The Port Authority of New York and New Jersey - Vendor Information and Bid Advertisements

COMMODITIES AND SERVICES
*Competitive*
Bid
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007385 / 15961	Rental of Compressors Reqmnts Contract, CAD - 2 yrs	ARPIELLE EQUIPMENT CO.,INC	LONG ISLAND CITY	NY	$338,478	9/1/2008	8/31/2010
4600007400 / 15894	Computer Supplies Reqmnts Contract - 1 yr	URBAN OFFICE PRODUCTS, INC.	BROOKLYN	NY	$926,916	9/1/2008	8/31/2009	M/WBE Set-Aside
4600007348 / 15806	Ozzie Juice Reqmnts Contract, PATH - 1 yr	BLACK & COMPANY	INDIANAPOLIS	IN	$39,442	8/15/2008	8/14/2009
4600007376 / 16029	Roadway Delineators Reqmnts Contract, Stkrm - 2 yrs	TRAFFIC LANE CLOSURES, LLC	KENT	NY	$193,549	8/4/2008	8/3/2010
4500057788 / 15959	Converters, DVR, Receivers-GeoVision, PATC	NORTH AMERICAN VIDEO, INC.	BRICK	NJ	$36,261	8/1/2008	N/A
4600007318 / 15662	Maintenance of Rolling Steel Doors, PABT - 3 yrs	ATLANTIC ROLLING STEEL DOOR	BRONX	NY	$298,795	8/1/2008	7/31/2011
4600007359 / 15800	Web Based Forms Mgmt, Stkrm, 4 yrs	DREW & ROGERS	FAIRFIELD	NJ	$218,879	8/1/2008	7/31/2012
4600007350 / 15396	Tires Reqmnts Contract, Stkrm, 2 yrs	INTER-CITY TIRE & AUTO INC.	JAMAICA	NY	$357,751	8/1/2008	7/31/2010
4600007296 / 15429	Acrylic & Polycarbonate Glass Sheets, Stkrm	E & T PLASTIC MFG. CO., INC.	LONG ISLAND CITY	NY	$34,650	8/1/2008	7/31/2009
4600007262 / 15403	Sweeper Parts Reqmnts Contract, Stkrm - 1 yr	FORTBRAND SERVICES, INC.	PLAINVIEW	NY	$46,264	8/1/2008	7/31/2009
4600007377 / 16046	Holiday Lights Reqmnts Contract, Stkrm - 2 yrs	AMERICAN LIGHTING, INC.	DENVER	CO	$64,469	7/29/2008	7/28/2010
4600007319 / 15715	Rapid Set Concrete and Bonding Agent, PATH - 3 yrs	TRI-STATE QUIKRETE	FLANDERS	NJ	$63,338	7/28/2008	7/27/2011
4600007374 / 15496	PAPD Uniforms Reqmnts Contract, Stkrm - 3 yrs	UNIVERSAL UNIFORM SALES COMPANY, INC	NEWARK	NJ	$422,237	7/25/2008	7/24/2011
4600007363 / 15895	Lumber & Building Materials Reqmnts Contract, Stkrm - 1 yr	BAYWAY LUMBER & HOME CTR.	LINDEN	NJ	$219,241	7/23/2008	7/22/2009
4500057649 / 15976	4- to 6-ton Road Roller, CAD	BASCHMANN SERVICES INC.	ELMA	NY	$60,549	7/17/2008	N/A
4600007312 / 15162	Signs, Design & Install, JFK, LGA, SWF - 1yr	KING ARCHITECTURAL PRODUCTS	BOLTON	ON	$979,072	7/15/2008	7/14/2009
4600007308 / 15644	Natural Load Topsoil Reqmnts Contract - 2 yrs	GRINNELL RECYCLING	SPARTA	NJ	$29,235	7/15/2008	7/14/2010
4500057621	Expansion Joints, CHRP, EWR	HYSPAN PRECISION PRODUCTS, INC.	CHULA VISTA	CA	$90,420	7/14/2008	N/A
4500057558 / 15898	Cable for Weather Instrument Power, SWF	MASTER WIRE & CABLE, INC.	BOHEMIA	NY	$724,343	7/11/2008	N/A
4500057578 / 15826	Safety Nets with Debris Liners, PATC	SAFE APPROACH, INC.	POLAND	ME	$28,520	7/11/2008	N/A
4500057530 / 15815	Electronic Access Control Components, Manhattan Ferry Terminal	MSI SECURITY SYSTEMS, INC.	LIVINGSTON	NJ	$44,629	7/9/2008	N/A
4600007346 / 15602	Glass, Furnish & Install, LGA - 2 yrs	NORTHPORT GLASS & DOOR, LLC	NORTHPORT	NY	$205,800	7/3/2008	7/2/2010
4600007345 / 15833	Medical Waste Removal & Disposal, OMS - 2 yrs	STERICYCLE, INC	BANNOCKBUM	IL	$37,740	7/1/2008	6/30/2010
4600007302 / 15472	Fire Protection Maintenance, PATH - 3 yrs	AFA PROTECTIVE SYSTEMS, INC.	NORTH BRUNSWICK	NJ	$739,826	7/1/2008	6/30/2011
4600007315 / 15658	Rental, Mobile Blasting System, CAD - 2 yrs	ADVANCED RECYCLING SYSTEMS, INC.	LOWELLVILLE	OH	$252,800	7/1/2008	6/30/2010
4600007287 / 15465	Fire Alarm Maint, LGA - 3 yrs	AFA PROTECTIVE SYSTEMS, INC.	NORTH BRUNSWICK	NJ	$193,050	7/1/2008	6/30/2011
4500057338 / 15714	Traction Motor Covers for PATH Rail Cars	DAYLINE, INC.	KENILWORTH	NJ	$37,000	6/23/2008	N/A
4600007334 / 15413	General Hardware Reqmnts Contract, Stkrm - 2 yrs	GALES INDUSTRIAL SUPPLY	KEYPORT	NJ	$944,151	6/23/2008	6/22/2010
4500057266 / 15759	Scissor Lift, CAD	UNITED RENTALS AERIAL EQUIPMENT	PISCATAWAY	NJ	$37,800	6/18/2008	N/A
4500056919 / 14723	Safety Switches, PATH-Waldo Stkrm	SELCO MANUFACTURING CORPORATION	WEST CALDWELL	NJ	$42,900	6/17/2008	N/A
4600007316 / 15512	Ditch Cleaning, EWR - 3 yrs	CLEAN VENTURE, INC.	ELIZABETH	NJ	$66,000	6/15/2008	6/14/2011
4600007272 / 15513	Fencing & Component Parts Reqmnts Contract, Stkrm - 2 yrs	GUARDIAN FENCE COMPANY, INC.	NEWARK	NJ	$436,994	6/10/2008	6/9/2010
4600007294 / 15654	Inspect, Test & Repair Safety Valves, EWR	CERTIFIED SAFETY VALVE REPAIR CORP.	LINDEN	NJ	$38,100	6/6/2008	6/5/2010
4600007306 / 15526	Pest Control, EWR - 3 yrs	VERRAZANO EXTERMINATING CORPORATION	MOUNT SINAI	NY	$50,220	6/5/2008	6/4/2011
4500057118 / 15553	Air Bellows, PATH	HAFCO FOUNDRY & MACHINE COMPANY, INC.	MIDLAND PARK	NJ	$34,000	6/4/2008	N/A
4600007218 / 15005	Water Coolers, Refrigerated/Bottled Water Reqmnts Contract, Stkrm - 2 yrs.	MADISON PLUMBING SUPPLY, INC.	MADISON	NJ	$146,515	6/3/2008	6/2/2010
4600007188 / 14931	Aerial Spraying, JFK - 3 yrs	NORTHFORK HELICOPTERS, LTD.	CUTCHOGUE	NY	$255,000	6/1/2008	5/31/2011
4600007297 / 15348	Pest Control, Teleport -SIB - 3 yrs	VERRAZANO EXTERMINATING CORPORATION	MOUNT SINAI	NY	$40,080	6/1/2008	5/31/2011	SBE Set-Aside
4600007299 / 15378	Cleaning Services, Brooklyn Cruise Terminal - 1 yr	BRADFORD & BYRD ASSOC., INC.	FREEHOLD	NJ	$154,706	6/1/2008	5/31/2009	SBE Set-Aside
4600007293 / 15565	Pest Control, PATC & 777 Jersey Ave. - 3 yrs	BLACK WIDOW TERMITE & PEST CONTROL CORP.	VALLEY STREAM	NY	$26,939	6/1/2008	5/31/2011
4600007298 / 15565	Pest Control, GWB, GWBBS, LT - 3 yrs	VERRAZANO EXTERMINATING CORPORATION	MOUNT SINAI	NY	$34,200	6/1/2008	5/31/2011
4600007254 / 14865	Transportation, Disposal, Recycling of Universal Waste, Mult Facilities - 3 yrs	NORTHEAST LAMP RECYCLING, INC.	EAST WINDSOR	CT	$117,084	6/1/2008	5/31/2011
4600007259 / 15056	Catch Basin Cleaning, LGA - 3 yrs	DEJANA SERVICES, INC.	PORT WASHINGTON	NY	$128,243	6/1/2008	5/31/2011
4600007266 / 15348	Pest Control, NY Facilities - 3 yrs	EMPIRE PEST CONTROL, INC.	BROOKLYN	NY	$39,452	6/1/2008	5/31/2011	SBE Set-Aside
4600007243 / 15055	Cleaning of Pump Houses, LGA - 3 yrs.	DEJANA SERVICES, INC.	PORT WASHINGTON	NY	$107,124	6/1/2008	5/31/2011
4600007207 / 15250	Freon Gas Reqmts Contract, Stkrm - 1 yr	REFRON, INC.	LONG ISLAND CITY	NY	$40,497	6/1/2008	5/31/2009
4600007353 / 15661	Construction Labor & Material Svs, PA Facilities - 3 yrs	MILLENNIUM CONTRACTING SERVICE CORP.	BROOKLYN	NY	$1,332,255	5/31/2008	5/30/2011
4600007225 / 15085	Fire Hydrant/Parts Reqmts Contract, Stkrm - 1 yr.	CARMEL WINWATER WORKS, CO.	CARMEL	NY	$74,631	5/27/2008	5/27/2009
4600007288 / 15178	Rubber Removal - Aviation - 33 mos	HI-LITE MARKINGS INC	ADAMS CENTER	NY	$1,541,603	5/23/2008	2/22/2011
4600007280 / 14573	Paint and Supplies Reqmnts Contract, Stkrm - 2 yrs	RICCIARDI BROTHERS OF BLOOMFIELD, INC.	BLOOMFIELD	NJ	$281,938	5/20/2008	5/19/2010	SBE Set-Aside
4600007277 / 15354	Rapid Concrete Freeze-Thaw Machine, PA Tech Center	SCIENTEMP CORPORATION	ADRIAN	MI	$53,200	5/19/2008	11/18/2010
4500056805 / 15436	Turnouts, PATH	VAE NORTRAK NORTH AMERICA, INC.	BIRMINGHAM	AL	$762,705	5/16/2008	N/A
4600007270 / 15425	Fire Alarm Maintenance, Teleport - 3 yrs	APS CORPORATION	BRIDGEWATER	NJ	$114,304	5/15/2008	5/14/2011
4500056862	Annual Flowers 2008, EWR	GRAWTOWN GREENHOUSE	JACKSON	NJ	$34,600	5/14/2008	N/A
4600007257 / 15258	Black & White Copying Svs Reqmnts Contract, PATC - 2 yrs	SYMPHONY PRINTING	BELLEVILLE	NJ	$152,109	5/1/2008	4/30/2010
4500056661 / 15379	U-69 Rail Sections, PATH	MRT TRACK & SERVICES CO., INC.	BLOOMFIELD	NJ	$59,500	5/1/2008	N/A
4600007205 / 15143	Arrow Boards Rentals, CAD - 1 yr	TRAFFIC SAFETY SERVICE, LLC	SOUTH PLAINFIELD	NJ	$39,200	5/1/2008	4/30/2009
4600007204 / 15117	Hot Asphalt Concrete Reqmts Contract, LGA - 1 yr	COFIRE PAVING CORPORATION	FLUSHING	NY	$65,000	5/1/2008	4/30/2009
4600007190 / 15090	Concrete Cement Molds Rqmt Contract, MMD - 3 yrs	MARKIAS, INCORPORATED	WILLINGBORO	NJ	$47,492	5/1/2008	4/30/2011
4600007260 / 15249	Lockset & Door Accessories, Stkrm - 1 yr	ACCREDITED LOCKS	SECAUCUS	NJ	$36,715	4/29/2008	4/28/2009
4500056494 / 15435	Rail Plates and Turnout Frogs, PATH	BALFOUR BEATTY RAIL TRACK SYSTEMS	NOTTINGHAM	NC	$87,622	4/23/2008	N/A
4600007162 / 14890	Hot Asphalt Pick-up, Rqmt Contract, JFK - 1yr	NASSAU ASPHALT SUPPLY	OLD BETHPAGE	NY	$98,400	4/20/2008	4/19/2009
4600007219 / 14859	Repair of Rolling Doors, EWR - 3 yrs.	NEW JERSEY DOOR WORKS, INC.	HILLSIDE	NJ	$817,125	4/15/2008	4/14/2011
4600007222 / 15086	Sprinkler Maintenance, LGA - 3 yrs.	METRO IRRIGATION AND MAINTENANCE	ISLIP	NY	$75,500	4/15/2008	4/14/2010
4600007229 / 15147	Cleaning of Lift Stations, NJMT - 3 yrs.	CLEAN VENTURE, INC.	ELIZABETH	NJ	$385,049	4/15/2008	4/14/2011
4600007228 / 15381	CH&RP Preventative Maint., EWR - Exp. May 2008	M&L POWER SYSTEMS, INC.	OLD BRIDGE	NJ	$40,577	4/14/2008	5/3/2008	select list
4600007220 / 15146	Catch Basin Cleaning, NJMT - 3 yrs.	FRED A. COOK JR. INC.	MONTROSE	NY	$328,228	4/10/2008	4/9/2011
4500056317 / 15207	Signal Head Lamp Assemblies, PATH	BBA PROJECT, INC.	RUNNEMEDE	NJ	$56,450	4/9/2008	N/A
4500056258 / 15046	Pick-up Trucks, CAD	BRIAN HASKINS FORD INC.	COATESVILLE	PA	$167,500	4/4/2008	N/A
4500056218 / 15179	Resistors, PATH	BOMBARDIER TRANSPORTATION (HOLDINGS ) USA, INC.	PITTSBURGH	PA	$45,600	4/2/2008	N/A
4600007216 / 15309	Tire Svs for Emergency Vehicles Reqmt Contract, Aviation - 1 yr	TIRE SUPPLY	BRONX	NY	$35,496	4/1/2008	3/31/2009
4600007199 / 15150	Metal Products Reqmts Contract, Stkrm - 1 yr	FASTENAL COMPANY	KEARNY	NJ	$48,415	3/31/2008	3/30/2009
4600007193 / 15088	Lawn Equipment Reqmts Contract, Stkrm - 3 yrs	M&D NURSERY & EQUIPMENT CORPORATION	BROOKLYN	NY	$186,620	3/26/2008	3/25/2011
4600007196 / 14982	Medical Supplies Rqmt Contract, MMD - 2 yrs	EVER READY FIRST AID & MEDICAL SUPPLY CORP.	BROOKLYN	NY	$319,215	3/19/2008	3/18/2010
4500056031 / 14404	Transformers and Bus Duct Systems	NATIONAL ELECTRICAL SYSTEMS, INC.	BOONVILLE	NY	$1,528,100	3/19/2008	N/A
4500056041 / 15165	PA System for PATH	NORCON	INWOOD	NY	$25,808	3/18/2008	N/A
4600007175 / 14895	Medical Services, OMS - 3yrs	AFFILIATED PHYSICIANS	NEW YORK	NY	$515,850	3/15/2008	3/14/2011
4600007192 / 15092	Electrical Wires & Cables Rqmt Contract, MMD - 2 yrs	COOPER ELECTRIC SUPPLY CO.	FAIRFIELD	NJ	$265,000	3/14/2008	3/13/2010
4500056032 / 15204	2008 Annual Flowers, LGA	OTTO KEIL FLORIST, INC.	HUNTINGTON	NY	$36,872	3/14/2008	N/A
4600007187 / 15011	Intl Waste Removal, EWR - 2 yrs	JOSEPH SMENTKOWSKI, INC.	JERSEY CITY	NJ	$28,600	3/11/2008	3/10/2010
4500055843 / 14882	Hand Switches for PATH	SELCO MANUFACTURING CORPORATION	WEST CALDWELL	NJ	$48,500	3/3/2008	N/A
4500055836 / 14951	Contact Shoes, PATH	SYNERGY INDUSTRIES LLC	CHELTENHAM	PA	$28,480	3/3/2008	N/A
4600007172/ 14954	Septic Waste Removal, GB - 3 yrs	CENTRAL JERSEY SEPTIC INC.	OLD BRIDGE	NJ	$320,880	3/1/2008	2/28/2011
4600007167 / 14686	Reverse Osmosis Water Sys, EWR - 3 yrs	ATLAS WATER SYSTEMS	NEWTON	MA	$37,575	3/1/2008	2/28/2011
4600007155 / 14755	Duct Cleaning Services, GWB - 3 yrs	CASCADE WATER SERVICES, INC.	HICKSVILLE	NY	$180,075	3/1/2008	2/28/2011
4600007171/ 14613	Fire Hose & Fittings Rqmt Cont, MMD - 1 yr	H.J. MURRAY & COMPANY, INC.	NEW YORK	NY	$169,160	2/28/2008	2/27/2009
4500055816/ 14953	Airfield Lighting Base Cans & Parts	JAQUITH INDUSTRIES DATA PROCESSING	SYRACUSE	NY	$168,686	2/28/2008	N/A
4500055696/ 14918	Airfield Lighting Base Cans, EWR	SIEMENS AIRFIELD SOLUTIONS	COLUMBUS	OH	$236,871	2/26/2008	N/A
4500055679/ 14839	84C Composite Rail and Joint Bars-PATH	MRT TRACK & SERVICES CO., INC.	BLOOMFIELD	NJ	$193,398	2/27/2008	N/A
4600007160 / 14825	Maintenance of Automatic Doors - EWR - 3 yrs	DOOR AUTOMATION CORP	OCEANSIDE	NY	$287,595	2/25/2008	2/24/2011
4600007166 / 14621	Wiping Rags & Towels Rqmt Contract, PATH - 2 yrs	SOLO SUPPLIES	BROOKLYN	NY	$47,930	2/22/2008	2/21/2010
4500055703 / 15023	Tie Plates, PATH	PANDROL USA, LP	BRIDGEPORT	NJ	$38,725	2/21/2008	N/A
4500055692 / 14714	Fiberglass Coverboard, PATH	SELCO MANUFACTURING CORPORATION	WEST CALDWELL	NJ	$31,500	2/20/2008	N/A
4500055675 / 14850	84C Composite Rail, PATH	MRT TRACK & SERVICES CO., INC.	BLOOMFIELD	NJ	$30,380	2/20/2008	N/A
4500055588 / 14909	Hardwood Timber Ties, PATH	WILLIAM G. MOORE & SON, INC.	FREEHOLD	NJ	$45,095	2/12/2008	N/A
4600007163 / 14842	Digital Photo Lab Svs, Public Affairs - 2 yrs	MODERNAGE PHOTOGRAPHIC SERVICES, INC.	NEW YORK	NY	$98,674	2/15/2008	2/14/2010
4600007148 /14688	Water Treatment Chemicals, ENG - 2 yrs	GOTHAM REF. CHEM. CO.	ASTORIA	NY	$142,360	2/11/2008	2/10/2010
4600007157 / 14804	Fire Protection Equipment Services,TB&T	CITY FIRE EQUIPMENT CO., INC.	EAST HANOVER	NJ	$101,739	2/10/2008	2/9/2009
4500055445 / 14757	Airfield Lighting Cables, LGA	DRAKA CABLETEQ USA, INC.	SCHUYLKILL HAVEN	PA	$219,450	2/4/2008	N/A
4600007147 /13997	Calibration-Protective Relays, PATH - 6mths	M&L POWER SYSTEMS, INC.	OLD BRIDGE	NJ	$38,970	2/1/2008	7/31/2008
4600007145 /14664	Mixed Paper & Bottle Recycling, Multi-Fac - 2 yrs	SAFEGUARD DOCUMENT DESTRUCTION	MANALAPAN	NJ	$59,752	2/1/2008	1/31/2010
4600007094 / 14427	Weed Control, NJMT - 3 yrs	L.J.'S LAWN MAINTENANCE, INC.	STATEN ISLAND	NY	$180,500	2/1/2008	1/31/2011

RFP
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007310 / 14704	Elevator & Escalator Maintenance & Repair, GWB/GWBBS - 3 yrs	KONE, INC.	LONG ISLAND CITY	NY	$929,206	8/1/2008	7/31/2011
4600007361	Travel Group Insurance, Risk Mgt - 3 yrs	THE TAYLOR GROUP, INC.	MANALAPAN	NJ	$34,182	7/15/2008	7/14/2011
4500057421 / 13937	Snow Blowers, Airport Runway, Aviation	BEYER BROS. CORP.	FAIRVIEW	NJ	$12,327,990	7/3/2008	N/A
4600007311 / 14985	Landscaping, GWB - 3 yrs	THE BRICKMAN GROUP, LTD.	BRANCHBURG	NJ	$216,311	6/1/2008	5/31/2011
4600007265 / 15003	Landscaping, NYMT - 3 yrs	JOSEPH SOFIELD CITY-SCAPE, INC.	FLORAL PARK	NY	$146,594	6/1/2008	5/31/2011
4600007252 / 14847	Web Design Services, Public Affairs - 2 yrs	SEQUEL STUDIO, LLC	NEW YORK	NY	$680,465	6/1/2008	5/31/2010
4600007247 / 14815	PABT & GWBBS Homeless Outreach - 2 Yrs.	BOWERY RESIDENTS' COMMITTEE, INC.	NEW YORK	NY	$1,704,299	5/16/2008	5/15/2010
4600007238 / 14516	Drug Testing, OMS - 3 yrs.	ALL METRO HEALTH CARE	LYNBROOK	NY	$768,072	5/1/2008	4/30/2011
4600007227 / 13758	Telephone Operation & Maint., TSD - 3 yrs.	AT&T CORP.	NEW YORK	NY	$8,705,913	5/1/2008	4/30/2011
4600007223 / 14812	Landscaping, Teleport - 3 yrs.	L.J.'S LAWN MAINTENANCE, INC.	STATEN ISLAND	NY	$682,797	4/15/2008	4/14/2011	SBE Set-Aside
4600007180 / 14498	Welcome Ctrs, Aviation - 3/15/08-3/14/13	PARABIT SYSTEMS, INC.	ROOSEVELT	NY	$7,871,242	3/15/2008	3/14/2013
4600007143 / 14118	Cleaning Services, GWBBS - 3 yrs	T.U.C.S. CLEANING SERVICES, INC.	ORANGE	NJ	$4,613,983	3/1/2008	2/28/2011	SBE Set-Aside
4600007131	Parking Lot Cleaning, LGA - 3 yrs	CRISTI CLEANING SERVICE CORPORATION	HACKENSACK	NJ	$5,275,459	3/1/2008	2/28/2011	SBE Set-Aside
4600007137	Security Guards - Multi-Facility - 4 yrs	FJC SECURITY SERVICES, INC.	FLORAL PARK	NY	$134,264,047	3/1/2008	2/29/2012
4600007134	Cleaning at PATH WTC Station	MODERN FACILITIES SERVICES	EAST HANOVER	NJ	$3,862,633	3/1/2008	2/28/2011	SBE Set-Aside
4600007132	Cleaning at JSTC, PATH Shops & Stations	MODERN FACILITIES SERVICES	EAST HANOVER	NJ	$16,372,392	3/1/2008	2/28/2011	SBE Set-Aside
4600007125 / 13869	Baggage Handling - EWR - 2 yrs	GATEWAY SECURITY, INC.	NEWARK	NJ	$2,342,267	2/1/2008	1/31/2010

Govt
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007325	Art & Draft Supplies Reqmnts Contract, NJ Ofcs - 4 yrs	A.I. FRIEDMAN	NEW YORK	NY	$400,000	11/1/2008	10/31/2012
4600007324	Software Maintenance, Opn Svcs - 1 yr	M/A-COM, INC.	MERIDEN	CT	$70,000	10/1/2008	9/30/2009
4600007386	Shredding Reqmnts Contract - 4 yrs	INFORMATION DESTRUCTION SYSTEMS, LLC	PASSAIC	NJ	$100,000	9/1/2008	8/31/2012
4600007371	Lease TDS 800 Pro System, Public Safety - 5 yrs	OCE NORTH AMERICA, INC.	NEW YORK	NY	$417,120	9/1/2008	8/31/2013
4600007384	Rental of Attenuators Reqmnts Contract, CAD - 2 yrs	HERTZ EQUIPMENT RENTAL	NEWARK	NJ	$468,000	9/1/2008	8/31/2010
4600007356	PeopleSoft Software Maintenance, TSD - 2 yrs	DLT SOLUTIONS, INC.	HERNDON	VA	$132,617	8/31/2008	8/30/2010
4600007396	Emergency & Safety Lighting, Stkrm - 32 mos	JULIAN A. MCDERMOTT CORPORATION	RIDGEWOOD	NY	$115,386	8/7/2008	4/30/2011
4500057842	Rescue Saws & Components, Public Safety	GKY INDUSTRIES	JERSEY CITY	NJ	$49,969	8/5/2008	N/A
4600007357	Microsoft Enterprise Agreement, TSD - 3 yrs	HEWLETT PACKARD	OMAHA	NE	$3,458,877	8/1/2008	7/31/2011
4600007355	Knoll Furniture Reqmnts Contract, PA Ofcs - 5 mos	KNOLL, INC.	EAST GREENVILLE	PA	$500,000	8/3/2008	12/31/2008
4600007389	Nursing Services, HRD - 2 mos.	TACT MEDICAL STAFFING	NEW YORK	NY	$50,000	8/1/2008	9/30/2008
RPROC718	On-Line Auctioning of Surplus Property	PROPERTYROOM.COM INC.	MISSION VIEJO	CA	$100,000	8/1/2008	7/31/2009
4600007372	Xerox Docutech Lease, Opns Svs - 5 yrs	XEROX CORPORATION	MORRIS PLAINS	NJ	$197,275	8/1/2008	7/31/2013
4600007339	Fire Fighting Foam Reqmnts Contract, PA Airports - 1 yr	CHEMGUARD, INC.	MANSFIELD	TX	$130,000	8/1/2008	7/31/2009
4600007340	Pharmaceutical Products Reqmnts Contract - 9 mos	CARDINAL HEALTH 110, INC.,	SYRACUSE	NY	$40,000	8/1/2008	4/30/2009
4500057782	Mercom Digital Logging Recorder System, PATC	KOVA CORPORATION	LITTLE EGG HARBOR	NJ	$94,993	7/29/2008	N/A
4500057720	Emergency Tools, Port Authority Police	GRAINGER	MASPETH	NY	$62,613	7/24/2008	N/A
4500057682	Rescue Tools, Port Authority Police	ESI EQUIPMENT, INC.	HORSHAM	PA	$27,785	7/23/2008	N/A
4500057644	Car Carriers, CAD	INTERNATIONAL TRUCK & ENGINE CORP.	ALBANY	NY	$324,108	7/17/2008	N/A
4500057658	Bell & Howell Scanner, Law Dept.	DOCUMENT CONVERSION ASSOCIATES, INC	LEBANON	NJ	$34,191	7/17/2008	N/A
4600007335	Corporate Counseling, OMS - 1 yr	CORPORATE COUNSELING ASSOCIATES, INC	NEW YORK	NY	$350,000	7/15/2008	7/14/2009
4500057570	Automobiles, Hybrid Prius Sedans, CAD	HUDSON TOYOTA	JERSEY CITY	NJ	$194,162	7/11/2008	N/A
4600007362	Police Vehicle Lighting Equipment, Stkrm	GENERAL SALES ADMINISTRATION, INC., T/A MAJOR POLICE SUPPLY	KENVIL	NJ	$759,034	7/10/2008	7/9/2010
4600007354	Police Equip, Monadnock Items, Reqmnts Contract, Pub Safety - 4 yrs	UNITED UNIFORM COMPANY, INC.	BUFFALO	NY	$250,000	7/10/2008	7/9/2012
4500057493	Forklift, All-terrain, CAD	LIFTKING INDUSTRIES INC.	WOODBRIDGE	ON	$74,053	7/3/2008	N/A
4600007358	Transportation Safety & Security, PATH - 6 mos	TRA, INC.	PHILADELPHIA	PA	$139,674	7/1/2008	12/31/2008
4500057461	Toughbooks, Public Safety	QUALITY COMMUNICATIONS & ALARM COMPANY, INC.	LAKEWOOD	NJ	$144,234	7/1/2008	N/A
4600007336	Software and Maintenance, TSD, 7 mos	FISHNET SECURITY	KANSAS CITY	MO	$63,933	7/1/2008	1/31/2009
4600007341	Medical Services, JFK & LGA OMS - 1 yr	KENNEDY MEDICAL OFFICES A/K/A CMC OCCUPATIONAL	JAMAICA	NY	$395,000	7/1/2008	6/30/2009
4600007273	Digital Small Arms System, Public Safety Dept	MEGGITT TRAINING SYSTEMS, INC.	SUVWANEE	GA	$210,254	7/1/2008	6/30/2012
4600007263	Livescan Maintenance, Public Safety, 1 yr	SAGEM-MORPHO, INC.	TACOMA	WA	$30,285	7/1/2008	6/30/2009
4600007235	Fire Alarm Maintenance, Brooklyn Piers - 2 yrs.	AFA PROTECTIVE SERVICES	SYOSSET	NY	$66,059	7/1/2008	6/30/2010
4600007224	Safey Shoes Reqmts Contract, Stkrm - 2 yrs.	SAF-GARD SAFETY SHOE CO.	CLAYMONT	DE	$155,000	7/1/2008	6/30/2010
4600007349	Asset Inventory Modeling, COO	PHYSICAL PLANNING TECHNOLOGIES LTD., C/O CAPITAL PLANNING SOLUTION INC.	RICHMOND HILL	ON	$494,285	6/30/2008	1/31/2009
4600007290	Web-Based Material Safety Data Sheet, Ops Svs - 5 yrs	3E COMPANY	CARLSBAD	CA	$245,000	6/30/2008	6/29/2013
4600007351	Software Maintenance, TSD - 1 yr	DYNTEK, INC.	NEW YORK	NY	$72,687	6/29/2008	6/28/2009
4500057342	Automobile, Dodge Durango, CAD	WARNOCK FLEET	EAST HANOVER	NJ	$28,069	6/27/2008	N/A
4500057213	Automobiles, Ford Escapes, Hybrids, CAD	PLAZA FORD/MOTORS FLEET A/K/A MOTORS FLEET/PLAZA NISSAN FORD & PLAZA NISSAN FORD/MOTORS FLEET	RED BANK	NJ	$763,813	6/23/2008	v
4500057348	Misc Knoll Reff Furniture, 115 Bway	KNOLL, INC.	EAST GREENVILLE	PA	$25,435	6/23/2008	N/A
4600007208	Dry Cell Batteries Reqmts Contract, Stkrm - 1 yr	GOLDCREST ELECTRONICS OF ALBANY, INC.	SCHENECTADY	NY	$29,054	6/22/2008	6/21/2009
4600007328	Preformed Pavement Markers Reqmnts Contract, Stkrm - 1 yr	FLINT TRADING INC.	THOMASVILLE	NC	$189,767	6/19/2008	6/18/2009
4500057231	Runway Closure Markers-EWR, JFK, LGA, SWF, Teterboro	OFF THE WALL PRODUCTS LLC	SALT LAKE CITY	UT	$213,531	6/18/2008	N/A
4600007321	Software and Maint., Engineering - 1yr	OPEN TEXT CORPORATION	LINCOLNSHIRE	IL	$202,500	6/15/2008	6/14/2009
4600007232	Marine Parts Reqmnts Contract, CAD - 3 yrs.	BRP US, INC.	STUARTEVANT	WI	$60,000	6/15/2008	6/14/2011
4600007237	Safety Eyewear Reqmnts Contract, PATH - 3 yrs.	U.S. SAFETY	BLOOMFIELD	NJ	$49,500	6/15/2008	6/14/2011
4600007327	Traffic Paint Reqmnts Contract, Stkrm - 2 yrs	THE SHERWIN-WILLIAMS COMPANY	EDISON	NJ	$347,413	6/12/2008	6/11/2010
4500057167	Fluke Diagnostic & Repair Tools, NY Ofcs	ANIXTER, INC.	FLORHAM PARK	NJ	$33,822	6/9/2008	N/A
4500057102	Baton Cap, Public Safety	UNITED UNIFORM COMPANY, INC.	BUFFALO	NY	$26,610	6/5/2008	N/A
4500057099	Pistols, Glock 9 mm, Public Safety	LAWMEN SUPPLY COMPANY OF NEW JERSEY, INC.	EGG HARBOR CITY	NJ	$210,990	6/4/2008	N/A
4600007300	Remote Network Access Services, TSD - 3 yrs	BLUE RIDGE NETWORKS, INC.	CHANTILLY	VA	$240,000	6/1/2008	5/31/2011
4600007304	Scanning Services, Comptrollers, 1 yr	SCANTEK INFORMATION SOLUTIONS	WILLOW GROVE	PA	$103,994	6/1/2008	5/31/2009
4600007269	Conducter & Eng Uniforms Reqmts Contract - 1 yr	THIS & THAT UNIFORMS	PLEASANTVILLE	NJ	$235,000	6/1/2008	5/31/2009
4600007295	Software & Maintenance, Mgt & Budget Dept - 5 yrs	DLT SOLUTIONS, INC.	HERNDON	VA	$1,485,930	5/30/2008	5/29/2013
4600007261	Software and Maintenance, TSD, 5 yrs	DLT SOLUTIONS, INC.	HERNDON	VA	$3,500,000	5/30/2008	5/29/2013
4500057016	Video Fiber Multiplexer, Operations Services	UNILUX, LTD.	GAITHERSBURG	MD	$52,360	5/28/2008	N/A
4600007268	Digifold Machine, Print Shop	BRETT GRAPHICS, DIV. OF E. THOMAS BRETT BUSINESS MACHINE	HORSHAM	PA	$33,886	5/27/2008	5/26/2010
4600007189	Glass Beads Rqmt Contract, MMD - 1 yr	POTTERS INDUSTRIES INC	VALLEY FORGE	PA	$57,000	5/26/2008	5/25/2009
4600007191	Genesis Gas Detection Monitors/Sensors Rqmt Contract, MMD - 2 yrs	PINE ENVIRONMENTAL SERVICES, INC.	WINDSOR	NJ	$94,621	5/24/2008	5/23/2010
4500056867	HazMat ID Command Systems, Literature & Training, Public Safety Dept