS EA 50 $1,040.3700 $52,018.50
BID TAB
SSE # 0000248997 Award Type Item Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CAMEROTA TRUCK PARTS 97-85-2015 AXLE ASSEMBLY, REAR, COMP EA 15 $11,245.4000 $168,681.00
PREVOST CAR (US) INC. 97-85-2015 AXLE ASSEMBLY, REAR, COMP EA 15 $12,620.0000 $189,300.00
BID TAB
SSE # 0000249507 Award Type Class Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC Modicon Quantum Hot Stand EA 2 $32,000.0000 $64,000.00

02 MALOR & COMPANY INC Modicon Quantum Hot Stand EA 2 $30,000.0000 $60,000.00
BID TAB
SSE # 0000249792 Award Type Item Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 97-87-7010 CYLINDER, EXTINGUISHER, A EA 40 $519.7500 $20,790.00
ABT PRODUCTS & SERVICES, 97-87-7010 CYLINDER, EXTINGUISHER, A EA 40 $878.8600 $35,154.40
ADI ACORN DEVELOPMENT, IN 97-87-7010 CYLINDER, EXTINGUISHER, A EA 40 $965.9000 $38,636.00

02 RL CONTROLS, LLC 97-87-7110 CYLINDER EXTINGUISHER, 22 EA 40 $1,050.8600 $42,034.40


ABT PRODUCTS & SERVICES, 97-87-7110 CYLINDER EXTINGUISHER, 22 EA 40 $1,058.9300 $42,357.20
ADI ACORN DEVELOPMENT, IN 97-87-7110 CYLINDER EXTINGUISHER, 22 EA 40 $1,169.5700 $46,782.80
BID TAB
SSE # 0000250200 Award Type Item Award Bid Close Date 01/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 85-05-0001 AXLE ASSEMBLY, REAR, COMP EA 4 $12,252.3200 $49,009.28
JANEL INC 85-05-0001 AXLE ASSEMBLY, REAR, COMP EA 4 $12,288.2200 $49,152.88
RORAIMA CONSULTING INC. 85-05-0001 AXLE ASSEMBLY, REAR, COMP EA 4 $13,424.8000 $53,699.20
BID TAB
SSE # 0000248226 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 97-87-9000 NOZZLE, POSI-LOCK HIGH PR EA 72 $1,529.1500 $110,098.80
ZEN INDUSTRIAL SERVICES L 97-87-9000 NOZZLE, POSI-LOCK HIGH PR EA 72 $1,548.1600 $111,467.52
ADI ACORN DEVELOPMENT, IN 97-87-9000 NOZZLE, POSI-LOCK HIGH PR EA 72 $1,623.0000 $116,856.00
RL CONTROLS, LLC 97-87-9000 NOZZLE, POSI-LOCK HIGH PR EA 72 $1,868.3600 $134,521.92
BID TAB
SSE # 0000248910 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEW FLYER PARTS 80-33-0346 MITER BOX ASSEMBLY EA 300 $377.4500 $113,235.00
PREVOST CAR (US) INC. 80-33-0346 MITER BOX ASSEMBLY EA 300 $397.5400 $119,262.00
MUNCIE TRANSIT SUPPLY 80-33-0346 MITER BOX ASSEMBLY EA 300 $505.5800 $151,674.00
BID TAB
SSE # 0000250179 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALEPH INDUSTRIES 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0440 $211,200.00
ADI ACORN DEVELOPMENT, IN 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0740 $355,200.00
COMPLETE PACKAGING & SHIP 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0749 $359,520.00
AMERICAN VETERAN ENTERPRI61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0749 $359,520.00
MR. HUDSON'S CLEANING SER 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0790 $379,200.00
SUMMIT PAPER COMPANY 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.0833 $399,840.00
JAMAICA HARDWARE & PAINTS61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.1980 $950,400.00
JAMAICA HARDWARE & PAINTS61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.2250 $1,080,000.00
WESTBROOK MARKETING LLC 61-10-5760 BAG, PLASTIC, LOW DENSITY EA 4,800,000 $.7100 $3,408,000.00
BID TAB
SSE # 0000250502 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BI-LO INDUSTRIES, INC. 69-12-1410 OIL, GEAR CASE, SAE GRADE LBR 291,600 $1.3700 $399,492.00
Commercial Lubricants Moo 69-12-1410 OIL, GEAR CASE, SAE GRADE LBR 291,600 $1.3790 $402,116.40
GRADE A PETROLEUM CORP 69-12-1410 OIL, GEAR CASE, SAE GRADE LBR 291,600 $1.4400 $419,904.00
ATLANTIC STATES LUBRICANT 69-12-1410 OIL, GEAR CASE, SAE GRADE LBR 291,600 $1.5200 $443,232.00
JAMAICA HARDWARE & PAINTS 69-12-1410 OIL, GEAR CASE, SAE GRADE LBR 291,600 $1.6500 $481,140.00
BID TAB
SSE # 0000250909 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1340 PAINT, OIL BASED, COLOR: GLL 1,000 $18.7500 $18,750.00
RORAIMA CONSULTING INC. 71-10-1340 PAINT, OIL BASED, COLOR: GLL 1,000 $26.9000 $26,900.00
JMD BUILDING PRODUCTS LLC 71-10-1340 PAINT, OIL BASED, COLOR: GLL 1,000 $27.0700 $27,070.00
BID TAB
SSE # 0000251020 Award Type Item Award Bid Close Date 01/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1375 PAINT, OIL BASED, COLOR: GLL 1,050 $18.2500 $19,162.50
RORAIMA CONSULTING INC. 71-10-1375 PAINT, OIL BASED, COLOR: GLL 1,050 $25.8000 $27,090.00
JMD BUILDING PRODUCTS LLC 71-10-1375 PAINT, OIL BASED, COLOR: GLL 1,050 $27.0700 $28,423.50
BID TAB
SSE # 0000247335 Award Type Item Award Bid Close Date 01/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Alpine Systems Inc Work Car Engineering GPS EA 1 $231,274.4600 $231,274.46
VEHICLE TRACKING SOLUTION Work Car Engineering GPS EA 1 $468,685.9200 $468,685.92
NexTraq LLC Work Car Engineering GPS EA 1 $525,585.6000 $525,585.60
NETWORK FLEET INC Work Car Engineering GPS EA NO QUOTE NO QUOTE NO QUOTE
MALOR & COMPANY INC Work Car Engineering GPS EA NO QUOTE NO QUOTE NO QUOTE
ThingTech Work Car Engineering GPS EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000250911 Award Type Item Award Bid Close Date 01/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 71-10-1367 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $11.7000 $29,250.00
NYC SUPPLY COMPANY LLC 71-10-1367 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $25.4500 $63,625.00
JMD BUILDING PRODUCTS LLC 71-10-1367 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $26.0400 $65,100.00
CANDELA SYSTEMS CORP 71-10-1367 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $29.2900 $73,225.00
RORAIMA CONSULTING INC. 71-10-1367 PAINT, ACRYLIC GLOSS, COL GLL NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000245089 Award Type Item Award Bid Close Date 01/29/2019

02 JUDLAU CONTRACTING, INC. C34931 Overcoat Painting EA 1 $43,000,000.0000 $43,000,000.00


KISKA CONSTRUCTION INC C34931 Overcoat Painting EA 1 $43,277,000.0000 $43,277,000.00
CAC INDUSTRIES / IRON BRI C34931 Overcoat Painting EA 1 $43,848,000.0000 $43,848,000.00
LIMNES CORP. C34931 Overcoat Painting EA 1 $43,853,565.0000 $43,853,565.00
TULLY CONSTRUCTION CO., I C34931 Overcoat Painting EA 1 $45,277,150.0000 $45,277,150.00
ALLIED PAINTING INC C34931 Overcoat Painting EA 1 $58,863,750.0000 $58,863,750.00
BID TAB
SSE # 0000249289 Award Type Class Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BWE, LLC 69-12-2183 OIL, LUBRICATING SAE 15W- GLL 61,500 $5.8500 $359,775.00
CIRCLE LUBRICANT, INC. 69-12-2183 OIL, LUBRICATING SAE 15W- GLL 61,500 $6.2000 $381,300.00
GRADE A PETROLEUM CORP 69-12-2183 OIL, LUBRICATING SAE 15W- GLL 61,500 $7.5900 $466,785.00

02 CIRCLE LUBRICANT, INC. 69-12-2184 OIL, LUBRICATING SAE 15W- GLL 4,400 $6.2000 $27,280.00
BWE, LLC 69-12-2184 OIL, LUBRICATING SAE 15W- GLL 4,400 $6.2500 $27,500.00
GRADE A PETROLEUM CORP 69-12-2184 OIL, LUBRICATING SAE 15W- GLL 4,400 $7.5900 $33,396.00

03 BWE, LLC OIL, LUBRICATING SAE 15W- GLL 31,000 $5.8500 $181,350.00
CIRCLE LUBRICANT, INC. OIL, LUBRICATING SAE 15W- GLL 31,000 $6.2000 $192,200.00
GRADE A PETROLEUM CORP OIL, LUBRICATING SAE 15W- GLL 31,000 $7.5900 $235,290.00

04 CIRCLE LUBRICANT, INC. OIL, LUBRICATING SAE 15W- GLL 3,630 $6.2000 $22,506.00
BWE, LLC OIL, LUBRICATING SAE 15W- GLL 3,630 $6.2500 $22,687.50
GRADE A PETROLEUM CORP OIL, LUBRICATING SAE 15W- GLL 3,630 $7.5900 $27,551.70
BID TAB
SSE # 0000250077 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEW FLYER PARTS 88-29-0460 HARNESS, PCS TO GEN EA 12 $10,245.0000 $122,940.00
NORTHEASTERN BUS REBUILDE 88-29-0460 HARNESS, PCS TO GEN EA 12 $10,253.0000 $123,036.00
GILLIG LLC 88-29-0460 HARNESS, PCS TO GEN EA 12 $10,738.0000 $128,856.00
BID TAB
SSE # 0000250105 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 88-27-0089 VALVE ASSEMBLY, SOLENOID, EA 1,400 $103.2700 $144,578.00
BID TAB
SSE # 0000250524 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-53-0280 RETAINER ONLY, REAR HUB, EA 2,600 $21.4000 $55,640.00
RL CONTROLS, LLC 85-53-0280 RETAINER ONLY, REAR HUB, EA 2,600 $22.0500 $57,330.00
ZEN INDUSTRIAL SERVICES L 85-53-0280 RETAINER ONLY, REAR HUB, EA 2,600 $22.1700 $57,642.00
JANEL INC 85-53-0280 RETAINER ONLY, REAR HUB, EA 2,600 $22.2500 $57,850.00
RORAIMA CONSULTING INC. 85-53-0280 RETAINER ONLY, REAR HUB, EA 2,600 $23.8600 $62,036.00
BID TAB
SSE # 0000250614 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREMIUM TRANSIT SERVICES 91-33-2047 PANEL ASSEMBLY, SKIRT, CU EA 240 $149.5000 $35,880.00
ZEN INDUSTRIAL SERVICES L 91-33-2047 PANEL ASSEMBLY, SKIRT, CU EA 240 $307.9500 $73,908.00
RORAIMA CONSULTING INC. 91-33-2047 PANEL ASSEMBLY, SKIRT, CU EA 240 $320.2500 $76,860.00
BID TAB
SSE # 0000250713 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 85-03-0045 CARRIER, HUB, CENTER AXLE EA 18 $1,136.7000 $20,460.60
ZEN INDUSTRIAL SERVICES L 85-03-0045 CARRIER, HUB, CENTER AXLE EA 18 $1,288.0100 $23,184.18
JANEL INC 85-03-0045 CARRIER, HUB, CENTER AXLE EA 18 $1,373.6500 $24,725.70
RL CONTROLS, LLC 85-03-0045 CARRIER, HUB, CENTER AXLE EA 18 $1,374.6100 $24,742.98
ABT PRODUCTS & SERVICES, 85-03-0045 CARRIER, HUB, CENTER AXLE EA 18 $2,248.0000 $40,464.00
BID TAB
SSE # 0000251030 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN VETERAN ENTERPRI 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $1.9785 $47,863.87
MULTI-SOURCE CORP 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $2.0600 $49,835.52
MEACHAM ELECTRONICS SERVI 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $2.8500 $68,947.20
STAG ENTERPRISE, INC. 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $3.0400 $73,543.68
COMPLETE PACKAGING & SHIP 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $3.0500 $73,785.60
AMERICAN VETERAN ENTERPRI 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $4.2200 $102,090.24
WATS INTERNATIONAL, INC. 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $4.5200 $109,347.84
SUMMIT PAPER COMPANY 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $5.7100 $138,136.32
MALOR & COMPANY INC 61-50-3628 TAPE, MASKING, 1" X 2160" RO 24,192 $7.6400 $184,826.88
BID TAB
SSE # 0000251159 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $11.1000 $119,880.00
AMERICAN VETERAN ENTERPRI 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $12.5800 $135,864.00
WESTBROOK MARKETING LLC 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $12.6000 $136,080.00
JMD BUILDING PRODUCTS LLC 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $14.3900 $155,412.00
WATS INTERNATIONAL, INC. 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $15.4700 $167,076.00
Class 2 Innovations 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $18.3700 $198,396.00
NYC SUPPLY COMPANY LLC 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $19.4500 $210,060.00
JAMAICA HARDWARE & PAINTS 70-17-0525 CLEANER, DEGREASER, 1 GAL GLL 10,800 $29.6900 $320,652.00
BID TAB
SSE # 0000251205 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $110.2500 $49,612.50
ABT PRODUCTS & SERVICES, 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $110.8700 $49,891.50
ARBILL INDUSTRIES, INC. 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $113.2500 $50,962.50
PINA M. INC. 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $114.1500 $51,367.50
CLASS 2 INNOVATIONS 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $114.3000 $51,435.00
ENVIRRON 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $117.9800 $53,091.00
RORAIMA CONSULTING INC. 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $119.3500 $53,707.50
WATS INTERNATIONAL, INC. 59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $129.8100 $58,414.50
GARDEN STATE HIGHWAY PROD59-62-3510 GUARD, SHIN, KNEE-INSTEP, PR 450 $170.8300 $76,873.50
BID TAB
SSE # 0000251443 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ATLANTIC STATES LUBRICANT 69-12-1514 OIL, HYDRAULIC ELEVATOR, GLL 15,120 $11.8100 $178,567.20
BID TAB
SSE # 0000251642 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BENNETT MANUFACTURING CO, Trash Receptacles-Stainle EA 11 $3,694.4500 $40,638.95
ZEN INDUSTRIAL SERVICES L Trash Receptacles-Stainle EA 11 $3,857.3400 $42,430.74
CLASS 2 INNOVATIONS Trash Receptacles-Stainle EA 11 $3,894.4500 $42,838.95
COMPLETE PACKAGING & SHIP Trash Receptacles-Stainle EA 11 $4,098.4300 $45,082.73
WESTBROOK MARKETING LLC Trash Receptacles-Stainle EA 11 $4,695.6700 $51,652.37
10
BID TAB
SSE # 0000251663 Award Type Item Award Bid Close Date 01/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-1355 TIE, 6" X 10" X 8'6", HAR EA 2,660 $100.0000 $266,000.00
STELLA -JONES CORP. 66-65-1355 TIE, 6" X 10" X 8'6", HAR EA 2,660 $111.8000 $297,388.00
J. MIKULSKY RAILWAY SUPPL 66-65-1355 TIE, 6" X 10" X 8'6", HAR EA 2,660 $117.4000 $312,284.00
WILLIAM G. MOORE & SON, I 66-65-1355 TIE, 6" X 10" X 8'6", HAR EA 2,660 $123.2000 $327,712.00
12Tabulation Report
Bid
BID TAB
SSE # 0000240416 Award Type Item Award Bid Close Date 01/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
02 FUJITSU NETWORK COMMUNICA W47010 Connection - Orien EA 1 $15,350,880.0000 $15,350,880.00
CRC ASSOCIATES, INC. W47010 Connection - Orien EA 1 $24,700,000.0000 $24,700,000.00
SIEMENS MOBILITY INC W47010 Connection - Orien EA 1 $24,999,077.0000 $24,999,077.00

Date: 2/4/19 Prepared By: J. Newberry Verified By: Date:


BID TAB
SSE # 0000246283 Award Type Item Award Bid Close Date 01/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PAUL J. SCARIANO, INC. A37202 Platform Component EA 1 $10,400,000.0000 $10,400,000.00
ZION CONTRACTING, LLC A37202 Platform Component EA 1 $11,285,000.0000 $11,285,000.00
JOHN P. PICONE INC. A37202 Platform Component EA 1 $11,650,000.0000 $11,650,000.00
J-TRACK LLC A37202 Platform Component EA 1 $12,336,000.0000 $12,336,000.00
FORTE CONSTRUCTION CORP A37202 Platform Component EA 1 $12,675,000.0000 $12,675,000.00
TECHNICO CONSTRUCTION SER A37202 Platform Component EA 1 $12,817,000.0000 $12,817,000.00
EMPIRE CONTROL ABATEMENT A37202 Platform Component EA 1 $13,950,000.0000 $13,950,000.00
RISING SUN CONSTRUCTION L A37202 Platform Component EA 1 $15,222,000.0000 $15,222,000.00
JUDLAU CONTRACTING, INC. A37202 Platform Component EA 1 $16,300,000.0000 $16,300,000.00
BID TAB
SSE # 0000250479 Award Type Item Award Bid Close Date 01/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUMMIT PAPER COMPANY 61-16-7225 CUP, DRINKING, PAPER, COA PKG 24,000 $1.9540 $46,896.00
ADI ACORN DEVELOPMENT, IN 61-16-7225 CUP, DRINKING, PAPER, COA PKG 24,000 $2.1800 $52,320.00
7 Tabulation Report
Bid
BID TAB
SSE # 0000251479 Award Type Item Award Bid Close Date 01/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 83-62-0642 SWITCH, AIR, USED ON EVAP EA 515 $119.0000 $61,285.00

Date: 1-31-19 Prepared By: SANDRA M. CHARLES WARNER Verified By: Date:
13Tabulation Report
Bid
BID TAB
SSE # 0000251653 Award Type Item Award Bid Close Date 01/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARBILL INDUSTRIES, INC. 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $4.6300 $37,336.32
INDUSTRIAL U.S.A., INC. 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $4.6500 $37,497.60
OLYMPIC GLOVE & SAFETY CO 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $4.7700 $38,465.28
PINA M. INC. 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $4.9500 $39,916.80
ADI ACORN DEVELOPMENT, IN 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $5.1500 $41,529.60
ZEN INDUSTRIAL SERVICES L 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $5.2400 $42,255.36
MALOR & COMPANY INC 59-56-4901 GLOVES, HEAVYWEIGHT NEOPR PR 8,064 $11.0000 $88,704.00

Date: 1/31/19 Prepared By: Deboroah Khudan Verified By: Date:


BID TAB
SSE # 0000237462 Award Type Item Award Bid Close Date 01/31/2019

02 TC ELECTRIC, LLC C52144 IESS Wrap-up - Gra EA 1 $11,947,000.0000 $11,947,000.00


L.K. COMSTOCK & COMPANY, C52144 IESS Wrap-up - Gra EA 1 $12,857,000.0000 $12,857,000.00
CRC ASSOCIATES, INC. C52144 IESS Wrap-up - Gra EA 1 $14,898,000.0000 $14,898,000.00
PJS ELECTRIC, INC. C52144 IESS Wrap-up - Gra EA 1 $15,442,000.0000 $15,442,000.00
BARBARO ELECTRIC CO., INC C52144 IESS Wrap-up - Gra EA 1 $17,350,625.0000 $17,350,625.00
TAP ELECTRICAL CONTRACTIN C52144 IESS Wrap-up - Gra EA 1 $18,250,000.0000 $18,250,000.00
YONKERS ELECTRIC CONTRACT C52144 IESS Wrap-up - Gra EA 1 $18,573,000.0000 $18,573,000.00
VOLTAMP ELECTRICAL CONTRA C52144 IESS Wrap-up - Gra EA 1 $21,539,599.0000 $21,539,599.00
BID TAB
SSE # 0000249847 Award Type Item Award Bid Close Date 01/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KOPPERS INC 01-59-0800 JOINT, INSULATED, ASSEMBL EA 700 $842.0000 $589,400.00
FREMONT INDUSTRIAL CORP 01-59-0800 JOINT, INSULATED, ASSEMBL EA 700 $1,010.4000 $707,280.00

02 KOPPERS INC 01-59-0802 JOINT ASSEMBLY, INSULATED EA 215 $970.0000 $208,550.00


FREMONT INDUSTRIAL CORP 01-59-0802 JOINT ASSEMBLY, INSULATED EA 215 $1,164.0000 $250,260.00

03 KOPPERS INC 01-59-0900 JOINT ASSEMBLY, INSULATED EA 250 $899.0000 $224,750.00


FREMONT INDUSTRIAL CORP 01-59-0900 JOINT ASSEMBLY, INSULATED EA 250 $1,078.0000 $269,500.00
BID TAB
SSE # 0000250480 Award Type Item Award Bid Close Date 1/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $5.6000 $38,707.20
AMERICAN VETERAN ENTERPRI 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $7.7300 $53,429.76
AMERICAN VETERAN ENTERPRI 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $7.9200 $54,743.04
WATS INTERNATIONAL, INC. 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $8.2000 $56,678.40
SUMMIT PAPER COMPANY 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $9.0500 $62,553.60
AMERICAN VETERAN ENTERPRI 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $9.8900 $68,359.68
MALOR & COMPANY INC 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $16.5000 $114,048.00
AMERICAN VETERAN ENTERPRI 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $17.8700 $123,517.44
ZEN INDUSTRIAL SERVICES L 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $17.9400 $124,001.28
TERA CONSULTING INC. 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $19.3500 $133,747.20
ADI ACORN DEVELOPMENT, IN 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $21.4000 $147,916.80
RORAIMA CONSULTING INC. 61-12-5175 BROOM, ANGLE, THREADED (F EA 6,912 $21.6300 $149,506.56
BID TAB
SSE # 0000250481 Award Type Item Award Bid Close Date 01/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRI-STATE STEEL DRUM CORP 61-18-2382 DRUM, OPEN HEAD, NEW, STE EA 1,824 $49.7100 $90,671.04
DRUM SERVICE OF RICHMOND,61-18-2382 DRUM, OPEN HEAD, NEW, STE EA 1,824 $62.5000 $114,000.00
BID TAB
SSE # 0000251818 Award Type Item Award Bid Close Date 01/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 71-10-1709 PAINT, ACRYLIC GLOSS, COL GLL 700 $15.9600 $11,172.00
ABT PRODUCTS & SERVICES, 71-10-1709 PAINT, ACRYLIC GLOSS, COL GLL 700 $23.7400 $16,618.00
NYC SUPPLY COMPANY LLC 71-10-1709 PAINT, ACRYLIC GLOSS, COL GLL 700 $25.4000 $17,780.00
JMD BUILDING PRODUCTS LLC 71-10-1709 PAINT, ACRYLIC GLOSS, COL GLL 700 $26.0400 $18,228.00
RORAIMA CONSULTING INC. 71-10-1709 PAINT, ACRYLIC GLOSS, COL GLL 700 $28.5900 $20,013.00
BID TAB
SSE # 0000251912 Award Type Item Award Bid Close Date 01/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $306.9100 $30,691.00
JANEL INC 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $307.8200 $30,782.00
RORAIMA CONSULTING INC. 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $319.1500 $31,915.00
RL CONTROLS, LLC 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $336.4700 $33,647.00
ABT PRODUCTS & SERVICES, 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $396.7600 $39,676.00
ADI ACORN DEVELOPMENT, IN 85-99-0002 ROTOR & HUB, DRIVE AXLE, EA 100 $427.5000 $42,750.00
BID TAB
SSE # 0000252019 Award Type Item Award Bid Close Date 01/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 71-10-1380 PAINT, OIL BASED, COLOR: GLL 1,000 $10.9900 $10,990.00
ABT PRODUCTS & SERVICES, 71-10-1380 PAINT, OIL BASED, COLOR: GLL 1,000 $24.5300 $24,530.00
NYC SUPPLY COMPANY LLC 71-10-1380 PAINT, OIL BASED, COLOR: GLL 1,000 $24.9900 $24,990.00
JMD BUILDING PRODUCTS LLC 71-10-1380 PAINT, OIL BASED, COLOR: GLL 1,000 $27.0700 $27,070.00
BID TAB
SSE # 0000236996 Award Type Class Award Bid Close Date 02/01/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVER DEVICES LTD Furnish and Install a Ped EA 1 $4,832,702.0000 $4,832,702.00
Tri-TekSolutions LLC Furnish and Install a Ped EA 1 $5,532,600.0000 $5,532,600.00
ROSCO COLLISION AVOIDANCE Furnish and Install a Ped EA 1 $6,430,804.0000 $6,430,804.00
ROSCO COLLISION AVOIDANCE Furnish and Install a Ped EA 1 $22,234,655.0000 $22,234,655.00
BID TAB
SSE # 0000251036 Award Type Item Award Bid Close Date 02/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $264.4700 $39,670.50
RL CONTROLS, LLC 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $276.6000 $41,490.00
ABT PRODUCTS & SERVICES, 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $277.3500 $41,602.50
JANEL INC 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $280.1900 $42,028.50
ADI ACORN DEVELOPMENT, IN 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $292.5900 $43,888.50
RORAIMA CONSULTING INC. 86-99-0358 AIR DRYER ASSEMBLY, WABCO EA 150 $321.8600 $48,279.00
BID TAB
SSE # 0000252241 Award Type Item Award Bid Close Date 02/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 84-57-0018 GEAR ASSEMBLY, RING & PIN EA 25 $1,942.5000 $48,562.50
RORAIMA CONSULTING INC. 84-57-0018 GEAR ASSEMBLY, RING & PIN EA 25 $2,032.2500 $50,806.25
ZEN INDUSTRIAL SERVICES L 84-57-0018 GEAR ASSEMBLY, RING & PIN EA 25 $8,857.6400 $221,441.00
ADI ACORN DEVELOPMENT, IN 84-57-0018 GEAR ASSEMBLY, RING & PIN EA 25 $9,184.1900 $229,604.75
BID TAB
SSE # 0000210103 Award Type Item Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 POWERTECH CONTROLS CO INC Furnish, deliver and Inst EA 1 $1,081,719.6600 $1,081,719.66
CE Power Engineered Servi Furnish, deliver and Inst EA 1 $1,385,700.0000 $1,385,700.00
BID TAB
SSE # 0000251514 Award Type Item Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 83-46-0013 CARTRIDGE, FILTER DRYER, EA 3,800 $56.0500 $212,990.00
JAMAICA HARDWARE & PAINTS 83-46-0013 CARTRIDGE, FILTER DRYER, EA 3,800 $72.5000 $275,500.00
WHOLESALE & MFR PVF INC 83-46-0013 CARTRIDGE, FILTER DRYER, EA 3,800 $88.8200 $337,516.00
BID TAB
SSE # 0000251603 Award Type Class Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALBERTINI MANUFACTURING & 83-62-3010 END COVER PLATE, REDESIGN EA 850 $40.0000 $34,000.00
URI COMPRESSORS, INC. 83-62-3010 END COVER PLATE, REDESIGN EA 850 $45.0000 $38,250.00

02 ALBERTINI MANUFACTURING & 83-62-3011 KIT, SHAFT SEAL U/O 05D C EA 850 $89.5000 $76,075.00
URI COMPRESSORS, INC. 83-62-3011 KIT, SHAFT SEAL U/O 05D C EA 850 $102.5000 $87,125.00
BID TAB
SSE # 0000251828 Award Type Item Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 87-11-0062 ADAPTER ASSEMBLY, FUEL FI EA 180 $269.5000 $48,510.00
RL CONTROLS, LLC 87-11-0062 ADAPTER ASSEMBLY, FUEL FI EA 180 $278.8700 $50,196.60
ADI ACORN DEVELOPMENT, IN 87-11-0062 ADAPTER ASSEMBLY, FUEL FI EA 180 $292.2900 $52,612.20
WATS INTERNATIONAL, INC. 87-11-0062 ADAPTER ASSEMBLY, FUEL FI EA 180 $300.1000 $54,018.00
BID TAB
SSE # 0000252282 Award Type Item Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $506.6500 $45,598.50
RORAIMA CONSULTING INC. 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $527.5000 $47,475.00
ADI ACORN DEVELOPMENT, IN 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $559.1400 $50,322.60
RL CONTROLS, LLC 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $635.9300 $57,233.70
ZEN INDUSTRIAL SERVICES L 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $640.3700 $57,633.30
JANEL INC 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $642.2500 $57,802.50
WATS INTERNATIONAL, INC. 79-39-1166 BLOWER ASSEMBLY, DEFROSTE EA 90 $1,074.9700 $96,747.30
BID TAB
SSE # 0000252596 Award Type Item Award Bid Close Date 02/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THALES TRANSPORT & SECURI DIO CARDS, THALES PART # EA 72 $4,041.2700 $290,971.44
TWINCO MFG. CO., INC. DIO CARDS, THALES PART # EA 72 $5,345.0000 $384,840.00
BID TAB
SSE # 0000252782 Award Type Item Award Bid Close Date 02/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $924.7300 $27,741.90
JANEL INC 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $927.4400 $27,823.20
RORAIMA CONSULTING INC. 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $952.5000 $28,575.00
ABT PRODUCTS & SERVICES, 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $954.6000 $28,638.00
RL CONTROLS, LLC 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $957.3800 $28,721.40
GLOBE ELECTRIC SUPPLY COM 91-33-3200 BUMPER ASSEMBLY, REAR EA 30 $959.9000 $28,797.00
BID TAB
SSE # 0000253552 Award Type Item Award Bid Close Date 02/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $831.8600 $37,433.70
ZEN INDUSTRIAL SERVICES L 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $1,001.9300 $45,086.85
JANEL INC 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $1,004.8700 $45,219.15
ABT PRODUCTS & SERVICES, 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $1,010.0000 $45,450.00
RORAIMA CONSULTING INC. 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $1,032.0000 $46,440.00
ADI ACORN DEVELOPMENT, IN 97-79-8111 BOOSTER PUMP, ASSEMBLY, 2 EA 45 $1,100.0000 $49,500.00
BID TAB
SSE # 0000253711 Award Type Item Award Bid Close Date 02/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $1.6400 $14,878.08
AMERICAN VETERAN ENTERPRI 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $1.6420 $14,896.22
PINA M. INC. 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $1.6800 $15,240.96
WATS INTERNATIONAL, INC. 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $1.8300 $16,601.76
ZEN INDUSTRIAL SERVICES L 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.0000 $18,144.00
ADI ACORN DEVELOPMENT, IN 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.3200 $21,047.04
ARBILL INDUSTRIES, INC. 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.3200 $21,047.04
INDUSTRIAL U.S.A., INC. 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.3900 $21,682.08
My Mom Knows Best, Inc. 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.5700 $23,315.04
ABT PRODUCTS & SERVICES, 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $2.8540 $25,891.48
GLOBE ELECTRIC SUPPLY COM 59-56-5870 LIGHT WEIGHT NEOPRENE GLO PR 9,072 $3.0800 $27,941.76
BID TAB
SSE # 0000254033 Award Type Item Award Bid Close Date 02/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARBILL INDUSTRIES, INC. 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $.7400 $17,156.16
ABT PRODUCTS & SERVICES, 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $.8240 $19,103.61
AMERICAN VETERAN ENTERPRI 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $.8300 $19,242.72
PINA M. INC. 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $.8854 $20,527.11
OLYMPIC GLOVE & SAFETY CO 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $.9300 $21,561.12
My Mom Knows Best, Inc. 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $1.3200 $30,602.88
GLOBE ELECTRIC SUPPLY COM 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $1.4800 $34,312.32
ADI ACORN DEVELOPMENT, IN 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $2.7000 $62,596.80
WATS INTERNATIONAL, INC. 59-56-4710 GLOVES, EXTRA LIGHTWEIGHT PR 23,184 $14.0000 $324,576.00
BID TAB
SSE # 0000240667 Award Type Item Award Bid Close Date 02/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CRC ASSOCIATES, INC. W47011 Connection - Orien EA 1 $14,700,000.0000 $14,700,000.00
One Diversified, LLC. W47011 Connection - Orien EA 1 $14,734,825.6700 $14,734,825.67
BID TAB
SSE # 0000254159 Award Type Item Award Bid Close Date 02/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.2000 $28,492.80
AMERICAN VETERAN ENTERPRI 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.3800 $30,095.52
LECLERC'S ELECTRIC, CORP. 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.4000 $30,273.60
ADI ACORN DEVELOPMENT, IN 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.8300 $34,102.32
ABT PRODUCTS & SERVICES, 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.8800 $34,547.52
AMERICAN VETERAN ENTERPRI 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $3.9100 $34,814.64
HVAC Filtration Specialis 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $4.1500 $36,951.60
MALOR & COMPANY INC 24-50-0062 FILTER, 20" X 20" X 2", N EA 8,904 $6.5000 $57,876.00
BID TAB
SSE # 0000254186 Award Type Item Award Bid Close Date 02/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Nowak Industrial LLC 50-51-0217 TORCH, CUTTING, 21" LONG, EA 194 $320.0000 $62,080.00
ADI ACORN DEVELOPMENT, IN 50-51-0217 TORCH, CUTTING, 21" LONG, EA 194 $321.9700 $62,462.18
RORAIMA CONSULTING INC. 50-51-0217 TORCH, CUTTING, 21" LONG, EA 194 $384.7500 $74,641.50
APEX PINNACLE CORP. 50-51-0217 TORCH, CUTTING, 21" LONG, EA 194 $414.8000 $80,471.20
MALOR & COMPANY INC 50-51-0217 TORCH, CUTTING, 21" LONG, EA 194 $473.0000 $91,762.00
BID TAB
SSE # 0000251685 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $297.7500 $178,650.00
MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $297.9700 $178,782.00
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $299.6500 $179,790.00
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $314.9500 $188,970.00
RORAIMA CONSULTING INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $319.0000 $191,400.00
Locomotive Climate Soluti 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $322.1000 $193,260.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $349.1600 $209,496.00
BID TAB
SSE # 0000252240 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 84-33-0001 PEDAL ASSEMBLY, THROTTLE, EA 770 $272.5600 $209,871.20
ZEN INDUSTRIAL SERVICES L 84-33-0001 PEDAL ASSEMBLY, THROTTLE, EA 770 $278.2000 $214,214.00
JANEL INC 84-33-0001 PEDAL ASSEMBLY, THROTTLE, EA 770 $279.0200 $214,845.40
RORAIMA CONSULTING INC. 84-33-0001 PEDAL ASSEMBLY, THROTTLE, EA 770 $286.6000 $220,682.00
ADI ACORN DEVELOPMENT, IN 84-33-0001 PEDAL ASSEMBLY, THROTTLE, EA 770 $392.0000 $301,840.00
BID TAB
SSE # 0000252850 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TWINCO MFG. CO., INC. 03-23-4305 TRAIN STOP MECHANISM COMP EA 140 $6,110.0000 $855,400.00
J. MIKULSKY RAILWAY SUPPL 03-23-4305 TRAIN STOP MECHANISM COMP EA 140 $6,609.7500 $925,365.00
BID TAB
SSE # 0000253134 Award Type Class Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TWINCO MFG. CO., INC. C, Fill Mount Layout, L/H EA 12 $1,995.0000 $23,940.00
J. MIKULSKY RAILWAY SUPPL C, Fill Mount Layout, L/H EA 12 $2,179.0000 $26,148.00

02 TWINCO MFG. CO., INC. C, WR Mount Layout, L/H T EA 3 $2,975.0000 $8,925.00


J. MIKULSKY RAILWAY SUPPL C, WR Mount Layout, L/H T EA 3 $3,250.0000 $9,750.00

03 TWINCO MFG. CO., INC. C, WC Mount Layout R/H Tr EA 3 $2,975.0000 $8,925.00


J. MIKULSKY RAILWAY SUPPL C, WC Mount Layout R/H Tr EA 3 $3,250.0000 $9,750.00

04 TWINCO MFG. CO., INC. C, FILL Mount Layout, L/H EA 31 $1,995.0000 $61,845.00
J. MIKULSKY RAILWAY SUPPL C, FILL Mount Layout, L/H EA 31 $2,179.0000 $67,549.00

05 TWINCO MFG. CO., INC. C, Fill Mount Layout RH T EA 31 $1,995.0000 $61,845.00


J. MIKULSKY RAILWAY SUPPL C, Fill Mount Layout RH T EA 31 $2,179.0000 $67,549.00

06 TWINCO MFG. CO., INC. Mounting Strap Kit, Type EA 20 $295.0000 $5,900.00
J. MIKULSKY RAILWAY SUPPL Mounting Strap Kit, Type EA 20 $323.0000 $6,460.00

07 TWINCO MFG. CO., INC. Kit, Conversion Bar, Twin EA 20 $409.9500 $8,199.00
J. MIKULSKY RAILWAY SUPPL Kit, Conversion Bar, Twin EA 20 $448.0000 $8,960.00
BID TAB
SSE # 0000253190 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMPETITION UNLIMITED COR 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $12.0800 $258,753.60
IMPERIAL BAG & PAPER CO, 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $12.1000 $259,182.00
AMERICAN PRIDE PAPER AND 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $12.5000 $267,750.00
SUMMIT PAPER COMPANY 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $13.1000 $280,602.00
UNITED SALES USA CORP 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $14.5000 $310,590.00
SUMMIT PAPER COMPANY 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $15.2100 $325,798.20
DELUXE PAPER DIRECT INC 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $16.1500 $345,933.00
PATIFCO CORPORATION, INC 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $16.7000 $357,714.00
Groupo GTE 61-50-5836 TOWEL, PAPER, ROLL TYPE T CS 21,420 $16.9900 $363,925.80
BID TAB
SSE # 0000253278 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ITT CANNON LLC 08-42-7421 PLUGSHELL INSERT ASSEMBLY EA 3,400 $82.6700 $281,078.00
VALVE INDUSTRIES INC 08-42-7421 PLUGSHELL INSERT ASSEMBLY EA 3,400 $123.9000 $421,260.00
BID TAB
SSE # 0000254065 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 08-62-0476 SLEEVE, RUBBER, NON-CONDU EA 2,200 $8.9800 $19,756.00
DELFORD INDUSTRIES, INC 08-62-0476 SLEEVE, RUBBER, NON-CONDU EA 2,200 $9.0000 $19,800.00
GLOBE CONNECT, LLC 08-62-0476 SLEEVE, RUBBER, NON-CONDU EA 2,200 $9.0500 $19,910.00
BID TAB
SSE # 0000254491 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 13-46-9295 LIGHT, LED RAIL, 72 INCHE EA 2,800 $101.1400 $283,192.00
VETERAN ELECTRICAL SUPPLY 13-46-9295 LIGHT, LED RAIL, 72 INCHE EA 2,800 $103.4900 $289,772.00
COOPER TRADING INC 13-46-9295 LIGHT, LED RAIL, 72 INCHE EA 2,800 $103.6500 $290,220.00
ADI ACORN DEVELOPMENT, IN 13-46-9295 LIGHT, LED RAIL, 72 INCHE EA 2,800 $105.4200 $295,176.00

02 ZEN INDUSTRIAL SERVICES L 13-62-0233 LIGHT, LED, 28" T8, FA8, EA 2,000 $36.2800 $72,560.00
COOPER TRADING INC 13-62-0233 LIGHT, LED, 28" T8, FA8, EA 2,000 $37.1500 $74,300.00
VETERAN ELECTRICAL SUPPLY 13-62-0233 LIGHT, LED, 28" T8, FA8, EA 2,000 $37.1900 $74,380.00
ADI ACORN DEVELOPMENT, IN 13-62-0233 LIGHT, LED, 28" T8, FA8, EA 2,000 $38.7900 $77,580.00
BID TAB
SSE # 0000254557 Award Type Item Award Bid Close Date 02/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $7.8900 $66,465.36
OLYMPIC GLOVE & SAFETY CO 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $8.6000 $72,446.40
WATS INTERNATIONAL, INC. 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $9.1400 $76,995.36
RORAIMA CONSULTING INC. 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $10.3800 $87,441.12
APEX PINNACLE CORP. 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $10.5300 $88,704.72
FINESSE CREATIONS INC. 59-78-0212 RATCHET, SUSPENSION, 6 PO EA 8,424 $11.2500 $94,770.00
BID TAB
SSE # 0000250916 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 AMERICAN TRACK PRODUCTS, 01-05-1009 BAR, JOINT, WRAP AROUND, PR 560 $289.0000 $161,840.00
CLEVELAND TRACK MATERIAL, 01-05-1009 BAR, JOINT, WRAP AROUND, PR 560 $342.0000 $191,520.00
BID TAB
SSE # 0000251698 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-67-2310 ADHESIVE, SEALANT, ELASTI TU 10,560 $4.7200 $49,843.20
ADI ACORN DEVELOPMENT, IN 70-67-2310 ADHESIVE, SEALANT, ELASTI TU 10,560 $4.8000 $50,688.00
CANDELA SYSTEMS CORP 70-67-2310 ADHESIVE, SEALANT, ELASTI TU 10,560 $5.2900 $55,862.40
WATS INTERNATIONAL, INC. 70-67-2310 ADHESIVE, SEALANT, ELASTI TU 10,560 $5.3700 $56,707.20
APEX PINNACLE CORP. 70-67-2310 ADHESIVE, SEALANT, ELASTI TU 10,560 $6.6100 $69,801.60
BID TAB
SSE # 0000252450 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Nowak Industrial LLC 20-60-1208 CABLE, SIGNAL, SEVEN COND FOT 10,000 $2.0900 $20,900.00
RORAIMA CONSULTING INC. 20-60-1208 CABLE, SIGNAL, SEVEN COND FOT 10,000 $2.7200 $27,200.00
MONTANA DATACOM 20-60-1208 CABLE, SIGNAL, SEVEN COND FOT 10,000 $4.3400 $43,400.00
TURTLE & HUGHES INC 20-60-1208 CABLE, SIGNAL, SEVEN COND FOT 10,000 $4.4200 $44,200.00
L.B. ELECTRIC SUPPLY CO. 20-60-1208 CABLE, SIGNAL, SEVEN COND FOT 10,000 $4.5265 $45,265.00
BID TAB
SSE # 0000252453 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Nowak Industrial LLC 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $2.2500 $45,000.00
AMERICAN RAILWAYS 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $2.9900 $59,800.00
GeoTrans LLC 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $3.0900 $61,800.00
LIN INDUSTRIES INC 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $4.2800 $85,600.00
ADI ACORN DEVELOPMENT, IN 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $4.8000 $96,000.00
RORAIMA CONSULTING INC. 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $4.9800 $99,600.00
Nowak Industrial LLC 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $5.0000 $100,000.00
CANDELA SYSTEMS CORP 20-99-0680 CABLE, ONE CONDUCTOR, 1/0 FOT 20,000 $5.1400 $102,800.00
BID TAB
SSE # 0000254545 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MARK DAVID CANADA INC 13-46-9294 LIGHT, LED RAIL, 48 INCHE EA 10,000 $11.3500 $113,500.00
CITADEL ELECTRICAL SUPPLY 13-46-9294 LIGHT, LED RAIL, 48 INCHE EA 10,000 $70.9100 $709,100.00
LED SMART INC 13-46-9294 LIGHT, LED RAIL, 48 INCHE EA 10,000 $72.2800 $722,800.00
COOPER TRADING INC 13-46-9294 LIGHT, LED RAIL, 48 INCHE EA 10,000 $73.1400 $731,400.00
FALA TECHONOGIES INC 13-46-9294 LIGHT, LED RAIL, 48 INCHE EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000254626 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 97-87-7040 CYLINDER, EXTINGUISHER, 2 EA 36 $904.0000 $32,544.00
ZEN INDUSTRIAL SERVICES L 97-87-7040 CYLINDER, EXTINGUISHER, 2 EA 36 $964.2600 $34,713.36
RL CONTROLS, LLC 97-87-7040 CYLINDER, EXTINGUISHER, 2 EA 36 $996.4500 $35,872.20
BID TAB
SSE # 0000254839 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MATRIX RAILWAY CORP 13-42-0016 LIGHT, MARKER, LED, RED W EA 650 $350.0000 $227,500.00
ABT PRODUCTS & SERVICES, 13-42-0016 LIGHT, MARKER, LED, RED W EA 650 $360.0000 $234,000.00
BACH-SIMPSON CORP 13-42-0016 LIGHT, MARKER, LED, RED W EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000255086 Award Type Item Award Bid Close Date 02/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TDG MANAGEMENT INC 13-60-5252 LIGHT, LED TUBE TYPE AD 4 EA 20,000 $24.8500 $497,000.00
MATRIX RAILWAY CORP 13-60-5252 LIGHT, LED TUBE TYPE AD 4 EA 20,000 $37.8800 $757,600.00
FALA TECHONOGIES INC 13-60-5252 LIGHT, LED TUBE TYPE AD 4 EA NO QUOTE NO QUOTE NO QUOTE

02 MATRIX RAILWAY CORP 13-60-5255 CONTROLLER, LIGHT TUBE. C EA 20,110 $49.5000 $995,445.00
TDG MANAGEMENT INC 13-60-5255 CONTROLLER, LIGHT TUBE. C EA 20,110 $68.5000 $1,377,535.00
FALA TECHONOGIES INC 13-60-5255 CONTROLLER, LIGHT TUBE. C EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000236804 Award Type Item Award Bid Close Date 02/22/2019

02 HENRICH EQUIPMENT CO INC Four years Veeder Root s EA 1 $3,592,443.9000 $3,592,443.90


FRANKLIN CO. CONTRACTORS, Four years Veeder Root s EA 1 $3,705,558.1000 $3,705,558.10
AVENTURA CONSTRUCTION COR Four years Veeder Root s EA 1 $4,664,670.8700 $4,664,670.87
AARCO ENVIRONMENTAL SERVI Four years Veeder Root s EA 1 $8,063,252.2000 $8,063,252.20
BID TAB
SSE # 0000251699 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CANDELA SYSTEMS CORP 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $5.5900 $43,602.00
GNP SOLUTIONS , INC. 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $7.0000 $54,600.00
Class 2 Innovations 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $7.6700 $59,826.00
JAMAICA HARDWARE & PAINTS 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $7.9500 $62,010.00
ADI ACORN DEVELOPMENT, IN 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $7.9900 $62,322.00
RORAIMA CONSULTING INC. 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,800 $8.0600 $62,868.00
BID TAB
SSE # 0000253181 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WABTEC GLOBAL SERVICES 12-46-0053 COIL, COMMUTATING, COIL T EA 50 $2,528.8400 $126,442.00
VALVE INDUSTRIES INC 12-46-0053 COIL, COMMUTATING, COIL T EA 50 $3,885.0000 $194,250.00
11
BID TAB
SSE # 0000253443 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUSTOM MANUFACTURING SOLU 13-60-0499 BRACKET, INTERIOR EA 530 $16.5500 $8,771.50
PRECISION RAIL AND MFG IN 13-60-0499 BRACKET, INTERIOR EA 530 $34.5500 $18,311.50
TRANSPORT PRODUCTS INC. 13-60-0499 BRACKET, INTERIOR EA 530 $39.8900 $21,141.70
INNOVATIVE SOLUTIONS & PR 13-60-0499 BRACKET, INTERIOR EA 530 $58.2000 $30,846.00
KAWASAKI RAIL CAR, INC. 13-60-0499 BRACKET, INTERIOR EA 530 $222.5800 $117,967.40
BID TAB
SSE # 0000253639 Award Type Class Award Bid Close Date 02/26/2019

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 GILLIG LLC N Remanufactured Alternatin EA 120 $54,701.0900 $6,564,130.80
NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 120 $59,990.0000 $7,198,800.00
NFI PARTS N Remanufactured Alternatin EA 120 $94,945.6500 $11,393,478.00

02 GILLIG LLC N Remanufactured Alternatin EA 120 $54,701.0900 $6,564,130.80


NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 120 $59,990.0000 $7,198,800.00
NFI PARTS N Remanufactured Alternatin EA 120 $94,945.6500 $11,393,478.00

03 GILLIG LLC N Remanufactured Alternatin EA 120 $54,701.0900 $6,564,130.80


NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 120 $59,990.0000 $7,198,800.00
NFI PARTS N Remanufactured Alternatin EA 120 $94,945.6500 $11,393,478.00

04 GILLIG LLC N Remanufactured Alternatin EA 40 $54,701.0900 $2,188,043.60


NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 40 $59,990.0000 $2,399,600.00
NFI PARTS N Remanufactured Alternatin EA 40 $94,945.6500 $3,797,826.00

05 GILLIG LLC N Remanufactured Alternatin EA 40 $54,701.0900 $2,188,043.60


NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 40 $59,990.0000 $2,399,600.00
NFI PARTS N Remanufactured Alternatin EA 40 $94,945.6500 $3,797,826.00

06 GILLIG LLC N Remanufactured Alternatin EA 40 $54,701.0900 $2,188,043.60


NORTHEASTERN BUS REBUILDE N Remanufactured Alternatin EA 40 $59,990.0000 $2,399,600.00
NFI PARTS N Remanufactured Alternatin EA 40 $94,945.6500 $3,797,826.00
BID TAB
SSE # 0000254206 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONTANA DATACOM 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $8.7900 $193,380.00
CANDELA SYSTEMS CORP 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $9.7500 $214,500.00
PROJECTSPAN SERVICES 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $10.3400 $227,480.00
CITADEL ELECTRICAL SUPPLY 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $10.7250 $235,950.00
VETERAN ELECTRICAL SUPPLY 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $10.8000 $237,600.00
TURTLE & HUGHES INC 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $11.0900 $243,980.00
GeoTrans LLC 20-06-6362 CABLE, ONE CONDUCTOR, 500 FOT 22,000 $13.9900 $307,780.00
BID TAB
SSE # 0000255411 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $367.6000 $91,900.00
NORTH AMERICAN SAFETY PRO 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $369.2300 $92,307.50
JANEL INC 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $377.0500 $94,262.50
Class 2 Innovations 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $378.0000 $94,500.00
ADI ACORN DEVELOPMENT, IN 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $383.2200 $95,805.00
ABT PRODUCTS & SERVICES, 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $384.1500 $96,037.50
GLOBE ELECTRIC SUPPLY COM 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $390.4000 $97,600.00
RORAIMA CONSULTING INC. 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $393.5000 $98,375.00
MALOR & COMPANY INC 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $400.0000 $100,000.00
WATS INTERNATIONAL, INC. 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $422.7000 $105,675.00
APEX PINNACLE CORP. 24-02-0100 BARRICADE, PORTABLE, EXPA EA 250 $466.9000 $116,725.00
BID TAB
SSE # 0000255628 Award Type Item Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $3.8500 $346,500.00
OLYMPIC GLOVE & SAFETY CO 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $3.8500 $346,500.00
EDGE ELECTRONICS INC. 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $4.0000 $360,000.00
AMERICAN VETERAN ENTERPRI59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $4.7400 $426,600.00
PINA M. INC. 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $4.7600 $428,400.00
WATS INTERNATIONAL, INC. 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $4.9600 $446,400.00
ADI ACORN DEVELOPMENT, IN 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $5.0000 $450,000.00
My Mom Knows Best, Inc. 59-56-4985 GLOVES, 100 % DUPONT KEVL PR 90,000 $5.2800 $475,200.00
BID TAB
SSE # 0000256578 Award Type Class Award Bid Close Date 02/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROJECTSPAN SERVICES 500 MCM Cable XLP / RHH / FT 8,300 $6.9900 $58,017.00
KELLY & HAYES ELECTRICAL 500 MCM Cable XLP / RHH / FT 8,300 $7.2900 $60,507.00
MONTANA DATACOM 500 MCM Cable XLP / RHH / FT 8,300 $7.5090 $62,324.70
CANDELA SYSTEMS CORP 500 MCM Cable XLP / RHH / FT 8,300 $7.6700 $63,661.00
GeoTrans LLC 500 MCM Cable XLP / RHH / FT 8,300 $9.9900 $82,917.00
MALOR & COMPANY INC 500 MCM Cable XLP / RHH / FT 8,300 $12.5000 $103,750.00

02 MONTANA DATACOM 4/0 AWG Cables XLP / RHH FT 1,500 $3.1620 $4,743.00
PROJECTSPAN SERVICES 4/0 AWG Cables XLP / RHH FT 1,500 $3.7200 $5,580.00
KELLY & HAYES ELECTRICAL 4/0 AWG Cables XLP / RHH FT 1,500 $3.8900 $5,835.00
GeoTrans LLC 4/0 AWG Cables XLP / RHH FT 1,500 $3.9900 $5,985.00
CANDELA SYSTEMS CORP 4/0 AWG Cables XLP / RHH FT 1,500 $4.0900 $6,135.00
MALOR & COMPANY INC 4/0 AWG Cables XLP / RHH FT 1,500 $8.5000 $12,750.00

03 MONTANA DATACOM 12 AWG Wires XLP / RHH / FT 1,000 $.1400 $140.00


KELLY & HAYES ELECTRICAL 12 AWG Wires XLP / RHH / FT 1,000 $.1610 $161.00
CANDELA SYSTEMS CORP 12 AWG Wires XLP / RHH / FT 1,000 $.1700 $170.00
PROJECTSPAN SERVICES 12 AWG Wires XLP / RHH / FT 1,000 $.2500 $250.00
GeoTrans LLC 12 AWG Wires XLP / RHH / FT 1,000 $.3900 $390.00
MALOR & COMPANY INC 12 AWG Wires XLP / RHH / FT 1,000 $2.0000 $2,000.00

04 MALOR & COMPANY INC 500 MCM Cable THHN / THWN FT 17,900 $2.5000 $44,750.00
KELLY & HAYES ELECTRICAL 500 MCM Cable THHN / THWN FT 17,900 $6.6000 $118,140.00
PROJECTSPAN SERVICES 500 MCM Cable THHN / THWN FT 17,900 $6.6100 $118,319.00
CANDELA SYSTEMS CORP 500 MCM Cable THHN / THWN FT 17,900 $6.9500 $124,405.00
MONTANA DATACOM 500 MCM Cable THHN / THWN FT 17,900 $7.0200 $125,658.00
GeoTrans LLC 500 MCM Cable THHN / THWN FT 17,900 $8.9900 $160,921.00

05 MALOR & COMPANY INC 4/0 AWG Cable THHN / THWN FT 3,500 $2.5000 $8,750.00
PROJECTSPAN SERVICES 4/0 AWG Cable THHN / THWN FT 3,500 $2.8200 $9,870.00
KELLY & HAYES ELECTRICAL 4/0 AWG Cable THHN / THWN FT 3,500 $2.8400 $9,940.00
MONTANA DATACOM 4/0 AWG Cable THHN / THWN FT 3,500 $2.9250 $10,237.50
CANDELA SYSTEMS CORP 4/0 AWG Cable THHN / THWN FT 3,500 $2.9900 $10,465.00
GeoTrans LLC 4/0 AWG Cable THHN / THWN FT 3,500 $4.2900 $15,015.00

06 MALOR & COMPANY INC 1/0 AWG Cable THHN / THWN FT 1,400 $1.0000 $1,400.00
KELLY & HAYES ELECTRICAL 1/0 AWG Cable THHN / THWN FT 1,400 $1.4600 $2,044.00
PROJECTSPAN SERVICES 1/0 AWG Cable THHN / THWN FT 1,400 $1.5000 $2,100.00
MONTANA DATACOM 1/0 AWG Cable THHN / THWN FT 1,400 $1.5100 $2,114.00
CANDELA SYSTEMS CORP 1/0 AWG Cable THHN / THWN FT 1,400 $1.5400 $2,156.00
GeoTrans LLC 1/0 AWG Cable THHN / THWN FT 1,400 $1.9900 $2,786.00

07 KELLY & HAYES ELECTRICAL 2 AWG Wire THHN / THWN FT 800 $.9520 $761.60
MONTANA DATACOM 2 AWG Wire THHN / THWN FT 800 $.9800 $784.00
MALOR & COMPANY INC 2 AWG Wire THHN / THWN FT 800 $1.0000 $800.00
CANDELA SYSTEMS CORP 2 AWG Wire THHN / THWN FT 800 $1.0000 $800.00
PROJECTSPAN SERVICES 2 AWG Wire THHN / THWN FT 800 $1.1300 $904.00
GeoTrans LLC 2 AWG Wire THHN / THWN FT 800 $1.3900 $1,112.00

08 MONTANA DATACOM 8 AWG Wire THHN / THWN FT 200 $.2700 $54.00


KELLY & HAYES ELECTRICAL 8 AWG Wire THHN / THWN FT 200 $.2800 $56.00
CANDELA SYSTEMS CORP 8 AWG Wire THHN / THWN FT 200 $.3500 $70.00
PROJECTSPAN SERVICES 8 AWG Wire THHN / THWN FT 200 $.4100 $82.00
GeoTrans LLC 8 AWG Wire THHN / THWN FT 200 $.4900 $98.00
MALOR & COMPANY INC 8 AWG Wire THHN / THWN FT 200 $1.0000 $200.00

09 KELLY & HAYES ELECTRICAL 12 AWG Wire THHN / THWN FT 1,400 $.1080 $151.20
MONTANA DATACOM 12 AWG Wire THHN / THWN FT 1,400 $.1100 $154.00
CANDELA SYSTEMS CORP 12 AWG Wire THHN / THWN FT 1,400 $.1150 $161.00
GeoTrans LLC 12 AWG Wire THHN / THWN FT 1,400 $.2900 $406.00
PROJECTSPAN SERVICES 12 AWG Wire THHN / THWN FT 1,400 $1.1000 $1,540.00
MALOR & COMPANY INC 12 AWG Wire THHN / THWN FT 1,400 $2.5000 $3,500.00
BID TAB
SSE # 0000251695 Award Type Item Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-21-1026 ELIMINATOR, ODOR, LIQUID, GLL 7,200 $4.3200 $31,104.00
SNAPPY SOLUTIONS, INC 70-21-1026 ELIMINATOR, ODOR, LIQUID, GLL 7,200 $4.5000 $32,400.00
EASTERN HORIZON CORP 70-21-1026 ELIMINATOR, ODOR, LIQUID, GLL 7,200 $7.6100 $54,792.00
EASTERN HORIZON CORP 70-21-1026 ELIMINATOR, ODOR, LIQUID, GLL 7,200 $9.5000 $68,400.00
EASTERN HORIZON CORP 70-21-1026 ELIMINATOR, ODOR, LIQUID, GLL 7,200 $11.4500 $82,440.00
BID TAB
SSE # 0000255202 Award Type Item Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-17-0024 MIRROR, ASSEMBLY, CURBSID EA 600 $156.5600 $93,936.00
JANEL INC 91-17-0024 MIRROR, ASSEMBLY, CURBSID EA 600 $159.2000 $95,520.00
ADI ACORN DEVELOPMENT, IN 91-17-0024 MIRROR, ASSEMBLY, CURBSID EA 600 $184.7200 $110,832.00
RORAIMA CONSULTING INC. 91-17-0024 MIRROR, ASSEMBLY, CURBSID EA 600 $189.1000 $113,460.00
RL CONTROLS, LLC 91-17-0024 MIRROR, ASSEMBLY, CURBSID EA 600 $286.8900 $172,134.00
BID TAB
SSE # 0000255248 Award Type Item Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 90-95-0029 GASKET, CCRT, DIESEL PART EA 2,100 $21.1900 $44,499.00
RORAIMA CONSULTING INC. 90-95-0029 GASKET, CCRT, DIESEL PART EA 2,100 $62.0000 $130,200.00
RL CONTROLS, LLC 90-95-0029 GASKET, CCRT, DIESEL PART EA 2,100 $65.4700 $137,487.00
BID TAB
SSE # 0000255736 Award Type Item Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 88-35-8775 MODULE, AIR CONDITIONING EA 75 $379.3800 $28,453.50
ABT PRODUCTS & SERVICES, 88-35-8775 MODULE, AIR CONDITIONING EA 75 $403.7200 $30,279.00
RORAIMA CONSULTING INC. 88-35-8775 MODULE, AIR CONDITIONING EA 75 $410.0000 $30,750.00
ADI ACORN DEVELOPMENT, IN 88-35-8775 MODULE, AIR CONDITIONING EA 75 $459.5000 $34,462.50
BID TAB
SSE # 0000255828 Award Type Item Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO 59-56-5830 GLOVES, INSPECTORS, LARGE PR 36,000 $1.7700 $63,720.00
BELL ELECTRICAL SUPPLY CO 59-56-5830 GLOVES, INSPECTORS, LARGE PR 36,000 $2.9000 $104,400.00
WATS INTERNATIONAL, INC. 59-56-5830 GLOVES, INSPECTORS, LARGE PR 36,000 $3.4200 $123,120.00
AMERICAN VETERAN ENTERPRI 59-56-5830 GLOVES, INSPECTORS, LARGE PR 36,000 $4.9700 $178,920.00
BID TAB
SSE # 0000256237 Award Type Class Award Bid Close Date 02/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 59-56-5266 GLOVES, MECHANICS, OIL AN PR 24,000 $6.5700 $157,680.00
EDGE ELECTRONICS INC. 59-56-5266 GLOVES, MECHANICS, OIL AN PR 24,000 $6.6100 $158,640.00
ADI ACORN DEVELOPMENT, IN 59-56-5266 GLOVES, MECHANICS, OIL AN PR 24,000 $6.7400 $161,760.00
BELL ELECTRICAL SUPPLY CO 59-56-5266 GLOVES, MECHANICS, OIL AN PR 24,000 $7.2500 $174,000.00

02 PINA M. INC. 59-56-5268 GLOVES, MECHANICS, OIL AN PR 15,600 $6.5700 $102,492.00


EDGE ELECTRONICS INC. 59-56-5268 GLOVES, MECHANICS, OIL AN PR 15,600 $6.6100 $103,116.00
ADI ACORN DEVELOPMENT, IN 59-56-5268 GLOVES, MECHANICS, OIL AN PR 15,600 $6.7400 $105,144.00
BELL ELECTRICAL SUPPLY CO 59-56-5268 GLOVES, MECHANICS, OIL AN PR 15,600 $7.2500 $113,100.00
BID TAB
SSE # 0000251690 Award Type Item Award Bid Close Date 02/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 70-67-2340 ADHESIVE, SEALANT, ELASTI TU 7,680 $4.7100 $36,172.80
ADI ACORN DEVELOPMENT, IN 70-67-2340 ADHESIVE, SEALANT, ELASTI TU 7,680 $4.9000 $37,632.00
WATS INTERNATIONAL, INC. 70-67-2340 ADHESIVE, SEALANT, ELASTI TU 7,680 $5.5800 $42,854.40
CANDELA SYSTEMS CORP 70-67-2340 ADHESIVE, SEALANT, ELASTI TU 7,680 $5.5900 $42,931.20
CARE ONE BUILDERS INC 70-67-2340 ADHESIVE, SEALANT, ELASTI TU 7,680 $5.7200 $43,929.60
Class 2 Innovations 70-67-2340 ADHESIVE, SEALANT, ELASTI TU NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000251693 Award Type Item Award Bid Close Date 02/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $1.6400 $31,488.00
GLOBE ELECTRIC SUPPLY COM 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $1.8400 $35,328.00
AMERICAN VETERAN ENTERPRI 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $1.8700 $35,904.00
CARE ONE BUILDERS INC 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $2.1800 $41,856.00
JAMAICA HARDWARE & PAINTS70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $2.4500 $47,040.00
SRL LOGISTICS LLC 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $2.6300 $50,496.00
ABT PRODUCTS & SERVICES, 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $2.9500 $56,640.00
SALSA PROFESSIONAL APPARE 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $2.9500 $56,640.00
TERA CONSULTING INC. 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $3.0800 $59,136.00
RORAIMA CONSULTING INC. 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $3.1200 $59,904.00
WATS INTERNATIONAL, INC. 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $3.1400 $60,288.00
APEX PINNACLE CORP. 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $4.2000 $80,640.00
Class 2 Innovations 70-17-3160 SANITIZER, HAND, INSTANT, BO 19,200 $4.9800 $95,616.00
BID TAB
SSE # 0000256022 Award Type Class Award Bid Close Date 02/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 59-56-5260 GLOVES, MECHANICS, OIL AN PR 8,400 $6.5700 $55,188.00
EDGE ELECTRONICS INC. 59-56-5260 GLOVES, MECHANICS, OIL AN PR 8,400 $6.6100 $55,524.00
ADI ACORN DEVELOPMENT, IN 59-56-5260 GLOVES, MECHANICS, OIL AN PR 8,400 $7.1000 $59,640.00
BELL ELECTRICAL SUPPLY CO 59-56-5260 GLOVES, MECHANICS, OIL AN PR 8,400 $7.2500 $60,900.00
JAMAICA HARDWARE & PAINTS59-56-5260 GLOVES, MECHANICS, OIL AN PR 8,400 $7.4900 $62,916.00

02 PINA M. INC. 59-56-5262 GLOVES, MECHANICS, OIL AN PR 13,200 $6.5700 $86,724.00


EDGE ELECTRONICS INC. 59-56-5262 GLOVES, MECHANICS, OIL AN PR 13,200 $6.6100 $87,252.00
ADI ACORN DEVELOPMENT, IN 59-56-5262 GLOVES, MECHANICS, OIL AN PR 13,200 $6.9800 $92,136.00
BELL ELECTRICAL SUPPLY CO 59-56-5262 GLOVES, MECHANICS, OIL AN PR 13,200 $7.2500 $95,700.00
JAMAICA HARDWARE & PAINTS59-56-5262 GLOVES, MECHANICS, OIL AN PR 13,200 $7.4900 $98,868.00

03 PINA M. INC. 59-56-5264 GLOVES, MECHANICS, OIL AN PR 24,000 $6.5700 $157,680.00


EDGE ELECTRONICS INC. 59-56-5264 GLOVES, MECHANICS, OIL AN PR 24,000 $6.6100 $158,640.00
ADI ACORN DEVELOPMENT, IN 59-56-5264 GLOVES, MECHANICS, OIL AN PR 24,000 $6.9000 $165,600.00
BELL ELECTRICAL SUPPLY CO 59-56-5264 GLOVES, MECHANICS, OIL AN PR 24,000 $7.2500 $174,000.00
JAMAICA HARDWARE & PAINTS59-56-5264 GLOVES, MECHANICS, OIL AN PR 24,000 $7.4900 $179,760.00
BID TAB
SSE # 0000256393 Award Type Item Award Bid Close Date 02/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC Brush Shaft hanging assem EA 12 $4,239.0000 $50,868.00
APEX PINNACLE CORP. Brush Shaft hanging assem EA 12 $4,780.6500 $57,367.80
BID TAB
SSE # 0000253934 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOSO GROUP LLC 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.2400 $282,786.80
PANDROL (VORTOK) LTD 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.2500 $283,453.75
MENARD INDUSTRIES LLC 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.4400 $296,125.80
PORTLAND WILLIAMS LLC 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.6300 $308,797.85
FINESSE CREATIONS INC. 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.9500 $330,140.25
AMERICAN RAILWAYS 01-24-3100 CLIP, PANDROL PR, FOR USE EA 66,695 $4.9900 $332,808.05
BID TAB
SSE # 0000253947 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-48-2607 FROG, TRACK, STANDARD #6, EA 24 $18,026.0000 $432,624.00
VOESTALPINE NORTRAK, INC 01-48-2607 FROG, TRACK, STANDARD #6, EA 24 $18,473.0000 $443,352.00
PROGRESS RAIL/MOW DIVISIO 01-48-2607 FROG, TRACK, STANDARD #6, EA 24 $19,100.0000 $458,400.00
BID TAB
SSE # 0000254299 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. 42-75-0215 DRILL, CEMBRE, THRID RAIL EA 60 $7,710.0000 $462,600.00
KELLY & HAYES ELECTRICAL 42-75-0215 DRILL, CEMBRE, THRID RAIL EA 60 $8,560.0000 $513,600.00
WHOLESALE & MFR PVF INC 42-75-0215 DRILL, CEMBRE, THRID RAIL EA 60 $8,998.8500 $539,931.00
WATS INTERNATIONAL, INC. 42-75-0215 DRILL, CEMBRE, THRID RAIL EA 60 $9,637.5000 $578,250.00
BID TAB
SSE # 0000254335 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 R & J COMPONENTS 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,135.0000 $117,425.00
ALL POINTS COMMUNICATIONS 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,160.0000 $118,800.00
PREMIUM TRANSIT SERVICES 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,295.0000 $126,225.00
KELLY & HAYES ELECTRICAL 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,449.0000 $134,695.00
MULTI SOURCE ELECTRICAL 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,524.1200 $138,826.60
WHOLESALE & MFR PVF INC 42-69-3615 TERMINAL HAND TOOL, FOR P EA 55 $2,998.8500 $164,936.75
BID TAB
SSE # 0000254359 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALL POINTS COMMUNICATIONS 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $1,915.7500 $105,366.25
R & J COMPONENTS 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $2,024.0000 $111,320.00
PREMIUM TRANSIT SERVICES 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $2,039.0000 $112,145.00
KELLY & HAYES ELECTRICAL 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $2,120.0000 $116,600.00
MULTI SOURCE ELECTRICAL 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $2,403.2900 $132,180.95
FINESSE CREATIONS INC. 42-69-3610 TOOL, TERM. 16-14 WIRE SI EA 55 $2,690.0000 $147,950.00
BID TAB
SSE # 0000254477 Award Type Item Award Bid Close Date 03/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RENOLD INC 12-60-0051 GEARBOX COUPLING ASSEMBLYEA 150 $1,929.0000 $289,350.00
BID TAB
SSE # 0000252698 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER 18-44-1484 DIAPHRAGM, FOR GR-90 TREA EA 1,500 $101.0000 $151,500.00
BID TAB
SSE # 0000254475 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 G & B SPECIALTIES INC 02-19-6501 LUG, SWITCH, RIGHT HAND H EA 180 $694.7500 $125,055.00
J. MIKULSKY RAILWAY SUPPL 02-19-6501 LUG, SWITCH, RIGHT HAND H EA 180 $836.0000 $150,480.00
AVIVA TECHNOLOGY INC 02-19-6501 LUG, SWITCH, RIGHT HAND H EA 180 $974.4100 $175,393.80

02 G & B SPECIALTIES INC 02-19-6400 LUG, SWITCH, L/H WITH 4-1 EA 165 $626.9500 $103,446.75
J. MIKULSKY RAILWAY SUPPL 02-19-6400 LUG, SWITCH, L/H WITH 4-1 EA 165 $763.5000 $125,977.50
AVIVA TECHNOLOGY INC 02-19-6400 LUG, SWITCH, L/H WITH 4-1 EA 165 $889.9400 $146,840.10

03 G & B SPECIALTIES INC 02-19-6401 LUG, SWITCH, R/H WITH 4-1 EA 150 $626.9500 $94,042.50
J. MIKULSKY RAILWAY SUPPL 02-19-6401 LUG, SWITCH, R/H WITH 4-1 EA 150 $763.5000 $114,525.00
AVIVA TECHNOLOGY INC 02-19-6401 LUG, SWITCH, R/H WITH 4-1 EA 150 $889.9400 $133,491.00

04 G & B SPECIALTIES INC 03-13-5999 LUG, SWITCH, L.H. WITH 4- EA 115 $488.1500 $56,137.25
J. MIKULSKY RAILWAY SUPPL 03-13-5999 LUG, SWITCH, L.H. WITH 4- EA 115 $619.5000 $71,242.50
AVIVA TECHNOLOGY INC 03-13-5999 LUG, SWITCH, L.H. WITH 4- EA 115 $722.2400 $83,057.60

05 G & B SPECIALTIES INC 02-19-6500 LUG, SWITCH, LEFT HAND HI EA 189 $694.7500 $131,307.75
J. MIKULSKY RAILWAY SUPPL 02-19-6500 LUG, SWITCH, LEFT HAND HI EA 189 $836.0000 $158,004.00
AVIVA TECHNOLOGY INC 02-19-6500 LUG, SWITCH, LEFT HAND HI EA 189 $974.4100 $184,163.49
BID TAB
SSE # 0000254515 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WHOLESALE & MFR PVF INC 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $136.6600 $68,330.00
W & S SUPPLY COMPANY INC 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $248.0000 $124,000.00
WHITE TOOL & SUPPLY, INC. 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $288.4700 $144,235.00
BELL ELECTRICAL SUPPLY CO 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $310.0000 $155,000.00
W & S SUPPLY COMPANY INC 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $321.0000 $160,500.00
COLONIAL HARDWARE CORP 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $355.5500 $177,775.00
CARE ONE BUILDERS INC 42-89-0140 WRENCH, IMPACT 3/8" COMPA EA 500 $356.0000 $178,000.00
BID TAB
SSE # 0000254542 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HAYSITE REINFORCED PLASTI 01-84-9511 SHIM, FIBERGLASS, MEASURI EA 32,550 $5.8900 $191,719.50
EDSAL MACHINE PRODUCTS, I 01-84-9511 SHIM, FIBERGLASS, MEASURI EA 32,550 $6.4800 $210,924.00
SELCO MANUFACTURING CORP. 01-84-9511 SHIM, FIBERGLASS, MEASURI EA 32,550 $13.5000 $439,425.00
AIMS INTERNATIONAL 01-84-9511 SHIM, FIBERGLASS, MEASURI EA 32,550 $14.5500 $473,602.50
BID TAB
SSE # 0000254586 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. 42-02-1723 BIT, AUGER, 3/4" DIA. 13" EA 4,500 $50.7600 $228,420.00
WHITE TOOL & SUPPLY, INC. 42-02-1723 BIT, AUGER, 3/4" DIA. 13" EA 4,500 $66.4000 $298,800.00
RORAIMA CONSULTING INC. 42-02-1723 BIT, AUGER, 3/4" DIA. 13" EA 4,500 $72.3200 $325,440.00
WATS INTERNATIONAL, INC. 42-02-1723 BIT, AUGER, 3/4" DIA. 13" EA 4,500 $75.5200 $339,840.00
BID TAB
SSE # 0000256452 Award Type Item Award Bid Close Date 03/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLENN READ ENTERPRISES LL 24-79-3835 PALLETS, 48" X 40", STRIN EA 26,400 $8.1990 $216,453.60
COMPLETE PACKAGING & SHIP 24-79-3835 PALLETS, 48" X 40", STRIN EA 26,400 $16.0900 $424,776.00
AMERICAN VETERAN ENTERPRI24-79-3835 PALLETS, 48" X 40", STRIN EA 26,400 $17.9200 $473,088.00
BERRY INDUSTRIAL GROUP IN 24-79-3835 PALLETS, 48" X 40", STRIN EA 26,400 $19.9500 $526,680.00
JAMAICA HARDWARE & PAINTS24-79-3835 PALLETS, 48" X 40", STRIN EA 26,400 $32.2000 $850,080.00
BID TAB
SSE # 0000256740 Award Type Item Award Bid Close Date 3/6/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS24-53-0050 FAN, DESK OR WALL, 16" OS EA 630 $41.5400 $26,170.20
JANEL INC 24-53-0050 FAN, DESK OR WALL, 16" OS EA 630 $44.5500 $28,066.50
BELL ELECTRICAL SUPPLY CO 24-53-0050 FAN, DESK OR WALL, 16" OS EA 630 $47.0000 $29,610.00
CANDELA SYSTEMS CORP 24-53-0050 FAN, DESK OR WALL, 16" OS EA 630 $52.9900 $33,383.70
LECLERC'S ELECTRIC, CORP. 24-53-0050 FAN, DESK OR WALL, 16" OS EA 630 $100.0000 $63,000.00
BID TAB
SSE # 0000251674 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 INFINITY CONTRACTING SERV C34845 DCE Shop Component EA 1 $22,426,000.0000 $22,426,000.00
PAUL J. SCARIANO, INC. C34845 DCE Shop Component EA 1 $25,343,000.0000 $25,343,000.00
JOHN P. PICONE INC. C34845 DCE Shop Component EA 1 $25,900,000.0000 $25,900,000.00
J-TRACK LLC C34845 DCE Shop Component EA 1 $26,259,000.0000 $26,259,000.00
FORTE CONSTRUCTION CORP C34845 DCE Shop Component EA 1 $27,642,000.0000 $27,642,000.00
AWL INDUSTRIES, INC. C34845 DCE Shop Component EA 1 $28,478,000.0000 $28,478,000.00
RISING SUN CONSTRUCTION L C34845 DCE Shop Component EA 1 $32,571,755.0000 $32,571,755.00
TECHNICO CONSTRUCTION SER C34845 DCE Shop Component EA 1 $36,786,000.0000 $36,786,000.00
BID TAB
SSE # 0000253748 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NFI PARTS 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $92.2500 $92,250.00
MUNCIE TRANSIT SUPPLY 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $93.3300 $93,330.00
CBM US INC. 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $96.7200 $96,720.00
NATSCO TRANSIT SOLUTIONS, 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $109.3500 $109,350.00
A & A BRAKE SERVICE CO IN 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $127.9400 $127,940.00
PREVOST CAR (US) INC. 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $202.4300 $202,430.00
TRUCK KING INTERNATIONAL 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $205.8500 $205,850.00
NEOPART TRANSIT LLC 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $244.2100 $244,210.00
CAMPBELL FREIGHTLINER LLC 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $260.0000 $260,000.00
GILLIG LLC 85-97-0108 ROTOR, DISC BRAKE, 17", R EA 1,000 $291.9900 $291,990.00
BID TAB
SSE # 0000254536 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SMITH SYSTEMS INC. 09-60-0075 SPEED SENSOR, WITH CABLES EA 1,000 $252.2500 $252,250.00
ITP RAIL ASSOCIATES, INC 09-60-0075 SPEED SENSOR, WITH CABLES EA 1,000 $534.6000 $534,600.00
RORAIMA CONSULTING INC. 09-60-0075 SPEED SENSOR, WITH CABLES EA 1,000 $645.9900 $645,990.00
BID TAB
SSE # 0000254546 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO 01-42-1200 FROG, TRACK, SPECIAL(CENT EA 1 $67,710.0000 $67,710.00
CLEVELAND TRACK MATERIAL, 01-42-1200 FROG, TRACK, SPECIAL(CENT EA 1 $99,600.0000 $99,600.00
VOESTALPINE NORTRAK, INC 01-42-1200 FROG, TRACK, SPECIAL(CENT EA 1 $166,640.0000 $166,640.00

02 PROGRESS RAIL/MOW DIVISIO 01-44-0362 FROG, TRACK, SPECIAL END EA 1 $41,540.0000 $41,540.00
CLEVELAND TRACK MATERIAL, 01-44-0362 FROG, TRACK, SPECIAL END EA 1 $60,392.0000 $60,392.00
VOESTALPINE NORTRAK, INC 01-44-0362 FROG, TRACK, SPECIAL END EA 1 $78,949.0000 $78,949.00

03 PROGRESS RAIL/MOW DIVISIO 01-44-8560 FROG, TRACK, SPECIAL END EA 1 $41,550.0000 $41,550.00
CLEVELAND TRACK MATERIAL, 01-44-8560 FROG, TRACK, SPECIAL END EA 1 $60,392.0000 $60,392.00
VOESTALPINE NORTRAK, INC 01-44-8560 FROG, TRACK, SPECIAL END EA 1 $75,897.0000 $75,897.00

04 PROGRESS RAIL/MOW DIVISIO 01-53-2855 FROG, TRACK, SPECIAL #6 R EA 1 $34,720.0000 $34,720.00


CLEVELAND TRACK MATERIAL, 01-53-2855 FROG, TRACK, SPECIAL #6 R EA 1 $55,322.0000 $55,322.00
VOESTALPINE NORTRAK, INC 01-53-2855 FROG, TRACK, SPECIAL #6 R EA 1 $90,466.0000 $90,466.00
BID TAB
SSE # 0000254785 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $88.5900 $39,865.50
JANEL INC 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $88.8500 $39,982.50
RL CONTROLS, LLC 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $93.4600 $42,057.00
3G WAREHOUSE, INC. 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $106.2000 $47,790.00
ABT PRODUCTS & SERVICES, 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $106.8500 $48,082.50
ADI ACORN DEVELOPMENT, IN 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $113.9700 $51,286.50
WATS INTERNATIONAL, INC. 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $139.7900 $62,905.50
RORAIMA CONSULTING INC. 80-35-2201 CYLINDER, BRAKE, LEFT AND EA 450 $199.9900 $89,995.50
BID TAB
SSE # 0000256200 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,043.0400 $187,747.20
Sarandrea Associates Grou 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,043.1200 $187,761.60
ABT PRODUCTS & SERVICES, 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,047.9900 $188,638.20
ZEN INDUSTRIAL SERVICES L 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,065.9000 $191,862.00
RL CONTROLS, LLC 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,075.5600 $193,600.80
ADI ACORN DEVELOPMENT, IN 97-87-7105 CYLINDER, EXTINGUISHER, 2 EA 180 $1,077.9900 $194,038.20
BID TAB
SSE # 0000256209 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $875.9200 $189,198.72
RL CONTROLS, LLC 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $880.2200 $190,127.52
JANEL INC 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $886.0800 $191,393.28
Sarandrea Associates Grou 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $894.4000 $193,190.40
ZEN INDUSTRIAL SERVICES L 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $904.0400 $195,272.64
ADI ACORN DEVELOPMENT, IN 97-87-7045 CYLINDER, EXTINGUISHER, 2 EA 216 $915.5500 $197,758.80
BID TAB
SSE # 0000256915 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $80.6500 $80,650.00
ABT PRODUCTS & SERVICES, 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $80.8000 $80,800.00
3G WAREHOUSE, INC. 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $82.0000 $82,000.00
ADI ACORN DEVELOPMENT, IN 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $84.4000 $84,400.00
ZEN INDUSTRIAL SERVICES L 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $93.8800 $93,880.00
JANEL INC 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $94.1600 $94,160.00
RORAIMA CONSULTING INC. 76-33-0014 BELLOW, AIR, REAR SUSPENS EA 1,000 $100.4000 $100,400.00
BID TAB
SSE # 0000256925 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 76-19-8003 END, TIE ROD, CURBSIDE EA 500 $36.6500 $18,325.00
RL CONTROLS, LLC 76-19-8003 END, TIE ROD, CURBSIDE EA 500 $38.6900 $19,345.00
RORAIMA CONSULTING INC. 76-19-8003 END, TIE ROD, CURBSIDE EA 500 $42.4500 $21,225.00
ADI ACORN DEVELOPMENT, IN 76-19-8003 END, TIE ROD, CURBSIDE EA 500 $46.9400 $23,470.00

02 RL CONTROLS, LLC 76-67-0015 SHOCK ABSORBER, REAR, IND EA 660 $58.6300 $38,695.80
RORAIMA CONSULTING INC. 76-67-0015 SHOCK ABSORBER, REAR, IND EA NO QUOTE NO QUOTE NO QUOTE
ABT PRODUCTS & SERVICES, 76-67-0015 SHOCK ABSORBER, REAR, IND EA NO QUOTE NO QUOTE NO QUOTE
ADI ACORN DEVELOPMENT, IN 76-67-0015 SHOCK ABSORBER, REAR, IND EA NO QUOTE NO QUOTE NO QUOTE

03 ABT PRODUCTS & SERVICES, 76-83-0023 SPRING, AIR RIDE EA 280 $126.5000 $35,420.00
RL CONTROLS, LLC 76-83-0023 SPRING, AIR RIDE EA 280 $128.0100 $35,842.80
ADI ACORN DEVELOPMENT, IN 76-83-0023 SPRING, AIR RIDE EA 280 $136.6800 $38,270.40
RORAIMA CONSULTING INC. 76-83-0023 SPRING, AIR RIDE EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000257277 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TURTLE & HUGHES INC 60-60-7050 HEADER ASSEMBLY, U/O CONT EA 800 $2,835.0000 $2,268,000.00
BELL ELECTRICAL SUPPLY CO 60-60-7050 HEADER ASSEMBLY, U/O CONT EA 800 $3,050.0000 $2,440,000.00
FALA TECHONOGIES INC 60-60-7050 HEADER ASSEMBLY, U/O CONT EA 800 $3,328.0000 $2,662,400.00
BID TAB
SSE # 0000257281 Award Type Item Award Bid Close Date 03/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Commercial Lubricants Moo 69-10-3161 GREASE, HIGH GRADE, SOAP LBR 10,800 $2.8690 $30,985.20
ATLANTIC STATES LUBRICANT 69-10-3161 GREASE, HIGH GRADE, SOAP LBR 10,800 $3.3500 $36,180.00
WATS INTERNATIONAL, INC. 69-10-3161 GREASE, HIGH GRADE, SOAP LBR 10,800 $4.7700 $51,516.00
BID TAB
SSE # 0000257150 Award Type Item Award Bid Close Date 03/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LIN INDUSTRIES INC 15-42-0055 COVER ASSEMBLY, SIDE FRIC EA 4,500 $37.2500 $167,625.00
BID TAB
SSE # 0000254055 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING OF LONG ISLAN 88-95-0322 FIELD COIL ASSEMBLY, 24 V EA 470 $248.4000 $116,748.00
THERMO KING EAST INC 88-95-0322 FIELD COIL ASSEMBLY, 24 V EA 470 $249.0700 $117,062.90
NFI PARTS 88-95-0322 FIELD COIL ASSEMBLY, 24 V EA 470 $335.4700 $157,670.90
BID TAB
SSE # 0000255180 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MUNCIE TRANSIT SUPPLY 91-07-0225 MIRROR ASSEMBLY,CURBSIDE EA 415 $426.7000 $177,080.50
NFI PARTS 91-07-0225 MIRROR ASSEMBLY,CURBSIDE EA 415 $437.3500 $181,500.25
GILLIG LLC 91-07-0225 MIRROR ASSEMBLY,CURBSIDE EA 415 $468.0000 $194,220.00
FALA TECHONOGIES INC 91-07-0225 MIRROR ASSEMBLY,CURBSIDE EA 415 $923.0000 $383,045.00
BID TAB
SSE # 0000255612 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOESTALPINE NORTRAK, INC 01-75-1324 SWITCH POINT AND STOCK RA EA 12 $7,892.0000 $94,704.00
PROGRESS RAIL/MOW DIVISIO 01-75-1324 SWITCH POINT AND STOCK RA EA 12 $8,679.0000 $104,148.00
CLEVELAND TRACK MATERIAL, 01-75-1324 SWITCH POINT AND STOCK RA EA 12 $9,542.0000 $114,504.00

02 VOESTALPINE NORTRAK, INC 01-75-1334 SWITCH POINT AND STOCK RA EA 12 $7,835.0000 $94,020.00
PROGRESS RAIL/MOW DIVISIO 01-75-1334 SWITCH POINT AND STOCK RA EA 12 $8,679.0000 $104,148.00
CLEVELAND TRACK MATERIAL, 01-75-1334 SWITCH POINT AND STOCK RA EA 12 $9,542.0000 $114,504.00

03 VOESTALPINE NORTRAK, INC 01-75-2200 SWITCH POINT AND STOCK RA EA 9 $8,140.0000 $73,260.00
PROGRESS RAIL/MOW DIVISIO 01-75-2200 SWITCH POINT AND STOCK RA EA 9 $8,949.0000 $80,541.00
CLEVELAND TRACK MATERIAL, 01-75-2200 SWITCH POINT AND STOCK RA EA 9 $9,640.0000 $86,760.00
BID TAB
SSE # 0000255613 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOESTALPINE NORTRAK, INC 01-75-1065 SWITCH POINT AND STOCK RA EA 6 $12,155.0000 $72,930.00
PROGRESS RAIL/MOW DIVISIO 01-75-1065 SWITCH POINT AND STOCK RA EA 6 $12,570.0000 $75,420.00
CLEVELAND TRACK MATERIAL, 01-75-1065 SWITCH POINT AND STOCK RA EA 6 $31,104.0000 $186,624.00

02 VOESTALPINE NORTRAK, INC 01-75-1112 POINT, SWITCH, AND STOCK EA 8 $11,030.0000 $88,240.00
PROGRESS RAIL/MOW DIVISIO 01-75-1112 POINT, SWITCH, AND STOCK EA 8 $13,380.0000 $107,040.00
CLEVELAND TRACK MATERIAL, 01-75-1112 POINT, SWITCH, AND STOCK EA 8 $30,864.0000 $246,912.00

03 VOESTALPINE NORTRAK, INC 01-75-1116 SWITCH POINT AND STOCK RA EA 9 $11,068.0000 $99,612.00
PROGRESS RAIL/MOW DIVISIO 01-75-1116 SWITCH POINT AND STOCK RA EA 9 $12,030.0000 $108,270.00
CLEVELAND TRACK MATERIAL, 01-75-1116 SWITCH POINT AND STOCK RA EA 9 $30,658.0000 $275,922.00
BID TAB
SSE # 0000256920 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRANSPORT PRODUCTS INC. 88-57-0187 BOOT, DIRECTIONAL/DIMMER EA 13,700 $1.5400 $21,098.00
JANEL INC 88-57-0187 BOOT, DIRECTIONAL/DIMMER EA 13,700 $2.0200 $27,674.00
RL CONTROLS, LLC 88-57-0187 BOOT, DIRECTIONAL/DIMMER EA 13,700 $4.2200 $57,814.00
BID TAB
SSE # 0000257092 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $2.8600 $114,400.00
ADI ACORN DEVELOPMENT, IN 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $3.2700 $130,800.00
CARE ONE BUILDERS INC 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $3.3600 $134,400.00
AMVET OFFICE SUPPLIES LLC 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $3.4900 $139,600.00
Class 2 Innovations 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $4.1600 $166,400.00
RORAIMA CONSULTING INC. 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $39.9600 $1,598,400.00
WATS INTERNATIONAL, INC. 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $120.7200 $4,828,800.00
KELLY & HAYES ELECTRICAL 70-17-0935 CLEANER, CONTACT, AEROSOL CA 40,000 $155.8800 $6,235,200.00
BID TAB
SSE # 0000257130 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 INDUSTRIAL U.S.A., INC. 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.1900 $150,840.00
ABT PRODUCTS & SERVICES, 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.2800 $154,080.00
OLYMPIC GLOVE & SAFETY CO 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.2800 $154,080.00
ARBILL INDUSTRIES, INC. 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.2900 $154,440.00
Class 2 Innovations 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.4900 $161,640.00
BELL ELECTRICAL SUPPLY CO 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.5000 $162,000.00
AMERICAN VETERAN ENTERPRI 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.9400 $177,840.00
WATS INTERNATIONAL, INC. 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $4.9700 $178,920.00
FINESSE CREATIONS INC. 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $5.5200 $198,720.00
Greenlion Cleaning & Main 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $5.5800 $200,880.00
RORAIMA CONSULTING INC. 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $6.0300 $217,080.00
MALOR & COMPANY INC 59-82-0555 GOGGLES, DUST, ANTIFOG,
EA C 36,000 $8.0000 $288,000.00
BID TAB
SSE # 0000257269 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HOSO GROUP LLC 01-54-1010 GRATING, FIBERGLASS, SECT EA 645 $246.9000 $159,250.50
FIBERGRATE COMPOSITE STRU 01-54-1010 GRATING, FIBERGLASS, SECT EA 645 $252.0000 $162,540.00
AVIVA TECHNOLOGY INC 01-54-1010 GRATING, FIBERGLASS, SECT EA 645 $309.0000 $199,305.00
BID TAB
SSE # 0000257350 Award Type Item Award Bid Close Date 03/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1105 $209,950.00
AMERICAN VETERAN ENTERPRI61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1110 $210,900.00
ABT PRODUCTS & SERVICES, 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1180 $224,200.00
Sarandrea Associates Grou 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1246 $236,740.00
ZEN INDUSTRIAL SERVICES L 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1346 $255,740.00
STAR POLY BAG INC. 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1388 $263,720.00
COMPLETE PACKAGING & SHIP 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1390 $264,100.00
WATS INTERNATIONAL, INC. 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1400 $266,000.00
MALOR & COMPANY INC 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1850 $351,500.00
CARE ONE BUILDERS INC 61-10-5900 BAG, REVENUE, TAMPER EVID EA 1,900,000 $.1885 $358,150.00
BID TAB
SSE # 0000256830 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $17.9300 $76,202.50
ADI ACORN DEVELOPMENT, IN 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $18.3900 $78,157.50
ABT PRODUCTS & SERVICES, 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $19.4000 $82,450.00
3G WAREHOUSE, INC. 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $19.8000 $84,150.00
ZEN INDUSTRIAL SERVICES L 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $22.6000 $96,050.00
APEX PINNACLE CORP. 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $24.4500 $103,912.50
RORAIMA CONSULTING INC. 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $24.5800 $104,465.00
WATS INTERNATIONAL, INC. 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $25.6900 $109,182.50
RL CONTROLS, LLC 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $35.4800 $150,790.00
CAMPBELL FREIGHTLINER LLC 78-21-0016 CLAMP, V-BAND, FOR DIESEL EA 4,250 $128.0000 $544,000.00
BID TAB
SSE # 0000257591 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COPY GRAPHICS, INC. 58-19-3674 PAPER, MCCOY SILK 80# COV CT 144 $163.0000 $23,472.00
DELUXE PAPER DIRECT INC 58-19-3674 PAPER, MCCOY SILK 80# COV CT 144 $165.4800 $23,829.12
ADI ACORN DEVELOPMENT, IN 58-19-3674 PAPER, MCCOY SILK 80# COV CT 144 $256.5000 $36,936.00
BID TAB
SSE # 0000257623 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VULCANITE PTY LTD 15-42-3078 TORSION UNIT, (GOES INTO EA 9,000 $17.0000 $153,000.00
RORAIMA CONSULTING INC. 15-42-3078 TORSION UNIT, (GOES INTO EA 9,000 $18.6700 $168,030.00
GLOBAL DOMESTIC ADVISORY 15-42-3078 TORSION UNIT, (GOES INTO EA 9,000 $40.9700 $368,730.00
BID TAB
SSE # 0000257835 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 88-19-0322 LIGHT, BACK-UP 4" L.E.D. EA 510 $68.8100 $35,093.10
RL CONTROLS, LLC 88-19-0322 LIGHT, BACK-UP 4" L.E.D. EA 510 $74.2600 $37,872.60
ZEN INDUSTRIAL SERVICES L 88-19-0322 LIGHT, BACK-UP 4" L.E.D. EA 510 $75.1500 $38,326.50
JANEL INC 88-19-0322 LIGHT, BACK-UP 4" L.E.D. EA 510 $75.3700 $38,438.70

02 ABT PRODUCTS & SERVICES, 88-21-0030 BLOWER ASSEMBLY, TRACTIONEA 50 $645.5000 $32,275.00
RL CONTROLS, LLC 88-21-0030 BLOWER ASSEMBLY, TRACTIONEA 50 $671.1900 $33,559.50
ZEN INDUSTRIAL SERVICES L 88-21-0030 BLOWER ASSEMBLY, TRACTIONEA 50 $678.1400 $33,907.00
JANEL INC 88-21-0030 BLOWER ASSEMBLY, TRACTIONEA 50 $680.1300 $34,006.50
BID TAB
SSE # 0000257919 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAKDAD INDUSTRIAL SUPPLY 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $269.8900 $161,934.00
ABT PRODUCTS & SERVICES, 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $287.5900 $172,554.00
JANEL INC 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $289.0600 $173,436.00
3G WAREHOUSE SOLUTIONS IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $300.0200 $180,012.00
ADI ACORN DEVELOPMENT, IN 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $313.9500 $188,370.00
WATS INTERNATIONAL, INC. 70-33-3568 GAS, INDUSTRIAL FREON #22 CY 600 $328.6000 $197,160.00
BID TAB
SSE # 0000257939 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $412.2000 $115,416.00
ABT PRODUCTS & SERVICES, 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $415.0000 $116,200.00
MALOR & COMPANY INC 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $520.0000 $145,600.00
COMPLETE PACKAGING & SHIP 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $529.0000 $148,120.00
RORAIMA CONSULTING INC. 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $553.1400 $154,879.20
WATS INTERNATIONAL, INC. 24-79-3828 PALLET, CONTAINMENT, HEAV EA 280 $620.8200 $173,829.60
BID TAB
SSE # 0000257963 Award Type Item Award Bid Close Date 03/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $5.0000 $26,000.00
GNP SOLUTIONS , INC. 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $5.1000 $26,520.00
RORAIMA CONSULTING INC. 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $5.6200 $29,224.00
3G WAREHOUSE, INC. 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $5.9200 $30,784.00
SRL LOGISTICS LLC 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $17.8400 $92,768.00
WATS INTERNATIONAL, INC. 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $18.8800 $98,176.00
KELLY & HAYES ELECTRICAL 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $22.1800 $115,336.00
MALOR & COMPANY INC 70-67-0885 ADHESIVE, INSTANT, SUPERB EA 5,200 $22.5000 $117,000.00
BID TAB
SSE # 0000258647 Award Type Item Award Bid Close Date 03/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 59-35-3200 CARTRIDGE, COMBINATION, C PKG 475 $848.0000 $402,800.00
ABT PRODUCTS & SERVICES, 59-35-3200 CARTRIDGE, COMBINATION, C PKG 475 $850.0000 $403,750.00
OLYMPIC GLOVE & SAFETY CO 59-35-3200 CARTRIDGE, COMBINATION, C PKG 475 $864.0000 $410,400.00
ARBILL INDUSTRIES, INC. 59-35-3200 CARTRIDGE, COMBINATION, C PKG 475 $896.7300 $425,946.75
BID TAB
SSE # 0000217332 Award Type Item Award Bid Close Date 03/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HYLAN DATACOM & ELECTRICA Electrical and street con EA 1 $7,355,736.5000 $7,355,736.50
CRC ASSOCIATES, INC. Electrical and street con EA 1 $8,796,630.0000 $8,796,630.00
LCJ Electrical Contractor Electrical and street con EA 1 $11,119,175.6300 $11,119,175.63
TRIUMPH CONSTRUCTION CORP Electrical and street con EA 1 $11,318,278.0000 $11,318,278.00
E.J. ELECTRIC INSTALLATIO Electrical and street con EA 1 $11,917,716.0000 $11,917,716.00
LASER ELECTRICAL CONTRACT Electrical and street con EA 1 $12,995,007.8200 $12,995,007.82
GAZEBO CONTRACTING INC. Electrical and street con EA 1 $31,989,782.0000 $31,989,782.00
BLACK RENAISSANCE TECHNOL Electrical and street con EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000255933 Award Type Item Award Bid Close Date 03/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE CONNECT, LLC 01-17-2130 BRACKET, PROTECTION BOARD EA 9,725 $20.6500 $200,821.25
EDSAL MACHINE PRODUCTS, I 01-17-2130 BRACKET, PROTECTION BOARD EA 9,725 $21.7800 $211,810.50
SELCO MANUFACTURING CORP.01-17-2130 BRACKET, PROTECTION BOARD EA 9,725 $22.3500 $217,353.75
BID TAB
SSE # 0000257965 Award Type Item Award Bid Close Date 03/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $151.1000 $302,200.00
CUSTOM MANUFACTURING SOLU 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $193.0000 $386,000.00
RORAIMA CONSULTING INC. 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $214.1000 $428,200.00
FALA TECHONOGIES INC 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $220.0000 $440,000.00
BENTECH, INC. 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $278.0000 $556,000.00
GG SCHMITT & SONS INC 13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $311.8000 $623,600.00
SELCO MANUFACTURING CORP.13-60-7002 STANCHION, DOUBLE LOOP. L EA 2,000 $365.0000 $730,000.00

02 EDSAL MACHINE PRODUCTS, I 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $155.7000 $350,325.00
CUSTOM MANUFACTURING SOLU 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $206.0000 $463,500.00
RORAIMA CONSULTING INC. 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $220.6300 $496,417.50
FALA TECHONOGIES INC 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $226.7000 $510,075.00
BENTECH, INC. 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $278.0000 $625,500.00
GG SCHMITT & SONS INC 13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $358.6000 $806,850.00
SELCO MANUFACTURING CORP.13-60-7003 STANCHION, DOUBLE LOOP. H EA 2,250 $385.0000 $866,250.00

03 EDSAL MACHINE PRODUCTS, I 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $151.2500 $340,312.50
RORAIMA CONSULTING INC. 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $214.3200 $482,220.00
FALA TECHONOGIES INC 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $220.2200 $495,495.00
CUSTOM MANUFACTURING SOLU 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $229.0000 $515,250.00
BENTECH, INC. 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $278.0000 $625,500.00
SELCO MANUFACTURING CORP.13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $310.0000 $697,500.00
GG SCHMITT & SONS INC 13-62-6214 STANCHION, DOUBLE LOOP, W EA 2,250 $325.7000 $732,825.00
BID TAB
SSE # 0000258130 Award Type Item Award Bid Close Date 03/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAKDAD INDUSTRIAL SUPPLY 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $80.7300 $80,730.00
RORAIMA CONSULTING INC. 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $91.4000 $91,400.00
Sarandrea Associates Grou 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $96.2400 $96,240.00
ZEN INDUSTRIAL SERVICES L 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $113.8100 $113,810.00
APEX PINNACLE CORP. 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $126.2500 $126,250.00
5TH AVENUE HVACR SUPPLY I 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $129.9500 $129,950.00
MALOR & COMPANY INC 83-62-1405 THERMOSTATIC ELEMENT/POWE EA 1,000 $202.0000 $202,000.00
9
BID TAB
SSE # 0000253990 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TWINCO MFG. CO., INC. 01-55-3035 BOX, CIRCUIT BREAKER & FU EA 110 $1,675.0000 $184,250.00
SELCO MANUFACTURING CORP.01-55-3035 BOX, CIRCUIT BREAKER & FU EA 110 $1,790.0000 $196,900.00
BELL ELECTRICAL SUPPLY CO 01-55-3035 BOX, CIRCUIT BREAKER & FU EA 110 $4,300.0000 $473,000.00
BID TAB
SSE # 0000254288 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HAYSITE REINFORCED PLASTI 01-07-4051 BOARD, FIBERGLASS PROTECT SET 9,930 $91.0700 $904,325.10
CREATIVE PULTRUSIONS, INC 01-07-4051 BOARD, FIBERGLASS PROTECT SET 9,930 $101.8400 $1,011,271.20
SELCO MANUFACTURING CORP. 01-07-4051 BOARD, FIBERGLASS PROTECT SET 9,930 $140.0000 $1,390,200.00
BID TAB
SSE # 0000256859 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC Work Car Engineering GPS EA 1 $275,000.0000 $275,000.00
NexTraq LLC Work Car Engineering GPS EA 1 $308,529.6000 $308,529.60
Alpine Systems Inc Work Car Engineering GPS EA 1 $309,653.6400 $309,653.64
VEHICLE TRACKING SOLUTION Work Car Engineering GPS EA 1 $468,685.9200 $468,685.92
DXC Technology Work Car Engineering GPS EA 1 $835,723.0000 $835,723.00
Verizon Connect Fleet USA Work Car Engineering GPS EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000258116 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 87-33-0362 BREATHER, ENGINE CRANKCAS EA 4,700 $78.2100 $367,587.00
ADI ACORN DEVELOPMENT, IN 87-33-0362 BREATHER, ENGINE CRANKCAS EA 4,700 $80.9400 $380,418.00
RORAIMA CONSULTING INC. 87-33-0362 BREATHER, ENGINE CRANKCAS EA 4,700 $104.8000 $492,560.00
BID TAB
SSE # 0000258121 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $74.0000 $109,150.00
ADI ACORN DEVELOPMENT, IN 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $78.7300 $116,126.75
JANEL INC 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $80.5300 $118,781.75
ZEN INDUSTRIAL SERVICES L 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $80.5400 $118,796.50
RL CONTROLS, LLC 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $81.2400 $119,829.00
RORAIMA CONSULTING INC. 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $86.1500 $127,071.25
RORAIMA CONSULTING INC. 85-19-8513 SLACK ADJUSTER, AUTOMATIC EA 1,475 $346.4000 $510,940.00
BID TAB
SSE # 0000258635 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $231.7600 $81,116.00
ZEN INDUSTRIAL SERVICES L 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $231.7800 $81,123.00
ABT PRODUCTS & SERVICES, 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $235.9000 $82,565.00
RL CONTROLS, LLC 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $239.0500 $83,667.50
ADI ACORN DEVELOPMENT, IN 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $241.4300 $84,500.50
RORAIMA CONSULTING INC. 86-21-0018 PEDAL, ELECTRIC THROTTLE EA 350 $268.8800 $94,108.00
BID TAB
SSE # 0000258650 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 86-43-9300 VALVE ASSEMBLY, REAR HEIG EA 580 $54.0500 $31,349.00
RL CONTROLS, LLC 86-43-9300 VALVE ASSEMBLY, REAR HEIG EA 580 $57.4400 $33,315.20
ADI ACORN DEVELOPMENT, IN 86-43-9300 VALVE ASSEMBLY, REAR HEIG EA 580 $61.9200 $35,913.60
BID TAB
SSE # 0000258702 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 86-11-4193 VALVE, BRAKE ASSEMBLY, 50 EA 250 $176.3200 $44,080.00
ZEN INDUSTRIAL SERVICES L 86-11-4193 VALVE, BRAKE ASSEMBLY, 50 EA 250 $176.3300 $44,082.50
RL CONTROLS, LLC 86-11-4193 VALVE, BRAKE ASSEMBLY, 50 EA 250 $184.0800 $46,020.00
ABT PRODUCTS & SERVICES, 86-11-4193 VALVE, BRAKE ASSEMBLY, 50 EA 250 $208.2500 $52,062.50
ADI ACORN DEVELOPMENT, IN 86-11-4193 VALVE, BRAKE ASSEMBLY, 50 EA 250 $249.7700 $62,442.50
BID TAB
SSE # 0000258871 Award Type Item Award Bid Close Date 03/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 41-35-7100 CONTROLLER, ALARM, FOR SI EA 40 $4,753.2000 $190,128.00
LECLERC'S ELECTRIC, CORP. 41-35-7100 CONTROLLER, ALARM, FOR SI EA 40 $4,847.0000 $193,880.00
ZEN INDUSTRIAL SERVICES L 41-35-7100 CONTROLLER, ALARM, FOR SI EA 40 $4,908.7000 $196,348.00
RORAIMA CONSULTING INC. 41-35-7100 CONTROLLER, ALARM, FOR SI EA 40 $5,122.7000 $204,908.00
WL CONCEPTS & PRODUCTION 41-35-7100 CONTROLLER, ALARM, FOR SI EA 40 $5,312.4000 $212,496.00
BID TAB
SSE # 0000253388 Award Type Item Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONPAT CONSTRUCTION INC C40273 Roof Replacement a EA 1 $5,184,000.0000 $5,184,000.00
SEABREEZE GENERAL CONSTRU C40273 Roof Replacement a EA 1 $5,761,000.0000 $5,761,000.00
MARFI CONTRACTING CORP C40273 Roof Replacement a EA 1 $5,856,000.0000 $5,856,000.00
ABCD CONSTRUCTION CORP. C40273 Roof Replacement a EA 1 $5,890,980.0000 $5,890,980.00
Astivida Construction, In C40273 Roof Replacement a EA 1 $6,998,000.0000 $6,998,000.00
RISING SUN CONSTRUCTION L C40273 Roof Replacement a EA 1 $7,594,700.0000 $7,594,700.00
GEM QUALITY CORP. C40273 Roof Replacement a EA 1 $7,660,996.0000 $7,660,996.00
ALLIANCE TRI-STATE CONSTR C40273 Roof Replacement a EA 1 $8,160,400.0000 $8,160,400.00
Metropolitan Construction C40273 Roof Replacement a EA 1 $9,200,000.0000 $9,200,000.00
Armstrong Roofing Corp. C40273 Roof Replacement a EA 1 $11,682,290.0000 $11,682,290.00
J & N Construction Group C40273 Roof Replacement a EA 1 $14,165,025.0000 $14,165,025.00
BID TAB
SSE # 0000254784 Award Type Item Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 80-83-0351 ROD, TIE, END, RIGHT HAND EA 900 $46.0500 $41,445.00
ZEN INDUSTRIAL SERVICES L 80-83-0351 ROD, TIE, END, RIGHT HAND EA 900 $46.0600 $41,454.00
RL CONTROLS, LLC 80-83-0351 ROD, TIE, END, RIGHT HAND EA 900 $47.7800 $43,002.00
RORAIMA CONSULTING INC. 80-83-0351 ROD, TIE, END, RIGHT HAND EA 900 $49.2600 $44,334.00
ABT PRODUCTS & SERVICES, 80-83-0351 ROD, TIE, END, RIGHT HAND EA NO QUOTE NO QUOTE NO QUOTE
3G WAREHOUSE, INC. 80-83-0351 ROD, TIE, END, RIGHT HAND EA NO QUOTE NO QUOTE NO QUOTE

02 ABT PRODUCTS & SERVICES, 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $94.5800 $113,496.00
3G WAREHOUSE, INC. 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $112.0000 $134,400.00
RL CONTROLS, LLC 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $150.5200 $180,624.00
JANEL INC 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $226.0300 $271,236.00
ZEN INDUSTRIAL SERVICES L 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $226.0500 $271,260.00
RORAIMA CONSULTING INC. 80-97-0115 ROTOR, DISC BRAKE, 17", F EA 1,200 $241.8000 $290,160.00

03 3G WAREHOUSE, INC. 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA 90 $299.2500 $26,932.50


JANEL INC 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA 90 $349.9000 $31,491.00
ZEN INDUSTRIAL SERVICES L 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA 90 $349.9300 $31,493.70
RORAIMA CONSULTING INC. 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA 90 $374.3000 $33,687.00
RL CONTROLS, LLC 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA 90 $499.0100 $44,910.90
ABT PRODUCTS & SERVICES, 80-33-0056 TIE ROD ASSEMBLY, FRONT A EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000256107 Award Type Item Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BBA PROJECT, INC. 08-42-6038 RELAY EA 3,000 $165.6100 $496,830.00
BID TAB
SSE # 0000257241 Award Type Item Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 09-62-0045 FAN, U/W TRACTION MOTOR. EA 110 $228.0000 $25,080.00
WABTEC GLOBAL SERVICES 09-62-0045 FAN, U/W TRACTION MOTOR. EA 110 $1,899.9100 $208,990.10
BID TAB
SSE # 0000257313 Award Type Item Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CREATIVE VISUAL SYSTEMS 61-36-2517 FILM, VINYL, COLOR: MATTE RO 860 $168.7500 $145,125.00
COMPLETE PACKAGING & SHIP 61-36-2517 FILM, VINYL, COLOR: MATTE RO 860 $193.8800 $166,736.80
WHOLESALE & MFR PVF INC 61-36-2517 FILM, VINYL, COLOR: MATTE RO 860 $232.2000 $199,692.00
ESSENTIAL IMAGE 61-36-2517 FILM, VINYL, COLOR: MATTE RO 860 $346.0000 $297,560.00
THYSSENTRANSP LLC 61-36-2517 FILM, VINYL, COLOR: MATTE RO 860 $397.3000 $341,678.00
BID TAB
SSE # 0000258504 Award Type Class Award Bid Close Date 03/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $565.8800 $73,564.40
ZEN INDUSTRIAL SERVICES L 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $565.9100 $73,568.30
GLOBE ELECTRIC SUPPLY COM 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $585.0000 $76,050.00
RL CONTROLS, LLC 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $590.7700 $76,800.10
RORAIMA CONSULTING INC. 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $615.6800 $80,038.40
ABT PRODUCTS & SERVICES, 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $671.4000 $87,282.00
ADI ACORN DEVELOPMENT, IN 97-80-0239 CALIPER N2G ASSEMBLY, DIS EA 130 $820.9400 $106,722.20

02 JANEL INC 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $565.8800 $73,564.40
ZEN INDUSTRIAL SERVICES L 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $565.9100 $73,568.30
GLOBE ELECTRIC SUPPLY COM 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $585.0000 $76,050.00
RL CONTROLS, LLC 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $590.7700 $76,800.10
RORAIMA CONSULTING INC. 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $615.6800 $80,038.40
ABT PRODUCTS & SERVICES, 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $671.4000 $87,282.00
ADI ACORN DEVELOPMENT, IN 97-80-0240 CALIPER N2G ASSEMBLY, DIS EA 130 $820.9400 $106,722.20
BID TAB
SSE # 0000254495 Award Type Item Award Bid Close Date 03/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CEMBRE, INC. 42-02-3120 BIT, DRILL, TWIST, FOR 84 EA 450 $294.9000 $132,705.00
WATS INTERNATIONAL, INC. 42-02-3120 BIT, DRILL, TWIST, FOR 84 EA 450 $368.6300 $165,883.50
BID TAB
SSE # 0000256002 Award Type Item Award Bid Close Date 03/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VOESTALPINE NORTRAK, INC 01-75-1075 SWITCH POINT AND STOCK RA EA 18 $6,338.0000 $114,084.00
PROGRESS RAIL/MOW DIVISIO 01-75-1075 SWITCH POINT AND STOCK RA EA 18 $7,405.0000 $133,290.00
CLEVELAND TRACK MATERIAL, 01-75-1075 SWITCH POINT AND STOCK RA EA 18 $8,626.0000 $155,268.00

02 VOESTALPINE NORTRAK, INC 01-75-2202 SWITCH POINT AND STOCK RA EA 8 $8,134.0000 $65,072.00
PROGRESS RAIL/MOW DIVISIO 01-75-2202 SWITCH POINT AND STOCK RA EA 8 $8,848.0000 $70,784.00
CLEVELAND TRACK MATERIAL, 01-75-2202 SWITCH POINT AND STOCK RA EA 8 $10,176.0000 $81,408.00

03 VOESTALPINE NORTRAK, INC 01-75-5332 SWITCH POINT AND STOCK RA EA 3 $7,837.0000 $23,511.00
CLEVELAND TRACK MATERIAL, 01-75-5332 SWITCH POINT AND STOCK RA EA 3 $10,832.0000 $32,496.00
PROGRESS RAIL/MOW DIVISIO 01-75-5332 SWITCH POINT AND STOCK RA EA 3 $11,669.0000 $35,007.00

04 VOESTALPINE NORTRAK, INC 01-75-5350 SWITCH POINT AND STOCK RA EA 3 $7,773.0000 $23,319.00
CLEVELAND TRACK MATERIAL, 01-75-5350 SWITCH POINT AND STOCK RA EA 3 $10,832.0000 $32,496.00
PROGRESS RAIL/MOW DIVISIO 01-75-5350 SWITCH POINT AND STOCK RA EA 3 $11,669.0000 $35,007.00
BID TAB
SSE # 0000199257 Award Type Item Award Bid Close Date 03/22/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MONDIAL AUTOMOTIVE, INC. 3 year contract for DPF c EA 1 $1,096,728.6000 $1,096,728.60
DPF REGENERATION.COM, LLC 3 year contract for DPF c EA 1 $1,325,205.9600 $1,325,205.96
CUMMINS SALES & SERVICE 3 year contract for DPF c EA 1 $2,081,020.0000 $2,081,020.00
MILEA TRUCK SALES CORP 3 year contract for DPF c EA 1 $2,656,934.5200 $2,656,934.52
NATIONAL GEAR & PISTON, I 3 year contract for DPF c EA 1 $3,019,032.0000 $3,019,032.00
BEECHER EMISSION SOLUTION 3 year contract for DPF c EA 1 $3,240,300.0000 $3,240,300.00
BID TAB
SSE # 0000258857 Award Type Item Award Bid Close Date 03/22/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $6.6300 $106,928.64
SNAPPY SOLUTIONS, INC 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $6.9500 $112,089.60
ADI ACORN DEVELOPMENT, IN 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $8.7200 $140,636.16
Greenlion Cleaning & Main 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $8.7500 $141,120.00
MALOR & COMPANY INC 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $9.3100 $150,151.68
WATS INTERNATIONAL, INC. 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $9.4900 $153,054.72
MERCURY PAINT CORP 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $9.5000 $153,216.00
RORAIMA CONSULTING INC. 69-10-4962 LUBRICANT, TEFLON, HIGH L EA 16,128 $17.2500 $278,208.00
BID TAB
SSE # 0000254506 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FORTE CONSTRUCTION CORP C34841 DCE Component Repa EA 1 $17,363,000.0000 $17,363,000.00
RISING SUN CONSTRUCTION L C34841 DCE Component Repa EA 1 $17,566,257.0000 $17,566,257.00
J-TRACK LLC C34841 DCE Component Repa EA 1 $17,956,000.4600 $17,956,000.46
Integrated Construction E C34841 DCE Component Repa EA 1 $18,155,000.0000 $18,155,000.00
FOS DEVELOPMENT CORP C34841 DCE Component Repa EA 1 $19,777,397.0000 $19,777,397.00
JOHN P. PICONE INC. C34841 DCE Component Repa EA 1 $19,800,000.0000 $19,800,000.00
CITNALTA CONSTRUCTION COR C34841 DCE Component Repa EA 1 $21,271,000.0000 $21,271,000.00
TECHNICO CONSTRUCTION SER C34841 DCE Component Repa EA 1 $23,612,000.0000 $23,612,000.00
PAUL J. SCARIANO, INC. C34841 DCE Component Repa EA 1 $24,232,000.0000 $24,232,000.00
NAGAN CONSTRUCTION INC C34841 DCE Component Repa EA 1 $30,520,000.0000 $30,520,000.00
BID TAB
SSE # 0000257360 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 X-L PLASTICS INC 61-10-5414 BAG, 26" WIDE X 16-1/2" G BX 227,136 $16.5900 $3,768,186.24
ALL AMERICAN POLY 61-10-5414 BAG, 26" WIDE X 16-1/2" G BX 227,136 $16.8900 $3,836,327.04
AMERICAN VETERAN ENTERPRI 61-10-5414 BAG, 26" WIDE X 16-1/2" G BX 227,136 $16.9100 $3,840,869.76
ACECO INDUSTRIAL PACKAGIN 61-10-5414 BAG, 26" WIDE X 16-1/2" G BX 227,136 $19.5400 $4,438,237.44
BID TAB
SSE # 0000257368 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 61-31-0832 LANTERN, LIGHTWEIGHT, (1. EA 3,000 $254.2000 $762,600.00
GLOBE ELECTRIC SUPPLY COM 61-31-0832 LANTERN, LIGHTWEIGHT, (1. EA 3,000 $255.3500 $766,050.00
BID TAB
SSE # 0000257579 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $84.7500 $237,300.00
CBM US INC. 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $84.8200 $237,496.00
Metro Friction 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $92.5000 $259,000.00
PREVOST CAR (US) INC. 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $98.7500 $276,500.00
TROLLEY SUPPORT LLC 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $119.6400 $334,992.00
RORAIMA CONSULTING INC. 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $157.1000 $439,880.00
NFI PARTS 74-33-0003 LINING KIT, BRAKE, N2G, D EA 2,800 $187.4500 $524,860.00
BID TAB
SSE # 0000258029 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUMMINS SALES & SERVICE 78-25-0024 CATALYST, SECTION, FLEETG EA 48 $6,666.6600 $319,999.68
NFI PARTS 78-25-0024 CATALYST, SECTION, FLEETG EA 48 $8,003.4000 $384,163.20
BID TAB
SSE # 0000259489 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-1010 CLEANER, COMPRESSED AIR, EA 52,000 $2.7200 $141,440.00
CLASS 2 INNOVATIONS 70-17-1010 CLEANER, COMPRESSED AIR, EA 52,000 $2.7240 $141,648.00
ADI ACORN DEVELOPMENT, IN 70-17-1010 CLEANER, COMPRESSED AIR, EA 52,000 $3.2500 $169,000.00
GLOBE ELECTRIC SUPPLY COM 70-17-1010 CLEANER, COMPRESSED AIR, EA 52,000 $3.6500 $189,800.00
BID TAB
SSE # 0000259537 Award Type Item Award Bid Close Date 03/26/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $7.7500 $30,504.00
Greenlion Cleaning & Main 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $9.0000 $35,424.00
MALOR & COMPANY INC 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $12.0000 $47,232.00
5TH AVENUE HVACR SUPPLY I 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $12.9300 $50,892.48
KELLY & HAYES ELECTRICAL 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $13.7900 $54,277.44
ZEN INDUSTRIAL SERVICES L 61-50-3095 TAPE, INSULATION, 1/8" X RO 3,936 $17.3100 $68,132.16
BID TAB
SSE # 0000257897 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TRI-STATE BEARINGS & SUPP 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $53.5000 $53,500.00
CBM US INC. 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $120.2200 $120,220.00
JAMAICA BEARINGS CO. INC. 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $131.2600 $131,260.00
BDI - BEARING DISTRIBUTOR 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $140.5000 $140,500.00
POWERTECH CONTROLS CO INC 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $202.7400 $202,740.00
ALA ADVANCED LOGISTICS FO 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $206.9100 $206,910.00
MARK DAVID CANADA INC 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $210.0000 $210,000.00
PORTLAND WILLIAMS LLC 15-42-3368 BEARING, ROLLER 65 MM EA 1,000 $891.0000 $891,000.00
BID TAB
SSE # 0000258063 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTCODE INC. 83-42-2891 MOTOR, CONDENSER FAN (WES EA 450 $473.8800 $213,246.00
MITSUBISHI ELECTRIC POWER 83-42-2891 MOTOR, CONDENSER FAN (WES EA 450 $524.6500 $236,092.50
KAWASAKI RAIL CAR, INC. 83-42-2891 MOTOR, CONDENSER FAN (WES EA 450 $825.0000 $371,250.00
BID TAB
SSE # 0000258147 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MOHAWK MFG & SUPPLY CO. 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,800 $87.2500 $157,050.00
METRO FRICTION, LLC 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,800 $92.5000 $166,500.00
CBM US INC. 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,800 $112.2400 $202,032.00
NFI PARTS 74-07-0001 KIT, BRAKE PAD, FRONT AND EA 1,800 $118.4500 $213,210.00
BID TAB
SSE # 0000259089 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1242 PAINT, ACRYLIC GLOSS, COL GLL 2,000 $21.9900 $43,980.00
ABT PRODUCTS & SERVICES, 71-10-1242 PAINT, ACRYLIC GLOSS, COL GLL 2,000 $25.8900 $51,780.00
BID TAB
SSE # 0000259605 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SPECIALTY BULB CO INC 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $2.6300 $105,200.00
JAMAICA HARDWARE & PAINTS 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $3.2200 $128,800.00
MERCURY PAINT CORP 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $3.3000 $132,000.00
RORAIMA CONSULTING INC. 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $4.0000 $160,000.00
BELL ELECTRICAL SUPPLY CO 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $4.2500 $170,000.00
MONTANA DATACOM 32-22-3310 LAMP, FLUORESCENT, F48T12 EA 40,000 $7.6100 $304,400.00
BID TAB
SSE # 0000259663 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $6.5000 $109,577.00
M & M FRANKEL DISPOSABLES 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $23.0000 $387,734.00
AMERICAN PRIDE PAPER AND 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $24.0000 $404,592.00
SUMMIT PAPER COMPANY 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $24.3600 $410,660.88
Groupo GTE 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $24.6400 $415,381.12
AMVET OFFICE SUPPLIES LLC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $25.4900 $429,710.42
CIRCLE JANITORIAL SUPPLIE 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $25.8400 $435,610.72
EDMER SANITARY SUPPLY CO. 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $28.6000 $482,138.80
DELUXE PAPER DIRECT INC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $28.7800 $485,173.24
WESTBROOK MARKETING LLC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $31.7500 $535,241.50
IMPERIAL BAG & PAPER CO, 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $33.1600 $559,011.28
NYS INDUSTRIES FOR THE DI 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $34.7400 $585,646.92
AFFORDABLE OFFICE SERVICE 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $39.9500 $673,477.10
FALA TECHONOGIES INC 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $43.1100 $726,748.38
Elizabeth Office Services 61-50-5207 TISSUE, TOILET, JUMBO ROL CS 16,858 $46.0000 $775,468.00
BID TAB
SSE # 0000259808 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1257 PAINT, ACRYLIC GLOSS, COL GLL 10,000 $21.9900 $219,900.00
ABT PRODUCTS & SERVICES, 71-10-1257 PAINT, ACRYLIC GLOSS, COL GLL 10,000 $25.1900 $251,900.00
BID TAB
SSE # 0000259809 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1337 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $21.9900 $54,975.00
ABT PRODUCTS & SERVICES, 71-10-1337 PAINT, ACRYLIC GLOSS, COL GLL 2,500 $25.8900 $64,725.00
BID TAB
SSE # 0000259810 Award Type Item Award Bid Close Date 03/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MERCURY PAINT CORP 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.2000 $59,904.00
ABT PRODUCTS & SERVICES, 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.5100 $65,707.20
SNAPPY SOLUTIONS, INC 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.6300 $67,953.60
JACK LOCONSOLO & CO, INC. 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.7400 $70,012.80
ZEN INDUSTRIAL SERVICES L 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.7400 $70,012.80
COMPLETE PACKAGING & SHIP 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $3.8900 $72,820.80
ADI ACORN DEVELOPMENT, IN 71-50-5206 LACQUER, INSPECTION, IN A TU 18,720 $5.5900 $104,644.80
BID TAB
SSE # 0000255713 Award Type Item Award Bid Close Date 03/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 83-25-0001 BELT, A/C COMPRESSOR HYBR EA 5,700 $19.3300 $110,181.00
ABT PRODUCTS & SERVICES, 83-25-0001 BELT, A/C COMPRESSOR HYBR EA 5,700 $22.7000 $129,390.00
ZEN INDUSTRIAL SERVICES L 83-25-0001 BELT, A/C COMPRESSOR HYBR EA 5,700 $26.6000 $151,620.00
RL CONTROLS, LLC 83-25-0001 BELT, A/C COMPRESSOR HYBR EA 5,700 $28.2200 $160,854.00
ADI ACORN DEVELOPMENT, IN 83-25-0001 BELT, A/C COMPRESSOR HYBR EA 5,700 $29.1300 $166,041.00
BID TAB
SSE # 0000255771 Award Type Item Award Bid Close Date 03/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-49-2116 FROG, TRACK, SPECIAL EQUI EA 1 $27,996.0000 $27,996.00
PROGRESS RAIL/MOW DIVISIO 01-49-2116 FROG, TRACK, SPECIAL EQUI EA 1 $31,690.0000 $31,690.00
VOESTALPINE NORTRAK, INC 01-49-2116 FROG, TRACK, SPECIAL EQUI EA 1 $36,741.0000 $36,741.00

02 PROGRESS RAIL/MOW DIVISIO 01-49-3054 FROG, TRACK, SPECIAL #6 W EA 1 $30,320.0000 $30,320.00


CLEVELAND TRACK MATERIAL, 01-49-3054 FROG, TRACK, SPECIAL #6 W EA 1 $35,158.0000 $35,158.00
VOESTALPINE NORTRAK, INC 01-49-3054 FROG, TRACK, SPECIAL #6 W EA 1 $46,202.0000 $46,202.00

03 PROGRESS RAIL/MOW DIVISIO 01-53-5700 FROG, TRACK, SPECIAL NO. EA 1 $38,050.0000 $38,050.00
CLEVELAND TRACK MATERIAL, 01-53-5700 FROG, TRACK, SPECIAL NO. EA 1 $72,492.0000 $72,492.00
VOESTALPINE NORTRAK, INC 01-53-5700 FROG, TRACK, SPECIAL NO. EA 1 $104,978.0000 $104,978.00
BID TAB
SSE # 0000259025 Award Type Item Award Bid Close Date 03/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-33-2493 SEAL, RUBBER, .0625" WIDE RO 75 $445.9900 $33,449.25
JANEL INC 91-33-2493 SEAL, RUBBER, .0625" WIDE RO 75 $446.0500 $33,453.75
RORAIMA CONSULTING INC. 91-33-2493 SEAL, RUBBER, .0625" WIDE RO 75 $468.3000 $35,122.50
BID TAB
SSE # 0000259443 Award Type Item Award Bid Close Date 03/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Sarandrea Associates Grou 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $156.0000 $54,600.00
MALOR & COMPANY INC 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $250.0000 $87,500.00
ZEN INDUSTRIAL SERVICES L 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $314.1500 $109,952.50
JANEL INC 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $346.5900 $121,306.50
ABT PRODUCTS & SERVICES, 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $350.1100 $122,538.50
POWERTECH CONTROLS CO INC 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $353.5700 $123,749.50
RL CONTROLS, LLC 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $360.2100 $126,073.50
ADI ACORN DEVELOPMENT, IN 88-23-0001 SENSOR, CUMBUSTIBLE GAS, EA 350 $376.8300 $131,890.50
BID TAB
SSE # 0000259481 Award Type Item Award Bid Close Date 03/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $100.0000 $20,500.00
ZEN INDUSTRIAL SERVICES L 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $154.5000 $31,672.50
Sarandrea Associates Grou 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $156.0000 $31,980.00
JANEL INC 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $176.4700 $36,176.35
GLOBE ELECTRIC SUPPLY COM 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $184.3000 $37,781.50
ABT PRODUCTS & SERVICES, 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $191.7000 $39,298.50
RL CONTROLS, LLC 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $196.4600 $40,274.30
ADI ACORN DEVELOPMENT, IN 88-27-0237 DETECTOR, FIRE LINEAR WIR EA 205 $215.4300 $44,163.15
BID TAB
SSE # 0000258237 Award Type Item Award Bid Close Date 04/02/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BORO SAWMILL & TIMBER CO 66-08-0410 BLOCK, TIE TROPICAL HARDW EA 7,000 $30.8000 $215,600.00
J. MIKULSKY RAILWAY SUPPL 66-08-0410 BLOCK, TIE TROPICAL HARDW EA 7,000 $37.9500 $265,650.00
WILLIAM G. MOORE & SON, I 66-08-0410 BLOCK, TIE TROPICAL HARDW EA 7,000 $56.5800 $396,060.00
BID TAB
SSE # 0000258296 Award Type Item Award Bid Close Date 04/02/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-08-1062 BLOCK, TIE, 6" X 10" X 30 EA 4,000 $29.3000 $117,200.00
WILLIAM G. MOORE & SON, I 66-08-1062 BLOCK, TIE, 6" X 10" X 30 EA 4,000 $37.9500 $151,800.00
BID TAB
SSE # 0000258621 Award Type Item Award Bid Close Date 04/02/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WESTCODE INC. 83-42-2180 BLOWER MOTOR, EVAPORATOR, EA 500 $445.2900 $222,645.00
MITSUBISHI ELECTRIC POWER 83-42-2180 BLOWER MOTOR, EVAPORATOR, EA 500 $459.9600 $229,980.00
KAWASAKI RAIL CAR, INC. 83-42-2180 BLOWER MOTOR, EVAPORATOR, EA 500 $724.4700 $362,235.00
BID TAB
SSE # 0000257640 Award Type Item Award Bid Close Date 04/03/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAI'S SUPPLY & SERVICES 18-43-0036 AIR VALVE (CAB) EA 300 $428.4000 $128,520.00
BID TAB
SSE # 0000258210 Award Type Item Award Bid Close Date 04/03/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZF FRIEDRICHSHAFEN AG 15-42-3154 LATERAL SHOCK ABSORBER EA 600 $354.7100 $212,826.00
KAWASAKI RAIL CAR, INC. 15-42-3154 LATERAL SHOCK ABSORBER EA 600 $429.9600 $257,976.00
CBM US INC. 15-42-3154 LATERAL SHOCK ABSORBER EA 600 $468.2600 $280,956.00
BOMBARDIER TRANSPORTATION 15-42-3154 LATERAL SHOCK ABSORBER EA 600 $558.2700 $334,962.00
BID TAB
SSE # 0000253897 Award Type Item Award Bid Close Date 04/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALL-STATE INDUSTRIES, INC 01-62-1200 PAD, TIE SAVER, FOR "19-A EA 20,000 $2.3700 $47,400.00
YANGTZE RAILROAD MATERIAL 01-62-1200 PAD, TIE SAVER, FOR "19-A EA 20,000 $2.4500 $49,000.00
PROGRESS RAIL/MOW DIVISIO 01-62-1200 PAD, TIE SAVER, FOR "19-A EA 20,000 $5.9700 $119,400.00
BID TAB
SSE # 0000258891 Award Type Item Award Bid Close Date 04/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JULIAN A MCDERMOTT CORP 15-60-0043 SHOE, CONTACT, ICE SCRAPE EA 2,100 $19.9000 $41,790.00
EDSAL MACHINE PRODUCTS, I 15-60-0043 SHOE, CONTACT, ICE SCRAPE EA 2,100 $29.1000 $61,110.00
HAFCO FOUNDRY AND MACHINE 15-60-0043 SHOE, CONTACT, ICE SCRAPE EA 2,100 $35.5000 $74,550.00
SELCO MANUFACTURING CORP. 15-60-0043 SHOE, CONTACT, ICE SCRAPE EA 2,100 $39.5000 $82,950.00
KAWASAKI RAIL CAR, INC. 15-60-0043 SHOE, CONTACT, ICE SCRAPE EA 2,100 $78.6900 $165,249.00
BID TAB
SSE # 0000259554 Award Type Item Award Bid Close Date 04/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $113.4000 $74,844.00
POWERTECH CONTROLS CO INC88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $125.1400 $82,592.40
JANEL INC 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $128.5500 $84,843.00
ZEN INDUSTRIAL SERVICES L 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $128.5500 $84,843.00
GLOBE ELECTRIC SUPPLY COM 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $133.3000 $87,978.00
RORAIMA CONSULTING INC. 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $139.4500 $92,037.00
ABT PRODUCTS & SERVICES, 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $146.9300 $96,973.80
ADI ACORN DEVELOPMENT, IN 88-43-9294 REGULATOR, CURRENT/VOLTAGEA 660 $153.6800 $101,428.80
BID TAB
SSE # 0000259811 Award Type Item Award Bid Close Date 04/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BENNETT MANUFACTURING CO, 61-16-2120 RECEPTACLE, TRASH, STAINL EA 100 $1,833.5000 $183,350.00
ADI ACORN DEVELOPMENT, IN 61-16-2120 RECEPTACLE, TRASH, STAINL EA 100 $2,006.4700 $200,647.00
CARE ONE BUILDERS INC 61-16-2120 RECEPTACLE, TRASH, STAINL EA 100 $2,062.0000 $206,200.00
JAMAICA HARDWARE & PAINTS 61-16-2120 RECEPTACLE, TRASH, STAINL EA 100 $2,219.2000 $221,920.00
BID TAB
SSE # 0000260200 Award Type Item Award Bid Close Date 04/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $611.9200 $211,112.40
ADI ACORN DEVELOPMENT, IN 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $660.6500 $227,924.25
JANEL INC 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $666.0700 $229,794.15
ZEN INDUSTRIAL SERVICES L 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $666.1000 $229,804.50
RORAIMA CONSULTING INC. 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $685.7700 $236,590.65
GLOBE ELECTRIC SUPPLY COM 91-33-2400 MIRROR ASSEMBLY, FULL, CU EA 345 $692.1400 $238,788.30
BID TAB
SSE # 0000261267 Award Type Item Award Bid Close Date 04/05/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 04-13-2867 BRACKET, COMB CARRIER SUP EA 212 $222.0000 $47,064.00
GLOBE ELECTRIC SUPPLY COM 04-13-2867 BRACKET, COMB CARRIER SUP EA 212 $226.3000 $47,975.60
APEX PINNACLE CORP. 04-13-2867 BRACKET, COMB CARRIER SUP EA 212 $236.0000 $50,032.00
POWERTECH CONTROLS CO INC 04-13-2867 BRACKET, COMB CARRIER SUP EA 212 $237.3600 $50,320.32
ADI ACORN DEVELOPMENT, IN 04-13-2867 BRACKET, COMB CARRIER SUP EA 212 $237.5000 $50,350.00
BID TAB
SSE # 0000210355 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 UNITED STATES TECHNOLOGIE Maintenance of Hybrid Bus EA 1 $425,280.0000 $425,280.00
All Bus Inc Maintenance of Hybrid Bus EA 1 $467,984.0000 $467,984.00
BID TAB
SSE # 0000259440 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 80-97-0117 DAMPER, SHORT STEERING, W EA 760 $239.0000 $181,640.00
NFI PARTS 80-97-0117 DAMPER, SHORT STEERING, W EA 760 $276.2800 $209,972.80
MUNCIE TRANSIT SUPPLY 80-97-0117 DAMPER, SHORT STEERING, W EA 760 $517.3600 $393,193.60

02 CBM US INC. DAMPER, SHORT STEERING, W EA 270 $239.0000 $64,530.00


NFI PARTS DAMPER, SHORT STEERING, W EA 270 $276.2800 $74,595.60
MUNCIE TRANSIT SUPPLY DAMPER, SHORT STEERING, W EA 270 $517.3600 $139,687.20
BID TAB
SSE # 0000259490 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VULCANITE PTY LTD 15-42-3156 RUBBER BUFFER EA 1,000 $99.0000 $99,000.00
TIMES NEW MATERIAL USA LL 15-42-3156 RUBBER BUFFER EA 1,000 $99.1000 $99,100.00
METALOCAUCHO SL 15-42-3156 RUBBER BUFFER EA NO QUOTE NO QUOTE NO QUOTE

02 VULCANITE PTY LTD 15-42-3505 RUBBER CUSHION EA 2,100 $25.0000 $52,500.00


TIMES NEW MATERIAL USA LL 15-42-3505 RUBBER CUSHION EA 2,100 $35.2200 $73,962.00
METALOCAUCHO SL 15-42-3505 RUBBER CUSHION EA 2,100 $63.0000 $132,300.00
BID TAB
SSE # 0000259531 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CAMEROTA TRUCK PARTS 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $3,590.0000 $179,500.00
MUNCIE TRANSIT SUPPLY 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $3,600.0000 $180,000.00
NFI PARTS 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $3,616.4400 $180,822.00
NEOPART TRANSIT LLC 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $3,731.5000 $186,575.00
PREVOST CAR (US) INC. 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $3,895.9800 $194,799.00
GILLIG LLC 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $4,073.0200 $203,651.00
RORAIMA CONSULTING INC. 85-29-0047 DIFFERENTIAL CARRIER AND EA 50 $6,329.7500 $316,487.50

02 CAMEROTA TRUCK PARTS DIFFERENTIAL CARRIER AND EA 35 $3,590.0000 $125,650.00


MUNCIE TRANSIT SUPPLY DIFFERENTIAL CARRIER AND EA 35 $3,600.0000 $126,000.00
NFI PARTS DIFFERENTIAL CARRIER AND EA 35 $3,616.4400 $126,575.40
NEOPART TRANSIT LLC DIFFERENTIAL CARRIER AND EA 35 $3,731.5000 $130,602.50
PREVOST CAR (US) INC. DIFFERENTIAL CARRIER AND EA 35 $3,895.9800 $136,359.30
GILLIG LLC DIFFERENTIAL CARRIER AND EA 35 $4,073.0200 $142,555.70
RORAIMA CONSULTING INC. DIFFERENTIAL CARRIER AND EA 35 $6,329.7500 $221,541.25
BID TAB
SSE # 0000259681 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 TIMES NEW MATERIAL USA LL 15-42-3548 RUBBER CUSHION USED WITH EA 2,000 $41.6100 $83,220.00
VULCANITE PTY LTD 15-42-3548 RUBBER CUSHION USED WITH EA 2,000 $84.0000 $168,000.00
KAWASAKI RAIL CAR, INC. 15-42-3548 RUBBER CUSHION USED WITH EA 2,000 $86.9000 $173,800.00
HUTCHINSON AEROSPACE & IN 15-42-3548 RUBBER CUSHION USED WITH EA 2,000 $180.6100 $361,220.00
METALOCAUCHO SL 15-42-3548 RUBBER CUSHION USED WITH EA NO QUOTE NO QUOTE NO QUOTE

02 TIMES NEW MATERIAL USA LL 15-42-3981 RUBBER, RADIUS ARM EA 2,000 $89.8000 $179,600.00
VULCANITE PTY LTD 15-42-3981 RUBBER, RADIUS ARM EA 2,000 $132.0000 $264,000.00
HUTCHINSON AEROSPACE & IN 15-42-3981 RUBBER, RADIUS ARM EA 2,000 $140.8500 $281,700.00
KAWASAKI RAIL CAR, INC. 15-42-3981 RUBBER, RADIUS ARM EA 2,000 $162.0000 $324,000.00
METALOCAUCHO SL 15-42-3981 RUBBER, RADIUS ARM EA 2,000 $192.0000 $384,000.00
11
BID TAB
SSE # 0000260689 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OLYMPIC GLOVE & SAFETY CO White LED Flashlights, 3C EA 4,000 $27.9000 $111,600.00
PINA M. INC. White LED Flashlights, 3C EA 4,000 $30.8100 $123,240.00
RORAIMA CONSULTING INC. White LED Flashlights, 3C EA 4,000 $31.7500 $127,000.00
JAMAICA HARDWARE & PAINTS White LED Flashlights, 3C EA 4,000 $36.0800 $144,320.00
GLOBE ELECTRIC SUPPLY COM White LED Flashlights, 3C EA 4,000 $47.7500 $191,000.00
BID TAB
SSE # 0000260946 Award Type Item Award Bid Close Date 04/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BELL ELECTRICAL SUPPLY CO 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $.6900 $91,080.00
OLYMPIC GLOVE & SAFETY CO 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $.8300 $109,560.00
ABT PRODUCTS & SERVICES, 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $.8700 $114,840.00
ACE TOOL 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $.8900 $117,480.00
INDUSTRIAL U.S.A., INC. 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $.9900 $130,680.00
CARE ONE BUILDERS INC 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $1.0300 $135,960.00
GLOBE ELECTRIC SUPPLY COM 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $1.1300 $149,160.00
AMERICAN VETERAN ENTERPRI 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $1.2200 $161,040.00
ADI ACORN DEVELOPMENT, IN 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $1.6000 $211,200.00
WATS INTERNATIONAL, INC. 59-82-0212 SPECTACLE, EYE PROTECTION EA 132,000 $7.1300 $941,160.00
BID TAB
SSE # 0000258507 Award Type Item Award Bid Close Date 04/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VAPOR STONE RAIL SYSTEMS 19-44-7198 RELAY, TAMPER PROOF, 36 V EA 15,000 $90.0000 $1,350,000.00
ESTERLINE-LEACH INTERNATI 19-44-7198 RELAY, TAMPER PROOF, 36 V EA 15,000 $136.7200 $2,050,800.00
BID TAB
SSE # 0000260006 Award Type Item Award Bid Close Date 04/10/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MARK DAVID CANADA INC 09-46-4865 SPRING, USED WITH TRACTIO EA 20,000 $7.5000 $150,000.00
WABTEC GLOBAL SERVICES 09-46-4865 SPRING, USED WITH TRACTIO EA 20,000 $7.6000 $152,000.00
GEXPRO SERVICES 09-46-4865 SPRING, USED WITH TRACTIO EA 20,000 $8.3500 $167,000.00
VALVE INDUSTRIES INC 09-46-4865 SPRING, USED WITH TRACTIO EA 20,000 $17.4500 $349,000.00
BID TAB
SSE # 0000258710 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROCESS PRODUCTS 01-11-2015 BOLT, TRACK, "E" 1" DIA., EA 56,470 $2.4130 $136,262.11
PROCESS PRODUCTS 01-11-2015 BOLT, TRACK, "E" 1" DIA., EA 56,470 $6.1000 $344,467.00
BID TAB
SSE # 0000261637 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 85-75-0163 KIT, BRAKE, MAJOR REPAIR, EA 150 $160.8400 $24,126.00
RL CONTROLS, LLC 85-75-0163 KIT, BRAKE, MAJOR REPAIR, EA 150 $167.0600 $25,059.00
RORAIMA CONSULTING INC. 85-75-0163 KIT, BRAKE, MAJOR REPAIR, EA 150 $171.8600 $25,779.00
ABT PRODUCTS & SERVICES, 85-75-0163 KIT, BRAKE, MAJOR REPAIR, EA 150 $183.8700 $27,580.50
ADI ACORN DEVELOPMENT, IN 85-75-0163 KIT, BRAKE, MAJOR REPAIR, EA 150 $223.6600 $33,549.00
BID TAB
SSE # 0000261657 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-29-0037 SPRING CHAMBER, TYPE 30/3 EA 520 $262.5200 $136,510.40
RL CONTROLS, LLC 85-29-0037 SPRING CHAMBER, TYPE 30/3 EA 520 $267.7500 $139,230.00
ZEN INDUSTRIAL SERVICES L 85-29-0037 SPRING CHAMBER, TYPE 30/3 EA 520 $270.5200 $140,670.40
ADI ACORN DEVELOPMENT, IN 85-29-0037 SPRING CHAMBER, TYPE 30/3 EA 520 $283.6800 $147,513.60
RORAIMA CONSULTING INC. 85-29-0037 SPRING CHAMBER, TYPE 30/3 EA 520 $434.6000 $225,992.00
BID TAB
SSE # 0000261678 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $262.5200 $123,384.40
RL CONTROLS, LLC 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $264.5900 $124,357.30
ZEN INDUSTRIAL SERVICES L 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $270.5200 $127,144.40
ADI ACORN DEVELOPMENT, IN 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $283.6800 $133,329.60
RORAIMA CONSULTING INC. 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $388.2000 $182,454.00
POWERTECH CONTROLS CO INC 85-29-0038 SPRING CHAMBER, TYPE 30/3 EA 470 $668.3100 $314,105.70
BID TAB
SSE # 0000261733 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 59-62-4900 SLEEVE, FLUID CHEMICAL AR PR 55,296 $5.4800 $303,022.08
RORAIMA CONSULTING INC. 59-62-4900 SLEEVE, FLUID CHEMICAL AR PR 55,296 $8.6100 $476,098.56
BID TAB
SSE # 0000261887 Award Type Item Award Bid Close Date 04/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Abel Unlimited Inc. 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $.0930 $9,300.00
THE THOMASTON CORP 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $.9500 $95,000.00
RORAIMA CONSULTING INC. 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.1500 $115,000.00
GLOBE ELECTRIC SUPPLY COM 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.1700 $117,000.00
INDUSTRIAL U.S.A., INC. 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.1800 $118,000.00
OLYMPIC GLOVE & SAFETY CO 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.2100 $121,000.00
ADI ACORN DEVELOPMENT, IN 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.3800 $138,000.00
MALOR & COMPANY INC 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.5000 $150,000.00
FINESSE CREATIONS INC. 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.6000 $160,000.00
WATS INTERNATIONAL, INC. 59-62-1070 COVERALL, SIZE XXL, GENER EA 100,000 $1.7700 $177,000.00
BID TAB
SSE # 0000259754 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ATLANTIC TRACK & TURNOUT 01-58-3615 INSULATOR, FIBERGLASS, CO EA 17,215 $22.4500 $386,476.75
SELCO MANUFACTURING CORP. 01-58-3615 INSULATOR, FIBERGLASS, CO EA 17,215 $28.1000 $483,741.50
BID TAB
SSE # 0000259768 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO 01-75-1066 SWITCH POINT AND STOCK RA EA 5 $17,515.0000 $87,575.00
VOESTALPINE NORTRAK, INC 01-75-1066 SWITCH POINT AND STOCK RA EA 5 $21,087.0000 $105,435.00
CLEVELAND TRACK MATERIAL, 01-75-1066 SWITCH POINT AND STOCK RA EA 5 $31,252.0000 $156,260.00

02 VOESTALPINE NORTRAK, INC 01-75-1134 SWITCH POINT AND STOCK RA EA 2 $9,857.0000 $19,714.00
CLEVELAND TRACK MATERIAL, 01-75-1134 SWITCH POINT AND STOCK RA EA 2 $14,290.0000 $28,580.00
PROGRESS RAIL/MOW DIVISIO 01-75-1134 SWITCH POINT AND STOCK RA EA 2 $14,470.0000 $28,940.00

03 PROGRESS RAIL/MOW DIVISIO 01-75-5103 SWITCH POINT AND STOCK RA SET 2 $17,575.0000 $35,150.00
CLEVELAND TRACK MATERIAL, 01-75-5103 SWITCH POINT AND STOCK RA SET 2 $17,894.0000 $35,788.00
VOESTALPINE NORTRAK, INC 01-75-5103 SWITCH POINT AND STOCK RA SET 2 $23,938.0000 $47,876.00

04 PROGRESS RAIL/MOW DIVISIO 01-75-5204 SWITCH POINT AND STOCK RA SET 2 $19,830.0000 $39,660.00
CLEVELAND TRACK MATERIAL, 01-75-5204 SWITCH POINT AND STOCK RA SET 2 $34,120.0000 $68,240.00
VOESTALPINE NORTRAK, INC 01-75-5204 SWITCH POINT AND STOCK RA SET 2 $42,266.0000 $84,532.00
BID TAB
SSE # 0000260407 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BDI - BEARING DISTRIBUTOR 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $34.6900 $86,725.00
JAMAICA BEARINGS CO. INC. 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $39.8200 $99,550.00
MARK DAVID CANADA INC 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $49.5000 $123,750.00
CBM US INC. 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $71.5000 $178,750.00
MUNCIE TRANSIT SUPPLY 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $87.4700 $218,675.00
VALVE INDUSTRIES INC 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $89.4800 $223,700.00
WABTEC GLOBAL SERVICES 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $108.7600 $271,900.00
ALA ADVANCED LOGISTICS FO 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $137.7100 $344,275.00
PORTLAND WILLIAMS LLC 12-46-8013 BEARING, BALL, WITHOUT LU EA 2,500 $143.8700 $359,675.00
BID TAB
SSE # 0000260446 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WHOLESALE & MFR PVF INC 83-35-2294 FILTER, 71.36" X 6.80" X EA 10,550 $13.1600 $138,838.00
AVIVA TECHNOLOGY INC 83-35-2294 FILTER, 71.36" X 6.80" X EA 10,550 $14.6700 $154,768.50
TRI-DIM FILTER CORP 83-35-2294 FILTER, 71.36" X 6.80" X EA 10,550 $17.7600 $187,368.00
CAMFIL USA INC 83-35-2294 FILTER, 71.36" X 6.80" X EA 10,550 $21.7500 $229,462.50
BID TAB
SSE # 0000260544 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-1101 TIE, 6" X 8" X 13', HARDW EA 640 $140.0000 $89,600.00
STELLA -JONES CORP. 66-65-1101 TIE, 6" X 8" X 13', HARDW EA 640 $170.4000 $109,056.00
WILLIAM G. MOORE & SON, I 66-65-1101 TIE, 6" X 8" X 13', HARDW EA 640 $170.5000 $109,120.00

02 APPALACHIAN TIMBER SERVIC 66-65-1382 TIE, 6" X 10" X 12', HARD EA 700 $150.0000 $105,000.00
WILLIAM G. MOORE & SON, I 66-65-1382 TIE, 6" X 10" X 12', HARD EA 700 $181.5000 $127,050.00
STELLA -JONES CORP. 66-65-1382 TIE, 6" X 10" X 12', HARD EA 700 $195.8000 $137,060.00
BID TAB
SSE # 0000261082 Award Type Item Award Bid Close Date 04/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA 40 $4,238.7200 $169,548.80
STEWART & STEVENSON POWER 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA 40 $4,374.0000 $174,960.00
MUNCIE TRANSIT SUPPLY 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA 40 $4,784.9500 $191,398.00
PREVOST CAR (US) INC. 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA 40 $4,876.9200 $195,076.80
TRI-DIM FILTER CORP 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA NO QUOTE NO QUOTE NO QUOTE
GILLIG LLC 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA NO QUOTE NO QUOTE NO QUOTE
CAMFIL USA INC 83-33-2208 COMPRESSOR ASSEMBLY, AIR EA NO QUOTE NO QUOTE NO QUOTE

02 TRI-DIM FILTER CORP 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $15.7900 $145,268.00
CBM US INC. 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $17.9400 $165,048.00
CAMFIL USA INC 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $18.6800 $171,856.00
STEWART & STEVENSON POWER 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $19.9900 $183,908.00
GILLIG LLC 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $21.9000 $201,480.00
MUNCIE TRANSIT SUPPLY 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $22.5000 $207,000.00
PREVOST CAR (US) INC. 83-09-0001 FILTER, AIR CONDITIONER R EA 9,200 $22.8300 $210,036.00
BID TAB
SSE # 0000260036 Award Type Class Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER Alternator Assembly, 24 V EA 167 $1,299.0000 $216,933.00
D & W DIESEL, INC. Alternator Assembly, 24 V EA 167 $1,315.0400 $219,611.68
MONDIAL AUTOMOTIVE, INC. Alternator Assembly, 24 V EA 167 $1,338.1300 $223,467.71

02 STEWART & STEVENSON POWER Alternator Assembly, 24 V EA 167 $1,299.0000 $216,933.00


D & W DIESEL, INC. Alternator Assembly, 24 V EA 167 $1,338.5900 $223,544.53
MONDIAL AUTOMOTIVE, INC. Alternator Assembly, 24 V EA 167 $1,364.9000 $227,938.30

03 STEWART & STEVENSON POWER Alternator Assembly, 24 V EA 166 $1,299.0000 $215,634.00


D & W DIESEL, INC. Alternator Assembly, 24 V EA 166 $1,362.6100 $226,193.26
MONDIAL AUTOMOTIVE, INC. Alternator Assembly, 24 V EA 166 $1,392.1900 $231,103.54
BID TAB
SSE # 0000260063 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MICROELETTRICA - USA LLC 09-60-0039 CONTACTS, MOBILE, FOR LIN EA 1,600 $407.0000 $651,200.00
SSES SAIN SIGNALING & ELE 09-60-0039 CONTACTS, MOBILE, FOR LIN EA 1,600 $557.3500 $891,760.00
ALSTOM TRANSPORTATION, IN 09-60-0039 CONTACTS, MOBILE, FOR LIN EA 1,600 $905.1000 $1,448,160.00
BID TAB
SSE # 0000260917 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NATIONWIDE CHEMICAL CO IN 70-21-1028 ODOR ELIMINATOR, LIQUID W GLL 17,500 $12.0000 $210,000.00
FALA TECHONOGIES INC 70-21-1028 ODOR ELIMINATOR, LIQUID W GLL 17,500 $13.0900 $229,075.00
RORAIMA CONSULTING INC. 70-21-1028 ODOR ELIMINATOR, LIQUID W GLL 17,500 $13.2500 $231,875.00
BID TAB
SSE # 0000260928 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 POWER MANUFACTURING INC 92-91-0048 KIT, CAP, USED ON WHEELCH KT 1,100 $72.0000 $79,200.00
NATSCO TRANSIT SOLUTIONS, 92-91-0048 KIT, CAP, USED ON WHEELCH KT 1,100 $89.8900 $98,879.00
BID TAB
SSE # 0000261013 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ICS TECHNOLOGIES LLC 12-62-0030 STUD, INSULATED, USED WIT EA 20,000 $6.5400 $130,800.00
BO-WITT PRODUCTS, INC. 12-62-0030 STUD, INSULATED, USED WIT EA 20,000 $6.7500 $135,000.00
PHOENIX SALES AND SERVICE 12-62-0030 STUD, INSULATED, USED WIT EA 20,000 $11.1000 $222,000.00
AVIVA TECHNOLOGY INC 12-62-0030 STUD, INSULATED, USED WIT EA 20,000 $15.2100 $304,200.00
BID TAB
SSE # 0000261021 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 POWERTECH CONTROLS CO INC08-44-6032 RELAY, CRITICAL, 4 FORM C EA 820 $188.6600 $154,701.20
VAPOR STONE RAIL SYSTEMS 08-44-6032 RELAY, CRITICAL, 4 FORM C EA 820 $188.7500 $154,775.00
RORAIMA CONSULTING INC. 08-44-6032 RELAY, CRITICAL, 4 FORM C EA 820 $189.3500 $155,267.00
NFI PARTS 08-44-6032 RELAY, CRITICAL, 4 FORM C EA 820 $240.9200 $197,554.40
BID TAB
SSE # 0000262101 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES, 91-29-3583 FRONT BUMPER ASSEMBLY EA 90 $908.5200 $81,766.80
RL CONTROLS, LLC 91-29-3583 FRONT BUMPER ASSEMBLY EA 90 $916.3000 $82,467.00
WATS INTERNATIONAL, INC. 91-29-3583 FRONT BUMPER ASSEMBLY EA 90 $1,072.1400 $96,492.60
ADI ACORN DEVELOPMENT, IN 91-29-3583 FRONT BUMPER ASSEMBLY EA 90 $1,078.5900 $97,073.10
BID TAB
SSE # 0000262506 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ARBILL INDUSTRIES, INC. 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $5.2500 $115,500.00
OLYMPIC GLOVE & SAFETY CO 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $5.4500 $119,900.00
INDUSTRIAL U.S.A., INC. 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $5.4900 $120,780.00
ABT PRODUCTS & SERVICES, 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $5.5100 $121,220.00
RORAIMA CONSULTING INC. 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $5.5800 $122,760.00
ADI ACORN DEVELOPMENT, IN 59-62-1083 COVERALL, FOR LEAD RELATE EA 22,000 $6.4900 $142,780.00
BID TAB
SSE # 0000262722 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 79-23-0020 VALVE ASSEMBLY, ELECTRIC EA 270 $152.3000 $41,121.00
ABT PRODUCTS & SERVICES, 79-23-0020 VALVE ASSEMBLY, ELECTRIC EA 270 $154.8600 $41,812.20
RL CONTROLS, LLC 79-23-0020 VALVE ASSEMBLY, ELECTRIC EA 270 $155.4500 $41,971.50
ADI ACORN DEVELOPMENT, IN 79-23-0020 VALVE ASSEMBLY, ELECTRIC EA 270 $172.6400 $46,612.80

02 ABT PRODUCTS & SERVICES, 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 1,050 $64.4900 $67,714.50
RL CONTROLS, LLC 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 1,050 $72.5800 $76,209.00
ADI ACORN DEVELOPMENT, IN 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 1,050 $72.7600 $76,398.00
RORAIMA CONSULTING INC. 79-61-0087 SOLENOID REPAIR KIT, SOLE EA 1,050 $73.4500 $77,122.50
BID TAB
SSE # 0000262797 Award Type Item Award Bid Close Date 04/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ROSEWOOD FIRE EQUIPMENT C 59-08-1015 EXTINGUISHER, FIRE ABC: M EA 1,400 $93.0000 $130,200.00
FREMONT INDUSTRIAL CORP 59-08-1015 EXTINGUISHER, FIRE ABC: M EA 1,400 $107.1500 $150,010.00
MERCURY PAINT CORP 59-08-1015 EXTINGUISHER, FIRE ABC: M EA 1,400 $150.0000 $210,000.00
BID TAB
SSE # 0000248586 Award Type Item Award Bid Close Date 04/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAC PRODUCTS INC 09-38-0340 KIT, CONTACT UNIT, 3/4", EA 1,800 $195.3700 $351,666.00
WABTEC GLOBAL SERVICES 09-38-0340 KIT, CONTACT UNIT, 3/4", EA 1,800 $325.6000 $586,080.00
BID TAB
SSE # 0000259882 Award Type Class Award Bid Close Date 04/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMAIRCO EQUIPMENT, INC. Atlas Copco Dryer Model C EA 18 $9,525.0000 $171,450.00
AIRMATIC COMPRESSOR SYSTE Atlas Copco Dryer Model C EA 18 $10,760.5900 $193,690.62
Quincy Compressor LLC. Atlas Copco Dryer Model C EA 18 $11,060.0000 $199,080.00
RORAIMA CONSULTING INC. Atlas Copco Dryer Model C EA 18 $14,102.5600 $253,846.08
JOHN IACONO, INC Atlas Copco Dryer Model C EA 18 $21,660.0000 $389,880.00

02 COMAIRCO EQUIPMENT, INC. Atlas Copco 3 Valve Bypas EA 18 $834.0000 $15,012.00


Quincy Compressor LLC. Atlas Copco 3 Valve Bypas EA 18 $2,275.0000 $40,950.00
AIRMATIC COMPRESSOR SYSTE Atlas Copco 3 Valve Bypas EA 18 $2,512.7300 $45,229.14
JOHN IACONO, INC Atlas Copco 3 Valve Bypas EA 18 $2,734.0000 $49,212.00
RORAIMA CONSULTING INC. Atlas Copco 3 Valve Bypas EA 18 $3,307.1600 $59,528.88

03 Quincy Compressor LLC. Bumper to Bumper Years 2- EA 18 $700.0000 $12,600.00


AIRMATIC COMPRESSOR SYSTE Bumper to Bumper Years 2- EA 18 $5,690.7700 $102,433.86
JOHN IACONO, INC Bumper to Bumper Years 2- EA 18 $6,192.0000 $111,456.00
RORAIMA CONSULTING INC. Bumper to Bumper Years 2- EA 18 $7,420.0500 $133,560.90
COMAIRCO EQUIPMENT, INC. Bumper to Bumper Years 2- EA NO QUOTE NO QUOTE NO QUOTE

04 Quincy Compressor LLC. 6 Month Maintenance Parts EA 18 $1,218.0000 $21,924.00


AIRMATIC COMPRESSOR SYSTE 6 Month Maintenance Parts EA 18 $1,541.5400 $27,747.72
JOHN IACONO, INC 6 Month Maintenance Parts EA 18 $1,813.5800 $32,644.44
RORAIMA CONSULTING INC. 6 Month Maintenance Parts EA 18 $2,049.8500 $36,897.30
COMAIRCO EQUIPMENT, INC. 6 Month Maintenance Parts EA NO QUOTE NO QUOTE NO QUOTE

05 Quincy Compressor LLC. 5 yr Maintenance Parts; p EA 18 $4,072.0000 $73,296.00


AIRMATIC COMPRESSOR SYSTE 5 yr Maintenance Parts; p EA 18 $6,775.9400 $121,966.92
JOHN IACONO, INC 5 yr Maintenance Parts; p EA 18 $7,373.0000 $132,714.00
RORAIMA CONSULTING INC. 5 yr Maintenance Parts; p EA 18 $8,823.6600 $158,825.88
COMAIRCO EQUIPMENT, INC. 5 yr Maintenance Parts; p EA NO QUOTE NO QUOTE NO QUOTE

06 Quincy Compressor LLC. Parts as Needed - Gaskets EA 18 $136.0000 $2,448.00


AIRMATIC COMPRESSOR SYSTE Parts as Needed - Gaskets EA 18 $247.7600 $4,459.68
JOHN IACONO, INC Parts as Needed - Gaskets EA 18 $269.6100 $4,852.98
RORAIMA CONSULTING INC. Parts as Needed - Gaskets EA 18 $321.2000 $5,781.60
COMAIRCO EQUIPMENT, INC. Parts as Needed - Gaskets EA NO QUOTE NO QUOTE NO QUOTE

07 JOHN IACONO, INC Additional Training EA 2 $500.0000 $1,000.00


AIRMATIC COMPRESSOR SYSTE Additional Training EA 2 $500.0000 $1,000.00
RORAIMA CONSULTING INC. Additional Training EA 2 $1,000.0000 $2,000.00
Quincy Compressor LLC. Additional Training EA 2 $2,100.0000 $4,200.00
COMAIRCO EQUIPMENT, INC. Additional Training EA NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000261000 Award Type Item Award Bid Close Date 04/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WISE COMPONENTS, INC. 12-60-0085 GROUND BRUSH BRACKET ASSE EA 1,000 $123.7500 $123,750.00
BID TAB
SSE # 0000261163 Award Type Item Award Bid Close Date 04/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA BEARINGS CO. INC. 15-42-4111 JOURNAL BEARING, WITH AXL EA 200 $1,262.5900 $252,518.00
MUNCIE TRANSIT SUPPLY 15-42-4111 JOURNAL BEARING, WITH AXL EA 200 $1,332.0000 $266,400.00
RORAIMA CONSULTING INC. 15-42-4111 JOURNAL BEARING, WITH AXL EA 200 $1,427.7600 $285,552.00

02 JAMAICA BEARINGS CO. INC. 15-42-4157 JOURNAL BEARING WITH GROU EA 200 $1,262.5900 $252,518.00
MUNCIE TRANSIT SUPPLY 15-42-4157 JOURNAL BEARING WITH GROU EA 200 $1,332.0000 $266,400.00
RORAIMA CONSULTING INC. 15-42-4157 JOURNAL BEARING WITH GROU EA 200 $1,427.7600 $285,552.00
BID TAB
SSE # 0000261180 Award Type Item Award Bid Close Date 04/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VEHICLE MAINTENANCE PROGR 49-20-3594 CHAIN ASSEMBLY, TIRE. FIT PR 7,100 $120.6900 $856,899.00
APEX PINNACLE CORP. 49-20-3594 CHAIN ASSEMBLY, TIRE. FIT PR 7,100 $125.5600 $891,476.00
TRIUS, INC. 49-20-3594 CHAIN ASSEMBLY, TIRE. FIT PR 7,100 $153.7600 $1,091,696.00
BID TAB
SSE # 0000259734 Award Type Item Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.B. FOSTER COMPANY 01-07-4058 BRACKET, POST ASSEMBLY, F SET 3,960 $67.9300 $269,002.80
Industrial Conductor Prod 01-07-4058 BRACKET, POST ASSEMBLY, F SET 3,960 $73.0500 $289,278.00
BID TAB
SSE # 0000261244 Award Type Item Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 APPALACHIAN TIMBER SERVIC 66-65-0735 TIE, 7" X 9" X 9'6", HARD EA 2,000 $99.4600 $198,920.00
STELLA -JONES CORP. 66-65-0735 TIE, 7" X 9" X 9'6", HARD EA 2,000 $116.9000 $233,800.00
J. MIKULSKY RAILWAY SUPPL 66-65-0735 TIE, 7" X 9" X 9'6", HARD EA 2,000 $175.2500 $350,500.00
BID TAB
SSE # 0000261266 Award Type Item Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BORO SAWMILL & TIMBER CO 66-65-2028 TIE, 6" X 10" X 28', TROP EA 53 $1,695.0000 $89,835.00
J. MIKULSKY RAILWAY SUPPL 66-65-2028 TIE, 6" X 10" X 28', TROP EA 53 $1,780.0000 $94,340.00
WILLIAM G. MOORE & SON, I 66-65-2028 TIE, 6" X 10" X 28', TROP EA 53 $1,905.7600 $101,005.28
9
BID TAB
SSE # 0000261841 Award Type Item Award Bid Close Date 04/23/2019

Vendor ID Vendor EIN Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
0000003452 830317459 01 VOESTALPINE NORTRAK, INC 01-50-5590 FROG, TRACK, SPL LEFT HAN EA 1 $90,427.0000 $90,427.00

0000003452 830317459 02 VOESTALPINE NORTRAK, INC 01-50-7000 FROG, TRACK, SPECIAL, LEF EA 1 $90,918.0000 $90,918.00

0000003452 830317459 03 VOESTALPINE NORTRAK, INC 01-53-0237 FROG, TRACK, SPECIAL #6 R EA 3 $38,602.0000 $115,806.00
BID TAB
SSE # 0000263223 Award Type Item Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 24-70-8733 LINER, PAINT PRESSURE TAN EA 21,480 $2.3500 $50,478.00
ADI ACORN DEVELOPMENT, IN 24-70-8733 LINER, PAINT PRESSURE TAN EA 21,480 $3.2500 $69,810.00
BID TAB
SSE # 0000264089 Award Type Item Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MERCURY PAINT CORP 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $2.5000 $18,625.00
GNP SOLUTIONS , INC. 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $7.1000 $52,895.00
Class 2 Innovations 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $7.8000 $58,110.00
COMPLETE PACKAGING & SHIP 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $7.8900 $58,780.50
RORAIMA CONSULTING INC. 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $8.0300 $59,823.50
ADI ACORN DEVELOPMENT, IN 70-21-1054 ODOR BLOCKER, LIQUID, REA QT 7,450 $8.2000 $61,090.00
M.S. HI-TECH. INC 70-21-1054 ODOR BLOCKER, LIQUID, REA QT NO QUOTE NO QUOTE NO QUOTE
BID TAB
SSE # 0000264197 Award Type Class Award Bid Close Date 04/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 DELUXE PAPER DIRECT INC 58-19-3678 PAPER, MCCOY SILK 100# TE CT 240 $144.7500 $34,740.00
COPY GRAPHICS, INC. 58-19-3678 PAPER, MCCOY SILK 100# TE CT 240 $146.0000 $35,040.00
RORAIMA CONSULTING INC. 58-19-3678 PAPER, MCCOY SILK 100# TE CT 240 $205.7000 $49,368.00
ADI ACORN DEVELOPMENT, IN 58-19-3678 PAPER, MCCOY SILK 100# TE CT 240 $205.9800 $49,435.20
OFFICE PLUS SUPPLIES & EQ 58-19-3678 PAPER, MCCOY SILK 100# TE CT 240 $218.6400 $52,473.60

02 DELUXE PAPER DIRECT INC 58-19-3679 PAPER, MCCOY SILK 100# CO CT 240 $166.2500 $39,900.00
COPY GRAPHICS, INC. 58-19-3679 PAPER, MCCOY SILK 100# CO CT 240 $168.5000 $40,440.00
ADI ACORN DEVELOPMENT, IN 58-19-3679 PAPER, MCCOY SILK 100# CO CT 240 $238.0000 $57,120.00
RORAIMA CONSULTING INC. 58-19-3679 PAPER, MCCOY SILK 100# CO CT 240 $238.7000 $57,288.00
OFFICE PLUS SUPPLIES & EQ 58-19-3679 PAPER, MCCOY SILK 100# CO CT 240 $254.2400 $61,017.60
BID TAB
SSE # 0000263510 Award Type Item Award Bid Close Date 04/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $490.6400 $245,320.00
ABT PRODUCTS & SERVICES, 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $506.3800 $253,190.00
ADI ACORN DEVELOPMENT, IN 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $533.8500 $266,925.00
RORAIMA CONSULTING INC. 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $558.4500 $279,225.00
JANEL INC 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $576.0500 $288,025.00
ZEN INDUSTRIAL SERVICES L 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $576.0700 $288,035.00
GLOBE ELECTRIC SUPPLY COM 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $594.6700 $297,335.00
RORAIMA CONSULTING INC. 91-35-2230 MIRROR ASSEMBLY, CURBSIDE EA 500 $599.2500 $299,625.00
BID TAB
SSE # 0000263724 Award Type Item Award Bid Close Date 04/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NATIONAL INDUSTRIES FOR T 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $3.0500 $91,500.00
ABT PRODUCTS & SERVICES, 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $4.1800 $125,400.00
OLYMPIC GLOVE & SAFETY CO 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $4.9900 $149,700.00
ADI ACORN DEVELOPMENT, IN 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $4.9900 $149,700.00
WATS INTERNATIONAL, INC. 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $5.3100 $159,300.00
RORAIMA CONSULTING INC. 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $6.4800 $194,400.00
advetage solutions llc 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $6.7400 $202,200.00
MALOR & COMPANY INC 59-62-1097 COVERALL, FOR ASBESTOS OR EA 30,000 $7.0000 $210,000.00
14
BID TAB
SSE # 0000252225 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BERGEN SEATING LLC Train Operator Seats-2019 EA 1 $79,200.0000 $79,200.00
A & D AUTO UPHOLSTERY INC Train Operator Seats-2019 EA 1 $83,520.0000 $83,520.00
KUSTOM SEATING UNLIMITED, Train Operator Seats-2019 EA 1 $413,244.0000 $413,244.00
McCoys Upholstery Group I Train Operator Seats-2019 EA 1 $579,600.0000 $579,600.00
KUSTOM SEATING UNLIMITED, Train Operator Seats - 20 EA 1 $.0100 $.01
A & D AUTO UPHOLSTERY INC Train Operator Seats - 20 EA 1 $.0100 $.01
McCoys Upholstery Group I Train Operator Seats - 20 EA 1 $.0100 $.01
BERGEN SEATING LLC Train Operator Seats - 20 EA 1 $.0100 $.01
14
BID TAB
SSE # 0000264355 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $736.4900 $176,757.60
ZEN INDUSTRIAL SERVICES L 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $741.6000 $177,984.00
3G WAREHOUSE, INC. 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $741.6000 $177,984.00
ADI ACORN DEVELOPMENT, IN 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $770.0000 $184,800.00
JAMAICA HARDWARE & PAINTS 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $775.0000 $186,000.00
EPAUL DYNAMICS 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $775.0000 $186,000.00
CARE ONE BUILDERS INC 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $799.0000 $191,760.00
WATS INTERNATIONAL, INC. 70-02-1023 FLOCCULATING/SEPARATING A CS 240 $849.6000 $203,904.00
12
BID TAB
SSE # 0000264356 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $187.1900 $38,373.95
ZEN INDUSTRIAL SERVICES L 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $209.7800 $43,004.90
RORAIMA CONSULTING INC. 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $224.4300 $46,008.15
ABT PRODUCTS & SERVICES, 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $234.4900 $48,070.45
POWERTECH CONTROLS CO INC 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $239.8400 $49,167.20
WATS INTERNATIONAL, INC. 88-29-0887 FILTER, AIR, ENERGY STORA EA 205 $250.3100 $51,313.55
12
BID TAB
SSE # 0000264400 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $941.5900 $47,079.50
RL CONTROLS, LLC 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $950.6500 $47,532.50
ABT PRODUCTS & SERVICES, 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $1,031.2400 $51,562.00
ADI ACORN DEVELOPMENT, IN 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $1,091.6600 $54,583.00
RORAIMA CONSULTING INC. 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $1,114.2500 $55,712.50
JAMAICA HARDWARE & PAINTS 88-29-0015 ECU, ABS, BASIC, E-VERSIO EA 50 $2,800.0000 $140,000.00
14
BID TAB
SSE # 0000264427 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $8.1900 $110,565.00
GNP SOLUTIONS , INC. 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $8.2500 $111,375.00
ZEN INDUSTRIAL SERVICES L 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $19.7400 $266,490.00
ADI ACORN DEVELOPMENT, IN 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $19.9500 $269,325.00
RORAIMA CONSULTING INC. 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $20.8800 $281,880.00
CARE ONE BUILDERS INC 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $20.8890 $282,001.50
WATS INTERNATIONAL, INC. 70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $24.2800 $327,780.00
JAMAICA HARDWARE & PAINTS70-17-1327 CLEANER, ALL PURPOSE, COL GLL 13,500 $106.9900 $1,444,365.00
8
BID TAB
SSE # 0000260345 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREVOST CAR (US) INC. 97-82-0213 TRANSMISSION, ZF ECOLIFE+ EA 8 $24,266.6600 $194,133.28
NFI PARTS 97-82-0213 TRANSMISSION, ZF ECOLIFE+ EA 8 $2,205,150.0000 $17,641,200.00
18
BID TAB
SSE # 0000261754 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-3816 SWITCH POINT & STOCK RAIL EA 3 $11,542.0000 $34,626.00
PROGRESS RAIL/MOW DIVISIO 01-75-3816 SWITCH POINT & STOCK RAIL EA 3 $14,269.0000 $42,807.00
VOESTALPINE NORTRAK, INC 01-75-3816 SWITCH POINT & STOCK RAIL EA 3 $14,602.0000 $43,806.00
FALA TECHONOGIES INC 01-75-3816 SWITCH POINT & STOCK RAIL EA NO QUOTE NO QUOTE NO QUOTE

02 PROGRESS RAIL/MOW DIVISIO 01-75-5060 SWITCH POINT AND STOCK RA EA 1 $26,968.0000 $26,968.00
CLEVELAND TRACK MATERIAL, 01-75-5060 SWITCH POINT AND STOCK RA EA 1 $28,790.0000 $28,790.00
VOESTALPINE NORTRAK, INC 01-75-5060 SWITCH POINT AND STOCK RA EA 1 $52,385.0000 $52,385.00
FALA TECHONOGIES INC 01-75-5060 SWITCH POINT AND STOCK RA EA NO QUOTE NO QUOTE NO QUOTE

03 PROGRESS RAIL/MOW DIVISIO 01-75-5230 SWITCH POINT AND STOCK RA EA 1 $26,968.0000 $26,968.00
CLEVELAND TRACK MATERIAL, 01-75-5230 SWITCH POINT AND STOCK RA EA 1 $28,790.0000 $28,790.00
VOESTALPINE NORTRAK, INC 01-75-5230 SWITCH POINT AND STOCK RA EA 1 $52,385.0000 $52,385.00
FALA TECHONOGIES INC 01-75-5230 SWITCH POINT AND STOCK RA EA NO QUOTE NO QUOTE NO QUOTE
12
BID TAB
SSE # 0000262588 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING EAST INC 83-17-0004 FAN ASSEMBLY, EVAPORATOR EA 432 $215.3400 $93,026.88
THERMO KING OF LONG ISLAN 83-17-0004 FAN ASSEMBLY, EVAPORATOR EA 432 $216.7400 $93,631.68
NFI PARTS 83-17-0004 FAN ASSEMBLY, EVAPORATOR EA 432 $312.3500 $134,935.20

02 THERMO KING EAST INC 83-01-0001 FILTER, AIR CONDITIONING, EA 3,500 $50.2100 $175,735.00
THERMO KING OF LONG ISLAN 83-01-0001 FILTER, AIR CONDITIONING, EA 3,500 $51.5000 $180,250.00
NFI PARTS 83-01-0001 FILTER, AIR CONDITIONING, EA 3,500 $70.9600 $248,360.00
9
BID TAB
SSE # 0000262796 Award Type Item Award Bid Close Date 04/30/2019

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 BELL ELECTRICAL SUPPLY CO N 13-42-6653 CONTACTOR, CTT1 AND CTT2 EA 12 $9,455.0000 $113,460.00
TURTLE & HUGHES INC N 13-42-6653 CONTACTOR, CTT1 AND CTT2 EA 12 $9,566.0000 $114,792.00
POWERTECH CONTROLS CO INC N 13-42-6653 CONTACTOR, CTT1 AND CTT2 EA 12 $10,683.6200 $128,203.44
31
BID TAB
SSE # 0000262886 Award Type Class Award Bid Close Date 04/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO left hand straight stock EA 4 $7,455.0000 $29,820.00
VOESTALPINE NORTRAK, INC left hand straight stock EA 4 $7,699.0000 $30,796.00
CLEVELAND TRACK MATERIAL, left hand straight stock EA 4 $10,152.0000 $40,608.00
WHITE TOOL & SUPPLY, INC. left hand straight stock EA NO QUOTE NO QUOTE NO QUOTE
FALA TECHONOGIES INC left hand straight stock EA NO QUOTE NO QUOTE NO QUOTE

02 PROGRESS RAIL/MOW DIVISIO right hand straight stock EA 4 $7,455.0000 $29,820.00


VOESTALPINE NORTRAK, INC right hand straight stock EA 4 $7,699.0000 $30,796.00
CLEVELAND TRACK MATERIAL, right hand straight stock EA 4 $10,152.0000 $40,608.00
WHITE TOOL & SUPPLY, INC. right hand straight stock EA NO QUOTE NO QUOTE NO QUOTE
FALA TECHONOGIES INC right hand straight stock EA NO QUOTE NO QUOTE NO QUOTE

03 PROGRESS RAIL/MOW DIVISIO left hand curved stock ra EA 4 $7,455.0000 $29,820.00


VOESTALPINE NORTRAK, INC left hand curved stock ra EA 4 $7,765.0000 $31,060.00
CLEVELAND TRACK MATERIAL, left hand curved stock ra EA 4 $10,152.0000 $40,608.00
WHITE TOOL & SUPPLY, INC. left hand curved stock ra EA NO QUOTE NO QUOTE NO QUOTE
FALA TECHONOGIES INC left hand curved stock ra EA NO QUOTE NO QUOTE NO QUOTE

04 PROGRESS RAIL/MOW DIVISIO right hand curved stock r EA 4 $7,455.0000 $29,820.00


VOESTALPINE NORTRAK, INC right hand curved stock r EA 4 $7,765.0000 $31,060.00
CLEVELAND TRACK MATERIAL, right hand curved stock r EA 4 $10,152.0000 $40,608.00
WHITE TOOL & SUPPLY, INC. right hand curved stock r EA NO QUOTE NO QUOTE NO QUOTE
FALA TECHONOGIES INC right hand curved stock r EA NO QUOTE NO QUOTE NO QUOTE

05 VOESTALPINE NORTRAK, INC SMJ rods EA 8 $1,919.0000 $15,352.00


CLEVELAND TRACK MATERIAL, SMJ rods EA 8 $2,190.0000 $17,520.00
PROGRESS RAIL/MOW DIVISIO SMJ rods EA 8 $2,660.0000 $21,280.00
WHITE TOOL & SUPPLY, INC. SMJ rods EA NO QUOTE NO QUOTE NO QUOTE
FALA TECHONOGIES INC SMJ rods EA NO QUOTE NO QUOTE NO QUOTE
10
BID TAB
SSE # 0000264951 Award Type Item Award Bid Close Date 05/01/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BERRY INDUSTRIAL GROUP IN 24-79-3835 PALLETS, 48" X 40", STRIN EA 13,200 $17.9600 $237,072.00
RORAIMA CONSULTING INC. 24-79-3835 PALLETS, 48" X 40", STRIN EA 13,200 $20.6000 $271,920.00
SRL LOGISTICS LLC 24-79-3835 PALLETS, 48" X 40", STRIN EA 13,200 $20.7943 $274,484.76
JAMAICA HARDWARE & PAINTS 24-79-3835 PALLETS, 48" X 40", STRIN EA 13,200 $34.2000 $451,440.00
104
BID TAB
SSE # 0000241743 Award Type Class Award Bid Close Date 05/01/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GPI LABORATORIES INC CATEGORY #1-Chemical And 4 1 $1,008,988.0000 $1,008,988.00
ALLSTATE POWER VAC, INC. CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SGS NORTH AMERICA INC CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #1-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

02 INSPECTORATE AMERICA CORP CATEGORY #2-Chemical And 4 1 $294,712.5000 $294,712.50


SGS NORTH AMERICA INC CATEGORY #2-Chemical And 4 1 $708,890.5000 $708,890.50
INTERTEK USA INC CATEGORY #2-Chemical And 4 1 $1,546,079.4300 $1,546,079.43
ALLSTATE POWER VAC, INC. CATEGORY #2-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #2-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #2-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #2-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

03 INSPECTORATE AMERICA CORP CATEGORY #3-Chemical And 4 1 $101,750.0000 $101,750.00


INTERTEK USA INC CATEGORY #3-Chemical And 4 1 $197,678.0000 $197,678.00
ALLSTATE POWER VAC, INC. CATEGORY #3-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SGS NORTH AMERICA INC CATEGORY #3-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #3-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #3-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #3-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

04 SGS NORTH AMERICA INC CATEGORY #4-Chemical And 4 1 $134,116.0000 $134,116.00


ALLSTATE POWER VAC, INC. CATEGORY #4-Chemical And 4 1 $209,681.0000 $209,681.00
INTERTEK USA INC CATEGORY #4-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #4-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #4-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #4-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #4-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

05 ALLSTATE POWER VAC, INC. CATEGORY #5-Chemical And 4 1 $1,199,286.0000 $1,199,286.00


SGS NORTH AMERICA INC CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #5-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

06 SGS NORTH AMERICA INC CATEGORY #6-Chemical And 4 1 $114,253.0000 $114,253.00


INSPECTORATE AMERICA CORP CATEGORY #6-Chemical And 4 1 $146,275.0000 $146,275.00
INTERTEK USA INC CATEGORY #6-Chemical And 4 1 $157,307.0000 $157,307.00
SAYBOLT LP. CATEGORY #6-Chemical And 4 1 $173,675.0000 $173,675.00
ALLSTATE POWER VAC, INC. CATEGORY #6-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #6-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #6-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

07 INTERTEK USA INC CATEGORY #7-Chemical And 4 1 $1,192,952.0000 $1,192,952.00


INSPECTORATE AMERICA CORP CATEGORY #7-Chemical And 4 1 $1,649,875.0000 $1,649,875.00
SGS NORTH AMERICA INC CATEGORY #7-Chemical And 4 1 $3,945,361.0000 $3,945,361.00
SAYBOLT LP. CATEGORY #7-Chemical And 4 1 $3,968,789.0000 $3,968,789.00
AMSPEC LLC. CATEGORY #7-Chemical And 4 1 $4,522,715.0000 $4,522,715.00
ALLSTATE POWER VAC, INC. CATEGORY #7-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #7-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

08 INSPECTORATE AMERICA CORP CATEGORY #8-Chemical And 4 1 $405,800.0000 $405,800.00


SGS NORTH AMERICA INC CATEGORY #8-Chemical And 4 1 $582,669.0000 $582,669.00
INTERTEK USA INC CATEGORY #8-Chemical And 4 1 $920,941.0000 $920,941.00
ALLSTATE POWER VAC, INC. CATEGORY #8-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #8-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #8-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #8-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

09 SGS NORTH AMERICA INC CATEGORY #9-Chemical And 4 1 $99,343.0000 $99,343.00


INSPECTORATE AMERICA CORP CATEGORY #9-Chemical And 4 1 $120,700.0000 $120,700.00
INTERTEK USA INC CATEGORY #9-Chemical And 4 1 $205,253.0000 $205,253.00
ALLSTATE POWER VAC, INC. CATEGORY #9-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #9-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #9-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #9-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

10 INTERTEK USA INC CATEGORY #10-Chemical And 4 1 $172,154.0000 $172,154.00


INSPECTORATE AMERICA CORP CATEGORY #10-Chemical And 4 1 $212,275.0000 $212,275.00
AMSPEC LLC. CATEGORY #10-Chemical And 4 1 $427,815.0000 $427,815.00
SAYBOLT LP. CATEGORY #10-Chemical And 4 1 $483,166.0000 $483,166.00
SGS NORTH AMERICA INC CATEGORY #10-Chemical And 4 1 $646,658.0000 $646,658.00
ALLSTATE POWER VAC, INC. CATEGORY #10-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #10-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
11 SGS NORTH AMERICA INC CATEGORY #11-Chemical And 4 1 $81,277.0000 $81,277.00
ALLSTATE POWER VAC, INC. CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #11-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

12 SGS NORTH AMERICA INC CATEGORY #12-Chemical And 4 1 $39,490.0000 $39,490.00


ALLSTATE POWER VAC, INC. CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #12-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

13 SGS NORTH AMERICA INC CATEGORY #13-Chemical And 4 1 $447,606.0000 $447,606.00


ALLSTATE POWER VAC, INC. CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #13-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE

14 SGS NORTH AMERICA INC CATEGORY #14-Chemical And 4 1 $68,498.0000 $68,498.00


ALLSTATE POWER VAC, INC. CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INTERTEK USA INC CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
INSPECTORATE AMERICA CORP CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
GPI LABORATORIES INC CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
AMSPEC LLC. CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
SAYBOLT LP. CATEGORY #14-Chemical And 4 NO QUOTE NO QUOTE NO QUOTE
12
BID TAB
SSE # 0000262804 Award Type Item Award Bid Close Date 05/02/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $49.8500 $99,700.00
SELCO MANUFACTURING CORP. 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $54.7000 $109,400.00
TWINCO MFG. CO., INC. 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $495.0000 $990,000.00
ZEN INDUSTRIAL SERVICES L 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $525.2000 $1,050,400.00
J. MIKULSKY RAILWAY SUPPL 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $547.0000 $1,094,000.00
ALA ADVANCED LOGISTICS FO 01-89-1200 STOP, LIGHT WEIGHT, PORTA EA 2,000 $594.2900 $1,188,580.00
8
BID TAB
SSE # 0000256684 Award Type Item Award Bid Close Date 05/03/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS Contract -12Month for the EA 1 $.0825 $.08
MERCURY PAINT CORP Contract -12Month for the EA 1 $.1400 $.14
SSE # 0000265067 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBAL DOMESTIC ADVISORY 18-62-8351 INDICATOR, HUMIDITY, FOR EA 800 $49.0900 $39,272.00
RL CONTROLS, LLC 18-62-8351 INDICATOR, HUMIDITY, FOR EA 800 $49.2800 $39,424.00
ABT PRODUCTS & SERVICES L 18-62-8351 INDICATOR, HUMIDITY, FOR EA 800 $52.5000 $42,000.00

02 RL CONTROLS, LLC 18-62-8780 BODY, PREFILTER, PLUGGED EA 150 $184.4600 $27,669.00


GLOBAL DOMESTIC ADVISORY 18-62-8780 BODY, PREFILTER, PLUGGED EA 150 $206.4800 $30,972.00
ABT PRODUCTS & SERVICES L 18-62-8780 BODY, PREFILTER, PLUGGED EA 150 $230.4500 $34,567.50
SSE # 0000265102 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $54.0000 $186,624.00
WATS INTERNATIONAL, INC. 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $54.8200 $189,457.92
ADI ACORN DEVELOPMENT, IN 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $56.2900 $194,538.24
CLASS 2 INNOVATIONS 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $57.6600 $199,272.96
SUMMIT PAPER COMPANY 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $58.5400 $202,314.24
WL CONCEPTS & PRODUCTION 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $59.5400 $205,770.24
WESTBROOK MARKETING LLC 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $64.9500 $224,467.20
JAMAICA HARDWARE & PAINTS 70-17-3164 SANITIZER, HAND, INSTANT, CS 3,456 $68.4400 $236,528.64
SSE # 0000265172 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $3.5900 $37,221.12
RORAIMA CONSULTING INC. 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $3.9900 $41,368.32
AMERICAN VETERAN ENTERPRI 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $4.2900 $44,478.72
ABT PRODUCTS & SERVICES L 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $5.1900 $53,809.92
MALOR & COMPANY INC 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $5.5000 $57,024.00
CARE ONE BUILDERS INC 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $5.6000 $58,060.80
WATS INTERNATIONAL, INC. 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $5.7400 $59,512.32
JAMAICA HARDWARE & PAINTS 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $9.5000 $98,496.00
JAMAICA HARDWARE & PAINTS 70-11-1977 ADHESIVE, SEALANT, SILICO EA 10,368 $9.7500 $101,088.00
SSE # 0000265190 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $32.2400 $197,308.80
ABT PRODUCTS & SERVICES L 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $32.2500 $197,370.00
AMERICAN VETERAN ENTERPRI 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $33.6400 $205,876.80
ADI ACORN DEVELOPMENT, IN 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $34.2500 $209,610.00
CARE ONE BUILDERS INC 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $35.8000 $219,096.00
WATS INTERNATIONAL, INC. 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $36.8000 $225,216.00
JAMAICA HARDWARE & PAINTS 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $37.0000 $226,440.00
RORAIMA CONSULTING INC. 70-38-2000 GROUT, CHEMICAL FOAM, SIN GLL 6,120 $73.3200 $448,718.40
SSE # 0000265296 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $36.8300 $202,565.00
CHB INDUSTRIES 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $37.4200 $205,810.00
CARE ONE BUILDERS INC 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $38.0000 $209,000.00
BRANDALL CORPORATION 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $38.4000 $211,200.00
ADI ACORN DEVELOPMENT, IN 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $42.5000 $233,750.00
ABT PRODUCTS & SERVICES L 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $45.4300 $249,865.00
WATS INTERNATIONAL, INC. 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $47.3800 $260,590.00
BBA PROJECT, INC. 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $48.0700 $264,385.00
STAG ENTERPRISE, INC. 68-42-2097 VANDAL SHIELD, 4-PLY, USE EA 5,500 $55.1100 $303,105.00
SSE # 0000263781 Award Type Class Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CIRCLE LUBRICANT, INC. 69-12-2188 OIL, RE-REFINED, LUBRICAT GLL 197,000 $7.1300 $1,404,610.00
01 CIRCLE LUBRICANT, INC. 69-12-2188 OIL, RE-REFINED, LUBRICAT GLL 197,000 $7.1400 $1,406,580.00
01 GRADE A PETROLEUM CORP 69-12-2188 OIL, RE-REFINED, LUBRICAT GLL 197,000 $8.5400 $1,682,380.00

02 CIRCLE LUBRICANT, INC. 69-12-2189 OIL, RE-REFINED, LUBRICAT GLL 8,305 $7.5800 $62,951.90
02 CIRCLE LUBRICANT, INC. 69-12-2189 OIL, RE-REFINED, LUBRICAT GLL 8,305 $7.5900 $63,034.95
02 GRADE A PETROLEUM CORP 69-12-2189 OIL, RE-REFINED, LUBRICAT GLL 8,305 $8.7900 $73,000.95

03 CIRCLE LUBRICANT, INC. OIL, RE-REFINED, LUBRICAT GLL 65,250 $7.1300 $465,232.50
03 CIRCLE LUBRICANT, INC. OIL, RE-REFINED, LUBRICAT GLL 65,250 $7.1400 $465,885.00
03 GRADE A PETROLEUM CORP OIL, RE-REFINED, LUBRICAT GLL 65,250 $8.5400 $557,235.00

04 CIRCLE LUBRICANT, INC. OIL, RE-REFINED, LUBRICAT GLL 3,300 $7.5800 $25,014.00
04 CIRCLE LUBRICANT, INC. OIL, RE-REFINED, LUBRICAT GLL 3,300 $7.5900 $25,047.00
04 GRADE A PETROLEUM CORP OIL, RE-REFINED, LUBRICAT GLL 3,300 $8.7900 $29,007.00
SSE # 0000263915 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BDI - BEARING DISTRIBUTOR 18-68-8059 BEARING, SPHERICAL, U/W T EA 700 $206.6700 $144,669.00
CBM US INC. 18-68-8059 BEARING, SPHERICAL, U/W T EA 700 $313.8500 $219,695.00
SSE # 0000263936 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PREVOST CAR (US) INC. 85-33-0274 AXLE ASSEMBLY, REAR, COMP EA 20 $12,533.3300 $250,666.60
CAMEROTA TRUCK PARTS 85-33-0274 AXLE ASSEMBLY, REAR, COMP EA 20 $15,142.0500 $302,841.00
CBM US INC. 85-33-0274 AXLE ASSEMBLY, REAR, COMP EA 20 $15,807.5000 $316,150.00
SSE # 0000263979 Award Type Item Award Bid Close Date 05/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FEDERAL METAL PRODUCTS 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $48.0000 $120,000.00
HADADY CORP 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $49.6000 $124,000.00
CUSTOM MANUFACTURING SOLU 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $57.3800 $143,450.00
RORAIMA CONSULTING INC. 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $59.7500 $149,375.00
ALA ADVANCED LOGISTICS FO 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $60.2000 $150,500.00
POWERTECH CONTROLS CO INC 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $62.7400 $156,850.00
AVIVA TECHNOLOGY INC 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $67.9900 $169,975.00
MARK DAVID CANADA INC 18-62-9208 BOLT, BRAKE HEAD, GR-90 H EA 2,500 $69.0000 $172,500.00
SSE # 0000251701 Award Type Item Award Bid Close Date 05/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $.9100 $32,987.50
CLASS 2 INNOVATIONS 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $.9600 $34,800.00
AMERICAN VETERAN ENTERPRI 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $.9700 $35,162.50
ABT PRODUCTS & SERVICES L 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.0550 $38,243.75
WATS INTERNATIONAL, INC. 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.0700 $38,787.50
A V MAINTENANCE SUPPLIES 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.2600 $45,675.00
SUMMIT PAPER COMPANY 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.4490 $52,526.25
WESTBROOK MARKETING LLC 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.5200 $55,100.00
Greenlion Cleaning & Main 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $1.7000 $61,625.00
MALOR & COMPANY INC 70-17-3038 DETERGENT, DISHWASHING LI EA 36,250 $2.5000 $90,625.00
SSE # 0000264933 Award Type Item Award Bid Close Date 05/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $340.4800 $28,940.80
ABT PRODUCTS & SERVICES L 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $358.2400 $30,450.40
JANEL INC 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $375.5700 $31,923.45
ZEN INDUSTRIAL SERVICES L 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $383.2500 $32,576.25
RORAIMA CONSULTING INC. 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $390.7000 $33,209.50
ROCCO MECHANICAL INC 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $390.7000 $33,209.50
WATS INTERNATIONAL, INC. 80-19-8008 HUB AND STUD ASSEMBLY, FR EA 85 $501.9000 $42,661.50
SSE # 0000264916 Award Type Item Award Bid Close Date 05/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 80-19-0191 TIE ROD ASSEMBLY EA 220 $239.4400 $52,676.80
ABT PRODUCTS & SERVICES L 80-19-0191 TIE ROD ASSEMBLY EA 220 $244.2500 $53,735.00
RL CONTROLS, LLC 80-19-0191 TIE ROD ASSEMBLY EA 220 $245.1500 $53,933.00
JANEL INC 80-19-0191 TIE ROD ASSEMBLY EA 220 $252.3000 $55,506.00
ADI ACORN DEVELOPMENT, IN 80-19-0191 TIE ROD ASSEMBLY EA 220 $265.7800 $58,471.60
RORAIMA CONSULTING INC. 80-19-0191 TIE ROD ASSEMBLY EA 220 $284.2000 $62,524.00

02 ZEN INDUSTRIAL SERVICES L 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $916.3000 $229,075.00


RL CONTROLS, LLC 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $934.6100 $233,652.50
ABT PRODUCTS & SERVICES L 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $953.4400 $238,360.00
JANEL INC 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $966.7000 $241,675.00
ADI ACORN DEVELOPMENT, IN 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $997.7900 $249,447.50
RORAIMA CONSULTING INC. 80-19-0083 KNUCKLE, STEERING(FIN) - EA 250 $1,088.8000 $272,200.00
SSE # 0000263950 Award Type Item Award Bid Close Date 05/08/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STRATO INC 18-42-5534 DRAWBAR HOSE [5/8 X 18-5/ EA 1,750 $59.5600 $104,230.00
SSE # 0000256594 Award Type Item Award Bid Close Date 05/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PRECO, INC. LASER CUTTING SYSTEM - re EA 1 $388,992.0000 $388,992.00
TRUMPF INC LASER CUTTING SYSTEM - re EA 1 $500,000.0000 $500,000.00
BID TAB
SSE # 0000259220 Award Type Item Award Bid Close Date 05/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THALES TRANSPORT & SECURI PBA-Vital Supervision; pa EA 16 $9,839.9000 $157,438.40
TWINCO MFG. CO., INC. PBA-Vital Supervision; pa EA 16 $16,995.0000 $271,920.00
SSE # 0000262067 Award Type Item Award Bid Close Date 05/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 OZONE PARK LUMBER 66-26-0105 SHORING, WOOD, 2" X 6" X EA 20,412 $3.9400 $80,423.28
FELDMAN LUMBER US LBM LLC 66-26-0105 SHORING, WOOD, 2" X 6" X EA 20,412 $4.2000 $85,730.40
BORO SAWMILL & TIMBER CO 66-26-0105 SHORING, WOOD, 2" X 6" X EA 20,412 $5.3400 $109,000.08
JAMAICA HARDWARE & PAINTS 66-26-0105 SHORING, WOOD, 2" X 6" X EA 20,412 $6.2500 $127,575.00
SSE # 0000265397 Award Type Item Award Bid Close Date 05/09/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LECLERC'S ELECTRIC, CORP. 24-20-5850 HARNESS, INTERCONNECT, 70 EA 30 $1,597.0000 $47,910.00
COMPLETE PACKAGING & SHIP 24-20-5850 HARNESS, INTERCONNECT, 70 EA 30 $1,678.7400 $50,362.20
ABT PRODUCTS & SERVICES L 24-20-5850 HARNESS, INTERCONNECT, 70 EA 30 $2,342.2100 $70,266.30
BID TAB
SSE # 0000264283 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 American Environmental Sy 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $6.2500 $162,500.00
NATIONAL AIR FILTER SERV. 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $6.3500 $165,100.00
CAMFIL USA INC 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $7.0000 $182,000.00
TROLLEY SUPPORT LLC 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $8.4100 $218,660.00
TRI-DIM FILTER CORP 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $8.9400 $232,440.00
AVIVA TECHNOLOGY INC 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $9.5290 $247,754.00
PREMIUM TRANSIT SERVICES 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $12.9500 $336,700.00
THERMO KING EAST INC 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $15.3600 $399,360.00
THERMO KING OF LONG ISLAN 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $16.3000 $423,800.00
SanUVAire, LLC 83-19-0052 FILTER, A/C, PLEATED, RET EA 26,000 $18.1100 $470,860.00

02 NATIONAL AIR FILTER SERV. FILTER, A/C, PLEATED, RET EA 12,000 $6.3500 $76,200.00
American Environmental Sy FILTER, A/C, PLEATED, RET EA 12,000 $7.5000 $90,000.00
CAMFIL USA INC FILTER, A/C, PLEATED, RET EA 12,000 $7.8500 $94,200.00
TROLLEY SUPPORT LLC FILTER, A/C, PLEATED, RET EA 12,000 $8.4100 $100,920.00
TRI-DIM FILTER CORP FILTER, A/C, PLEATED, RET EA 12,000 $8.9400 $107,280.00
AVIVA TECHNOLOGY INC FILTER, A/C, PLEATED, RET EA 12,000 $9.5290 $114,348.00
PREMIUM TRANSIT SERVICES FILTER, A/C, PLEATED, RET EA 12,000 $12.9000 $154,800.00
THERMO KING EAST INC FILTER, A/C, PLEATED, RET EA 12,000 $15.3600 $184,320.00
THERMO KING OF LONG ISLAN FILTER, A/C, PLEATED, RET EA 12,000 $16.3000 $195,600.00
SanUVAire, LLC FILTER, A/C, PLEATED, RET EA 12,000 $19.3200 $231,840.00
BID TAB
SSE # 0000264301 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 G & B SPECIALTIES INC 03-12-8800 CONTROLLER, MS SWITCH CIR EA 50 $2,695.0000 $134,750.00
GLOBE ELECTRIC SUPPLY COM 03-12-8800 CONTROLLER, MS SWITCH CIR EA 50 $3,016.0000 $150,800.00
J. MIKULSKY RAILWAY SUPPL 03-12-8800 CONTROLLER, MS SWITCH CIR EA 50 $3,045.0000 $152,250.00
RORAIMA CONSULTING INC. 03-12-8800 CONTROLLER, MS SWITCH CIR EA 50 $3,175.5000 $158,775.00
HOLZBERG COMMUNICATIONS I 03-12-8800 CONTROLLER, MS SWITCH CIR EA 50 $3,199.9400 $159,997.00
BID TAB
SSE # 0000264914 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SUPERIOR DISTRIBUTORS COM 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $99.7200 $179,496.00
NFI PARTS 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $106.8800 $192,384.00
A & A BRAKE SERVICE CO IN 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $112.7500 $202,950.00
PREVOST CAR (US) INC. 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $114.3300 $205,794.00
NEOPART TRANSIT LLC 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $115.0600 $207,108.00
GILLIG LLC 80-19-8007 DRUM, FRONT BRAKE, MATERI EA 1,800 $153.0300 $275,454.00

02 SUPERIOR DISTRIBUTORS COM DRUM, FRONT BRAKE, MATERI EA 1,425 $99.7200 $142,101.00
A & A BRAKE SERVICE CO IN DRUM, FRONT BRAKE, MATERI EA 1,425 $112.7500 $160,668.75
PREVOST CAR (US) INC. DRUM, FRONT BRAKE, MATERI EA 1,425 $114.3300 $162,920.25
NFI PARTS DRUM, FRONT BRAKE, MATERI EA 1,425 $114.8600 $163,675.50
NEOPART TRANSIT LLC DRUM, FRONT BRAKE, MATERI EA 1,425 $115.0600 $163,960.50
GILLIG LLC DRUM, FRONT BRAKE, MATERI EA 1,425 $153.0300 $218,067.75
BID TAB
SSE # 0000265568 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 91-43-6500 MIRROR ASSEMBLY, OUTSIDE, EA 2,200 $21.5000 $47,300.00
JANEL INC 91-43-6500 MIRROR ASSEMBLY, OUTSIDE, EA 2,200 $23.1500 $50,930.00
RL CONTROLS, LLC 91-43-6500 MIRROR ASSEMBLY, OUTSIDE, EA 2,200 $25.3600 $55,792.00
ZEN INDUSTRIAL SERVICES L 91-43-6500 MIRROR ASSEMBLY, OUTSIDE, EA 2,200 $30.1900 $66,418.00
BID TAB
SSE # 0000265571 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-33-2401 MIRROR ASSEMBLY ONLY, SER EA 80 $393.3700 $31,469.60
ABT PRODUCTS & SERVICES L 91-33-2401 MIRROR ASSEMBLY ONLY, SER EA 80 $421.5000 $33,720.00
ZEN INDUSTRIAL SERVICES L 91-33-2401 MIRROR ASSEMBLY ONLY, SER EA 80 $428.8800 $34,310.40
RORAIMA CONSULTING INC. 91-33-2401 MIRROR ASSEMBLY ONLY, SER EA 80 $451.7000 $36,136.00
ADI ACORN DEVELOPMENT, IN 91-33-2401 MIRROR ASSEMBLY ONLY, SER EA 80 $468.2200 $37,457.60
BID TAB
SSE # 0000265698 Award Type Class Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GRAYBAR ELECTRIC COMPANY Switchboards and material EA 1 $150,000.0000 $150,000.00
L.B. ELECTRIC SUPPLY CO. Switchboards and material EA 1 $153,403.0000 $153,403.00
265994
SSE # 0000265994 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-15-3018 DEICER, GRANULATED, CALCI CS 1,920 $29.9600 $57,523.20
JAMAICA HARDWARE & PAINTS70-15-3018 DEICER, GRANULATED, CALCI CS 1,920 $38.7500 $74,400.00
WATS INTERNATIONAL, INC. 70-15-3018 DEICER, GRANULATED, CALCI CS 1,920 $38.8600 $74,611.20
BID TAB
SSE # 0000265996 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 24-79-7010 TRUCK, HAND, STAIR CLIMBE EA 150 $145.0000 $21,750.00
ABT PRODUCTS & SERVICES L 24-79-7010 TRUCK, HAND, STAIR CLIMBE EA 150 $220.0000 $33,000.00
BID TAB
SSE # 0000266137 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $120.0000 $53,760.00
GLOBE ELECTRIC SUPPLY COM 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $120.4900 $53,979.52
CARE ONE BUILDERS INC 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $122.0100 $54,660.48
RORAIMA CONSULTING INC. 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $126.5000 $56,672.00
ADI ACORN DEVELOPMENT, IN 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $126.5000 $56,672.00
WATS INTERNATIONAL, INC. 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $132.2500 $59,248.00
JAMAICA HARDWARE & PAINTS 70-04-0121 ADHESIVE, POLYURETHANE, T KT 448 $145.0000 $64,960.00
BID TAB
SSE # 0000266153 Award Type Item Award Bid Close Date 05/14/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KELLY & HAYES ELECTRICAL 70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $11.4900 $126,390.00
JANEL INC 70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $15.2400 $167,640.00
ELECTRONIC PRODUCTION TOO70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $15.7800 $173,580.00
ZEN INDUSTRIAL SERVICES L 70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $16.9400 $186,340.00
ADI ACORN DEVELOPMENT, IN 70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $17.7700 $195,470.00
JAMAICA HARDWARE & PAINTS70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $20.3400 $223,740.00
WATS INTERNATIONAL, INC. 70-17-1045 CLEANER, CONTACT, ELECTRO CA 11,000 $32.4100 $356,510.00
BID TAB
SSE # 0000263930 Award Type Item Award Bid Close Date 05/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 LIN INDUSTRIES INC 18-62-9612 ROD, PULL, LONG, ASSY. WI EA 350 $310.0000 $108,500.00
BID TAB
SSE # 0000264895 Award Type Class Award Bid Close Date 05/15/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 A & A BRAKE SERVICE CO IN Meritor calipers - 96-85- EA 216 $447.6100 $96,683.76
NEOPART TRANSIT LLC Meritor calipers - 96-85- EA 216 $449.5000 $97,092.00
Metro Friction Meritor calipers - 96-85- EA 216 $458.3300 $98,999.28
MUNCIE TRANSIT SUPPLY Meritor calipers - 96-85- EA 216 $475.5000 $102,708.00
GILLIG LLC Meritor calipers - 96-85- EA 216 $509.8000 $110,116.80
STEWART & STEVENSON POWER Meritor calipers - 96-85- EA 216 $531.0000 $114,696.00
RORAIMA CONSULTING INC. Meritor calipers - 96-85- EA 216 $552.3800 $119,314.08
PREVOST CAR (US) INC. Meritor calipers - 96-85- EA 216 $762.5000 $164,700.00

02 A & A BRAKE SERVICE CO IN Meritor calipers - 96-85- EA 216 $432.9000 $93,506.40


NEOPART TRANSIT LLC Meritor calipers - 96-85- EA 216 $449.5000 $97,092.00
Metro Friction Meritor calipers - 96-85- EA 216 $458.3300 $98,999.28
MUNCIE TRANSIT SUPPLY Meritor calipers - 96-85- EA 216 $475.5000 $102,708.00
GILLIG LLC Meritor calipers - 96-85- EA 216 $509.8000 $110,116.80
STEWART & STEVENSON POWER Meritor calipers - 96-85- EA 216 $531.0000 $114,696.00
RORAIMA CONSULTING INC. Meritor calipers - 96-85- EA 216 $552.3800 $119,314.08
PREVOST CAR (US) INC. Meritor calipers - 96-85- EA 216 $762.5000 $164,700.00
BID TAB
SSE # 0000256009 Award Type Item Award Bid Close Date 05/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 GLOBE ELECTRIC SUPPLY COM 77-99-0002 WHEEL, STEEL, HUB 22.5 X EA 168 $124.9000 $20,983.20
JANEL INC 77-99-0002 WHEEL, STEEL, HUB 22.5 X EA 168 $129.3900 $21,737.52
BID TAB
SSE # 0000263254 Award Type Class Award Bid Close Date 05/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EAST PENN MANUFACTURING C 88-09-0001 BATTERY, STORAGE, GROUP 8 EA 3,228 $156.7400 $505,956.72
AVIVA TECHNOLOGY INC 88-09-0001 BATTERY, STORAGE, GROUP 8 EA 3,228 $239.7600 $773,945.28

02 EAST PENN MANUFACTURING C 88-21-0154 BATTERY, STORAGE, GROUP 8 EA 4,992 $156.7400 $782,446.08
AVIVA TECHNOLOGY INC 88-21-0154 BATTERY, STORAGE, GROUP 8 EA 4,992 $244.7900 $1,221,991.68

03 EAST PENN MANUFACTURING C 88-33-0285 BATTERY, STORAGE, GROUP 8 EA 2,880 $156.7400 $451,411.20
AVIVA TECHNOLOGY INC 88-33-0285 BATTERY, STORAGE, GROUP 8 EA 2,880 $239.7600 $690,508.80

04 EAST PENN MANUFACTURING C 88-65-0202 BATTERY, 8 DA, TOP POST, EA 576 $156.7400 $90,282.24
AVIVA TECHNOLOGY INC 88-65-0202 BATTERY, 8 DA, TOP POST, EA 576 $239.7600 $138,101.76

05 EAST PENN MANUFACTURING C BATTERY, STORAGE, GROUP 8 EA 24 $156.7400 $3,761.76


AVIVA TECHNOLOGY INC BATTERY, STORAGE, GROUP 8 EA 24 $239.7600 $5,754.24

06 EAST PENN MANUFACTURING C BATTERY, STORAGE, GROUP 8 EA 1,200 $156.7400 $188,088.00


AVIVA TECHNOLOGY INC BATTERY, STORAGE, GROUP 8 EA 1,200 $244.7900 $293,748.00

07 EAST PENN MANUFACTURING C BATTERY, STORAGE, GROUP 8 EA 1,104 $156.7400 $173,040.96


AVIVA TECHNOLOGY INC BATTERY, STORAGE, GROUP 8 EA 1,104 $239.7600 $264,695.04

08 EAST PENN MANUFACTURING C BATTERY, 8 DA, TOP POST, EA 2,004 $156.7400 $314,106.96
AVIVA TECHNOLOGY INC BATTERY, 8 DA, TOP POST, EA 2,004 $239.7600 $480,479.04
BID TAB
SSE # 0000265745 Award Type Item Award Bid Close Date 05/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COOPER ELECTRIC SUPPLY CO Material for fifteen (15) EA 1 $158,900.0000 $158,900.00
L.B. ELECTRIC SUPPLY CO. Material for fifteen (15) EA 1 $345,899.1200 $345,899.12
MONTANA DATACOM Material for fifteen (15) EA 1 $378,339.1800 $378,339.18
KELLY & HAYES ELECTRICAL Material for fifteen (15) EA 1 $388,081.0900 $388,081.09
BID TAB
SSE # 0000265837 Award Type Item Award Bid Close Date 05/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 13-43-0201 FLOORING, TILE, ONE METER EA 2,600 $98.7700 $256,802.00
AVIVA TECHNOLOGY INC 13-43-0201 FLOORING, TILE, ONE METER EA 2,600 $108.4500 $281,970.00
BID TAB
SSE # 0000266804 Award Type Item Award Bid Close Date 05/16/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 VENDOR NETWORK INC. 24-64-0750 PISTON, FOR KONI LIFT 108 EA 22 $1,887.0000 $41,514.00
JAMAICA HARDWARE & PAINTS 24-64-0750 PISTON, FOR KONI LIFT 108 EA 22 $2,597.0000 $57,134.00
SSE # 0000266461 Award Type Item Award Bid Close Date 05/17/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 69-10-3163 GREASE, EXTREME PRESSURE, LBR 78,120 $2.2400 $174,988.80
MILES PETROLEUM CO., INC. 69-10-3163 GREASE, EXTREME PRESSURE, LBR 78,120 $2.2800 $178,113.60
JAMAICA HARDWARE & PAINTS 69-10-3163 GREASE, EXTREME PRESSURE, LBR 78,120 $2.2900 $178,894.80
PINA M. INC. 69-10-3163 GREASE, EXTREME PRESSURE, LBR 78,120 $2.3600 $184,363.20
SSE # 0000265315 Award Type Item Award Bid Close Date 05/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STEWART & STEVENSON POWER 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $33.2500 $103,075.00
CBM US INC. 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $33.9500 $105,245.00
MUNCIE TRANSIT SUPPLY 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $37.1000 $115,010.00
PREVOST CAR (US) INC. 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $38.2200 $118,482.00
GILLIG LLC 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $39.1900 $121,489.00
SanUVAire, LLC 83-35-2310 FILTER, EVAPORATOR, FRESH EA 3,100 $50.4000 $156,240.00
SSE # 0000265331 Award Type Item Award Bid Close Date 05/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MAC PRODUCTS INC 09-60-0167 FIXED CONTACT EA 1,400 $72.4100 $101,374.00
HOYT CORP 09-60-0167 FIXED CONTACT EA 1,400 $75.5000 $105,700.00
MICROELETTRICA - USA LLC 09-60-0167 FIXED CONTACT EA 1,400 $191.2000 $267,680.00
PORTLAND WILLIAMS LLC 09-60-0167 FIXED CONTACT EA 1,400 $254.2900 $356,006.00
SSE # 0000265355 Award Type Item Award Bid Close Date 05/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BO-WITT PRODUCTS, INC. 12-62-2608 PIN, USED WITH BRUSH HOLD EA 10,000 $14.5200 $145,200.00
VALVE INDUSTRIES INC 12-62-2608 PIN, USED WITH BRUSH HOLD EA 10,000 $24.4000 $244,000.00
AVIVA TECHNOLOGY INC 12-62-2608 PIN, USED WITH BRUSH HOLD EA 10,000 $24.5900 $245,900.00
MARK DAVID CANADA INC 12-62-2608 PIN, USED WITH BRUSH HOLD EA 10,000 $26.0000 $260,000.00
SSE # 0000265375 Award Type Item Award Bid Close Date 05/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUSTOM MANUFACTURING SOLU 15-43-0252 RUBBER BUMPER, LATERAL EA 2,800 $63.2500 $177,100.00
VULCANITE PTY LTD 15-43-0252 RUBBER BUMPER, LATERAL EA 2,800 $83.5000 $233,800.00
SumiRiko Ohio, Inc. 15-43-0252 RUBBER BUMPER, LATERAL EA 2,800 $99.8100 $279,468.00
KAWASAKI RAIL CAR, INC. 15-43-0252 RUBBER BUMPER, LATERAL EA 2,800 $225.0000 $630,000.00
SSE # 0000260897 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ADI ACORN DEVELOPMENT, IN 69-12-1020 OIL, CUTTING, ALL PURPOSE CS 204 $97.8500 $19,961.40
3G WAREHOUSE, INC. 69-12-1020 OIL, CUTTING, ALL PURPOSE CS 204 $225.0000 $45,900.00
CARE ONE BUILDERS INC 69-12-1020 OIL, CUTTING, ALL PURPOSE CS 204 $228.0000 $46,512.00
BELL ELECTRICAL SUPPLY CO 69-12-1020 OIL, CUTTING, ALL PURPOSE CS 204 $240.0000 $48,960.00
JAMAICA HARDWARE & PAINTS69-12-1020 OIL, CUTTING, ALL PURPOSE CS 204 $266.0000 $54,264.00
SSE # 0000262425 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROGRESS RAIL/MOW DIVISIO 01-43-0923 FROG, SPECIAL, CENTER CRO EA 1 $50,700.0000 $50,700.00
CLEVELAND TRACK MATERIAL, 01-43-0923 FROG, SPECIAL, CENTER CRO EA 1 $57,202.0000 $57,202.00

02 PROGRESS RAIL/MOW DIVISIO 01-43-3625 FROG, TRACK, SPECIAL CENT EA 1 $51,500.0000 $51,500.00
CLEVELAND TRACK MATERIAL, 01-43-3625 FROG, TRACK, SPECIAL CENT EA 1 $57,408.0000 $57,408.00

03 PROGRESS RAIL/MOW DIVISIO 01-50-3292 FROG, TRACK, SPECIAL, #6. EA 1 $39,950.0000 $39,950.00
CLEVELAND TRACK MATERIAL, 01-50-3292 FROG, TRACK, SPECIAL, #6. EA 1 $56,022.0000 $56,022.00
SSE # 0000263987 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-75-1046 SWITCH POINT AND STOCK RA SET 2 $26,652.0000 $53,304.00
PROGRESS RAIL/MOW DIVISIO 01-75-1046 SWITCH POINT AND STOCK RA SET 2 $28,625.0000 $57,250.00

02 CLEVELAND TRACK MATERIAL, 01-75-1048 SWITCH POINT AND STOCK RA SET 2 $26,652.0000 $53,304.00
PROGRESS RAIL/MOW DIVISIO 01-75-1048 SWITCH POINT AND STOCK RA SET 2 $28,625.0000 $57,250.00

03 CLEVELAND TRACK MATERIAL, 01-75-2120 SWITCH POINT AND STOCK RA EA 1 $31,912.0000 $31,912.00
PROGRESS RAIL/MOW DIVISIO 01-75-2120 SWITCH POINT AND STOCK RA EA 1 $38,250.0000 $38,250.00

04 CLEVELAND TRACK MATERIAL, 01-75-2516 SWITCH POINT AND STOCK RA EA 1 $31,912.0000 $31,912.00
PROGRESS RAIL/MOW DIVISIO 01-75-2516 SWITCH POINT AND STOCK RA EA 1 $38,250.0000 $38,250.00
SSE # 0000265524 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FREMONT INDUSTRIAL CORP 59-50-2705 MAT, RUBBER, INSULATING, EA 1,800 $553.0000 $995,400.00
PJ MARCH ENTERPRISES, INC 59-50-2705 MAT, RUBBER, INSULATING, EA 1,800 $565.0000 $1,017,000.00
ABT PRODUCTS & SERVICES L 59-50-2705 MAT, RUBBER, INSULATING, EA 1,800 $577.0000 $1,038,600.00
SSE # 0000265948 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ALLTEC PRODUCTS, INC. 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $299.0000 $3,444,480.00
JAMAICA HARDWARE & PAINTS 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $339.0000 $3,905,280.00
EPAUL DYNAMICS 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $345.5000 $3,980,160.00
FALA TECHONOGIES INC 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $355.2400 $4,092,364.80
M.S. HI-TECH. INC 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $379.8400 $4,375,756.80
AVIVA TECHNOLOGY INC 70-55-3000 POLYURETHANE COMPOUND, SP CS 11,520 $392.8900 $4,526,092.80
SSE # 0000266702 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $112.4000 $33,720.00
3G WAREHOUSE, INC. 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $115.4100 $34,623.00
RL CONTROLS, LLC 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $122.7100 $36,813.00
ADI ACORN DEVELOPMENT, IN 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $128.6500 $38,595.00
JANEL INC 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $137.5000 $41,250.00
ZEN INDUSTRIAL SERVICES L 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $137.5200 $41,256.00
RORAIMA CONSULTING INC. 76-99-0083 BELLOW ASSEMBLY, FRONT AN EA 300 $143.0000 $42,900.00
SSE # 0000266884 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 HORNE PRODUCTS CO. 08-44-1426 CONTACT, FOR TYPE UMA-275 EA 50,000 $3.0600 $153,000.00
HOYT CORP 08-44-1426 CONTACT, FOR TYPE UMA-275 EA 50,000 $3.2500 $162,500.00
PORTLAND WILLIAMS LLC 08-44-1426 CONTACT, FOR TYPE UMA-275 EA 50,000 $7.2000 $360,000.00
MALOR & COMPANY INC 08-44-1426 CONTACT, FOR TYPE UMA-275 EA 50,000 $28.0000 $1,400,000.00
SSE # 0000266888 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $15.4500 $30,900.00
HOSO GROUP LLC 08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $16.6400 $33,280.00
ADI ACORN DEVELOPMENT, IN 08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $17.5000 $35,000.00
POWERTECH CONTROLS CO INC08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $17.9500 $35,900.00
MAUREEN DATA SYSTEMS INC. 08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $18.0000 $36,000.00
MALOR & COMPANY INC 08-42-5870 TRANSCEIVER, FREE TOPOLOG EA 2,000 $27.5000 $55,000.00
SSE # 0000268134 Award Type Item Award Bid Close Date 05/23/2019

Line Vendor Name ALT (Y/N) Item ID Item Description UOM Quantity Unit Price Total Price
01 HOSO GROUP LLC N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $1.9600 $853,070.40
PANDROL USA, LP N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $1.9700 $857,422.80
MALOR & COMPANY INC N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $2.0000 $870,480.00
MENARD INDUSTRIES LLC N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $2.0200 $879,184.80
FALA TECHONOGIES INC N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $2.3300 $1,014,109.20
PORTLAND WILLIAMS LLC N 01-24-3106 CLIP, "E", FOR 100LB. & 1 EA 435,240 $5.8999 $2,567,872.47
BID TAB
SSE # 0000262044 Award Type Item Award Bid Close Date 5/24/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FOS DEVELOPMENT CORP E31685 Sandy Mitigation: EA 1 $8,293,305.0000 $8,293,305.00
01 KISKA CONSTRUCTION INC E31685 Sandy Mitigation: EA 1 $8,450,000.0000 $8,450,000.00
01 LO SARDO GENERAL CONTRACT E31685 Sandy Mitigation: EA 1 $8,742,000.0000 $8,742,000.00
01 L.K. COMSTOCK & COMPANY, E31685 Sandy Mitigation: EA 1 $8,750,000.0000 $8,750,000.00
01 FORTE CONSTRUCTION CORP E31685 Sandy Mitigation: EA 1 $8,888,000.0000 $8,888,000.00
01 J-TRACK LLC E31685 Sandy Mitigation: EA 1 $9,105,800.0000 $9,105,800.00
01 CITNALTA CONSTRUCTION COR E31685 Sandy Mitigation: EA 1 $9,397,000.0000 $9,397,000.00
01 RISING SUN CONSTRUCTION L E31685 Sandy Mitigation: EA 1 $9,636,500.0000 $9,636,500.00
01 T. MORIARTY & SON, INC E31685 Sandy Mitigation: EA 1 $9,887,000.0000 $9,887,000.00
01 WALSH CONSTRUCTION COMPAN E31685 Sandy Mitigation: EA 1 $10,188,223.0000 $10,188,223.00
01 PAUL J. SCARIANO, INC. E31685 Sandy Mitigation: EA 1 $10,614,286.0000 $10,614,286.00
01 POSILLICO CIVIL INC E31685 Sandy Mitigation: EA 1 $10,688,783.0000 $10,688,783.00
01 TULLY CONSTRUCTION CO., I E31685 Sandy Mitigation: EA 1 $10,722,000.0000 $10,722,000.00
01 LODUCA ASSOCIATES INC. E31685 Sandy Mitigation: EA 1 $11,644,660.0000 $11,644,660.00
01 C A C INDUSTRIES INC. E31685 Sandy Mitigation: EA 1 $11,853,000.0000 $11,853,000.00
01 PETER SCALAMANDRE & SONS E31685 Sandy Mitigation: EA 1 $11,997,000.0000 $11,997,000.00
01 ARNELL CONSTRUCTION CORP. E31685 Sandy Mitigation: EA 1 $12,444,000.0000 $12,444,000.00
BID TAB
SSE # 0000265381 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 80-39-1018 CENTER LINK ASSEMBLY EA 220 $186.4800 $41,025.60
ZEN INDUSTRIAL SERVICES L 80-39-1018 CENTER LINK ASSEMBLY EA 220 $191.7800 $42,191.60
RL CONTROLS, LLC 80-39-1018 CENTER LINK ASSEMBLY EA 220 $193.4400 $42,556.80
RORAIMA CONSULTING INC. 80-39-1018 CENTER LINK ASSEMBLY EA 220 $301.3200 $66,290.40
BID TAB
SSE # 0000266267 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 85-39-1150 DRUM, BRAKE, HEAVY DUTY, EA 800 $138.1000 $110,480.00
NFI PARTS 85-39-1150 DRUM, BRAKE, HEAVY DUTY, EA 800 $159.3000 $127,440.00
BID TAB
SSE # 0000266856 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,300 $18.2900 $115,227.00
CUMMINS SALES & SERVICE 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,300 $34.8800 $219,744.00
NFI PARTS 81-33-2042 FITTING, CONNECTOR, FUEL EA 6,300 $49.0800 $309,204.00

02 CBM US INC. FITTING, CONNECTOR, FUEL EA 4,200 $18.2900 $76,818.00


CUMMINS SALES & SERVICE FITTING, CONNECTOR, FUEL EA 4,200 $34.8800 $146,496.00
NFI PARTS FITTING, CONNECTOR, FUEL EA 4,200 $49.0800 $206,136.00
BID TAB
SSE # 0000267428 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 91-33-2976 SUNVISOR, DRIVER SIDE WIN EA 500 $100.9100 $50,455.00
ABT PRODUCTS & SERVICES L 91-33-2976 SUNVISOR, DRIVER SIDE WIN EA 500 $103.1600 $51,580.00
RORAIMA CONSULTING INC. 91-33-2976 SUNVISOR, DRIVER SIDE WIN EA 500 $104.8200 $52,410.00
GLOBE ELECTRIC SUPPLY COM 91-33-2976 SUNVISOR, DRIVER SIDE WIN EA 500 $104.8600 $52,430.00
BID TAB
SSE # 0000267546 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 WATS INTERNATIONAL, INC. 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $187.0200 $126,238.50
ABT PRODUCTS & SERVICES L 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $193.4900 $130,605.75
RL CONTROLS, LLC 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $204.2000 $137,835.00
JANEL INC 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $205.0900 $138,435.75
ZEN INDUSTRIAL SERVICES L 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $205.1200 $138,456.00
RORAIMA CONSULTING INC. 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $213.0400 $143,802.00
GLOBE ELECTRIC SUPPLY COM 91-33-2258 BUMPER, REAR, MODULE CURB EA 675 $225.7500 $152,381.25
BID TAB
SSE # 0000267624 Award Type Item Award Bid Close Date 05/29/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $624.0700 $171,619.25
ZEN INDUSTRIAL SERVICES L 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $632.8600 $174,036.50
PINA M. INC. 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $659.0000 $181,225.00
ABT PRODUCTS & SERVICES L 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $659.6100 $181,392.75
GLOBE ELECTRIC SUPPLY COM 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $694.7200 $191,048.00
RORAIMA CONSULTING INC. 91-33-2238 MIRROR RH ASSEMBLY, EXTER EA 275 $707.2000 $194,480.00
BID TAB
SSE # 0000246860 Award Type Item Award Bid Close Date 05/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CONTEMPORARY MACHINERY & Rebuild/upgrade two (2) L EA 2 $485,000.0000 $970,000.00
SIMMONS MACHINE TOOL CORP Rebuild/upgrade two (2) L EA 2 $752,455.0000 $1,504,910.00
BID TAB
SSE # 0000261690 Award Type Item Award Bid Close Date 05/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $10.1600 $43,688.00
3G WAREHOUSE, INC. 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $10.2400 $44,032.00
ABT PRODUCTS & SERVICES L 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $10.9000 $46,870.00
APEX PINNACLE CORP. 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $11.1600 $47,988.00
ADI ACORN DEVELOPMENT, IN 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $12.7700 $54,911.00
RL CONTROLS, LLC 81-35-2201 BELT, ALTERNATOR, CUMMINS EA 4,300 $26.5700 $114,251.00
BID TAB
SSE # 0000268225 Award Type Item Award Bid Close Date 05/30/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 24-79-0173 FILTER, 10 MICRONS, SPIN EA 3,160 $20.5000 $64,780.00
ADI ACORN DEVELOPMENT, IN 24-79-0173 FILTER, 10 MICRONS, SPIN EA 3,160 $21.5200 $68,003.20
BARLO EQUIPMENT CORP 24-79-0173 FILTER, 10 MICRONS, SPIN EA 3,160 $22.9700 $72,585.20
ABT PRODUCTS & SERVICES L 24-79-0173 FILTER, 10 MICRONS, SPIN EA 3,160 $24.1500 $76,314.00
ENVIRRON 24-79-0173 FILTER, 10 MICRONS, SPIN EA 3,160 $24.9900 $78,968.40
SSE # 0000267451 Award Type Item Award Bid Close Date 05/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RORAIMA CONSULTING INC. 83-07-0015 FILTER DEFROSTER EA 1,300 $23.9700 $31,161.00
JANEL INC 83-07-0015 FILTER DEFROSTER EA 1,300 $24.2100 $31,473.00
ZEN INDUSTRIAL SERVICES L 83-07-0015 FILTER DEFROSTER EA 1,300 $24.2100 $31,473.00
PINA M. INC. 83-07-0015 FILTER DEFROSTER EA 1,300 $24.8000 $32,240.00
ABT PRODUCTS & SERVICES L 83-07-0015 FILTER DEFROSTER EA 1,300 $25.8800 $33,644.00
ADI ACORN DEVELOPMENT, IN 83-07-0015 FILTER DEFROSTER EA 1,300 $29.4800 $38,324.00
SanUVAire, LLC 83-07-0015 FILTER DEFROSTER EA 1,300 $32.3000 $41,990.00
RL CONTROLS, LLC 83-07-0015 FILTER DEFROSTER EA 1,300 $32.6100 $42,393.00
SSE # 0000268670 Award Type Item Award Bid Close Date 5/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 5,000 $18.8000 $94,000.00
ABT PRODUCTS & SERVICES L 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 5,000 $20.3600 $101,800.00
JMD BUILDING PRODUCTS LLC 71-10-1277 PAINT, ACRYLIC GLOSS, COL GLL 5,000 $21.9600 $109,800.00
SSE # 0000268726 Award Type Item Award Bid Close Date 05/31/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 11,000 $18.8000 $206,800.00
ABT PRODUCTS & SERVICES L 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 11,000 $20.3600 $223,960.00
JMD BUILDING PRODUCTS LLC 71-10-1322 PAINT, ACRYLIC GLOSS, COL GLL 11,000 $21.9600 $241,560.00
SSE # 0000266714 Award Type Item Award Bid Close Date 06/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BORO SAWMILL & TIMBER CO 66-65-2026 TIE, 6" X 10"X 27', TROPI EA 54 $1,829.2500 $98,779.50
J. MIKULSKY RAILWAY SUPPL 66-65-2026 TIE, 6" X 10"X 27', TROPI EA 54 $1,890.0000 $102,060.00
SSE # 0000267276 Award Type Item Award Bid Close Date 06/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 STRATO INC 15-62-0385 HOSE ASSEMBLY, INCLUDING EA 3,600 $42.0000 $151,200.00
WATS INTERNATIONAL, INC. 15-62-0385 HOSE ASSEMBLY, INCLUDING EA 3,600 $49.3000 $177,480.00
SSE # 0000267306 Award Type Item Award Bid Close Date 06/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NEW ENGLAND TRAFFIC SOLUT 03-01-6400 BRACKET, FOR LED MODULE M EA 1,000 $155.0000 $155,000.00
GLOBE CONNECT, LLC 03-01-6400 BRACKET, FOR LED MODULE M EA 1,000 $192.2000 $192,200.00
PORTLAND WILLIAMS LLC 03-01-6400 BRACKET, FOR LED MODULE M EA 1,000 $540.0000 $540,000.00

02 NEW ENGLAND TRAFFIC SOLUT 03-02-6700 MODULE, LED, ASPECT WHITE EA 1,000 $615.0000 $615,000.00
GLOBE CONNECT, LLC 03-02-6700 MODULE, LED, ASPECT WHITE EA 1,000 $689.4000 $689,400.00
PORTLAND WILLIAMS LLC 03-02-6700 MODULE, LED, ASPECT WHITE EA 1,000 $2,700.0000 $2,700,000.00
SSE # 0000269015 Award Type Item Award Bid Close Date 06/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 BELZONA NEW YORK, LLC 62-30-1485 CONCRETE REPAIR KIT, CONS KT 756 $395.0000 $298,620.00
ADI ACORN DEVELOPMENT, IN 62-30-1485 CONCRETE REPAIR KIT, CONS KT 756 $427.3500 $323,076.60
RORAIMA CONSULTING INC. 62-30-1485 CONCRETE REPAIR KIT, CONS KT 756 $436.9900 $330,364.44
SSE # 0000269117 Award Type Item Award Bid Close Date 06/04/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NYC SUPPLY COMPANY LLC 71-34-2060 PAINT, WATER BASED, WHITE GLL 10,000 $12.7000 $127,000.00
JMD BUILDING PRODUCTS LLC 71-34-2060 PAINT, WATER BASED, WHITE GLL 10,000 $15.4000 $154,000.00
SSE # 0000268386 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.B. FOSTER COMPANY 01-80-1452 RAIL, TRACK, 115 RE HEAD EA 395 $1,547.8400 $611,396.80
ARCELORMITTAL USA LLC 01-80-1452 RAIL, TRACK, 115 RE HEAD EA 395 $1,652.6500 $652,796.75
MENARD INDUSTRIES LLC 01-80-1452 RAIL, TRACK, 115 RE HEAD EA 395 $1,660.8100 $656,019.95
SSE # 0000268535 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA BEARINGS CO. INC. 12-38-8020 BEARING, ROLLER, NON-INSU EA 2,500 $54.9500 $137,375.00
BDI - BEARING DISTRIBUTOR 12-38-8020 BEARING, ROLLER, NON-INSU EA 2,500 $56.7900 $141,975.00
CBM US INC. 12-38-8020 BEARING, ROLLER, NON-INSU EA 2,500 $64.1000 $160,250.00
MALOR & COMPANY INC 12-38-8020 BEARING, ROLLER, NON-INSU EA 2,500 $299.0000 $747,500.00
SSE # 0000268689 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $.5933 $88,995.00
COPY GRAPHICS, INC. 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $.6000 $90,000.00
AMERICAN VETERAN ENTERPRI 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $.9600 $144,000.00
RORAIMA CONSULTING INC. 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $.9940 $149,100.00
AMERICAN VETERAN ENTERPRI 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $1.1000 $165,000.00
RORAIMA CONSULTING INC. 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $1.1370 $170,550.00
DELUXE PAPER DIRECT INC 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR 150,000 $49.9300 $7,489,500.00
PANTHER GRAPHICS INC 58-23-0500 PAPER, 70# GLOSS TEXT - O LBR NO QUOTE NO QUOTE NO QUOTE
SSE # 0000268711 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 01-02-3000 CLIP, TRACK, BRIDGE TIE A EA 80,620 $3.1000 $249,922.00
TWINCO MFG. CO., INC. 01-02-3000 CLIP, TRACK, BRIDGE TIE A EA 80,620 $6.0500 $487,751.00
SELCO MANUFACTURING CORP. 01-02-3000 CLIP, TRACK, BRIDGE TIE A EA 80,620 $8.5000 $685,270.00
MALOR & COMPANY INC 01-02-3000 CLIP, TRACK, BRIDGE TIE A EA 80,620 $11.0000 $886,820.00
SSE # 0000268732 Award Type Class Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, Plates, PQRS Set for 3.5 EA 3 $5,326.0000 $15,978.00
VOESTALPINE NORTRAK, INC Plates, PQRS Set for 3.5 EA 3 $7,460.0000 $22,380.00
FALA TECHONOGIES INC Plates, PQRS Set for 3.5 EA 3 $7,965.0000 $23,895.00

02 CLEVELAND TRACK MATERIAL, Plate, PQRS set for 3'5 l EA 3 $5,326.0000 $15,978.00
VOESTALPINE NORTRAK, INC Plate, PQRS set for 3'5 l EA 3 $7,460.0000 $22,380.00
FALA TECHONOGIES INC Plate, PQRS set for 3'5 l EA 3 $7,965.0000 $23,895.00

03 CLEVELAND TRACK MATERIAL, Plate, PQRS set for 18' l EA 8 $4,804.0000 $38,432.00
VOESTALPINE NORTRAK, INC Plate, PQRS set for 18' l EA 8 $5,467.0000 $43,736.00
FALA TECHONOGIES INC Plate, PQRS set for 18' l EA 8 $7,178.0000 $57,424.00

04 CLEVELAND TRACK MATERIAL, Plate, PQRS set for 18' r EA 8 $4,804.0000 $38,432.00
VOESTALPINE NORTRAK, INC Plate, PQRS set for 18' r EA 8 $5,467.0000 $43,736.00
FALA TECHONOGIES INC Plate, PQRS set for 18' r EA 8 $7,178.0000 $57,424.00

05 CLEVELAND TRACK MATERIAL, Plate, PQRS set for 19'6" EA 8 $5,142.0000 $41,136.00
VOESTALPINE NORTRAK, INC Plate, PQRS set for 19'6" EA 8 $6,174.0000 $49,392.00
FALA TECHONOGIES INC Plate, PQRS set for 19'6" EA 8 $7,685.0000 $61,480.00

06 CLEVELAND TRACK MATERIAL, Plate, PQRS set for 19'6" EA 8 $5,142.0000 $41,136.00
VOESTALPINE NORTRAK, INC Plate, PQRS set for 19'6" EA 8 $6,174.0000 $49,392.00
FALA TECHONOGIES INC Plate, PQRS set for 19'6" EA 8 $7,685.0000 $61,480.00
SSE # 0000268761 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 90-21-0005 GASKET, DIESEL PARTICULAT EA 6,000 $6.6500 $39,900.00
TRANSPORT PRODUCTS INC. 90-21-0005 GASKET, DIESEL PARTICULAT EA 6,000 $16.8500 $101,100.00
MALOR & COMPANY INC 90-21-0005 GASKET, DIESEL PARTICULAT EA 6,000 $29.2500 $175,500.00
RL CONTROLS, LLC 90-21-0005 GASKET, DIESEL PARTICULAT EA 6,000 $36.8800 $221,280.00
RORAIMA CONSULTING INC. 90-21-0005 GASKET, DIESEL PARTICULAT EA 6,000 $57.2500 $343,500.00
SSE # 0000269016 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $252.4400 $151,464.00
NYC SUPPLY COMPANY LLC 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $255.7400 $153,444.00
JANEL INC 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $256.1000 $153,660.00
3G WAREHOUSE SOLUTIONS IN 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $258.3800 $155,028.00
GLOBE ELECTRIC SUPPLY COM 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $259.6000 $155,760.00
ZEN INDUSTRIAL SERVICES L 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $260.8600 $156,516.00
RORAIMA CONSULTING INC. 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $272.0400 $163,224.00
WATS INTERNATIONAL, INC. 70-66-0586 COMPOUND, SAFETY TREAD, E UT 600 $310.5500 $186,330.00
SSE # 0000269111 Award Type Item Award Bid Close Date 06/06/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $227.9900 $262,644.48
NYC SUPPLY COMPANY LLC 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $232.9900 $268,404.48
JANEL INC 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $233.4500 $268,934.40
3G WAREHOUSE, INC. 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $236.6800 $272,655.36
GLOBE ELECTRIC SUPPLY COM 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $237.3600 $273,438.72
ZEN INDUSTRIAL SERVICES L 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $237.8100 $273,957.12
RORAIMA CONSULTING INC. 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $248.0000 $285,696.00
WATS INTERNATIONAL, INC. 70-13-3593 KIT, FLOOR PATCHING, EPOX KT 1,152 $283.1100 $326,142.72
SSE # 0000267958 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SAFT AMERICA INC 13-05-2755 BATTERY, STORAGE, NICKEL SET 456 $4,474.0000 $2,040,144.00
REDHAWK ENERGY SYSTEMS LL 13-05-2755 BATTERY, STORAGE, NICKEL SET 456 $5,593.0000 $2,550,408.00
BID TAB
SSE # 0000268891 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ABT PRODUCTS & SERVICES L 76-97-0100 SHOCK ABSORBER, FRONT AXL EA 300 $122.9800 $36,894.00
RL CONTROLS, LLC 76-97-0100 SHOCK ABSORBER, FRONT AXL EA 300 $124.8200 $37,446.00
BID TAB
SSE # 0000268932 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 76-39-1001 SHOCK ABSORBER, REAR AXLE EA 800 $95.2500 $76,200.00
ABT PRODUCTS & SERVICES L 76-39-1001 SHOCK ABSORBER, REAR AXLE EA 800 $121.7000 $97,360.00
ADI ACORN DEVELOPMENT, IN 76-39-1001 SHOCK ABSORBER, REAR AXLE EA NO QUOTE NO QUOTE NO QUOTE

02 RL CONTROLS, LLC 76-87-0029 AIR SPRING, REAR SUSPENSI EA 800 $70.1200 $56,096.00
ABT PRODUCTS & SERVICES L 76-87-0029 AIR SPRING, REAR SUSPENSI EA 800 $72.0500 $57,640.00
ADI ACORN DEVELOPMENT, IN 76-87-0029 AIR SPRING, REAR SUSPENSI EA 800 $75.9900 $60,792.00
BID TAB
SSE # 0000269079 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EPAUL DYNAMICS 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $19.1300 $114,780.00
ABT PRODUCTS & SERVICES L 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $19.4000 $116,400.00
PINA M. INC. 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $19.6300 $117,780.00
JANEL INC 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $20.3400 $122,040.00
ZEN INDUSTRIAL SERVICES L 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $20.3400 $122,040.00
ADI ACORN DEVELOPMENT, IN 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $21.0000 $126,000.00
RORAIMA CONSULTING INC. 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $21.1600 $126,960.00
RL CONTROLS, LLC 86-19-0375 VALVE KIT, CONSEP CONDENS EA 6,000 $21.6500 $129,900.00
BID TAB
SSE # 0000269100 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $78.6300 $43,246.50
EPAUL DYNAMICS 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $80.2000 $44,110.00
ABT PRODUCTS & SERVICES L 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $84.9600 $46,728.00
RL CONTROLS, LLC 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $89.2500 $49,087.50
ADI ACORN DEVELOPMENT, IN 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $91.9600 $50,578.00
RL CONTROLS, LLC 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $95.9900 $52,794.50
MALOR & COMPANY INC 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $151.0000 $83,050.00
RORAIMA CONSULTING INC. 86-01-0003 CARTRIDGE, AIR DRYER, WIT EA 550 $171.1000 $94,105.00
SSE # 0000269288 Award Type Item Award Bid Close Date 06/07/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CBM US INC. 12-42-3158 ROLLER BEARING, DRIVE END EA 2,500 $320.0700 $800,175.00
JAMAICA BEARINGS CO. INC. 12-42-3158 ROLLER BEARING, DRIVE END EA 2,500 $523.6800 $1,309,200.00
RORAIMA CONSULTING INC. 12-42-3158 ROLLER BEARING, DRIVE END EA 2,500 $890.8300 $2,227,075.00
MALOR & COMPANY INC 12-42-3158 ROLLER BEARING, DRIVE END EA 2,500 $1,000.0000 $2,500,000.00

02 JAMAICA BEARINGS CO. INC. 12-42-3159 BALL BEARING, NON-DRIVE E EA 2,500 $295.6700 $739,175.00
CBM US INC. 12-42-3159 BALL BEARING, NON-DRIVE E EA 2,500 $299.5800 $748,950.00
RORAIMA CONSULTING INC. 12-42-3159 BALL BEARING, NON-DRIVE E EA 2,500 $506.2000 $1,265,500.00
MALOR & COMPANY INC 12-42-3159 BALL BEARING, NON-DRIVE E EA 2,500 $1,000.0000 $2,500,000.00
BID TAB
SSE # 0000265357 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $17.7400 $53,220.00
JANEL INC 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $17.7600 $53,280.00
ADI ACORN DEVELOPMENT, IN 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $19.2500 $57,750.00
ABT PRODUCTS & SERVICES L 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $19.5500 $58,650.00
GLOBE ELECTRIC SUPPLY COM 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $25.1000 $75,300.00
RL CONTROLS, LLC 78-41-0113 CLAMP, V BAND, DIESEL PAR EA 3,000 $54.5400 $163,620.00
BID TAB
SSE # 0000267537 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CAMEROTA TRUCK PARTS 97-82-0214 TRANSMISSION, ZF ECOLIFE EA 8 $21,615.4000 $172,923.20
PREVOST CAR (US) INC. 97-82-0214 TRANSMISSION, ZF ECOLIFE EA 8 $23,337.5000 $186,700.00
CBM US INC. 97-82-0214 TRANSMISSION, ZF ECOLIFE EA 8 $25,673.0000 $205,384.00
NFI PARTS 97-82-0214 TRANSMISSION, ZF ECOLIFE EA 8 $31,126.3500 $249,010.80
BID TAB
SSE # 0000268293 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SNAP-ON-INDUSTRIAL 42-50-7500 WRENCH, TORQUE, KIT, CLAW KT 100 $2,386.7900 $238,679.00
14
BID TAB
SSE # 0000268304 Award Type Class Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 COMMERCIAL LUBRICANTS MOO 69-12-0550 SYNTHETIC, HEAVY DUTY, TR GLL 78,000 $20.6600 $1,611,480.00
STEWART & STEVENSON POWER 69-12-0550 SYNTHETIC, HEAVY DUTY, TR GLL 78,000 $21.2500 $1,657,500.00

02 COMMERCIAL LUBRICANTS MOO 69-12-0555 SYNTHETIC, HEAVY DUTY, TR GLL 15,510 $22.3700 $346,958.70
STEWART & STEVENSON POWER 69-12-0555 SYNTHETIC, HEAVY DUTY, TR GLL 15,510 $22.9000 $355,179.00

03 COMMERCIAL LUBRICANTS MOO SYNTHETIC, HEAVY DUTY, TR GLL 28,000 $20.6600 $578,480.00
STEWART & STEVENSON POWER SYNTHETIC, HEAVY DUTY, TR GLL 28,000 $21.2500 $595,000.00

04 COMMERCIAL LUBRICANTS MOO Look up Item IDSYNTHET GLL 6,600 $22.3700 $147,642.00
STEWART & STEVENSON POWER Look up Item IDSYNTHET GLL 6,600 $22.9000 $151,140.00
10
BID TAB
SSE # 0000268598 Award Type Class Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 THERMO KING OF LONG ISLAN 69-12-1323 OIL, AIR CONDITIONER COMP CH 13,200 $24.9800 $329,736.00
THERMO KING EAST INC 69-12-1323 OIL, AIR CONDITIONER COMP CH 13,200 $25.8500 $341,220.00

02 THERMO KING OF LONG ISLAN OIL, AIR CONDITIONER COMP CH 10,750 $24.9800 $268,535.00
THERMO KING EAST INC OIL, AIR CONDITIONER COMP CH 10,750 $25.8500 $277,887.50
BID TAB
SSE # 0000268645 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NFI PARTS 76-39-1000 SHOCK ABSORBER ASSEMBLY, EA 1,000 $105.9400 $105,940.00
MUNCIE TRANSIT SUPPLY 76-39-1000 SHOCK ABSORBER ASSEMBLY, EA 1,000 $116.4900 $116,490.00
BID TAB
SSE # 0000269370 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $228.4700 $21,704.65
ABT PRODUCTS & SERVICES L 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $248.3000 $23,588.50
ZEN INDUSTRIAL SERVICES L 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $258.5200 $24,559.40
JANEL INC 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $263.1700 $25,001.15
RORAIMA CONSULTING INC. 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $275.3300 $26,156.35
ADI ACORN DEVELOPMENT, IN 85-79-0018 ROTOR, DISC BRAKE, USED O EA 95 $299.5800 $28,460.10
BID TAB
SSE # 0000269397 Award Type Item Award Bid Close Date 06/11/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 85-19-0003 HUBODOMETER, ASSEMBLY, 52EA 2,300 $32.6900 $75,187.00
ADI ACORN DEVELOPMENT, IN 85-19-0003 HUBODOMETER, ASSEMBLY, 52EA 2,300 $38.2500 $87,975.00
ABT PRODUCTS & SERVICES L 85-19-0003 HUBODOMETER, ASSEMBLY, 52EA 2,300 $41.0900 $94,507.00
RL CONTROLS, LLC 85-19-0003 HUBODOMETER, ASSEMBLY, 52EA 2,300 $53.5000 $123,050.00
BID TAB
SSE # 0000268432 Award Type Item Award Bid Close Date 06/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 NFI PARTS 80-97-0103 CENTER LINK ASSEMBLY, FRO EA 400 $238.9400 $95,576.00
CBM US INC. 80-97-0103 CENTER LINK ASSEMBLY, FRO EA 400 $276.2200 $110,488.00
NATSCO TRANSIT SOLUTIONS, 80-97-0103 CENTER LINK ASSEMBLY, FRO EA 400 $320.4800 $128,192.00
BID TAB
SSE # 0000268940 Award Type Item Award Bid Close Date 6/12/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 Detroit Battery Co. 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.0640 $10,880.00
JANEL INC 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.3810 $64,770.00
GLOBE ELECTRIC SUPPLY COM 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.4599 $78,183.00
MALOR & COMPANY INC 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.4900 $83,300.00
ABT PRODUCTS & SERVICES L 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.4980 $84,660.00
AMERICAN VETERAN ENTERPRI33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5200 $88,400.00
CANDELA SYSTEMS CORP 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5340 $90,780.00
BELL ELECTRICAL SUPPLY CO 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5400 $91,800.00
AMVET OFFICE SUPPLIES LLC 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5450 $92,650.00
PINA M. INC. 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5500 $93,500.00
MALOR & COMPANY INC 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.5600 $95,200.00
PINA M. INC. 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.6260 $106,420.00
RORAIMA CONSULTING INC. 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.6420 $109,140.00
ADVETAGE SOLUTIONS 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.6550 $111,350.00
ADI ACORN DEVELOPMENT, IN 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.6700 $113,900.00
570 Global Corp 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.7000 $119,000.00
JAMAICA HARDWARE & PAINTS33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.7200 $122,400.00
KT&T DISTRIBUTORS, INC 33-05-0960 BATTERY, ALKALINE "C" 1.5 EA 170,000 $.9000 $153,000.00
BID TAB
SSE # 0000265025 Award Type Item Award Bid Close Date 06/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.K. COMSTOCK & COMPANY, A37250 Staten Island Rail EA 1 $10,947,000.0000 $10,947,000.00
PERFETTO ENTERPRISES COMP A37250 Staten Island Rail EA 1 $11,745,578.0000 $11,745,578.00
J-TRACK LLC A37250 Staten Island Rail EA 1 $12,413,000.0000 $12,413,000.00
RISING SUN CONSTRUCTION L A37250 Staten Island Rail EA 1 $14,138,518.9700 $14,138,518.97
KISKA CONSTRUCTION INC A37250 Staten Island Rail EA 1 $15,800,000.0000 $15,800,000.00
FOS DEVELOPMENT CORP A37250 Staten Island Rail EA 1 $15,841,000.0000 $15,841,000.00
CITNALTA CONSTRUCTION COR A37250 Staten Island Rail EA 1 $16,090,000.0000 $16,090,000.00
FORTE CONSTRUCTION CORP A37250 Staten Island Rail EA 1 $16,848,000.0000 $16,848,000.00
NORTHEAST REMSCO CONSTRUC A37250 Staten Island Rail EA 1 $18,608,448.0000 $18,608,448.00
BID TAB
SSE # 0000265790 Award Type Item Award Bid Close Date 06/13/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 KETTEN WULF INC 04-14-2405 CHAIN, STEP, 36 TON LUBE EA 180 $2,960.0000 $532,800.00
KOBO USA, LLC 04-14-2405 CHAIN, STEP, 36 TON LUBE EA 180 $3,480.0000 $626,400.00
MGCOM INC 04-14-2405 CHAIN, STEP, 36 TON LUBE EA 180 $4,749.2100 $854,857.80
SSE # 0000269507 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PROJECTSPAN INC 20-72-0778 CABLE, SUPERVISORY COMMUNFOT 16,000 $8.4400 $135,040.00
TURTLE & HUGHES INC 20-72-0778 CABLE, SUPERVISORY COMMUNFOT 16,000 $12.8300 $205,280.00
MONTANA DATACOM 20-72-0778 CABLE, SUPERVISORY COMMUNFOT 16,000 $12.9900 $207,840.00

02 PROJECTSPAN INC 20-72-0878 CABLE, SUPERVISORY COMMUNFOT 18,000 $15.1700 $273,060.00


TURTLE & HUGHES INC 20-72-0878 CABLE, SUPERVISORY COMMUNFOT 18,000 $23.1100 $415,980.00
MONTANA DATACOM 20-72-0878 CABLE, SUPERVISORY COMMUNFOT 18,000 $23.3700 $420,660.00
SSE # 0000269532 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ACT ELECTRICAL AND DATA S 20-04-1920 CABLE, TWO CONDUCTOR, FLA FOT 10,000 $9.2880 $92,880.00
TURTLE & HUGHES INC 20-04-1920 CABLE, TWO CONDUCTOR, FLA FOT 10,000 $9.5800 $95,800.00
MONTANA DATACOM 20-04-1920 CABLE, TWO CONDUCTOR, FLA FOT 10,000 $9.8400 $98,400.00
CANDELA SYSTEMS CORP 20-04-1920 CABLE, TWO CONDUCTOR, FLA FOT 10,000 $11.0000 $110,000.00
SSE # 0000269811 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JAMAICA HARDWARE & PAINTS 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $.0780 $780.00
SUMMIT PAPER COMPANY 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $31.6200 $316,200.00
MALOR & COMPANY INC 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $32.3300 $323,300.00
NAP INDUSTRIES, INC. 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $36.0000 $360,000.00
AMERICAN VETERAN ENTERPRI 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $36.4200 $364,200.00
WATS INTERNATIONAL, INC. 61-16-2252 CUP, PAPER, WITH PLASTIC BX 10,000 $47.1400 $471,400.00
SSE # 0000270445 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ZEN INDUSTRIAL SERVICES L 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,288.6900 $19,330.35
ABT PRODUCTS & SERVICES L 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,317.9000 $19,768.50
RORAIMA CONSULTING INC. 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,383.4600 $20,751.90
APEX PINNACLE CORP. 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,403.0000 $21,045.00
ADI ACORN DEVELOPMENT, IN 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,541.3900 $23,120.85
3G WAREHOUSE, INC. 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,563.4300 $23,451.45
RL CONTROLS, LLC 87-01-0032 FILLER NECK ASSEMBLY, FUE EA 15 $1,628.3900 $24,425.85
SSE # 0000268792 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 SAFE FLEET BUS AND RAIL 91-29-3839 MIRROR ASSY, PASSENGER SI EA 470 $434.6400 $204,280.80
MUNCIE TRANSIT SUPPLY 91-29-3839 MIRROR ASSY, PASSENGER SI EA 470 $441.4000 $207,458.00
GILLIG LLC 91-29-3839 MIRROR ASSY, PASSENGER SI EA 470 $456.0000 $214,320.00
NFI PARTS 91-29-3839 MIRROR ASSY, PASSENGER SI EA 470 $485.2300 $228,058.10
SSE # 0000269086 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ATLANTIC TRACK & TURNOUT 01-58-3610 INSULATOR, FIBERGLASS, CO EA 8,400 $26.6000 $223,440.00
SELCO MANUFACTURING CORP. 01-58-3610 INSULATOR, FIBERGLASS, CO EA 8,400 $27.7500 $233,100.00
SSE # 0000269112 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.B. FOSTER COMPANY 01-80-1377 RAIL, TRACK, "100-8", HEA EA 3,090 $1,790.8700 $5,533,788.30
ARCELORMITTAL USA LLC 01-80-1377 RAIL, TRACK, "100-8", HEA EA 3,090 $1,996.0000 $6,167,640.00
SSE # 0000269528 Award Type Item Award Bid Close Date 06/18/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EDSAL MACHINE PRODUCTS, I 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $11.2000 $42,560.00
FEDERAL METAL PRODUCTS 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $12.3500 $46,930.00
PRECISION METALS CORP. 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $16.4900 $62,662.00
HORNE PRODUCTS CO. 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $21.9200 $83,296.00
MAC PRODUCTS INC 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $25.1600 $95,608.00
CUSTOM MANUFACTURING SOLU 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $28.5000 $108,300.00
CBM US INC. 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $36.4400 $138,472.00
KAWASAKI RAIL CAR, INC. 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $40.0000 $152,000.00
PORTLAND WILLIAMS LLC 15-62-0012 WEAR PLATE, BOLSTER SIDE, EA 3,800 $72.0000 $273,600.00
SSE # 0000268717 Award Type Item Award Bid Close Date 06/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CUSTOM MANUFACTURING SOLU 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $30.6000 $122,400.00
TIMES NEW MATERIAL USA LL 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $35.9800 $143,920.00
VULCANITE PTY LTD 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $41.0000 $164,000.00
SumiRiko Ohio, Inc. 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $50.6000 $202,400.00
WABTEC RAILWAY ELECTRONIC 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $67.0000 $268,000.00
KAWASAKI RAIL CAR, INC. 15-42-3543 RUBBER BUSHING FOR TRIPCO EA 4,000 $135.0000 $540,000.00
SSE # 0000269681 Award Type Item Award Bid Close Date 06/19/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 MALOR & COMPANY INC 19-38-0069 SWITCH, SNAP ACTION, FOR EA 3,900 $32.1000 $125,190.00
PHOENIX SALES AND SERVICE 19-38-0069 SWITCH, SNAP ACTION, FOR EA 3,900 $98.4000 $383,760.00
SSE # 0000270972 Award Type Item Award Bid Close Date 06/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 ACE TOOL 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $147.7900 $66,505.50
JAMAICA HARDWARE & PAINTS 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $156.8000 $70,560.00
CANDELA SYSTEMS CORP 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $176.0000 $79,200.00
RORAIMA CONSULTING INC. 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $197.6300 $88,933.50
SUPREME SAFETY INC 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $247.6000 $111,420.00
D & D ULTIMATE CONNECTION 24-53-0100 FAN, PEDESTAL, FLOOR, 24" EA 450 $405.3400 $182,403.00
SSE # 0000269005 Award Type Item Award Bid Close Date 06/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PRECO, INC. LASER CUTTING SYSTEM - re EA 1 $365,120.0000 $365,120.00
TRUMPF INC LASER CUTTING SYSTEM - re EA 1 $500,000.0000 $500,000.00
SSE # 0000269733 Award Type Class Award Bid Close Date 06/20/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 EASTERN RAIL CORP tie, 6"x8"x10' EA 41 $945.0000 $38,745.00
KOSHII MAXELUM AMERICA, I tie, 6"x8"x10' EA 41 $993.2500 $40,723.25

02 EASTERN RAIL CORP tie, 6"x8"x13' EA 9 $1,178.0000 $10,602.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x13' EA 9 $1,237.9000 $11,141.10

03 EASTERN RAIL CORP tie, 6"x8"x14' EA 6 $1,264.0000 $7,584.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x14' EA 6 $1,328.2000 $7,969.20

04 EASTERN RAIL CORP tie, 6"x8"x17' EA 1 $1,524.0000 $1,524.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x17' EA 1 $1,601.2000 $1,601.20

05 EASTERN RAIL CORP tie, 6"x8"x24' EA 1 $2,137.0000 $2,137.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x24' EA 1 $2,244.8500 $2,244.85

06 EASTERN RAIL CORP tie, 6"x10"x10' EA 76 $1,141.0000 $86,716.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x10' EA 76 $1,199.0500 $91,127.80

07 EASTERN RAIL CORP tie, 6"x10"x13' EA 46 $1,433.0000 $65,918.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x13' EA 46 $1,505.6500 $69,259.90

08 EASTERN RAIL CORP tie, 6"x10"x14' EA 9 $1,524.0000 $13,716.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x14' EA 9 $1,601.2000 $14,410.80

09 EASTERN RAIL CORP tie, 6"x10"x15' EA 5 $1,628.0000 $8,140.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x15' EA 5 $1,710.4000 $8,552.00

10 EASTERN RAIL CORP tie, 6"x10"x16' EA 5 $1,726.0000 $8,630.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x16' EA 5 $1,813.3000 $9,066.50

11 EASTERN RAIL CORP tie, 6"x10"x17' EA 5 $1,836.0000 $9,180.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x17' EA 5 $1,928.8000 $9,644.00

12 EASTERN RAIL CORP tie, 6"x10"x18' EA 6 $1,941.0000 $11,646.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x18' EA 6 $2,039.0500 $12,234.30

13 EASTERN RAIL CORP tie, 6"x10"x19' EA 4 $2,048.0000 $8,192.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x19' EA 4 $2,151.4000 $8,605.60

14 EASTERN RAIL CORP tie, 6"x10"x21' EA 8 $2,262.0000 $18,096.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x21' EA 8 $2,376.1000 $19,008.80

15 EASTERN RAIL CORP tie, 6"x10"x24' EA 75 $2,513.0000 $188,475.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x24' EA 75 $2,639.6500 $197,973.75

16 EASTERN RAIL CORP tie, 6"x8"x11' EA 10 $1,004.0000 $10,040.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x11' EA 10 $1,055.2000 $10,552.00

17 EASTERN RAIL CORP tie, 6"x8"x12' EA 6 $1,102.0000 $6,612.00


KOSHII MAXELUM AMERICA, I tie, 6"x8"x12' EA 6 $1,158.1000 $6,948.60

18 EASTERN RAIL CORP tie, 6"x10"x11' EA 50 $1,238.0000 $61,900.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x11' EA 50 $1,300.9000 $65,045.00

19 EASTERN RAIL CORP tie, 6"x10"x12' EA 18 $1,336.0000 $24,048.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x12' EA 18 $1,403.8000 $25,268.40

20 EASTERN RAIL CORP tie, 6"x10"x22' EA 43 $2,320.0000 $99,760.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x22' EA 43 $2,437.0000 $104,791.00

21 EASTERN RAIL CORP tie, 6"x10"x27' EA 44 $2,396.0000 $105,424.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x27' EA 44 $2,516.8000 $110,739.20

22 EASTERN RAIL CORP tie, 6"x10"x8'-6" EA 40 $995.0000 $39,800.00


KOSHII MAXELUM AMERICA, I tie, 6"x10"x8'-6" EA 40 $1,045.7500 $41,830.00
23 EASTERN RAIL CORP tie, 6"x10"x9' EA 49 $1,043.0000 $51,107.00
KOSHII MAXELUM AMERICA, I tie, 6"x10"x9' EA 49 $1,096.1500 $53,711.35

24 EASTERN RAIL CORP tie, 6"X10"x23' EA 24 $2,051.0000 $49,224.00


KOSHII MAXELUM AMERICA, I tie, 6"X10"x23' EA 24 $2,154.5500 $51,709.20
SSE # 0000270626 Award Type Item Award Bid Close Date 06/21/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PAPER SOLUTIONS, INC. 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $19.5900 $117,540.00
ZEN INDUSTRIAL SERVICES L 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $19.9900 $119,940.00
ADI ACORN DEVELOPMENT, IN 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $20.5000 $123,000.00
AMERICAN VETERAN ENTERPRI 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $20.8900 $125,340.00
WATS INTERNATIONAL, INC. 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $22.7200 $136,320.00
RORAIMA CONSULTING INC. 05-37-7015 PAPER, THERMAL RECEIPT, S CS 6,000 $22.7400 $136,440.00
PREFERRED PACKAGING PLUS 05-37-7015 PAPER, THERMAL RECEIPT, S CS NO QUOTE NO QUOTE NO QUOTE
DUNBAR SECURITY PRODUCTS 05-37-7015 PAPER, THERMAL RECEIPT, S CS NO QUOTE NO QUOTE NO QUOTE
SSE # 0000269567 Award Type Item Award Bid Close Date 06/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 FRASER TOOL & GAUGE LLC 92-80-3002 KIT, FRONT BRAKE, ORION 7 EA 1,060 $125.7500 $133,295.00
AXLE TECH INTERNATIONAL L 92-80-3002 KIT, FRONT BRAKE, ORION 7 EA 1,060 $144.1800 $152,830.80

02 FRASER TOOL & GAUGE LLC KIT, FRONT BRAKE, ORION 7 EA 505 $125.7500 $63,503.75
AXLE TECH INTERNATIONAL L KIT, FRONT BRAKE, ORION 7 EA 505 $144.1800 $72,810.90
SSE # 0000270431 Award Type Class Award Bid Close Date 06/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 QUALMEGA INC SPL+80 (P/N: 31-10289-71) EA 816 $65.5000 $53,448.00
SAFT AMERICA INC SPL+80 (P/N: 31-10289-71) EA 816 $104.0000 $84,864.00
GENERATION ELECTRICAL COR SPL+80 (P/N: 31-10289-71) EA 816 $115.5600 $94,296.96

02 QUALMEGA INC SPL+100 (P/N: 31-10290-71 EA 816 $79.5000 $64,872.00


SAFT AMERICA INC SPL+100 (P/N: 31-10290-71 EA 816 $110.0000 $89,760.00
GENERATION ELECTRICAL COR SPL+100 (P/N: 31-10290-71 EA 816 $122.2200 $99,731.52

03 QUALMEGA INC SPL+130 (P/N: 31-10291-71 EA 787 $103.5000 $81,454.50


SAFT AMERICA INC SPL+130 (P/N: 31-10291-71 EA 787 $135.0000 $106,245.00
GENERATION ELECTRICAL COR SPL+130 (P/N: 31-10291-71 EA 787 $150.0000 $118,050.00

04 QUALMEGA INC SPL+165 (P/N: 31-10292-71 EA 252 $126.0000 $31,752.00


SAFT AMERICA INC SPL+165 (P/N: 31-10292-71 EA 252 $155.0000 $39,060.00
GENERATION ELECTRICAL COR SPL+165 (P/N: 31-10292-71 EA 252 $172.2200 $43,399.44

05 QUALMEGA INC SPL+250 (P/N: 31-10294-71 EA 274 $185.0000 $50,690.00


SAFT AMERICA INC SPL+250 (P/N: 31-10294-71 EA 274 $208.0000 $56,992.00
GENERATION ELECTRICAL COR SPL+250 (P/N: 31-10294-71 EA 274 $231.1100 $63,324.14

06 QUALMEGA INC SPL+340 (P/N: 31-10296-71 EA 72 $258.0000 $18,576.00


SAFT AMERICA INC SPL+340 (P/N: 31-10296-71 EA 72 $320.0000 $23,040.00
GENERATION ELECTRICAL COR SPL+340 (P/N: 31-10296-71 EA 72 $355.5600 $25,600.32
SSE # 0000271514 Award Type Item Award Bid Close Date 06/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 US POLYCHEMICAL CORP. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 27,648 $11.9500 $330,393.60
JANEL INC 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 27,648 $12.1000 $334,540.80
GNP SOLUTIONS , INC. 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 27,648 $12.5900 $348,088.32
MALOR & COMPANY INC 70-21-1032 ELIMINATOR, ODOR, LIQUID, GLL 27,648 $14.0000 $387,072.00
SSE # 0000271532 Award Type Item Award Bid Close Date 06/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 70-42-1910 COMPOUND, BATTERY TERMINA EA 6,912 $8.6300 $59,650.56
WATS INTERNATIONAL, INC. 70-42-1910 COMPOUND, BATTERY TERMINA EA 6,912 $9.0100 $62,277.12
JAMAICA HARDWARE & PAINTS 70-42-1910 COMPOUND, BATTERY TERMINA EA 6,912 $10.0500 $69,465.60
AMERICAN VETERAN ENTERPRI 70-42-1910 COMPOUND, BATTERY TERMINA EA 6,912 $11.4200 $78,935.04
MALOR & COMPANY INC 70-42-1910 COMPOUND, BATTERY TERMINA EA 6,912 $11.7500 $81,216.00
SSE # 0000271691 Award Type Item Award Bid Close Date 06/25/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 RL CONTROLS, LLC 91-41-0279 SEAT ASSEMBLY, 2 PASSENGE EA 12 $4,510.2800 $54,123.36
ZEN INDUSTRIAL SERVICES L 91-41-0279 SEAT ASSEMBLY, 2 PASSENGE EA 12 $4,774.7700 $57,297.24
JANEL INC 91-41-0279 SEAT ASSEMBLY, 2 PASSENGE EA 12 $4,776.9500 $57,323.40
RORAIMA CONSULTING INC. 91-41-0279 SEAT ASSEMBLY, 2 PASSENGE EA 12 $5,182.2500 $62,187.00
ADI ACORN DEVELOPMENT, IN 91-41-0279 SEAT ASSEMBLY, 2 PASSENGE EA 12 $6,587.5900 $79,051.08
SSE # 0000259788 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 CLEVELAND TRACK MATERIAL, 01-48-1904 FROG, TRACK STANDARD, #5 EA 4 $18,834.0000 $75,336.00

02 CLEVELAND TRACK MATERIAL, 01-50-0428 FROG, TRACK, SPECIAL WYE EA 2 $17,946.0000 $35,892.00

03 CLEVELAND TRACK MATERIAL, 01-50-3127 FROG, TRACK, SPECIAL, #7. EA 1 $54,516.0000 $54,516.00

04 CLEVELAND TRACK MATERIAL, 01-53-6101 FROG, TRACK, SPECIAL RIGH EA 1 $55,612.0000 $55,612.00
SSE # 0000266088 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 L.K. COMSTOCK & COMPANY, P36483 Reconstruction of EA 1 $7,720,000.0000 $7,720,000.00
BARBARO ELECTRIC CO., INC P36483 Reconstruction of EA 1 $8,248,725.0000 $8,248,725.00
RMSK CONTRACTING CORP P36483 Reconstruction of EA 1 $8,890,000.0000 $8,890,000.00
FORTE CONSTRUCTION CORP P36483 Reconstruction of EA 1 $8,948,000.0000 $8,948,000.00
FOS DEVELOPMENT CORP P36483 Reconstruction of EA 1 $9,565,000.0000 $9,565,000.00
INFINITY CONTRACTING SERV P36483 Reconstruction of EA 1 $9,796,000.0000 $9,796,000.00
TC ELECTRIC, LLC P36483 Reconstruction of EA 1 $10,250,000.0000 $10,250,000.00
T. MORIARTY & SON, INC P36483 Reconstruction of EA 1 $10,947,000.0000 $10,947,000.00
LO SARDO GENERAL CONTRACT P36483 Reconstruction of EA 1 $11,342,000.0000 $11,342,000.00
VMR Civil LLC P36483 Reconstruction of EA 1 $11,753,000.0000 $11,753,000.00
SSE # 0000272035 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 INTERSTATE STEEL SALES I 91-29-3660 BLADE ASSEMBLY, 31-1/2" L EA 14,000 $9.0000 $126,000.00
RL CONTROLS, LLC 91-29-3660 BLADE ASSEMBLY, 31-1/2" L EA 14,000 $28.1400 $393,960.00
SSE # 0000272192 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $1.8300 $91,975.80
ZEN INDUSTRIAL SERVICES L 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $1.8400 $92,478.40
STAR POLY BAG INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $1.8800 $94,488.80
BKC INDUSTRIES INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $1.8800 $94,488.80
RORAIMA CONSULTING INC. 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $1.9300 $97,001.80
JAMAICA HARDWARE & PAINTS 91-65-3418 CABLE, ADJUSTABLE, SECURI EA 50,260 $2.1100 $106,048.60
SSE # 0000272424 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 JANEL INC 70-67-2135 SEALANT, GASKET ELIMINATO EA 960 $32.5300 $31,228.80
WATS INTERNATIONAL, INC. 70-67-2135 SEALANT, GASKET ELIMINATO EA 960 $41.1700 $39,523.20
JAMAICA HARDWARE & PAINTS 70-67-2135 SEALANT, GASKET ELIMINATO EA 960 $48.1600 $46,233.60
ADI ACORN DEVELOPMENT, IN 70-67-2135 SEALANT, GASKET ELIMINATO EA 960 $52.4900 $50,390.40
RORAIMA CONSULTING INC. 70-67-2135 SEALANT, GASKET ELIMINATO EA 960 $55.5200 $53,299.20
14Tabulation Report
Bid
BID TAB
SSE # 0000272512 Award Type Item Award Bid Close Date 06/27/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PINA M. INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $15.2600 $346,325.70
OLYMPIC GLOVE & SAFETY CO 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $15.8000 $358,581.00
ADI ACORN DEVELOPMENT, IN 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $16.2500 $368,793.75
WATS INTERNATIONAL, INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $16.3500 $371,063.25
EPAUL DYNAMICS 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $16.5200 $374,921.40
JAMAICA HARDWARE & PAINTS 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $16.7400 $379,914.30
ABT PRODUCTS & SERVICES L 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $16.9800 $385,361.10
RORAIMA CONSULTING INC. 59-35-1152 CARTRIDGE, ONE PIECE COMB PR 22,695 $19.3000 $438,013.50

Date: 6/28/19 Prepared By: Deborah Khudan Verified By: Date:


SSE # 0000256071 Award Type Item Award Bid Close Date 06/28/2019

Line Vendor Name Item ID Item Description UOM Quantity Unit Price Total Price
01 PRECISION DIP COATING LLC Two (2) year estimated co EA 1 $223,745.0000 $223,745.00
U.S. PLASTIC COATINGS COR Two (2) year estimated co EA 1 $233,766.0000 $233,766.00

02 U.S. PLASTIC COATINGS COR two year contract insulat EA 1 $.0000 $.00
PRECISION DIP COATING LLC two year contract insulat EA 1 $.0000 $.00

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