Awards

Competitive
Bid (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600011338, 50266 Supply and Deliver Evaporator, Condenser THREE B SUPPLY INC., White Plains NY $80,685 11/8/2017 11/7/2019
4600011345, 50350 Dining Service Staff, GWBM, LT, HT, PATC Cafeterias Located in New Jersey PENDA AIKEN, INC. BROOKLYN NY $678,173 10/1/2017 9/30/2020
4600011347, 50351 Vehicle Towing CAD - 3Yr Requirements Contract BREEN BROTHERS TOWING STATEN ISLAND NY $134,673 9/28/2017 9/27/2020
4600011354, 50569 Supply and Deliver Construction Sand and Crushed Stone to New York Facilities - 2Yr Requirements Contract TILCON NEW YORK, INC. PARSIPPANY NJ $449,230 9/18/2017 9/17/2019
4600011342, 49218 Snow Removal from Non-Aeronautical Public Areas, JFK - 3Yr Requirements Contract CREATIVE SNOW BY COW BAY INC. PORT WASHINGTON NY $4,701,840 9/15/2017 9/14/2020
4600011351, 49243 Snow Removal, LGA Landside/Airside - 3Yr Requirements Contract AERO SNOW REMOVAL CORP. PORT WASHINGTON NY $7,283,810 9/15/2017 9/14/2020
4500067923, 50476 Supply and Deliver Thermoelectric Bending Beam Rheometer and Kit CANNON INSTRUMENT COMPANY STATE COLLEGE PA $32,303 9/12/2017 N/A
4500067933, 50659 Rail Timber Ties, PATH WILLIAM G. MOORE & SON, INC. FREEHOLD NJ $46,425 9/11/2017 N/A
4600011346, 50162 Mobil Delvac Synthetic Oil 75W90 for PATH’s PA-5 Railcar Gear Units - 2Yr Requirements Contract ATLANTIC STATES LUBRICANTS CORP. Farmingdale NY $38,100 10/3/2017 10/2/2019
4600011343, 50571 Supply and Deliver Ready Mix Concrete and Related Materials to New York Facilities - 2Yr Requirements Contract UNIVERSAL READY MIX, INC. GARDEN CITY PARK NY $215,890 9/8/2017 9/7/2019
4500067927, 49782  Supply and Deliver 1600 CFM Air Compressor, PATH PENN JERSEY MACHINERY FRENCHTOWN NJ $208,400 9/8/2017 N/A
4500067926, 49768 Supply and Deliver Sixteen (16’) Foot Enclosed Aluminum Trailer, PATH PAUL CONGELOSI SALES, INC MONTGOMERY NY $33,900 9/7/2017 N/A
4500067920, 49817 Supply and Deliver 425 CFM Air Compressor, PATH FOLEY, INCORPORATED PISCATAWAY NJ $140,685 9/6/2017 N/A
4600011327, 50322 Aluminum Sheets for Signage - 2Yr Requirements Contract GARDEN STATE HIGHWAY PRODUCTS, VINELAND NJ $361,751 11/1/2017 10/31/2019
4600011334, 50089 Current Collector Shoe Paddle for PATH’s PA-5 Railcars - 2Yr Requirements Contract HAFCO FOUNDRY & MACHINE MIDLAND PARK NJ $121,500 9/29/2017 9/28/2019
4600011325, 49578 Locks & Locksets - 2Yr Requirements Contract WEILGUS AND SONS - NJ, INC. LIVINGSTON NJ $76,842 9/1/2017 8/31/2019
4500067902, 49656 Electrical Cable Three Types: 500 MCM-5KV TRIPLEXED, 350 MCM-5KV TRIPLEXED, and 2/0-4AWG, JFK LINDEN ELECTRICAL WHOLESALERS INC ROSELLE NJ $470,640 8/30/2017 N/A
4500067904, 49656 Electrical Cable Three Types: 500 MCM-5KV TRIPLEXED, 350 MCM-5KV TRIPLEXED, and 2/0-4AWG, JFK LB ELECTRIC SUPPLY CO BROOKLYN NY $49,230 8/30/2017 N/A
4600011319, 50176 K-9 Kennels, WIM - 2Yr Requirements Contract MASON COMPANY LEESBURG OH $40,583.62 12/14/2017 12/13/2019
4600011314, 50220 Rental of Trailer-Mounted Solar Powered Variable Message Boards - 2Yr Requirements Contract UNITED RENTALS (NORTH AMERICA), RIDGEFIELD PARK NJ $121,100.00 9/1/2017 8/31/2019
4600011322, 50149 Refuse Removal, Disposal and Recycling Services, JFK - 2Yr Requirements Contract
ROYAL WASTE SERVICES, INC. HOLLIS NY $954,060.00 9/1/2017 8/31/2119
4500067893, 50228 Re-Bid Supply and Delivery of Chicago Metallic Planar Plus Linear Ceiling Manufactured by Rockfon FELDMAN LUMBER - US LBM, LLC BROOKLYN NY $59,540.00 8/24/2017 N/A
4500067892, 50366 Honeywell Temperature Sensor for PATH PA-5 Railcar Propulsion System  BBA PROJECT, INC. ELMSFORD NY $44,294.40 8/23/2017 N/A
4600011317, 50475 Concrete Mix, PATH - 3Yr Requirements Contract HD SUPPLY CONSTRUCTION SUPPLY, LTD NORTH BERGEN NJ $152,901.00 8/22/2017 8/21/2020
4500067867, 48815 Utility Track Vehicles and Associated Spare Parts, PATH (FTA) PLASSER AMERICAN CORP. CHESAPEAKE VA $9,998,442.12 8/21/2017 N/A
4600011309, 50459 RE-Bid for Dry Ice – Solid and Pellet form, PATH - 1Yr Requirements Contract CONTINENTAL CARBONIC PRODUCTS, DECATUR IL $131,220 10/10/2017 10/9/2018
4600011303, 50129 Pexco Roadway Delineators - Two (2) Year Requirements Contract TRAFFIC LANE CLOSURES, LLC CARMEL NY $415,167 2/18/2018 2/17/2020
4600011292, 49652 Electrical Maintenance and Non-Structural Construction via Work Order at John F. Kennedy International Airport. – Three (3) Year Contract E-J ELECTRIC INSTALLATION COMPANY LONG ISLAND CITY NY $3,261,800 10/1/2017 9/30/2020
4600011296, 49812 Glass Beads, Type 1 Specification #TT-B-1325D – Three (3) Year Requirements Contract BRIGHTLANDS TECH,INC. RANCHO CUCAMONGA CA $92,400 9/26/2017 9/25/2020
4600011291, 49508 Baggage Handling System, EWR, 3Yrs OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $16,991,159 9/1/2017 8/31/2020
4600011299, 49305 Homeless Outreach and Referral Services at The Port Authority Bus Terminal and New York Side of The Lincoln Tunnel URBAN PATHWAYS, INC. NEW YORK NY $1,582,194 9/1/2017 8/31/2020
4500067859, 50198 Cast Plate Assemblies, Turnout Insulation Kits Material and Equipment for PATH, Jersey City, NJ. Furnish and Deliver.  PANDROL USA, LP BRIDGEPORT NJ $414,858 8/8/2017 N/A
4500067857, 50323 Pressure Switches. Deliver to JFK International Airport, NY PORTLAND WILLIAMS, LLC ELMSFORD NY $27,660 8/11/2017 N/A
4600011261, 49863 Dry Ice, PATH - 1Yr Requirements Contract CONTINENTAL CARBONIC PRODUCTS, DECATUR IL $129,600.00 10/10/2017 10/9/2018
4600011238, 49717 Personal Care & Safety, WIM 3Yr Requirements Contract PRECISE KIT PROMOTIONS INC. RAMSEY NJ $264,199.54 9/24/2017 9/23/2020
4600011240, 49621 Hot Asphalt Pick-Up, LGA - 3Yrs Requirements Contract WILLETS POINT ASPHALT CORP FLUSHING NY $135,375.00 9/1/2017 8/31/2020
4600011248, 49788 Toll Deposit & Receipt Paper -WIM - 2Yr Requirements Contract PAPER SYSTEMS INC SPRINGBORO OH $29,836.03 9/1/2017 8/31/2019
4600011232, 49675 Door Closures, WIM - 2Yr Requirements Contract WEILGUS AND SONS - NJ, INC. LIVINGSTON NJ $35,761.18 8/29/2017 8/28/2019
4600011268, 49998 Maintenance and Repair Service of Nine (9) Vehicle Arrest Barriers at LaGuardia Airport OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $876,679.81 8/1/2017 7/31/2020
4600011272, 50006 Ultra Low Sulfur #2 Diesel Dyed Fuel.  Supply and Delivery to New York and New Jersey locations - 2Yr Requirements Contract NAUGHTON ENERGY CORP. POCONO PINES PA $83,362.00 8/1/2017 7/31/2019
4600011285 HVAC Maint Svcs., Teleport & Bathgate - 2Month Interim Contract COOLING GUARD MECHANICAL CORP. MASPETH NY $30,000.00 7/27/2017 9/26/2017
4600011271, 49726 Inspection, Refill, Recharge, Hydrostatic Testing, and Replacement of Fire Protection Equipment - 3Yr Requirements Contract CAMPBELL FIRE PROTECTION INC. SUFFERN NY $120,979.00 7/21/2017 7/20/2020
4600011274, 48591 SEPSA OEM Railcar, PATH - 2Yr Requirements Contract ALBATROS NORTH AMERICA INC BALLSTON SPA NY $2,028,233.02 7/21/2017 7/20/2019
4600011280, 49742 Isolation Transformers, Connectors and Shrink Kits, as Specified (FEMA) - 1Yr Requirements Contract AIRPORT LIGHTING COMPANY MANLIUS NY $235,860.37 7/20/2017 7/19/2018
4600011182, 48928 Rope & Cordage - 2Yr Requirements Contract COLONIAL HARDWARE CORP. SPRINGFIELD NJ $43,998 7/19/2017 7/18/2019
4600011266, 49220 Inspection, Maintenance, Testing, Repair/Replacement Services for Backflow Prevention Devices at HT, LT, BB, NJ Side DAWSON MECHANICAL CONTRACTING, LLC BERKELEY HEIGHTS NJ $97,212.70 7/17/2017 7/16/2020
4600011267, 49221 Maintenance, Testing, Repair/Replacement Services, For Backflow Prevention Devices at HT, LT, SIB, NY Side BACKFLOW PREVENTION OF ASTORIA ASTORIA NY $71,175.00 7/17/2017 7/16/2020
4600011270, 49004 Supply and Deliver Welding Supplies ? Two (2) Year Requirements Contract AIRGAS USA, LLC ALLENTOWN PA $40,581.89 7/15/2017 7/14/2019
4600011249, 49794 Refuse Removal, Recycling and Disposal Services for The Brooklyn Piers/New York Marine Terminals Ð 2Yr Requirements Contract CENTURY WASTE SERVICES LLC ELIZABETH NJ $86,220.00 7/15/2017 7/14/2019
4600011265, 49457 Preventive Maintenance Repair and Emergency Response Service of Variable Frequency Drives (VFD), EWR EAST-WEST ELECTRICAL CONTRACTORS BERGENFIELD NJ $195,445.00 7/12/2017 7/11/2020
4600011246, 49676 Inspect and Maintain Leak and Level Monitoring Sys for  Petroleum Bulk Underground/Aboveground Storage Tanks (PBS-UST/AST), LGA - 3Yr Requirements Contract G.C. ENVIRONMENTAL, INC. BAY SHORE NY $55,137.78 7/1/2017 6/30/2020
4600011233, 48570 Passenger Loading Bridges (PLB), EWR Aviation - 3Yr Requirements Contract OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $9,124,868 7/1/2017 6/30/2020
4600011252, 49781 Re-Bid: Hot Asphalt Pick-Up, JFK - 3Yr Requirements Contract JOCAR ASPHALT OLD BETHPAGE NY $534,000.00 7/1/2017 6/30/2020
4600011255, 49606 Maintenance and Repair Services on High Voltage Electrical Systems, NJMT - 3Yr Requirements Contract LB ELECTRIC COMPANY., LLC CEDAR GROVE NJ $447,341.90 7/1/2017 6/30/2020
4600011257, 49906 Maint/Test/Repair Svcs HVAC Sys, PATH - 3Yr Requirements AIR SYSTEMS MAINTENANCE, INC. KENILWORTH NJ $720,948.40 7/1/2017 6/30/2020
4500067778, 49991 Modified Contact Tips for Electric Coupler, PATH WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $40,160.00 6/30/2017 N/A
4500067755, 49903 Supply and Deliver Mitsubishi Citi Multi Ductless Air Conditioning System, LGA ABCO REFRIGERATION SUPPLY LONG ISLAND CITY NY $26,166.67 6/21/2017 N/A
4500067753, 49307 ABB Compressor Contactor, PATH PA-5 BBA PROJECT, INC. RUNNEMEDE NJ $32,390.00 6/20/2017 N/A
4600011225, 49329 Electric Supply, NJOF & SWF - 38Months Requirements Contract  EAST COAST POWER & GAS, LLC BRONX NY $10,199,219 7/1/2017 8/31/2020
4600011226, 49329 Electric Supply, NJOF & SWF - 38Months Requirements Contract  GREAT EASTERN ENERGY BROOKLYN NY $72,371,048 7/1/2017 8/31/2020
4600011209, 47578 Maintenance, Repair and Emergency Service of Cooling Towers, EWR - 3Yr Requirements Contract LANDOVER COOLING TOWER MOUNTAINSIDE NJ $906,821 6/1/2017 5/31/2020
4600011223, 49164 Oil Tank Cleaning, PATH - 3Yr Requirements Contract T. SLACK ENVIRONMENTAL SERVICES INC KENILWORTH NJ $100,870 6/1/2017 5/31/2020
4600011230, 49521 Refuse Removal, Recycling and Disposal Services, SIB, NYMT, Teleport - 2Yr Requirements Contract  CENTURY WASTE SERVICES LLC ELIZABETH NJ $244,597 6/1/2017 5/31/2019
4600011221, 49223 Supply and Deliver Sand and Stone to NJ Facilities - 2Yr Requirements Contract WELDON MATERIALS, INC. WESTFIELD NJ $495,313 6/1/2017 5/31/2019
4500067705, 49189 Furnish, Deliver, Assemble, 1200A Disconnect Switch Equipment, Labor, Materials, and Install, PATH POWER RESOURCES INTERNATIONAL, INC WEST BABYLON NY $59,485 5/31/2017 N/A
4600011220, 49455 Blending and Supply of Water Treatment Chemicals to Various Port Authority Facilities  CHEMTREAT, INC. GLEN ALLEN VA $151,442 5/22/2017 5/21/2019
4500067668, 46322 Contact Rail Timber Ties, PATH A&I EQUIPMENT RANDOLPH NJ $32,250 5/17/2017 N/A
4600011204 Airport Mystery Shopping Svcs - 3Yr Requirements Contract CUSTOMER SERVICE EXPERTS INC. ANNAPOLIS MD $1,094,960 5/15/2017 5/14/2020
4600011189, 48805 Hand Wipe Products - 2Yr Requirements Contract WIPER SUPPLY COMPANY, INC. BOYERTOWN PA $166,671 5/15/2017 5/14/2019
4500067655, 49041 Mill Inspection, 28-in Wheels in Ukraine BUREAU VERITAS NORTH AMERICA, INC. DOWNERS GROVE IL $29,150 5/10/2017 N/A
4500067655 Mill Inspection, 28-in Wheels in Ukraine BUREAU VERITAS NORTH AMERICA, INC. DOWNERS GROVE IL $29,150 5/10/2017 N/A
4600011199, 48677 General Maintenance & Repair, NYMT - 3Yr Requirements Contract EARTH CONSTRUCTION CORP. QUEENS VILLAGE NY $481,500 5/9/2017 5/8/2020
4600011194, 49029 Shop Equipment, CAD - 3Yr Requirements Contract PARTSMASTER IRVING TX $64,406 5/9/2017 5/8/2019
4600011206, 48840 Electrical Data & Telecom, Real Estate - 3Yr Requirements Contract MERIDIAN PROPERTY SERVICES, INC. HAMILTON NJ $659,087 5/9/2017 5/8/2020
4600011205, 48857  O & M,  NJMT - 3Yr Requirements Contract AUSTRAL CONSTRUCTION, INC. MONTVALE NJ $1,326,422 5/8/2017 5/7/2020
4600011200 Light Bars for Police Fleet - 2Yr Requirements Contract CODE 3, INC. ST LOUIS MO $1,389,452 5/5/2017 5/4/2019
4500067639 Public Safety Equipment, PAPD ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $59,097 5/4/2017 N/A
4600011203 Herman Miller Chairs, WIM - 2Yr Requirements Contract HERMAN MILLER, INC. NEW YORK NY $230,831 5/4/2017 5/3/2019
4500067619 Prisoner Van Cages, CAD AMERICAN ALUMINUM PERRY FL $66,846 5/1/2017 N/A
4500067620 1600 CFM Compressor, CAD ABLE EQUIPMENT RENTAL DEER PARK NY $226,900 5/1/2017 N/A
4600011190, 48476 Electrical Data and Telecommunications Installation Services 3Yr Requirements Contract KNIGHT ELECTRICAL SERVICES CORP. NEW YORK NY $4,684,031 5/1/2017 4/30/2020
4600011187, 48422 Storm/Sanitary Tank Cleaning, LGA - 3Yr Requirements Contract TRIUMVIRATE ENVIRONMENTAL, INC. SOMERVILLE MA $430,731 4/21/2017 4/20/2020
4500067599, 48359 Cable, Connectors, Enclosure, HT (FEMA) L.B. ELECTRIC SUPPLY CO., INC. BROOKLYN NY $112,634 4/11/2017 N/A
4500067581, 48359 Cable and Connectors, HT (FEMA) TPC WIRE & CABLE MACEDONIA OH $139,242 4/10/2017 N/A
4600011192 Hepatitis Vaccine, OMS - 1Yr Requirements Contract GLAXO WELLCOME, INC. PHILADELPHIA PA $49,579 4/1/2017 3/31/2018
4500067437, 47926 "Flender" Gear Box Unit, PATH PA-5 Railc QUAL-TRAN PRODUCTS COMPANY LLC HATFIELD PA $149,220 1/30/2017 N/A
4500067037, 44980 Multifunctional Snow Removal Vehicles Overaasen AS GJOVIK, Norway $36,807,860 N/A N/A
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
4600010907, 44084 Roadway Machine Sweeping, Aviation at EWR & NJMT, Aviation DEJANA SERVICES, INC. PORT WASHINGTON NY $820,328 9/1/2016 8/31/2019
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
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
4500067934 Harris Mobile Radios, SOP HARRIS CORPORATION MELBOURNE FL $1,158,200 9/14/2017 N/A
4600011352 Temporary Staff, Eng, 2Montgomery THE HR SOURCE, INC. LANDOVER MD $100,800 9/13/2017 12/12/2018
4600011341 Bobcat Equip & Acc, WIM - 3Yr Requirements Contract BOBCAT COMPANY WEST FARGO ND $55,164 9/11/2017 9/10/2020
4600011339 Admin Staff Svcs., Procurement - 3Yr Requirements Contract BEATTY'S SERVICES, INC. HACKENSACK NJ $750,000 9/8/2017 9/7/2020
4600011340 Vendor Integrity Review Svcs., Procurement - 3Yr Requirements Contract BEATTY'S SERVICES, INC. HACKENSACK NJ $750,000 9/8/2017 9/7/2020
4500067916 PAPD Fire Protection, JFK Public Safety COASTAL FIRE SYSTEMS, INC. AMITYVILLE NY $87,425 9/5/2017 N/A
4600011331 Globe Bunker Gear/Ca - 3Yr Requirements Contract NEW JERSEY FIRE EQUIPMENT COMPANY GREEN BROOK NJ $350,000 9/14/2017 9/13/2020
4600011330 Ammo, PATC, WIMS - 2Yr Requirements Contract JUREK BROTHERS, INC. GREENFIELD MA $512,158 8/29/2017 8/28/2019
4600011328 Canine K9 PAPD Supplies, WIM - 2Yr Requirements Contract RAY ALLEN MFG LLC COLORADO SPRINGS CO $75,075 8/29/2017 8/28/2019
4600011323 Support Services, Technology - 1Yr Requirements Contract MICROSOFT CORPORATION REDMOND WA $1,500,000.00 8/31/2017 8/30/2018
4600011318 Weed Control Svcs, NJMT - 2Yr Requirements Contract KLEARJET INC BRICK NJ $94,843.82 8/26/2017 8/25/2019
4600011316 Paint & Paint Supplies, WIM - 2Yr Requirements Contract THE SHERWIN-WILLIAMS COMPANY EDISON NJ $261,894.57 8/22/2017 8/21/2019
4600011308 Harris Radio Parts - 1Yr Requirements Contract EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $645,000 8/15/2017 8/14/2018
4600011302 Equipment Vests, Public Safety PAPD - 3Yr Requirements Contract ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $1,333,560 8/10/2017 8/9/2020
4600011301 Hesco Flood Barriers - 2Yr Requirements Contract HESCO BASTION INC. NORTH CHARLESTON SC $315,250 8/9/2017 8/8/2019
4600011297 Air-Flo Products - 1Yr Requirements Contract TRIUS, INC. BOHEMIA NY $148,500 8/3/2017 8/2/2018
4600011241 Auto Tools, WIM - 2Yr Requirements Contract W.W. GRAINGER, INC. MASPETH NY $402,608.40 8/20/2017 8/19/2019
4600011254 Tactical Vests, PAPD Public Safety - 3Yr Requirements Contract ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $227,700.00 8/18/2017 8/17/2020
4600011279 PATH Time Tables, Ops. - 1Yr Requirements Contract VANGUARD DIRECT NEW YORK NY $81,200.00 8/1/2017 7/31/2018
4600011281 Fire Alarm Suppresion System, HT - 3Yr Requirements Contract AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $83,250.00 8/1/2017 7/31/2019
4600011237 Holiday Lights, WIM - 2Yr Requirements Contract AMERICAN LIGHTING, INC. DENVER CO $88,587.93 7/29/2017 7/28/2019
4600011289 Employee Shuttle, PATH - 4Yr Requirements Contract GOLDEN TOUCH TRANSPORTATION INC. ASTORIA NY $2,434,100.00 7/27/2017 7/26/2021
4500067796 Hurst Safety Tool, PAPD Public Safety, JFK STATE LINE FIRE & SAFETY, INC. PARK RIDGE NJ $278,519.50 7/12/2017 N/A
4500067781 Police AWD Ford Interceptor, CAD WINNER FORD CHERRY HILL NJ $611,190.48 7/5/2017 N/A
4600011227 Traffic Paint, WIM - 30Month Requirements Contract ENNIS PAINT, INC THOMASVILLE NC $443,213 7/1/2017 1/31/2020
4600011219 Data Subscription, Procurement - 3Yr Requirements Contract IBISWORLD, INC. LOS ANGELES CA $106,050 7/1/2017 6/30/2020
4600011250 Warranty Administration, CAD - 5Yr Requirements Contract CASCOR, INC. EXTON PA $187,500.00 7/1/2017 6/30/2022
4600011253 #2 Heating Fuel Oil - 1Yr Base, 1Yr Option ALLIED OIL, LLC MANVILLE NJ $125,000.00 7/1/2017 6/30/2018
4600011256 K9 Services, WTC Security - 2Yrs Requirements Contract MICHAEL STAPLETON ASSOCIATES, LTD. NEW YORK NY $2,242,240.00 7/1/2017 6/30/2019
4600011258 Shelters & Acc., WIM - 2Yr Requirements Contract W.W. GRAINGER, INC. MASPETH NY $332,388.54 7/1/2017 6/30/2019
4500067772 Catepillar Lift Trucks, CAD TRI-LIFT NJ, INC. NORTH BRUNSWICK NJ $480,988.00 6/29/2017 N/A
4500067758 JCB 4x4 Forklift, CAD F AND M EQUIPMENT, LTD YONKERS NY $105,448.40 6/26/2017 N/A
4500067760 60' Telescoping Aerial Truck, CAD ALTEC INDUSTRIES, INC. CREEDMOOR NC $387,936.00 6/26/2017 N/A
4500067741 Crosswalk Signs, Aviation TAPCO BROWN DEER WI $25,595.87 6/19/2017 N/A
4500067737 Tolls Canopy Rooftop HVAC System, OBX CONSTELLATION NEW ENERGY, INC. BALTIMORE MD $44,526.53 6/15/2017 N/A
4600011247 Calibration Services, OMS - 3Yr Requirements Contract QUALITY MEDICAL GROUP SOUTH PLAINFIELD NJ $25,980.00 6/15/2017 6/14/2020
4500067735 Dodge Grand Caravan SE FWD, CAD BEYER OF MORRISTOWN MORRISTOWN NJ $26,121.00 6/14/2017 N/A
4500067723 Trailer Storage 60X24, LGA SEMAC Ops Serv NADLER MOBILE OFFICES, LLC SPRING VALLEY NY $73,822 6/8/2017 N/A
4500067710 Mezzanine Platform, Aviation JFK W.W. GRAINGER, INC. MASPETH NY $61,378 6/2/2017 N/A
4500067698 Public Safety Equipment, PAPD SAFEWARE INC LANHAM MD $28,050 5/30/2017 N/A
4600011201 Transit Checks, TB&T - 5Yr Requirements Contract WAGEWORK, INC SAN MATEO CA $500,000 5/8/2017 5/7/2022
4600011196 Messenger & Clerical Svs, Op Svs - 2Yr Requirements Contract NEW YORK STATE INDUSTRIES  ALBANY NY $1,465,984 5/2/2017 5/1/2019
4600011185 Instruments, WIM - 3-1/2Yr Requirements Contract SAFETY INSTRUMENTS, INC. SOMERS NY $167,417 5/1/2017 10/31/2020
4600011191 Safety Protect Items, WIM - 3Yr Requirments Contract MSC INDUSTRIAL SUPPLY COMPANY EDISON NJ $402,220 4/22/2017 4/21/2020
4500067612 PortaCount Pro Respirator Tester, PATH  TSI INCORPORATED SHOREVIEW MN $35,245 4/20/2017 N/A
4500067509 Parking Lot Fire Truck w/Foam System, CAD PIERCE MANUFACTURING INC. APPLETON WI $345,882 4/18/2017 N/A
4600011183 Temp Staff, ENG-4WTC - 2Yr Requirements Contract THE HR SOURCE, INC. LANDOVER MD $284,560 4/11/2017 4/10/2019
4500067029 Supply, Deliver & Install Duplo DC-646 Slitter, Cutter & Accessories, OPS EQUIPMENT SOLUTIONS CORPORATION WHIPPANY NJ $54,324 8/17/2016 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
4600010109 Cleaning at SIB - 3Yr Requirements Contract SUSAN'S CLEANING ANGELS HICKSVILLE NY $1,418,123 11/1/2017 10/31/2020
4600011009 HVAC Svcs, WTC PATH Station - 1Yr Requirements Contract GEORGE S. HALL, INC. PARSIPPANY NJ $470,546 11/1/2017 10/31/2018
4600010507 Rubber Removal, Aviation - 2Yr Requirements Contract RAMPART HYDRO SERVICES CORAOPOLIS PA $711,640 9/12/2017 9/11/2018
4600008827 4 Cafe Refri-Freezer Repair Svcs, OPS - 3Yr Requirements Contract SUMMIT RESTAURANT REPAIRS & SALES MINEOLA NY $52,966 10/16/2017 10/15/2018
4600009203 EWR, JFK, LGA Airport Parking Lot, Ops AMPCO SYSTEM PARKING LOS ANGELES CA $67,195,203 9/15/2017 9/14/2019
4600010062 Fuel Service Emergency, PATH WTC - 1Yr Requirements Contract FLYNN ENERGY TRANSPORT INC. TOWANDA PA $369,829.76 9/1/2016 8/31/2017
4600010063 Fuel Service Emergency, MF FEMA - 1Yr Requirements Contract FLYNN ENERGY TRANSPORT INC. TOWANDA PA $419,649.76 9/1/2016 8/31/2017
4600010112 Aftermarket Parts, WIM - 3Yr Requirements Contract UNI-SELECT USA, INC. MOORESTOWN NJ $867,436 11/1/2017 10/31/2019
4600011028 Diesel Fuel Off Road, JFK Aviation  UNITED METRO ENERGY CORP. BROOKLYN NY $150,000 8/15/2017 8/14/2018
4600010238 Cleaning PA Offices, EWR - 3Yr Requirements Contract TRI-B INDUSTRIES CORPORATION EAST HANOVER NJ $7,793,049 2/1/2018 1/31/2021
4600010195 General Cleaning, PABT - 3Yr Requirements Contract T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $36,715,948 1/1/2018 12/31/2020
4600010082 Fire Alarm Maint., Teleport - 3Yrs Requirement Contract AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $35,685 9/15/2017 9/14/2018
4600009649 Electrical Maint Lift Stations, EWR - 3Yr Requirements Contract EAST-WEST ELECTRICAL BERGENFIELD NJ $173,306 9/15/2017 9/14/2018
4600009647 Mechanical Street Sweeper, CAD - 3Yr Requirements Contract LONG ISLAND SANITATION EQUIP. CO. FARMINGDALE NY $253,481 9/5/2017 9/4/2018
4600010203 PATH Train Control and Communication Sys ANSALDO STS USA, INC PITTSBURGH PA $1,663,352 8/1/2017 7/31/2018
4600009586 UPS Maint/Repair, EWR - 3Yr Requirements Contract WEISSCO SOLUTIONS LLC CALIFON NJ $38,827 7/12/2017 8/11/2018
4600010058 Cleaning/Sweeping, JFK - 3Yr Requirements Contract CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $11,461,338.00 10/1/2017 9/30/2020
4600010102 Automatic Doors/Revolving Doors, PABT - 3Yr Requirements Contract AMERICAN REVOLVING DOOR CO., INC. NORTH BERGEN NJ $161,596.00 10/1/2017 9/30/2018
4600009591 Landscaping, NJMT - 3Yr Requirements Contract L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $79,808.36 9/16/2017 9/15/2018
4600010520 Asphalt paving/patching, NYMT - 2Yr Requirements Contract NY ASPHALT INC STATEN ISLAND NY $185,982.84 9/1/2017 8/31/2018
4600010114 HVAC Fan Maintenance & Air Monitoring GEORGE S. HALL, INC. PARSIPPANY NJ $181,887 10/20/2017 10/19/2018
4600010073 Landscaping, GWB - 3Yr Requirements Contract EDWARD C. HUFNAGEL LANDSCAPE NORTH BERGEN NJ $73,509 10/1/2017 9/30/2018
4600010925 Diesel UltraLowSulfur OffRoad, JFK Aviation - 1Yr Requirements Contract UNITED METRO ENERGY CORP. BROOKLYN NY $43,037 8/15/2017 8/14/2018
4600009966 Landscaping, Teleport - 3Yr Requirements Contract L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $244,833 8/1/2017 7/31/2018
4600010031 PAPD Uniforms, PAPD - 2Yr Requirements Contract UNIVERSAL UNIFORM SALES COMPANY, NEWARK NJ $196,228.86 7/28/2017 7/27/2018
460001013 Scanning Services, Comptrollers Department - 3Yr Requirements Contract SCANTEK, INC WILLOW GROVE PA $56,334 7/21/2017 7/20/2018
4600010007 Medical Specialist Services, OMS - 3Yr Requirements Contract EXECUTIVE MEDICAL SERVICES, PC PELHAM NY $215,457 7/15/2017 7/14/2018
4600009556 Miscellaneous Mechanical, EWR - 2Yr Requirements Contract THERMO HYDRONIC CORP. LAURELTON NY $257,076 7/15/2017 7/14/2019
4600009990 Cleaning Services, PATH, WTC - 3Yr Requirements Contract TRI-B INDUSTRIES CORPORATION EAST HANOVER NJ $6,559,502 7/15/2017 7/14/2020
4600010009 Scissor Lifts, CAD OPS Servs - 2nd Option UNITED RENTALS (NORTH AMERICA), INC SOUTH PLAINFIELD NJ $209,760.08 7/14/2017 7/13/2018
4600009099 Marketing Services, Marketing Department YOUNG & RUBICAM GROUP NEW YORK NY $4,111,696 7/1/2017 6/30/2020
4600009989 Cleaning, PATH JSTC - 3Yr Requirements Contract TRI-B INDUSTRIES CORPORATION EAST HANOVER NJ $23,018,247 7/1/2017 6/30/2020
4600009962 WTC Site Logistics - 2Yr Requirements Contract CORE FACILITY SERVICES LLC NEW YORK NY $2,411,436 7/1/2017 6/30/2018
4600009964 Electrical Services Variable Message Signs (VMS), JFK Aviation E-J ELECTRIC INSTALLATION CO. LONG ISLAND CITY NY $276,360 6/16/2017 6/15/2018
4600009505 Fenceline Policing, EWR - 3Yr Requirements Contract MAVERICK BUILDING SERVICES, INC. RUTHERFORD NJ $150,511 6/1/2017 5/31/2018
4600009923 JSTC & HCMF, O&M, PATH - 3Yr Requirements Contract CORE FACILITY SERVICES LLC NEW YORK NY $5,157,424 6/1/2017 5/31/2018
4600009955 Cleaning, LGA West End Buildings - 3Yr Requirements Contract CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $4,764,758 6/1/2017 5/31/2020
4600009932 Clean Catch Basins, Drains,  LGA AB OIL SERVICE LTD BOHEMIA NY $58,885 6/1/2017 5/31/2018
4600009364 Clinical Lab Services, OMS - 3Yr Requirements Contract QUEST DIAGNOSTICS INCORPORATED COLLEGEVILLE PA $101,745 1/1/2017 12/31/2017
4600009737 Elevator Maint. Teleport & BIP-3 Yr Opti KONE, INC. LONG ISLAND CITY NY $119,681 12/2/2016 12/1/2019
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
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
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
4300002425 Boiler and Services, HT, NY EAST COAST MECHANICAL BRONX NY $32,285 9/15/2017 N/A  
4300002424 Hot Water Heater, PATH CMF FERGUSON ENTERPRISES, INC. NEWPORT NEWS VA $28,060 9/12/2017 N/A  
4600011344 Spider Equip, WIM - 2Yr Requirements Contract SWING STAGING, LLC LONG ISLAND CITY NY $97,460 9/6/2017 9/5/2018  
4500067908 ADA Gate, PATH -WTC CUBIC TRANSPORTATION SYSTEMS, INC. SAN DIEGO CA $94299 8/31/2017 N/A  
4600011315 Subscription Svcs., Aviation - 2Yrs Requirements Contract DATA BASE PRODUCTS, INC. DALLAS TX $40,000.00 8/1/2017 7/31/2019  
4600011298 Tunnel Cleaning Vehc. Parts, CAD - 18Months DIAMOND SPECIALIZED, INC. RICHMOND OH $65,000 8/4/2017 2/3/2019  
4600011293 Lease Space for PSD 800 MHz & UHF Anten EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $107,310 7/31/2017 12/31/2017  
4600011295 Survey Benchmarking Services AIRPORTS COUNCIL INTERNATIONAL MONTREAL QC $66,900 7/26/2017 7/25/2018  
4600011284 Train Operator Seats, PA4&5 - 2Yr Requirements Contract USSC ACQUISITION CORP BOSTON MA $60,320.91 10/16/2017 10/15/2019  
4600011212 Buoys, Parts & Equip, WIM - 1Yr Requirements Contract PHAROS MARINE AUTOMATIC POWER WILLIAMSBURG VA $71,310 9/12/2017 9/11/2018  
4600011264 McDermott Lights, WIM - 2Yr Requirements Contract JULIAN A. MCDERMOTT CORPORATION RIDGEWOOD NY $74,834.93 9/1/2017 8/31/2019  
4600011283 Air Brake, Coupler, Controller, PATH - 2Yr Requirements Contract WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $3,674,545.24 7/24/2017 7/23/2019  
4300002418 Emergency Repair of Shaft for Fan Set NE FRONTLINE INDUSTRIES IRVINGTON NJ $28,995.00 7/21/2017 N/A  
4500067810 Public Safety Equipment, Body Lights, PAPD RESCUE LEADERS LLC WAYNE NJ $61,115.00 7/14/2017 N/A  
4500067777 FOD Boss Triplex System Sweeper SHERWIN INDUSTRIES, INC. MILWAUKEE WV $45,700.00 6/30/2017 N/A  
4500067779 PA5 Propulsion,Traction Container Parts SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $33,672.00 6/30/2017 N/A  
4500067754 Networked Tactical Television, Public Safety KOPIS MOBILE FLOWOOD MS $30,291.09 6/20/2017 N/A  
4300002415 Emergency Replacement and Repair of Door CENTURY OVERHEAD DOORS INC BROOKLYN NY $33,925.00 6/16/2017 N/A  
4500067725 PortaCount Respirators, PATH Safety TSI INCORPORATED SHOREVIEW MN $36,620.00 6/15/2017 N/A  
4300002413 Emergency Response to Canola Oil Spill HEPACO, LLC CHARLOTTE NC $59,589 6/6/2017 N/A  
4500067716 Air Brake Hose Kit, PATH PA-5 Cars STRATO, INC. PISCATAWAY NJ $67,320 6/6/2017 N/A  
4500067715 Bit Tie Bore, PATH CEMBRE, INC. EDISON NJ $27,198 6/5/2017 N/A  
4300002412 Motor Repair, LT, TB&T  FRONTLINE INDUSTRIES IRVINGTON NJ $38,600 5/30/2017 N/A  
4500067713 Panasonic DVR Equip, PATH PA-5 Cars TOA COMMUNICATION SYSTEMS, INC. YONKERS NY $33,920 6/1/2017 N/A  
4500067699 Stainless Steel Doors, PATH NEW JERSEY DOOR WORKS, INC. HILLSIDE NJ $88,840 5/26/2017 N/A  
4300002409 Emergency, Special Ops Division, JSTC MCGINLEY BUILDING SERVICES, INC. NJ NJ $302,320 5/22/2017 N/A  
4600011217 Door System Parts, PATH - 2Yr Requirements Contract VAPOR STONE RAIL SYSTEMS A DIV. PLATTSBURGH NY $915,375 5/17/2017 5/16/2019  
4500067667 Emergency Snow Removal, JFK SNOWLIFT LLC FREEPORT NY $59,110 5/17/2017 N/A  
4500067660 Soil Testing System, Eng GEOCOMP CORPORATION ACTON MA $34,973 5/12/2017 N/A  
4500067656 Wheels and Dust Collars, Ops Svs, WIM SWINGMASTER CORP FRANKLIN PARK IL $99,176 5/10/2017 N/A  
4600011208 EcoCurve Trackside Grease R S  CLARE & CO. LTD LIVERPOOL LO $82,500 5/10/2017 5/9/2019  
4600011202 Track Inspection, W&S PATH - 2Yr Requirements Contract SPERRY RAIL SERVICE DANBURY CT $119,899 5/9/2017 5/8/2019  
4500067650 Filters, PATH PA-5 Cars WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $54,760 5/5/2017 N/A  
4600011210 Subscr Svcs, Media Relations - 1Yr Requirements Contract COPYRIGHT CLEARANCE CENTER, INC. Boston MA $40,335 5/1/2017 4/30/2018  
4600011195 NIGP Training, Procurement - 1Yr Requirement Contract NATIONAL INSTITUTE OF HERNDON VA $100,000 5/1/2017 4/30/2018  
4500067624 OEM Current Collector Parts, PATH PA-5 TRANSTECH OF S.C., INC. CHARLOTTE NC $175,340 4/27/2017 N/A  
4500067614 Elec Board, Propulsion, PATH PA-5 SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $39,001 4/20/2017 N/A  
4500067611 Electrical Feeder Bus Ducts, Engineering Dept, GWB TECHNIBUS, INC. CANTON OH $473,379 4/19/2017 N/A  
4300002404 Transformer Electrical, LT, TB&T OLSUN ELECTRICS CORPORATION RICHMOND IL $71,350 4/14/2017 N/A  
4300002403 Snow Removal Services, EWR TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $53,100 4/13/2017 N/A  
4300002366 Accident Management Services, CAD GEORGE OLMEZER APPRAISAL AVENEL NJ $60,746 8/17/2016 N/A

Contract Amendments (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) End Change Order Type Comments
4600008614 Catch Basin Cleaning, NJMT - Additional Funds Added to Contract FRED A. COOK JR. INC. MONTROSE NY $64,500.00 12/9/17 INCREASE $
4600010160 Glass, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension CHEROKEE GLASS INC WHARTON NJ $121,875  3/6/18 PLANNED EXTENSION
4600008567 Hazardous Waste Removal & Disposal - 3Yr Requirements Contract - 3Month Extension CLEAN EARTH OF NORTH JERSEY, INC. PHILADELPHIA PA $276,078  12/6/17 UNPLANNED EXTENSION
4600010255 Bottled Water - 3Yr Requirements - Exercised 120-Day Option NESTLE WATERS NORTH AMERICA INC. JERSEY CITY NJ $0  6/30/18 PLANNED EXTENSION
4600010393 Fire Extinguishers, WIM - 2Yr Requirements - Exercising 120-Day Extension FOAM TECHNOLOGY INCORPORATED MONROE TOWNSHIP NJ $0  2/6/18 PLANNED EXTENSION
4600010063 Fuel Service Emergency, MF FEMA - 1Yr Contract Requirements - Exercise 120-Day Extention FLYNN ENERGY TRANSPORT INC. TOWANDA PA $131,695  12/31/17 PLANNED EXTENSION
4600010062 Fuel Service, Emergency FTA, WTC - 1Yr Requirements Contract - Exercised 120-Day Extension to 12/31/2017 FLYNN ENERGY TRANSPORT INC. TOWANDA PA $116,299  12/31/17 PLANNED EXTENSION
4600010831 Lumber, WIM - 18Month Requirements - Exercised 120-Day Extension OZONE PARK LUMBER IND. QUEENS NY $0  3/20/18 PLANNED EXTENSION
4600010438 Towels, WIM - 2Yr Requirements Contract - Exercised 120-Day Extension WIPE-TEX INTERNATIONAL CORP. BRONX NY $0  3/7/18 PLANNED EXTENSION
RPNSA00115 Refuse Removal, PN/JFK Sign Shops - 2Yr Requirements Contract -120-Day Extension ALLEGRO SANITATION CORP. SECAUCUS NJ $7,569  2/11/18 PLANNED EXTENSION
4600010749 Electrical Items, PATH - 2Yr Requirements Contract - Exercised 120-Day Extension LOUIS SHIFFMAN ELECTRIC BROOKLYN NY $0  6/19/18 PLANNED EXTENSION
4600009327 Fire Alarm Maint/Repair, Bathgate - 3Yr Requirements Contract - Exercised 120-Day Extension FIRE RESPONSE, INC. SOUTH OZONE PARK NY $3,520  4/30/18 PLANNED EXTENSION
4600010994 Electronics, WIM - 1Yr Requirements Contract - Exercised 120-Day Extension B & H FOTO & ELECTRONICS CORP. NEW YORK NY $200,000  2/25/18 PLANNED EXTENSION
4600010451 Xerographic Paper - 2Yr Requirements Contract - Exercised 120-Day Extension COPY GRAPHICS INC. NEW YORK NY $0  2/19/18 PLANNED EXTENSION
4600010725 Screened Loam Soil - 2Yr Requirements Contract - Exercised 120-Day Extension BARBATO NURSERY CORP. HOLBROOK NY $4,706.00  5/23/18 PLANNED EXTENSION
4600010569 Blow Mulch Svcs, EWR - 2Yr Requirements Contract - Exercise 120-Day Extension DOWNES FOREST PRODUCTS HAWTHORNE NJ $9,400.00  5/2/18 PLANNED EXTENSION
4600008807 Insp.Mtc.and Repair of Cranes, PATH - 3Yr Requirements Contract - Exercise 120-Day Extension, Extend to 01/28/2018 PERMADUR INDUSTRIES, INC. HILLSBOROUGH NJ $18,011.71  2/28/18 PLANNED EXTENSION
4600009115 Shredding Service, WTC - 5Yr Requirements Contract - 120-Day Extension INFORMATION DESTRUCTION SYSTEMS LLC PASSAIC NJ $8,000.00  12/30/17 PLANNED EXTENSION
4600010471 Hot Asphalt, EWR - 2Yr Requirements Contract - Exercised 120-Day Extension WELDON MATERIALS, INC. WESTFIELD NJ $61,966.67  12/14/17 PLANNED EXTENSION
4600008807 Insp.Mtc.and Repair of Cranes, PATH - 3Yr Requirements Contract - Exercise 120-Day Extension, Extend to 01/28/2018 PERMADUR INDUSTRIES, INC. HILLSBOROUGH NJ $18,011.71  2/28/18 PLANNED EXTENSION
4600010450 Roadway Delineator, WIM - 2Yr Requirements Contract - Exercise 120-Day Extension TRAFFIC LANE CLOSURES, LLC CARMEL NY $0  2/17/18 PLANNED EXTENSION
4600010531 Automotive Light Bars,WIM - 2Yr Requirements Contract - Exercise 120-Day Extension GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $0  2/7/18 PLANNED EXTENSION
4600008758 Mtc&Repair Svcs of Fire Protection Sys, HCMF - 3Yr Requirements Contract - Exercised 120-Day Extention APS CORPORATION BRANCHBURG NJ $8,028  12/31/17 PLANNED EXTENSION
4600009115 Shredding Service, WTC - 5Yr Requirements Contract - 120-Day Extension INFORMATION DESTRUCTION SYSTEMS LLC PASSAIC NJ $8,000.00  12/30/17 PLANNED EXTENSION
4600008617 Lift Station Cleaning, NJMT - Exercised 120-Day Extension CLEAN VENTURE, INC. ELIZABETH NJ $31,203  12/14/17 PLANNED EXTENSION
4600008614 Catch Basin Cleaning, NJMT - 120-Day Extension FRED A. COOK JR. INC. MONTROSE NY $28,507 12/9/17 PLANNED EXTENSION
4600009102 Business Travel Services - 5Yrs Completion - 1Yr Unplanned Extension ADTRAV CORPORATION BIRMINGHAM AL $0 6/24/18 UNPLANNED EXTENSION
4600010046 Mulch, LGA - 3Yr Requirements Contract - Exercised 120-Day Extension Period THE GARDEN DEPT. CORP. CORAM NY $44,556 12/23/17 PLANNED EXTENSION
4600010472 Railcar Compact Inverter Unit, PATH - 2Yr Requirements Contract - Exercise 120-Day Extension SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $0 12/6/17 PLANNED EXTENSION
4600010509 Motorola Radio Equipment, WIM - 2Yr Requirements Contract - Exercised 120-Day Extension MOTOROLA SOLUTIONS, INC. BORDENTOWN NJ $0 2/16/18 PLANNED EXTENSION
4600010427 Vehicle IT Equip, WIM - 2Yr Requirements Contract - Exercised 120-Day Extension GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $0  2/7/18 PLANNED EXTENSION
4600010479 Canine K9 Supplies, WIM PATC - Exercise 120-Day Extension MASON COMPANY LEESBURG OH $0  12/13/17 PLANNED EXTENSION
4600010296 Ladders & Scaffolds, WIM - 2Yr Requirements Contract - Exercise 120-Day Extension ATLAS LADDER AND SCAFFOLDING CO INC WEST ORANGE NJ $0  11/14/17 PLANNED EXTENSION
4600009941 Fire Ext. Maint., Public Safety - 3Yr Requirements Contract - Exercised 120-Day Extension CITY FIRE EQUIPMENT CO., INC. EAST HANOVER NJ $40,828  9/30/17 PLANNED EXTENSION
4600010026 Delineators by Safe-Hit, WIM - 3Yr Requirements Contract - Exercising 120-Day Extension TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $0  12/31/17 PLANNED EXTENSION
4600010409 Steel Polyethylene Drums, WIM - 2Yr Requirements Contract -  Exercising 120-Day Extension  TRI-STATE STEEL DRUM CORPORATION KEARNY NJ $0  12/20/17 PLANNED EXTENSION
4600010454 Exterior Cleaner, PATH Waldo - 2Yr Requirements Contract - 120-Day Extension SNAPPY SOLUTIONS, INC EAST HAMPTON NY $0  11/30/17 PLANNED EXTENSION
4600010041 Traffic Safety Equipment, WIM - 3Yr Requirements Contract - 120-Day Extension TRAFFIC LANE CLOSURES, LLC CARMEL NY $0 12/31/2017 PLANNED EXTENSION
4600009517 Maintenance of Automatic Doors, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension DOOR AUTOMATION CORP OCEANSIDE NY $102,518.00 10/24/2017 PLANNED EXTENSION
4600009932 Clean Catch Basins, Drains,  LGA - 3Yr Requirements Contract - Exercised First One-Year Option AB OIL SERVICE LTD BOHEMIA NY $58,884.82  5/31/18 PLANNED EXTENSION
4600008089 Multifaciltiy Energy Audits - 3Yr  Requirements Contract -1 Yr Extension JOHNSON CONTROLS, INC. NEW YORK NY $0  3/14/18 UNPLANNED EXTENSION
4600008097 Multifaciltiy Energy Audits - 3Yr Requirments Contract - 1Yr Extension CONSTELLATION ENERGY FORT WASHINGTON PA $0  3/14/18 UNPLANNED EXTENSION
4600010468 Non-Structural Constr Labor, NY Facilities - 2Yr Requirements Contract - Exercised 120-Day Extension MILLENNIUM CONTRACTING BROOKLYN NY $181,237  12/21/17 PLANNED EXTENSION
4600010444 Evaprators & Condensors, WIM - 2Yr Requirements Contract -Exercised 120-Day Extension JOHNSTONE SUPPLY SOUTH PLAINFIELD NJ $0  11/7/17 PLANNED EXTENSION
4600009949 Towing, PA Vehicles, Op Services - 3Yr Requirments Contract - 120-Day Extension Taken CARTOONS AUTO COLLISION CORP RICHMOND HILL NY $17,472  9/27/17 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
4600010413 Scaffolding Equip, WIM - 1 Yr, Exercised 120 Day Extension EAGLE INDUSTRIES OF LA, INC. NEW ORLEANS LA $0  1/26/17 UNPLANNED EXTENSION
4600009171 Rental, Attenuators, CAD - 2Yrs Requirement - Exercise 120 Day Extension HERTZ EQUIPMENT RENTAL CORP. NEWARK NJ $200,000  12/31/16 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
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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