Awards

Competitive
Bid (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600010933, 46165 Dry Ice to PATH Facilities – 1Yr  Requirements Contract CONTINENTAL CARBONIC PRODUCTS, DECATUR IL $44,100 10/10/2016 10/9/2017
4500067130, 46136 Supply and Deliver Airfield Lighting Cable, John F. Kennedy International Airport (FEMA) OKONITE COMPANY WEST PATERSON NJ $486,400 9/24/2016 N/A
4600010926, 46718 Electrical Maintenance Work Order Requirements Contract for Port Authority Facilities Located in New York – Two (2) Year Contract Period KNIGHT ELECTRICAL SERVICES CORP. NEW YORK NY $1,639,003 9/23/2016 9/22/2018
4500067058, 47080 Supply and Deliver Airport Runway Electrical Maintenance Trucks – (CAD) Central Automotive Division BRIAN HOSKINS FORD INC. COATESVILLE PA $3,245,137 9/19/2016 N/A
4500067118, 46660 Batteries and Equipment, W&S PATH TURTLE & HUGHES, INC. LINDEN NJ $27,853 9/19/2016 N/A
4500067103, 46753 Re-bid: Supply and Deliver Taxiway/Runway Light Bases and Related Material, as Specified, to John. F. Kennedy International Airport.   JAQUITH INDUSTRIES, INC. SYRACUSE NY $695,536 9/12/2016 N/A
4500067037, 44980 Multifunctional Snow Removal Vehicles Overaasen AS GJOVIK, Norway $36,807,860 N/A N/A
4600010920, 46608 Manhole Covers, WIM - 2Yr Requirements Contract LONG ISLAND PRECAST INC BROOKHAVEN NY $233,362 11/23/2016 11/22/2018
4600010923, 46932 Life Raft Recertification Services, JFK & LGA - 3Yr Requirements Contract LIFT RAFT & SERVIVAL EQUIPMENT TIVERTON RI $58,680 9/15/2016 9/14/2019
4600010919, 46641 Water Collection and Testing  for Various Port Authority Facilities – 3Yr Contract AQUA PRO-TECH LABS, INC. FAIRFIELD NJ $110,994 9/12/2016 9/11/2019
4500067101, 46974 Re-Bid: Supply and Deliver Class E Journal Bearings for PATH PA-5 Railcar Axles, as Manufactured by SKF USA, Inc JAMAICA BEARINGS CO., INC. NEW HYDE PARK NY $100,426 9/9/2016 N/A
4500067046, 46885 Re-Bid - Supply & Delivery of Contact Pins for Electric Coupler Assembly for PATH Railcars ERA-CONTACT USA, LLC HAUPPAUGE NY $112,200 9/8/2016 N/A
4600010904, 46188 Lighting Fixtures as Manufactured by Luminator Holding, PATH - 2Yr Requirements Contract LUMINATOR MASS TRANSIT, LLC PLANO TX $214,213 10/15/2016 10/14/2018
4600010910, 45171 Taxi Dispatch Services at John F. Kennedy International Airport, Newark Liberty International Airport, LaGuardia Airport and the Port Authority Bus Terminal - 3Yrs ABM PARKING SERVICES LOS ANGELES CA $51,894,516 10/15/2016 10/14/2019
4600010916, 46716 Supply and Deliver Hydrants and Accessories - 2Yr Requirements Contract BRENT MATERIAL CO FLORHAM PARK NJ $235,046 9/5/2016 9/4/2018
4600010915, 46462 Supply and Deliver Car Cleaner and Stripper, PATH -  2Yr Requirements Contract WESTBROOK MARKETING LLC BUCHANAN NY $128,645 9/2/2016 9/1/2018
4600010907, 44084 Roadway Machine Sweeping, Aviation at EWR & NJMT, Aviation DEJANA SERVICES, INC. PORT WASHINGTON NY $820,328 9/1/2016 8/31/2019
4600010912, 46727 Building General Maintenance, Repairs, and Construction on a Work Order Basis at Bathgate and Teleport - 2Yr Contract Requirements AUSTRAL CONSTRUCTION, INC. MONTVALE NJ $455,874 8/31/2016 8/30/2018
4500067051, 46521 F21 Fasteners, PATH PROGRESS RAIL SERVICES CORPORATION PITTSBURGH PA $115,128 8/31/2016 N/A
4500067052, 46589 Purchase and Delivery of Clamshell Bucket Used on a John Deere Tractor ? Model 624J ? Bucket Only to JFK Airport GROFF TRACTOR NEW JERSEY, LLC VINELAND NJ $26,800 8/30/2016 N/A
4500067050, 46793 Supply and Deliver Tie Rod Assembly for PATH?s PA-4 Railcars TRANSPORT PRODUCTS, INC CEDAR GROVE NJ $75,591 8/29/2016 N/A
4500067019, 46645 Supply and Deliver SAFRAIL Handrails, as Manufactured by Strongwell to LGA, WIM JC MacELROY COMPANY INC. PISCATAWAY NJ $33,540 8/16/2016 N/A
4500067021, 46520 Custom Made Rail Parts (Air Spring Assemblies) - PATH - Harrison, NJ BBA PROJECT, INC. RUNNEMEDE NJ $126,021 8/15/2016 N/A
4500067024, 46322 Supply and Deliver Standard Hardwood Timber Cross Ties and Contact Rail Ties, PATH (FTA) WILLIAM G. MOORE & SON, INC. FREEHOLD NJ $53,755 8/12/2016 N/A
4600010897, 46451 Retrofit/Overhaul of Control Apparatus of Giddings & Lewis Wheel Boring Machine for PATH, HCMF CNC ENGINEERING INC. ENFIELD CT $213,842 8/8/2016 2/15/2017
4600010898, 46124 Supply and Deliver Propellant 49 - 1Yr Requirements Contract  PACE PRODUCTS, INC. PAIRIE VILLAGE KS $78,368 9/10/2016 9/9/2017
4600010895, 46237  Air Filter Services for HVAC System, JFK -  3Yrs ADVANCED AIR SERVICE GROUP ASTON PA $107,508 9/1/2016 8/31/2019
4600010886, 45446 Conduit Replacement & Miscellaneous Items - 2Yr Requirements Contract COOPER ELECTRIC SUPPLY CO NEW YORK NY $136,012 8/29/2016 8/28/2018
4600010900, 46460 Dormant Oil and Foliar Applications for Trees and Shrubs, LGA - 3Yrs ALMSTEAD TREE & SHRUB CARE NEW ROCHELLE NY $50,368 8/10/2016 8/9/2019
4600010893, 45722 Supply and Deliver Various Snow Plow Parts, WIM, 2Yr Requirements Contract  RED'S GARAGE LTD. PORT CHESTER NY $95,418 8/7/2016 8/6/2018
4500067006, 46320 Supply and Deliver 115RE 39ft Rail, PATH (FTA) PROGRESS RAIL SERVICES CORPORATION PITTSBURGH PA $44,300 8/2/2016 N/A
4500067008, 46505 Indexable Inserts, Wheel Truing, PATH TOOL KRIB SUPPLY COMPANY WEST CALDWELL NJ $26,680 8/2/2016 N/A
4500067004, 46137 Supply and Deliver Copper Clad Steel Grounding Rods, JFK 4R-22L KELLY & HAYES ELECTRICAL NESCONSET NY $61,000 8/1/2016 N/A
4600010892, 46253 Supply and Deliver Metal Products and Miscellaneous Sheet Metal, WIM - 2Yr Requirements Contract METAL SUPPLY CENTER LLC BOUND BROOK NJ $208,140 8/1/2016 7/31/2018
4600010894, 46341 Liquid Propane Gas (LPG) Furnish and Deliver via Tank Truck Bulk Load to JFK, PAPD -  3Yr Requirements Contract Period PARACO GAS COMPANY RYE BROOK NY $553,500 8/1/2016 7/31/2019
4500066986, 46072 HPPL Signage Kits, Passenger Emergency Egressm PATH PA-5 Railcars ZEN INDUSTRIAL SERVICES LLC RYE BROOK NY $158,126 7/28/2016 N/A MWBE PP
4600010885, 46126 Supply and Deliver Ready-Mix Concrete and Related Materials, LGA -2Yr Req Contract UNIVERSAL READY MIX, INC. GARDEN CITY PARK NY $129,840 10/1/2016 9/30/2018
4600010872, 46648 Medical Supplies/Water, WIM - 2Yr Req Contract AVCO ENTERPRISES, INC. NEW YORK NY $608,101  8/19/2016 8/18/2018
4600010889, 46268 Weekend Bus Service, PATH - 1Yr Contract ACADEMY EXPRESS, LLC HOBOKEN NJ $815,866 8/6/2016 8/5/2017
4500066962, 45654 DC Traction Cable, PATH (FTA) LINDEN ELECTRICAL WHOLESALERS INC ROSELLE NJ $329,425 7/22/2016 N/A
4600010851/ 45504 Coveralls and Arc Flash Apparel, WIM - 2Yr Req Contract THE GLOVE & SAFETY PEOPLE NEW BRUNSWICK NJ $180,250 10/15/2016 10/14/2018
4600010841/ 45495 Lighting Fixtures, WIM - 2 Yr Requirements TURTLE & HUGHES, INC. LINDEN NJ $497,857 7/23/2016 7/22/2018
4600010876/ 46058 Inspection, Maintenance and Central Station Monitoring Services for the Fire Alarm and Suppression Systems, GWB - 3Yr Contract AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $89,625 7/20/2016 7/19/2019
4500066951 46154 Batteries Lead Calcium Flooded Type, PATH LECLERC'S ELECTRIC CORP LAURELTON NY $38,432 7/15/2016 N/A
4500066920 / 46146 Supply of Delivery of Fuse Inverter, HV Module Ferraz, PATH STK RM BELL ELECTRICAL SUPPLY CO., INC. WOODSIDE NY $33,984 7/6/2016 N/A
4600010843/ 45241 Electrical Wires & Cables, WIM - 2Yr Req Contract COOPER ELECTRIC SUPPLY CO NEW YORK NY $372,721 7/3/2016 7/2/2018
4600010850/ 45020 Porter/Handyperson Svs Via Work Order, Various PA Facilities CROWN BUILDING MAINTENANCE CO. NEW YORK NY $3,474,919 7/1/2016 6/30/2018
4600010847/ 45386  Shuttle Service, PATC Real Estate -3yr Contract AIR SERV CORP ATLANTA GA $1,557,855 7/1/2016 6/30/2019
4500066932/ 45904 Contact Rail Heater, Self-regulating, PATH RTR TECHNOLOGIES, INC. STOCKBRIDGE MA $39,900 7/1/2016 N/A
4500066935/ 45708 Rail Tie Plates 100RB and 115RB, PATH WILLIAM G. MOORE & SON, INC. FREEHOLD NJ $72,270 7/1/2016 N/A MWBE PP
4500066927/ 46150 Electrical Cable DC Traction Type 2000 KCMIL 2KV, PATH PROJECTSPAN SERVICES BROOKLYN NY $260,796 6/30/2016 N/A
4600010857/ 45777 Refuse Removal, Recycling and Disposal, NJMT - 2 Yrs GIORDANO COMPANY NEWARK NJ $531,088 6/29/2016 6/28/2018
4500066915/ 45298 Bracket for Fiberglass Coverboard, PATH EDSAL MACHINE PRODUCTS, INC. BROOKLYN NY $27,800 6/27/2016 N/A
4600010859/ 45998 Pavement Marking Service, 2 Yr.- Op Svcs TRAFFIC LINES, INC. FARMINGDALE NJ $1,074,264 6/28/2016 6/27/2018
4600010863/ 45461  Accident Management & Repair Services, CAD - 2Yr Req Contract CORPORATE CLAIMS MANAGEMENT IVYLAND PA $1,659,650 6/27/2016 6/26/2018
4500066887/ 45044 Radiating Antenna Cable, PATH-FTA TRILOGY COMMUNICATIONS, INC. PEARL MS $221,114 6/23/2016 N/A
4500066893/ 45507 Fabricated Steel Plates, PATH HAFCO FOUNDRY & MACHINE MIDLAND PARK NJ $29,600 6/20/2016 N/A
4500066894/ 46149 Electrical Cable: 2/0 AWG, 5KV, #4 AWG, WIM MONTANA DATACOM LONG ISLAND CITY NY $66,708 6/20/2016 N/A
4600010848/ 45758 Smartlink Cards, PATH - 3Yr Reqmts GIESECKE & DEVRIENT AMERICA, INC. DULLES VA $510,300 6/17/2016 6/16/2019
4600010812/ 45541 Backflow Prevent, GWB/PABT/GWBBS - 3Yr  BACKFLOW PREVENTION OF ASTORIA NY $101,325 6/1/2016 5/31/2019
4600010833/ 45211 Truck and Van Services, Various Port Authority Facilities - 2YR Req Contract DELUXE DELIVERY SYSTEMS, INC. NEW YORK NY $737,722 6/1/2016 5/30/2018
4600010835/ 45653 Retrofit/Overhaul of Control Apparadus of  Atlas Wheel Lathe -HCMF PATH CNC ENGINEERING INC. ENFIELD CT $377,792 6/1/2016 11/30/2016
4500066709/ 45319 Ceiling Replacement, PA Bus Terminal  METRO INTERIOR DISTRIBUTORS, INC. HAUPPAUGE NY $185,879 5/25/2016 N/A
4500066813/ 43773 35-Ton Rail Bound Crane and Spare Parts, PATH ARVA INDUSTRIES INC. ST. THOMAS ON $4,409,987 5/23/2016 N/A
4600010768/ 45141 Refuse Removal SEMAC, NJ Facitilies - 2 Years ALLEGRO SANITATION CORP. SECAUCUS NJ $223,912 4/2/2016 4/1/2018
4600010537/ 43470 Salt & Calcium Ice Melt, PATh - 6 Month Req. Contract REED & PERRINE SALES, INC. TENNENT NJ $218,960 11/1/2015 5/31/2016  
4500066223/ 43472 LED Signal Head Lamps, PATH TRANSPORTATION PRODUCTS AMESBURY MA $49,900 10/1/2015 N/A
4600010525/ 43621 Collector Paddle, PATH PA-5 - 2 Years HAFCO FOUNDRY & MACHINE COMPANY, INC.  MIDLAND PARK NJ $156,060 9/29/2015 9/28/2017
4500066189/ 43387 Flat Car Wheels, PATH MWL BRASIL RODAS & EIXOS LTDA CACAPAVA BR $46,560 9/29/2015 N/A

RFP (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600010751 Reponse Exercises Training, OEM - 4 Years TEXAS A&M ENGINEERING COLLEGE STATION TX $7,327,319 3/7/2016 3/6/2020  

Govt (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600010935 Rocksalt Bulk, GWB TB&T - 18 Month Requirements MORTON SALT, INC. CHICAGO IL $125,226 11/1/2016 4/30/2018  
4600010942 Rocksalt Bulk, HT TB&T - 18 Month Requirements MORTON SALT, INC. CHICAGO IL $46,138 11/1/2016 4/30/2018  
4600010943 Rocksalt Bulk, W&S PATH - 18 Month Requirements OCEANPORT LLC CLAYMONT DE $30,000 11/1/2016 4/30/2018  
4600010940 Safety Training Program, PATH - 5Yr Requirements Contract URBAN ENGINEERS, INC. PHILADELPHIA PA $952,502 9/26/2016 9/25/2021  
4500067126 Kardex Units, WIM KARDEX REMSTAR, LLC WESTBROOK ME $346,940 9/21/2016 N/A  
4500067111 Bag ID, Newark International Airport PRINT-O-TAPE, INC. MUNDELEIN IL $76,800 9/16/2016 N/A  
4600010925 Diesel Ultralow Sulfur Offroad, JFK Aviation - 1 Yr  UNITED METRO ENERGY CORP. BROOKLYN NY $43,037 9/15/2016 8/14/2017  
4500067109 Public Safety Equipment, PAPD TASER INTERNATIONAL SCOTTSDALE AZ $33,601 9/14/2016 N/A  
4600010944 Hepatitis Vaccines, OMS - 1Yr Requirements Contract GLAXO WELLCOME, INC. PHILADELPHIA PA $49,585 7/1/2016 6/30/2017  
4600010922 Audio Visual Equipment, Aviation PRESENTATION PRODUCTS INC. NEW YORK NY $42,483 9/8/2016 9/7/2017  
4500067098 10T Track Jack, PATH CAPRICE ELECTRONICS, INC. BROOKLYN NY $90,695 9/7/2016 N/A  
4600010902 Safety Cabinets, WIM - 2Yr Requirements Contract W.W. GRAINGER, INC. MASPETH NY $128,238 10/22/2016 10/21/2018  
4500066875 Runway Sanders, CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $3,893,445 9/1/2016 N/A  
4600010908 QSA Consulting Services, Treasury - 3Yr Requirements PROTIVITI NEW YORK NY $1,100,000 8/30/2016 8/29/2019  
4500067048 BIT,Tie Bore W&S PATH CEMBRE, INC. EDISON NJ $28,859 8/29/2016 N/A  
4500067029 Supply, Deliver & Install Duplo DC-646 Slitter, Cutter & Accessories, OPS EQUIPMENT SOLUTIONS CORPORATION WHIPPANY NJ $54,324 8/17/2016 N/A  
4600010903 Chiller Comprehensive Svce,3Yr-EWR CH&RP DAIKIN APPLIED AMERICAS INC. HILLSBOROUGH NJ $361,104 8/16/2016 8/15/2019  
4600010896 Trailer Rentals Taxi Area, EWR Aviation - 2Yrs WILLIAMS SCOTSMAN KEARNY NJ $34,616 11/29/2016 11/28/2018  
4500066989 Office Trailer, PATH JAY HENGES ENTERPRISES EARTH CITY MO $80,363 7/28/2016 N/A  
4500066983 Circuit Breakers JFK, WIM GRAYBAR ELECTRIC COMPANY, INC. TETERBORO NJ $28,753 7/27/2016 N/A  
4600010887 Ergonomic Office Equip, WIM - 3Yr Req. HUMANSCALE CORPORATION PARSIPPANY NJ $72,720 7/25/2016 7/24/2019
4600010882 Cleaning & Sanitary Supplies, WIM - 2Yr Req. INTERLINE BRANDS, INC. JACKSONVILLE FL $783,473 7/22/2016 7/21/2018
4600010846 Delineators, WIM - 3 Yr Req Contract IMPACT RECOVERY SYSTEMS, INC. SAN ANTONIO TX $42,724 12/4/2016 12/3/2019
4600010864 Temp Admin Staff Svcs - 3Yrs Rqmt Contract THE HR SOURCE, INC. LANDOVER MD $600,000 7/18/2016 7/17/2019
4600010844 Postage Meter, PATH -  5 YR Maintenace JERSEY OFFICE SYSTEMS, LLC FREEHOLD NJ $38,320 7/16/2016 7/15/2021
4600010877 Wausau Snow Plow Parts, WIM - 2Yr Req Contract TRIUS, INC. BOHEMIA NY $467,351 7/15/2016 7/14/2018
4600010879 Oshkosh Snow Plow Parts, WIM - 2Yr Req Contract BEYER BROS. CORP. FAIRVIEW NJ $394,766 7/15/2016 7/14/2018
4500066953 Timetables, PATH VANGUARD DIRECT NEW YORK NY $25,999 7/15/2016 N/A
4600010842 Sweeper Parts, WIM - 2Yrs Req Contract LONG ISLAND SANITATION EQUIP. CO. FARMINGDALE NY $120,779 7/1/2016 6/30/2018
4600010854 LGA Elev Maint & Rep - 2Yrs SCHINDLER ELEVATOR CORP. HICKSVILLE NY $678,114 7/1/2016 6/30/2018
4500066923 Incident Management Training, OEM INCIDENT MANAGEMENT TRAINING OAKHURST CA $73,546 6/29/2016 N/A
4500066902 Air Compressors Breathing, HT LT WIM BAUER COMPRESSORS,INC. NORFOLK VA $99,690 6/28/2016 N/A
4500066918 DBIA Training DESIGN-BUILD INSTITUTE WASHINGTON DC $36,180 6/28/2016 N/A
4500066870 Chevrolet Tahoes LS 4WD Vehicles, CAD NORTHWEST HILLS CHEVROLET TORRINGTON CT $138,205 6/16/2016 N/A
4500066888 Ford Transit Van, CAD DFFLM, LLC FLEMINGTON NJ $234,731 6/16/2016 N/A
4500066859 Respirator Tester, WIM A.J. ABRAMS COMPANY, INC. WESTPORT CT $25,364 6/15/2016 N/A
4500066879 Edraulic Rescue Tools/Training Academy STATE LINE FIRE & SAFETY, INC. PARK RIDGE NJ $156,797 6/15/2016 N/A
4500066865 Pressure Cushion Kits/Training Ctr CONTINENTAL FIRE & SAFETY, INC. HAMILTON NJ $25,895 6/9/2016 N/A
4500066869 Lift Bag Kits, Training Academy  CONTINENTAL FIRE & SAFETY, INC. HAMILTON NJ $49,107 6/9/2016 N/A
4500066876 Electrical Communications, LGA ENGR EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $64,202 6/9/2016 N/A
4500066837 Ford Explorer 4WD, CAD - PAPD BEYER FORD, L.L.C. MORRISTOWN NJ $29,853 6/8/2016 N/A
4500066860 Chevrolet Suburbans LS 1500 4WD, CAD NORTHWEST HILLS CHEVROLET TORRINGTON CT $2,094,429 6/8/2016 N/A
4500066867 Publice Safety Equipment, PATC PAPD ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $181,984 6/8/2016 N/A
4500066872 Safety Rescue Equipment, Public Safety  ESI EQUIPMENT INC. MONTGOMERYVILLE PA $32,237 6/8/2016 N/A
4500066874 Satellite Phones, PATC OEM  GLOBAFONE PORTSMOUTH NH $71,396 6/8/2016 N/A
4600010672 Fences & Guide Rails, NJMT - 3 Yr. Req. Contract GUARDIAN FENCE CO. INC. NEWARK NJ $470,331 2/18/2016 2/17/2019
4500066284 Chevrolet Equinox, CAD NORTHWEST HILLS CHEVROLET TORRINGTON CT $156,048 11/9/2015 N/A
4600010532 Car Rental Service, CAD - 2 Yr. Req. Contract ELRAC , LLC WAYNE NJ $1,360,000 9/30/2015 9/29/2017

Options (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600009349 O&M AirTrain Jamaica Complex - 3Yrs MERIDIAN MANAGEMENT CORPORATION PONTE VEDRA BEACH FL $5,324,434 2/1/2017 1/31/2018
4600009247 Engineering Drawings, OPS - 3Yrs FLM REPROGRAPHICS, INC FAIRFIELD NJ $244,778 11/1/2016 10/31/2017
4600009621 Xerox IGen4, OPS - 1Yr Maintenance  XEROX CORPORATION DALLAS TX $107,065 9/27/2016 9/26/2017
4600009616 Snow Removal, EWR - 3Yr Option AERO SNOW REMOVAL CORP. PORT WASHINGTON NY $11,569,500 10/15/2016 10/14/2019
4600009692 Silica Sand, EWR/TEB - 3Yr Requirements  HOLLISTON SAND COMPANY, INC. SLATERSVILLE RI $63,818 11/1/2016 10/31/2017
4600009694 Silica Sand, NY Airports - 3Yr Requirements HOLLISTON SAND COMPANY, INC. SLATERSVILLE RI $212,554 11/1/2016 10/31/2017
4600008807 Insp.Mtc.and Repair of Cranes, PATH - 3Yr PERMADUR INDUSTRIES, INC. HILLSBOROUGH NJ $57,577 11/1/2016 10/31/2017
4600008764 Snow Removal-LGA, 3-yrs AERO SNOW REMOVAL CORP. PORT WASHINGTON NY $2,500,000 11/1/2016 10/31/2017
4600008827 4 Cafe Refri-Freezer Repair Services, OPS - 3 Yr SUMMIT RESTAURANT REPAIRS & SALES MINEOLA NY $55,888 10/16/2016 10/15/2017
4600008803 Passenger Assistance, JFK EWR - 5 Yrs TRAVELERS AID INTERNATIONAL BELTSVILLE MD $1,344,790 10/1/2016 9/30/2018
4600009649 Elect.Maint.Sew.Lift.Statns -1st, 1 Yr Option EAST-WEST ELECTRICAL BERGENFIELD NJ $169,863 9/15/2016 9/14/2017
4600010031 PAPD Uniforms, PAPD - 2Yr Req. Contract UNIVERSAL UNIFORM SALES COMPANY, NEWARK NJ $192,260 7/28/2016 7/28/2017
4600010009 Scissor Lifts, Central Automotive - 1st 1Yr Option UNITED RENTALS NORTH AMERICA, INC SOUTH PLAINFIELD NJ $216,557 7/14/2016 7/13/2017
4600009680 Cleaning Services, Holland Tunnel - 3Yrs UNITED SERVICES INC. KEARNY NJ $995,684 11/1/2016 10/31/2017
4600009591 Landscaping, NJMT, 3 Yrs L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $73,473 9/16/2016 9/15/2017
4600008718 Copiers, Real Estate - 3Yr Contract T&G INDUSTRIES, INC. BROOKLYN NY $270,156 9/1/2016 8/31/2017
4600008617 Sanit. Lift Stat Clng, OP.3, NJMT CLEAN VENTURE, INC. ELIZABETH NJ $93,610 8/15/2016 8/14/2017
4600008614 Catch Basin Clng. NJMT - 3rd 1-yr opt. FRED A. COOK JR. INC. MONTROSE NY $90,652 8/10/2016 8/9/2017
4600009493 Truck Rental, CAD - 3Yr Requirements EMPIRE MUNICIPAL EQUIPMENT, LLC WHITE PLAINS NY $71,244 6/6/2016 6/5/2017
4600007949 GBAS Pilot & 4 Yrs Support, Aviation HONEYWELL INTERNATIONAL, INC. COON RAPIDS MN $1,723,286 3/1/2016 2/28/2017
4600010062 Fuel Serve Emerg, FTA PATH WTC COO - 1 Year FLYNN ENERGY TRANSPORT INC. TOWANDA PA $348,896 9/1/2015 8/31/2016
4600010063 Fuel Serve Emer, Multi Facility FEMA COO - 1 Year FLYNN ENERGY TRANSPORT INC. TOWANDA PA $419,650 9/1/2015 8/31/2016
4600008089 Multifaciltiy Energy Audits, 3rd Option JOHNSON CONTROLS, INC. NEW YORK NY $500,000 3/15/2015 3/14/2016

Negotiated (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600010928 Cobra Brake Shoes, PATH Railcars - 2Yrs RAILROAD FRICTION PRODUCTS CORP. LAURINBURG NC $145,729 10/1/2016 9/30/2018
4300002376 Fluarix, OMS GLAXO WELLCOME, INC. PHILADELPHIA PA $25,642 9/24/2016 N/A
4300002378 Repairs to Rental Units, CAD HERTZ EQUIPMENT RENTAL DALLAS TX $49,057 9/24/2016 N/A
4300002373 Repair of Chiller #3, PABT JOHNSON CONTROLS, INC. EDISON NJ $35,252 9/16/2016 N/A
4500067116 Pressure Switch 97 PSIG, PATH Railcar WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $49,963 9/16/2016 N/A
4300002374 Sand for Barriers at WTC, SEMAC OPS UNIVERSAL READY MIX, INC. GARDEN CITY PARK NY $38,000 9/15/2016 N/A
4500067070 Electrical Fuse Railcar HCMF, PATH WABTEC, INC. SPARTANBURG SC  $58,375 9/7/2016 N/A
4500067071 Electrical Circuit Breakers Railcars, PATH M.A.W.G., INC. EDENSBURG PA $27,501 9/7/2016 N/A
4500067068 Targer Range Equipment, PAPD Public Safety BEST TECHNOLOGY SYSTEMS PLAINFIELD IL  $39,070 9/6/2016 N/A
4300002372 Emergency for Rental Uniform/Purchases  CLEAN RENTAL SERVICES, INC. PHILADELPHIA PA $50,846 8/31/2016 N/A
4300002366 Accident Management Services, CAD GEORGE OLMEZER APPRAISAL AVENEL NJ $60,746 8/17/2016 N/A
4500067010 Platform Board, W&S PATH   TRISTAR PLASTICS CORP. SHREWSBURY MA $76,000 8/3/2016 N/A
4500066853 Parts PA Railcars, PATH/Harrison Stock Room WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $249,719 7/20/2016 N/A
4600010880 Spider Basket & Equip., WIM - 1Yr Req Contract SPIDER A DIVISION OF SAFEWORKS, LLC TUKWILA WA $91,829 7/18/2016 7/17/2017  
4500066943 Resistors for PATH PA-4 Propulsion BOMBARDIER TRANSPORTATION PITTSBURGH PA $57,230 7/11/2016 N/A  
4500066921 Magnetic Heads-PATH BRUSH INDUSTRIES, INC. SUNBURY PA $32,950 7/6/2016 N/A  
4500066906 Chiller Maintenance, EWR DAIKIN APPLIED AMERICAS INC. HILLSBOROUGH NJ $65,200 6/27/2016 N/A  
4500066919 Electrical Fuse Railcar, HCMF PATH WABTEC, INC. SPARTANBURG SC $46,700 6/27/2016 N/A  
4300002355 Substation Batteries, Teleport Real Estate ENERSYS MIDDLETOWN NY $38,271 6/9/2016 N/A Emergency
4500066905 Weather Sensors, WIM, JFK VAISALA INC. LOUISVILLE CO $34,439 6/24/2016 N/A Sole Source (?)
4600010830 Porter/Handyperson, Real Estate - 90 days CROWN BUILDING MAINTENANCE CO. NEW YORK NY $250,000 5/1/2016 7/31/2016 Sole Source (?)
4600010861 Database Subs- 1Yr  IHS GLOBAL INC. IRVINE CA $93,067 4/1/2016 3/31/2017 Sole Source (?)

Contract Amendments (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) End Change Order Type Comments
4600010495 Traffic Cones - 1Yr Requirements Contract - Exercised 120 Day Extension WORK AREA PROTECTION CORP. SAINT CHARLES IL $0 5/19/17 PLANNED EXTENSION
4600010197 Safety PPE Items, WIM - 2 Yr Requirements Contract - Exercised 120 Day Extension MSC INDUSTRIAL SUPPLY COMPANY EDISON NJ $0 4/21/17 PLANNED EXTENSION
4600008387 Record Center Services, John F. Kennedy International Airport - 3Yrs 120 Day Extension T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $53,877  2/28/17 PLANNED EXTENSION
4600010070 Track Tools, PATH - 2Yr Requirements Contract Exercising 120 Day Extension with Addtion of Funds COLONIAL HARDWARE CORP. SPRINGFIELD NJ $35,000  2/28/17 PLANNED EXTENSION
4600009377 Chairs, Stockrooms - 4Yr Requirements Contract - Exercising 120 Day Extension HERMAN MILLER, INC. NEW YORK NY $0  5/3/17 PLANNED EXTENSION
4600009330 Cleaning, Teleport/Bathgate - 3 Yr - Exercising 120 Day Extension CLASSICO BUILDING MAINTENANCE, INC. BRONX NY $70,080  4/13/17 PLANNED EXTENSION
4600010106 Hand Wipe, WIM - 2Yr Requirements Contract - Exercised 120 Day Extension WIPER SUPPLY COMPANY, INC. BOYERTOWN PA $0  4/9/17 PLANNED EXTENSION
4600010138 Safety Fall Protection, WIM - 2Yr Requirments Exercised 120 Day Extension MSC INDUSTRIAL SUPPLY COMPANY EDISON NJ $0  2/23/17 PLANNED EXTENSION
4600010124 Misc Safety Items, WIM - 2Yr Requiements - Exercised 120 Day Extension MSC INDUSTRIAL SUPPLY COMPANY EDISON NJ $0  2/22/17 PLANNED EXTENSION
4600009676 Clean & Refuse Removal Sewer, PATH - 3Yrs, Exercised 120 Day Extension CLEAN VENTURE, INC. ELIZABETH NJ $15,318  2/11/17 PLANNED EXTENSION
4600009648 Fasteners, PATH - 3Yr Requirements Contract -  Exercised 120 Day Extension GKY INDUSTRIES JERSEY CITY NJ $0  2/11/17 PLANNED EXTENSION
4600008884 Fire Protection and Maint. Services, PATH - 4Yrs - Exercise 120 Day Extension AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $65,321  3/15/17 PLANNED EXTENSION
4600008293 Fire Alarm Maint. EWR - 3Yrs, Exercised 120 Day Extension AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $95,300  1/31/17 PLANNED EXTENSION
4600010413 Scaffolding Equip, WIM - 1 Yr, Exercised 120 Day Extension EAGLE INDUSTRIES OF LA, INC. NEW ORLEANS LA $0  1/26/17 UNPLANNED EXTENSION
4600009184 Rental Compressors, CAD - 2Yr Requirements Exercise 120 Day Extension HERTZ EQUIPMENT RENTAL CORP. NEWARK NJ $44,276  12/31/16 PLANNED EXTENSION
4600009171 Rental, Attenuators, CAD - 2Yrs Requirement - Exercise 120 Day Extension HERTZ EQUIPMENT RENTAL CORP. NEWARK NJ $200,000  12/31/16 PLANNED EXTENSION
4600008298 Maint, Inspect, Test Aero Rate Alm, LGA  - Exercise 120 Day Extension AFA PROTECTIVE SYSTEMS, INC. SYOSSET NY $5,703  12/31/16 PLANNED EXTENSION
4600010071 Refuse Disposal, PATH, - 2 Yrs -  Took 60 Day Extension  B&B DISPOSALS LLC NEWARK NJ $66,177  11/14/16 PLANNED EXTENSION
RDEC052314 Refuse Disposal, PATH, - 2 Yrs -  Took 60 Day Extension  B&B DISPOSALS LLC NEWARK NJ $40,367  11/14/16 PLANNED EXTENSION
4600009658 Fire Alm Maint, Cent Stat, NJMT - 3Yrs  Exercise 120 Day Extension AFA PROTECTIVE SYSTEMS, INC. SYOSSET NY $59,112  9/30/16 PLANNED EXTENSION
4600010270 Traffic Paint, WIM- 2Yr Req. Contract - Exercising 120 Day Extension ENNIS PAINT, INC THOMASVILLE NC $0 6/30/17 PLANNED EXTENSION
4600010480 Safety Equipment, Public Safety - Exercise 120 Day Extension 04/30/2017  LAWMEN SUPPLY COMPANY OF PENNSAUKEN NJ $0 4/30/17 PLANNED EXTENSION
4600007863 Elev/Esc Maintenance & Repair EWR - 5 Yr Base - Exercise 120 Day Extension KONE, INC. WARREN NJ $1,134,477 1/31/17 PLANNED EXTENSION
4600010154 Automotive After Mkt Parts, JAMS - 2Yr -  Exercise 120 Day Extension 02/28/2017 NAPA NORTH EAST AUTO & TRUCK BAYONNE NJ $0 8/28/16 PLANNED EXTENSION
4600010089 Bridge Painter Rag, WIM - 2Yr Req Contract - Exercising 120 Day Extension BEST WIPING-FRIKA GLOVE LLC BROOKLYN NY $0 3/31/2017 PLANNED EXTENSION
4600010159 Rebid- Flags, Assorted, WIM - 2Yr Req - Exercised 120 Day Extension and Added Funds U.S. FLAGS & FOREIGN CENTERVILLE MD $40,000 3/4/2017 PLANNED EXTENSION
4600010135 Track Grease, PATH - 2Yr Req Contract - Exercising 120 Day Extension With Additional Funds L.B. FOSTER RAIL TECHNOLOGIES, INC. PITTSBURGH PA $31,800 2/28/2017 PLANNED EXTENSION
4600010151 Tempflex Track Grease, PATH - 2Yrs Req Contract - Added Funds and Exercised 120 Day Extension A&I EQUIPMENT RANDOLPH NJ $18,880 2/28/2017 PLANNED EXTENSION
4600010075 Fire Hose/Fitting -WIM 2Yr Req Contract - Exercised 120 Day Extension FIRE END & CROKER CORPORATION ELMSFORD NY $0 1/9/2017 PLANNED EXTENSION
4600009591 Landscaping, NJMT - 3Yrs  Exercised 1st Option Period and CPI Adj L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $73,473  9/15/17 PLANNED EXTENSION
4600010667 Paint & Paint Supplies, WIM - 1Yr Req Contract - Exercise 120 Day Extension RICCIARDI BROTHERS, INC. MAPLEWOOD NJ $0  4/30/17 PLANNED EXTENSION
4600009938 Safety Shoes, Aviation -2 Yr Req Contract- 120 Day Extension RED WING BRANDS OF AMERICA, INC. RED WING MN $12,000  1/1/17 PLANNED EXTENSION
4600009638 Federal Drug Testing - 3YR-OMS-HR  Exercise 120 Day Extension Period QUEST DIAGNOSTICS CLINICAL COLLEGEVILLE PA $14,348  12/31/16 PLANNED EXTENSION
4600009640 In-House Drug Testing Service, OMS-HR - 3Yr -  Exercise 120 Day Extension Period QUEST DIAGNOSTICS CLINICAL COLLEGEVILLE PA $14,402  12/31/16 PLANNED EXTENSION
4600010068 Building Material, WIM -  2Yr Req - Exercise 120 Day Extension OZONE PARK LUMBER IND. QUEENS NY $0  12/28/16 PLANNED EXTENSION
4600009978 Int'l. Waste Removal, EWR - 2Yrs, 120 Day Extension  GAETA RECYCLING PATERSON NJ $10,920  11/2/16 PLANNED EXTENSION
4600010455 Police Academy-Assessment of Curriculum 1 YEAR UNPLANNED EXTENSION BROSNAN RISK CONSULTANTS LTD NEW YORK NY $0 6/30/17 UNPLANNED EXTENSION
4500066031 Police Academy-Assessment of Curriculum 1 YEAR EXTENSION BROSNAN RISK CONSULTANTS LTD NEW YORK NY $0 N/A UNPLANNED EXTENSION
4600010028 Dura Curb Delineators, WIM - 2yr Req - Exercising 120 Day Extension ATLAS FLASHER & SUPPLY CO., INC. MICKLETON NJ $0  2/3/17 PLANNED EXTENSION
4600010430 Bldg Maintenance Services, HCMF - 1Yr Exercised 120-Day Extension SIEMENS INDUSTRY, INC. FLORHAM PARK NJ $28,320  10/31/16 PLANNED EXTENSION
4600009981 Delineators, Impact Recovery, WIM -2yrs - Exercising 120 Day Extension IMPACT RECOVERY SYSTEMS, INC. SAN ANTONIO TX $0  12/3/16 PLANNED EXTENSION
4600008760 Baggage Scale Mtc., Newark Airport  - 120 DAY GLOBAL SCALE CO. PARSIPPANY NJ $6,737  12/31/16 Planned Extension
4600010098 Restroom/Shower Trailers, Port C -  2Yrs - Exercise 120-Day Extenstion 9/29/16-1/31/17 WILLIAMS SCOTSMAN  KEARNY NJ $22,074  1/28/17 Planned Extension
4600010022 Gardening Equip, WIM - 2 Yr Req. Exercise 120-Day Extension TRIMALAWN EQUIPMENT INC. STATEN ISLAND NY $0  11/25/16 Planned Extension
4600009975 Water Coolers & Refrig, WIM - Exercised 120-Day Extension Water Coolers & Refrig, WIM - Exercised 120-Day Extension NEW YORK NY $0  11/15/16 Extension
4600010005 Components, EDACS Radio Sys, WIM - Exercised 120-Day Extension  Components, EDACS Radio Sys, WIM - Exercised 120-Day Extension  LONG ISLAND CITY NY $0 11/14/16 Extension
4600010008 Kindorf Items, WIM - Exercised 120-Day Extension  Kindorf Items, WIM - Exercised 120-Day Extension  JERSEY CITY NJ $0  11/14/16 Extension
4600009948 HVAC Inspect/Maintenance, 1Year-WTC, PATH - Exercised 120-Day Extension Period CROWN ENERGY SERVICES, INC. NEW YORK NY $105,998  10/31/16 Planned Extension
4600009984 Materials Testing Supplies, WIM - Exercised 120-Day Extension Materials Testing Supplies, WIM - Exercised 120-Day Extension SEVEN FIELDS PA $0 10/19/16 Extension
4600009947 Work Apparel, WIM - Exercised 120-Day Extension Work Apparel, WIM - Exercised 120-Day Extension NEW BRUNSWICK NJ $1  10/14/16 Extension
4600008396 Neopost Mailing System, PATC - Exercised 120-Day Extension NEOPOST USA INC. MILFORD CT $2,128 7/8/16 Extension

ALL FACILITIES CALL-IN PROGRAM FOR PERFORMANCE-BASED ENERGY AUDIT SERVICES 2010-2013
Reference # (?) Vendor Name City State
4600008097 CONSTELLATION ENERGY FORT WASHINGTON PA
4600008098 HONEYWELL BUILDING SOLUTIONS ALBANY NY
4600008089 JOHNSON CONTROLS, INC. NEW YORK NY
4600008099 NORESCO, LLC NEW YORK NY

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