Awards

Competitive
Bid (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600011017, 47297 Track Tools - PATH - 2-Yr. Requirments Contract COLONIAL HARDWARE CORP. SPRINGFIELD NJ $87,160 3/1/2017 2/28/2019
4600011041, 47882 Cleaning at NYMT and Port Ivory/Howland Hook - 3Yr Requirments Contract MARTINEZ CLEANING CO., INC EAST ELMHURST NY $154,323 12/1/2016 11/30/2019
4600011044, 47667 Portable Toilets & Maintain Waste Holding Tanks, LGA - 3Yr Requirements Contract  CALL-A-HEAD CORPORATION BROAD CHANNEL NY $594,255 12/1/2016 11/30/2019
4600011031, 47236 Refuse Removal GWB Bus Station, 2Yr Requirements Contract CENTURY WASTE SERVICES LLC ELIZABETH NJ $208,000 11/28/2016 11/27/2018
4600010978, 46826 Refuse Removal, PATH NJ - 2Yr Requirements Contract CENTURY WASTE SERVICES LLC ELIZABETH NJ $1,209,860 11/15/2016 11/14/2018
4500067258, 47239 Ford Transit 350 XL RWD Vans, CAD MAPLECREST LINCOLN MERCURY, INC. VAUXHALL NJ $242,284 11/16/2016 N/A
4500067232, 47105 Re-Bid: Supply and Deliver Isolation Transformers and Shrink Kits, JFK (FEMA) AIRPORT LIGHTING COMPANY MANLIUS NY $151,846 11/8/2016 N/A
4600011015, 47191 Dura Curb Delineators - 3Yr Requirements Contract ZEN INDUSTRIAL SERVICES LLC RYE BROOK NY $187,784 2/4/2017 2/3/2020
4600011006, 46767 Components for EDACS Radio System, PATH - 2Yrs Requirements Contract EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $803,801 11/15/2016 11/14/2018
4500067229, 44733 Aircraft Rescue Fire Fighting (ARFF) Vehicles, CAD Aviation OSHKOSH AIRPORT PRODUCTS LLC APPLETON WI $22,447,064 11/4/2016 N/A
4500067238, 44797 Refueling Tankers EWR & JFK, CAD SKYMARK REFUELERS, LLC KANSAS CITY KS $29,655,000 11/4/2016 N/A
4600011005, 47399 International Waste Removal, EWR - 3Yrs Requirements Contract GAETA RECYCLING PATERSON NJ $73,420 11/3/2016 11/2/2019
4600010993, 46583  Cleaning at John F. Kennedy International Airport, Aviation - 3 Yr Requirements Contract  CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $9,886,956 11/1/2016 10/31/2019
4500067241, 46150 Electrical Cable DC Traction Type 2000 KCMIL 2KV, PATH PROJECTSPAN SERVICES BROOKLYN NY $51,015 10/27/2016 N/A
4600010983, 46852 Building Materials, WIM All PA Facilities - 2Yr Requirements Contract OZONE PARK LUMBER IND. QUEENS NY $754,259 12/29/2016 12/28/2018
4600010998, 46901 Gardening Equipment - 2Yr Requirements Contract M&D NURSERY & EQUIPMENT CORP. BROOKLYN NY $215,589 11/26/2016 11/25/2018
4600010982, 46475 Re-Bid Purchase/Delivery of Potassium Acetate/Potassium Format Liquid Decicing Chemical, Aviation All A/P - 3Yr Requirements Contract  CRYOTECH DEICING TECHNOLOGY FORT MADISON IA $14,192,524 11/1/2016 10/31/2019
4600010984, 45785 Delivery of Propylene Glycol/Potassium Acetate, JFK - 3Yrs Requirement Contract CLARIANT CORPORATION MT. HOLY NC $3,685,500 11/1/2016 10/31/2019
4600010986, 46529 PATH’s SmartLink Customer Services ENLIGHTENED, INC. WASHINGTON DC $2,040,565 11/1/2016 10/31/2019
4600010989, 47419  Septic Cleaning, Lincoln Tunnel - 3 Yr Requirements Contract COPPOLA SERVICES, INC. RINGWOOD NJ $31,680 11/1/2016 10/31/2019
4600010991, 46804 Concrete/Related Material, New Jersey Marine Terminal -2Yr Requirements Contract WELDON MATERIALS, INC. WESTFIELD NJ $52,830 10/24/2016 10/23/2018
4500067168, 47190 Condensate Tank Replacement, Port Authority Bus Terminal LEONARD POWERS, INC. NEW YORK NY $54,374 10/20/2016 N/A
4500067215, 47355 Supply, Deliver and Install Audio Visual Equipment, MFG, by Smart Technologies Corporation, PATC COMPULINK TECHNOLOGIES, INC. NEW YORK NY $32,652 10/20/2016 N/A
4600010978, 46826 Refuse Removal & Disposal, PATH NJ - 2Yr Requirements Contract  CENTURY WASTE SERVICES LLC ELIZABETH NJ $1,209,860 11/15/2016 11/14/2018
4500067159, 46199  Supply and Deliver Foundations for Guidance Signs, John F. Kennedy Airport COASTAL PIPELINE PRODUCTS CORP CALVERTON NY $177,177 10/11/2016 N/A
4600010947, 47128 Re-Bid Fence & Related Parts - 3Yr Requirements Contract GUARDIAN FENCE CO. INC. NEWARK NJ $208,488 10/10/2016 10/9/2019
4600010965, 46948 Maintenance and Repair of Overhead Rolling Doors, LaGuardia Airport - 3Yr Contract  HILO MAINTENANCE SYSTEMS INC HAUPPAUGE NY $108,048 10/4/2016 10/3/2019
4600010957, 46831  Fire Hose & Accessories to be Delivered to All Port Authority Facilities - 2Yr Requirements Contract FIRE END & CROKER CORPORATION ELMSFORD NY $151,040 1/10/2017 1/9/2019
4600010973, 46707 Material Testing Supplies - 2Yr Requirements Contract FORNEY LP ZELIENOPLE PA $33,585 10/20/2016 10/19/2018
4600010964, 47106 Furnishing, Delivery and Removal of Wrecked/ Scrapped Vehicles - 2Yr Requirements Contract STATEWIDE AUTO RECYCLING NEWARK NJ $43,300 10/6/2016 10/5/2018
4600010955, 46656 Water Coolers, WIM - 2Yr Requirements Contract W.B. MASON CO INC. SECAUCUS NJ  $99,973 11/16/2016 11/15/2018
4600010950, 46648 Bottled Water, WIM - 2Yr Requirments Contract W.B. MASON CO INC. SECAUCUS NJ  $184,534 10/6/2016 10/5/2018
4600010963, 47169 Mobil Delvac Synthetic Oil 75W90 for PATH’s PA-5 Railcar Gear Units  COMMERCIAL LUBRICANTS, LLC STATEN ISLAND NY  $26,870 10/3/2016 10/2/2017
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 $3,061,450 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
4600010898, 46124 Supply and Deliver Propellant 49 - 1Yr Requirements Contract  PACE PRODUCTS, INC. PAIRIE VILLAGE KS $78,368 9/10/2016 9/9/2017
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
4600010895, 46237  Air Filter Services for HVAC System, JFK -  3Yrs ADVANCED AIR SERVICE GROUP ASTON PA $107,508 9/1/2016 8/31/2019
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
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
4600010847/ 45386  Shuttle Service, PATC Real Estate -3yr Contract AIR SERV CORP ATLANTA GA $1,557,855 7/1/2016 6/30/2019
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

Govt (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600011045 Shelf Hardware, PATH - 2Yr Requirements Contract FASTENAL COMPANY KEARNY NJ $676,336 12/1/2016 11/30/2018
4600011028 Diesel Fuel Off Road, JFK Elect. Aviation UNITED METRO ENERGY CORP. BROOKLYN NY $296,393 11/22/2016 8/14/2017
4600011030 Computerized Based Testing, HR - 3Yrs Requirments Contract  PERFORMANCE ASSESSMENT CARMEL IN $1,500,000 4/1/2017 3/31/2020
4600011016 Central Monitoring, Newark International Airport - 3Yr Requirements Contract AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $1,570,602 2/1/2017 1/31/2020
4600011022 Tires, Car & Truck, WIM - 2Yr Requirements  INTER-CITY TIRE & AUTO CENTER INC. JAMAICA NY $1,415,304 11/14/2016 11/13/2018
4500067259 Public Safety Equipment, PAPD LAWMEN SUPPLY COMPANY OF PENNSAUKEN NJ $71,034 11/7/2016 N/A
4600011013 Public Safety, PAPD WIM - 2Yr Requirements Contract ATLANTIC TACTICAL, INC. SOMERSET NJ $1,054,542 3/27/2017 3/26/2019
4600011014 Kindorf Items, WIM - 4Yr Requirements Contract  LOUIS SHIFFMAN ELECTRIC BROOKLYN NY $93,559 11/15/2016 11/14/2020
4600011000 Radios & Equipment, WIM - 5yr Requirements Contract COMMAND RADIO COMMUNICATIONS, INC. RAMSEY NJ $208,720 12/18/2016 12/17/2021
4600011001 Cellular Devices - Requirements Contract A T & T MOBILITY ALBANY NY $300,000 11/1/2016 10/31/2019
4600011002 Diesel Fuel Oil #2 ULDS, PATH - 1Yr Requirements NATIONAL TERMINAL, INC. NEWARK NJ $125,000 11/1/2016 10/31/2017
4600011003 Diesel Fuel ULSD, EWR - 1Yr Requirements NATIONAL TERMINAL, INC. NEWARK NJ $975,000 11/1/2016 10/31/2017
4600011004 Diesel Fuel ULSD, EWR - 1Yr Requirements 10/31/2017 ALLIED OIL, LLC MANVILLE NJ $500,000 11/1/2016 10/31/2017
4600011009 HVAC Services,WTC PATH Station - 1Yr GEORGE S. HALL, INC. PARSIPPANY NJ $465,967 11/1/2016 10/31/2017
4600011008 Bldg Mgmt Systems, HCMF - 4Yr Requirements Contract SIEMENS INDUSTRY, INC. FLORHAM PARK NJ $189,111 11/1/2016 10/31/2020
4600011010 Elev Maint/Repair, Port Commerce - 5Yrs Requirements Contract RICHMOND ELEVATOR COMPANY, INC. STATEN ISLAND NY $157,150 11/1/2016 10/31/2021
4500067240 Flight Submersible Pump, LGA FLEET PUMP & SERVICE GROUP, INC. HARRISON NY $44,199 10/27/2016 N/A
4500067231 LRAD Portable Battery, PAPD SAFEWARE INC LANHAM MD $92,294 10/26/2016 N/A
4500067239 Solar Essage Board, TB&T TAPCO BROWN DEER WI $28,000 10/26/2016 N/A
4600010995 Gas OPRG (E), JFK - Reg 12/19/16-12/18/18 SPRAGUE OPERATING RESOURCES LLC WHITE PLAINS NY $1,000,000 12/19/2016 12/18/2018
4600010988 Fuel Oil #2 Heating Mat, LGA Aviation UNITED METRO ENERGY CORP. BROOKLYN NY $40,000 11/21/2016 8/30/2018
4600010990 #2 Heating Fuel Oil, JFK - 2Yr Requirements Contract  UNITED METRO ENERGY CORP. BROOKLYN NY $300,000 11/21/2016 8/30/2018
4600010997 Fuel USLD 2D Biodiesel B20, JFK Aviation SPRAGUE OPERATING RESOURCES LLC WHITE PLAINS NY $1,000,000 11/11/2016 12/18/2018
4600010994 Electronics, WIM - 1Yr Requirements Contract B & H FOTO & ELECTRONICS CORP. NEW YORK NY $202,859 10/26/2016 10/25/2017
4500067141 Police Radiation Detection Vehicle, CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $271,523 10/21/2016 N/A
4500067149 Mobile ARIS Radiation Detection System, PAPD PATC FISHER SCIENTIFIC COMPANY, LLC PITTSBURGH PA $527,280 10/21/2016 N/A
4500067210 Office Trailer, JFK Aviation PATC NADLER MOBILE OFFICES, LLC SPRING VALLEY NY $40,657 10/19/2016 N/A
4500067207 Office Trailer, Greenvale Yard Port Commerce NADLER MOBILE OFFICES, LLC SPRING VALLEY NY $41,763 10/18/2016 N/A
4600010977 Backhoe Loaders, CAD - 3Yr Requirements Contract HERTZ EQUIPMENT RENTAL CORP. NEWARK NJ $214,850 10/13/2016 10/12/2019
4600010896 Trailer Rentals Taxi Area, EWR Aviation - 2Yrs WILLIAMS SCOTSMAN KEARNY NJ $34,616 11/29/2016 11/28/2018  
4600010971 Rocksalt Bulk, NJMT Port Commerce - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $318,600 11/1/2016 4/30/2018  
4600010972 Rocksalt Bulk, MOTBY - 18 Month Requirement OCEANPORT LLC CLAYMONT DE $35,400 11/1/2016 4/30/2018  
4600010975 Pickup Trucks, CAD - 2Yr Requirements Contract HERTZ EQUIPMENT RENTAL CORP. NEWARK NJ $1,184,250 11/1/2016 10/31/2018  
4600010961 Rocksalt Bulk, LT-NJ TB&T - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $211,680 11/1/2016 4/30/2018  
4600010966 Rocksalt Bulk, LGA Aviation - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $210,672 11/1/2016 4/30/2018  
4600010967 Rocksalt Bulk, SWF Aviation - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $69,120 11/1/2016 4/30/2018  
4600010968 Rocksalt Bulk, EWR Aviation - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $189,980 11/1/2016 4/30/2018  
4600010969 Rocksalt Bulk, JFK Aviation - 18 Month Requirement MORTON SALT, INC. CHICAGO IL $526,680 11/1/2016 4/30/2018  
4600010954 Rocksalt Bulk, NYMT PT C - 18 Month Requirements MORTON SALT, INC. CHICAGO IL  $38,880 11/1/2016 10/31/2017  
4600010962 Rocksalt Bulk, LT-NYC TB&T - 18 Month Requirements OCEANPORT LLC CLAYMONT DE  $96,000 11/1/2016 4/30/2018  
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  
4600010902 Safety Cabinets, WIM - 2Yr Requirements Contract W.W. GRAINGER, INC. MASPETH NY $128,238 10/22/2016 10/21/2018  
4600010948 Toro Parts, WIM - 2Yr Requirements  STORR TRACTOR COMPANY BRANCHBURG NJ $52,765 10/19/2016 10/18/2018  
4500067117 Rollers with Trailers, NJMT/LGA/JFK/FCSD FOLEY, INCORPORATED PISCATAWAY NJ $739,360 10/14/2016 N/A  
4500067190 Wheel Loaders, CAD F AND M EQUIPMENT, LTD YONKERS NY $2,518,885 10/14/2016 N/A  
4600010945 Paper, Procurement - 3Yr Requirements Contract W.B. MASON CO INC. SECAUCUS NJ  $1,273,805 10/1/2016 9/30/2019  
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  
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  
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  
4600010944 Hepatitis Vaccines, OMS - 1Yr Requirements Contract GLAXO WELLCOME, INC. PHILADELPHIA PA $49,585 7/1/2016 6/30/2017  
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
4600009364 Clinical Lab Services, OMS - 3Yr Requirements Contract QUEST DIAGNOSTICS INCORPORATED COLLEGEVILLE PA $101,745 1/1/2017 12/31/2017
4600010148 Boomlift Rentals, CAD - 2Yr Requirements Contract HERTZ EQUIPMENT RENTAL CORPORATION BONITA SPRINGS FL $384,440 12/1/2016 11/30/2017
4600010147 Forklift Rental, CAD - 2Yr Requirements Contract HERTZ EQUIPMENT RENTAL CORPORATION BONITA SPRINGS FL $397,217 11/1/2016 10/31/2017
4600009737 Elevator Maint. Teleport & BIP-3 Yr Opti KONE, INC. LONG ISLAND CITY NY $119,681 12/2/2016 12/1/2019
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
4600010009 Scissor Lifts, Central Automotive - 1st 1Yr Option UNITED RENTALS NORTH AMERICA, INC SOUTH PLAINFIELD NJ $216,557 7/14/2016 7/13/2017
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
4600009493 Truck Rental, CAD - 3Yr Requirements EMPIRE MUNICIPAL EQUIPMENT, LLC WHITE PLAINS NY $71,244 6/6/2016 6/5/2017
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
4300002387 Concrete Bin Blocks, PATH RALPH CLAYTON & SONS LAKEWOOD NJ $38,030 11/28/2016 N/A  
4500067142 PATH PA-4 End Door Parts FAIVELEY TRANSPORT NORTH CLIFTON NJ $26,366 11/22/2016 N/A  
4500067279 Door Equipment Kits, PAPD Pubilc Safety TACTICAL & SURVIVAL SPECIALTIES, HARRISONBURG VA $58,000 11/17/2016 N/A  
4300002385 Floor Warning Panels, W&S PATH CAPE FEAR SYSTEMS II WILMINGTON NC $72,000 11/15/2016 N/A  
4300002386 Track Drills Bits, W&S PATH CEMBRE, INC. EDISON NJ $30,681 11/15/2016 N/A  
4600011018 Maintenance of Variable Message Sign, PABT - 1Yr ALPINE SYSTEMS, INC. KILLINGTON VT $61,150 11/16/2016 11/15/2017  
4500067235 TOA Panasonic Parts, PATH Railcars TOA COMMUNICATION SYSTEMS, INC. YONKERS NY $78,672 10/26/2016 N/A  
4500067224 Air Brake Hose Kit, PATH  STRATO, INC. PISCATAWAY NJ $67,320 10/21/2016 N/A  
4300002381 Valves Sanitary Lift, NJMT Port Commerce COPPOLA SERVICES, INC. RINGWOOD NJ $58,500 10/19/2016 N/A  
4300002380 Cabinets, Real Estate MEADOWS OFFICE SUPPLY CO., INC. NEW YORK NY $25,639 10/18/2016 N/A  
4600010981 Helmets, PAPD WIM - 3 Yr Requirements Contract SUPER SEER CORPORATION EVERGREEN CO $68,892 10/18/2016 10/17/2019 Sole Source (?)
4600010953 Duplo, OPS - 3Yr Maintenance Agreement EQUIPMENT SOLUTIONS CORPORATION WHIPPANY NJ $26,700 10/1/2016 9/30/2019
4600010960 Maintenance of PATH PBX and EBT Passenger Assistant Phone UNIFY INC BOCA RATON FL $49,942 10/1/2016 11/29/2017
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

Contract Amendments (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) End Change Order Type Comments
4600010208 Electrical Construction - 2Yrs Requirments Contract, Exercise 120 Day Extension 1/1/17-4/30/17 KNIGHT ELECTRICAL SERVICES CORP. NEW YORK NY $509,722  4/30/17 PLANNED EXTENSION
4600009697 High Volt. Maint. & Repair - 3Yr Requirements Contract, Exercising 120 Day Extension LB ELECTRIC COMPANY., LLC CEDAR GROVE NJ $99,075  5/31/17 PLANNED EXTENSION
4600008957 Maint & Repair Contract, NJ Marine Terminal - 3Yr Requirements Contract, Exercising 120 Day Extension PRAVCO, INC. RAHWAY NJ $54,587  5/8/17 PLANNED EXTENSION
4600008738 Snow Removal, JFK Non-Aero - 2Yr Requirements, 2Month Extension 3/1/17-4/30/17 SNOWLIFT LLC FREEPORT NY $234,000  4/30/17 UNPLANNED EXTENSION
4600008401 Oil Tank Cleaning, PATH - 3Yr Requirements Contract - 120 Day Extension RUSSELL REID WASTE HAULING KEASBEY NJ $6,527  4/30/17 PLANNED EXTENSION
4600008590 EWR Bag Belt O&M, - 3Yrs Exercising 120 Day Extension SIEMENS INFRASTRUCTURE LOGISTICS CONSENT DUE TO MERGER TX $1,729,510  8/31/17 PLANNED EXTENSION
4600010201 Electric Data Svcs, NJ Facilities- 2Yr Exercising 120 Day Extension MERIDIAN PROPERTY SERVICES, INC. HAMILTON NJ $120,445  4/21/17 PLANNED EXTENSION
RPROPERT1 On-Line Auctioning, Procurement - 3Yr Exercising 120 Day Extension PROPERTYROOM.COM INC. MISSION VIEJO CA $1  3/31/17 PLANNED EXTENSION
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
4600008738 Snow Removal, JFK Non-Aero - 2Yr Exercising 120 Day Extension SNOWLIFT LLC FREEPORT NY $440,514  2/28/17 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
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
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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