Awards

Competitive
Bid (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600011517, 51678 Maintenance & On-Call Service of Magnetic Ink Character Recognition(MICR) Printers and Folder/Sealer Equipment PEAK - RYZEX, INC. COLUMBIA MD $67,125 2/18/2018 2/17/2021
R51890, 51890 Refuse Removal, Recycling and Disposal Services at the New Jersey Marine Terminals Sign Shop – Two (2) Year Contract B AND B DISPOSALS, LLC HILLSIDE NJ $51,217 2/12/2018 2/11/2020
4600011511, 50962 Propulsion System Replacement Parts for PATH PA-5 Railcars, as Mfd. by Siemens Industry Inc. - 2YrRequirements Contract SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $1,656,133 2/9/2018 2/8/2020
4600011507, 51978 Provide Same-Day and Next-Day Courier Services to Various Port Authority Facilities and Non-Port Authority Locations in New York and New Jersey – 2Yr Contract DELUXE DELIVERY SYSTEMS, INC. NEW YORK NY $304,145 2/7/2018 2/6/2020
4500068303, 51985 Shop Trolley Electrical Connector and Contact Shoe Terminal Receptacle for PATH TRANSPORT PRODUCTS, INC CEDAR GROVE NJ $29,010 2/6/2018 n/a
4600011509, 52045 X-Ray Interpretation Services, Including Delivery, for Port Authority Office of Medical Services in NYC – 3Yr Requirements Contract RFRS RADIOLOGY, PC LONG ISLAND CITY NY $89,993 2/6/2018 2/5/2021
4600011486, 51627 Electronics and Accessories - 1Yr Requirements Contract GLITRA INC. NEW HYDE PARK NY $277,038 2/26/2018 2/25/2019
4500068254, 51802 Electrical Main Contact Kits for PA-5 PATH Rail Cars - Delivery to Harrison, New Jersey MAC PRODUCTS, INC. KEARNY NJ $33,776 1/24/2018 N/A
4500068276, 51919 F21 Fastener Plates, PATH 100lb Rail PROGRESS RAIL SERVICES CORPORATION PITTSBURGH PA $53,335 1/26/2018 N/A
4600011484, 49697 General Cleaning at the George Washington Bridge Bus Station TRI-B INDUSTRIES CORPORATION EAST HANOVER NJ $6,578,935 2/1/2018 1/31/2021
4600011488, 51568 Maintenance and Repair Services for Uninterrupted Power Supply Equipment Manufactured by Liebert – 3Yr Service Contract SANTECH POWER INC. STREAMWOOD IL $39,750 1/22/2018 1/21/2021
4500068236, 51776 Supply and Deliver Hand Tools to PATH
MSC INDUSTRIAL SUPPLY COMPANY EDISON NJ $37,890 1/11/2018 N/A
4600011471, 51708 Re-Bid Railcar Cleaning Products for Delivery to PATH Jersey City – Per PA/PATH Specs on RFQ - 3Yr Requirements Contract GRIGNARD COMPANY, INC. RAHWAY NJ $170,180 1/10/2018 1/9/2021
4500068183, 51757 Terrapin Research Transmitters and Receivers – JFK International THE WOODS HOLE GROUP, INC. LANHAM MD $50,000 1/9/2018 N/A
4600011453, 50685 Training, Management, Deployment, and Supervision of Pedestrian Managers at LaGuardia Airport ALLIED UNIVERSAL SECURITY SERVICES NEW YORK NY $1,771,104 2/1/2018 1/31/2019
4600011475, 50828 Operation and Maintenance of Remediation Systems at The Bulk Fuel Farm and Satellite Fuel Farm, JFK - 2Yr Requirements Contract SCE ENVIRONMENTAL GROUP INC. LAKE ARIEL PA $4,224,650 1/12/2018 1/11/2020
4600011479, 51711 Rental Mobile Blasting System, CAD, OPS - 1Yr Requirements Contract ARS RECYCLING SYSTEMS, LLC LOWELLVILLE OH $108,000 1/1/2018 12/31/2018
4600011481, 50649 Building General Maintenance, Repairs and Construction Services on a Work Order Basis at Various Port Authority  Facilities in NY and NJ - 3Yr Requirements Contract JOHN O'HARA COMPANY INC. EAST ORANGE NJ $19,805,352 1/9/2018 1/8/2021
4600011442, 51218 Traffic Management Equipment, Rental and Accessories - 3Yr Requirements Contract TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $344,270 1/1/2018 12/31/2020
4600011459, 50654 Multi-Functional Imaging Systems and Equipment Services Requirements Contract T&G INDUSTRIES, INC. BROOKLYN NY $2,205,612 1/1/2018 12/31/2020
4600011438, 50590 Construction Labor and Material Services For New York Facilities and Limited Snow and Ice Removal and Salt Distribution at West 30th Street - 2Yr Requirement Contract MILLENNIUM CONTRACTING BROOKLYN NY $1,197,525 12/29/2017 12/28/2019
4500068185, 51370 75' Aerial Bucket Truck, LGA, CAD DIEHL & SONS, INC. D/B/A RICHMOND HILL NY $280,313 12/28/2017 N/A
4500068141, 51538 65' Aerial Bucket Truck, CAD BRIAN HOSKINS FORD INC. COATESVILLE PA $193,980 12/26/2017 N/A
4500068143, 50969 PAPD 55' Rescue Bucket Truck, CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $291,240 12/26/2017 N/A
4600011449, 51283 Canines (K9) Furnish and Deliver - 3Yr Requirements Contract for PAPD GREEN LEAF PET RESORT MILLSTONE TWP NJ $162,500 12/21/2017 12/20/2020
4500068117, 51376 28' Dry Van Trailer, CAD - LGA H.A. DEHART AND SON THOROFARE NJ $26,840 12/21/2017 N/A
4600011430, 51374 Supply and Deliver Assorted Toll and Currency Bags to Various NY & NJ Locations, 3Yr Requirements Contract DUNBAR SECURITY PRODUCTS, INC. BALTIMORE MD $57,347 3/22/2018 3/21/2021
4600011432, 50828 Operation and Maintenance of Remediation Systems at The Bulk Fuel Farm and Satellite Fuel Farm at John F. Kennedy International Airport, Jamaica, NY- 2Yr Contract SYSTEMATIC TECHNOLOGIES, INC. HUNTINGTON NY $1,986,876 12/17/2017 12/16/2020
4600011441, 51554 Hot Asphalt and Related Material Pick-Up by Port Authority Vehicles for Newark Liberty International Airport (EWR) - 2Yr Requirements Contract WELDON MATERIALS, INC. WESTFIELD NJ $443,838 12/15/2017 12/14/2019
4600011435, 51300  Repair of Rolling Doors, EWR - 3Yr Requirements Contract INDEPENDENT OVERHEAD DOOR CO. INC. HILLSBOROUGH NJ $961,125 12/8/2017 12/7/2020
4600011425, 51335 Xerographic Paper - 2Yr Requirements Contract COPY GRAPHICS INC. NEW YORK NY $37,397 2/20/2018 2/19/2020
4600011419, 50961 Provide Container Services, Transportation, Recycling and Disposal of Hazardous Waste, Non-Hazardous, and Contaminated Wastes for Various Port Authority Facilities - 2Yr Contract CYCLE CHEM, INC. ELIZABETH NJ $1,440,766 12/7/2017 12/6/2019
4600011412, 50976 Refuse Removal, Disposal and Recycling Services and Transfer Station Services for LaGuardia Airport – Two (2) Year Contract METROPOLITAN PAPER RECYCLING BROOKLYN NY $423,965 12/1/2017 11/30/2019
4600011413, 50976 Refuse Removal, Disposal and Recycling Services and Transfer Station Services for LaGuardia Airport – Two (2) Year Contract TULLY ENVIRONMENTAL, INC. FLUSHING NY $70,200 12/1/2017 11/30/2019
4600011420, 51368 Re-Bid: Welding Gases for PATH, Jersey City, NJ. Furnish and Deliver Three (3) Year Requirements Contract AIRGAS USA, LLC ALLENTOWN PA $25,614 12/1/2017 11/30/2020
4600011409, 50249 Fire Extinguishers - Two (2) Year Requirements Contract for Delivery to Various New York & New Jersey PA Facilities APPROVED FIRE PROTECTION COMPANY SOUTH PLAINFIELD NJ $159,235 11/20/2017 11/19/2019
4500068035, 51092 Supply and Deliver 71HP Diesel Powered Saw with Electric Water Pump W & S SUPPLY CO., INC. ELMWOOD PARK NJ $32,406 11/8/2017 N/A
4500068071, 51220 Electrical DC Traction Cable, 2000KCMIL, 2KV, Quantity 21,500 Feet.  Per Specifications, Delivery to PATH, Jersey City, NJ. LB ELECTRIC SUPPLY CO BROOKLYN NY $674,670 11/8/2017 N/A
4600011405, 51167  Maintenance and Repair Services of the Fire Protection System at PATH’S Harrison Car Maintenance Facility (HCMF), Harrison, NJ - Three (3) Year Contract APS CORPORATION BRANCHBURG NJ $76,145 1/1/2018 12/31/2020
4600011395, 50921 Supply and Deliver Towels to Various New York & New Jersey Locations - Two (2) Year Requirements Contract CHEMTOL INDUSTRIES PHILADELPHIA PA $58,143 11/8/2017 11/7/2019
4500068026, 51034 Re-Bid: Supply and Deliver 8ft-6in Standard Concrete Ties and Components for 115RE  Section Rail per PATH Specifications and Drawing ROCLA CONCRETE TIE, INC. BEAR DE $614,250 10/27/2017 N/A
4600011390, 50825 Air Filters, PATH - 2Yr Requirements Contract NATIONAL AIR FILTER SERVICE COMPANY CEDAR GROVE NJ $123,126 11/1/2017 10/31/2019
4600011392, 50419 Maintenance and Repair Services of Automatic Doors at Newark Liberty International Airport (EWR) - 3Yr Requirements Contract DOOR AUTOMATION CORP OCEANSIDE NY $94,340 10/25/2017 3/24/2018
4500068028, 51135 Supply and Deliver “Skin Penetrator Agent Applicator Tool” to Central Warehouse in Jersey City, NJ OCEANEERING INTERNATIONAL, INC. HANOVER MD $27,000 10/19/2017 N/A
4600011368, 50433 Roadway and Taxiway Delineators as manufactured by Safe-Hit, A Division of Energy Absorption Systems - 3Yr Requirements Contract TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $1,129,796 1/1/2018 12/31/2020
4600011382, 50816 Supply and Deliver Propellant 49 De-Icer, as Manufactured by Pace Products Inc., Various NY/NJ Facilities - 2Yr Requirements Contract PACE PRODUCTS, INC. PAIRIE VILLAGE KS $110,600 10/11/2017 10/10/2019
4500067992, 50978 Electric Flash Butt Welds for 100-8 Rail, PATH HOLLAND LP CRETE IL $31,500 10/11/2017 N/A
4500067994, 50938 Supply and Deliver “Deming” Vertical In-Line Chemical & Process Water Pumps Manufactured by Crane VALVE INDUSTRIES INC. WOODLAND PARK NJ $28,138 10/11/2017 N/A
4600011369, 50650 Supply and Deliver Ladders and Scaffolds to Various NY/NJ Facilities - 2Yr Requirements Contract COLONIAL HARDWARE CORP. SPRINGFIELD NJ $84,553 11/15/2017 11/14/2019
4600011374, 50550 Refuse Removal, Disposal and Recycling Services for Various NY Port Authority Facilities- 2Yr Requirements Contract GAETA INTERIOR DEMOLITION INC STATEN ISLAND NY $213,855 10/8/2017 10/7/2019
4500067980, 50915 Supply and Deliver Air Conditioning Units - PATH M. PATTERSON SERVICES, LLC. HAMMONTON NJ $26,410 10/5/2017 N/A
4600011367, 50543 Inspection, Testing, Preventative Maintenance, Repair, and Emergency Services for (HVAC) Trane ® Centrifugal Water Chillers and Ancillary Equipment, JFK U.S. CHILLER SERVICES NY GLENDALE NY $195,712 10/2/2017 10/1/2020
4600011365, 50028 Rock Salts Bagged and Ice Melts Bagged.  Furnish and Deliver for a Two (2) Year Requirements Contract Period to Various Port Authority and PATH Warehouses Located in NY & NJ LEVITT'S LLC PINE BROOK NJ $435,842 9/29/2017 9/28/2019
4500067968, 50716 Electrical  Cable, Power, Single Conductor Type RHH/RHW-2, Size AWG/KCMIL 535. Total Quantity 1500 Feet MONTANA DATACOM LONG ISLAND CITY NY $27,840 9/27/2017 N/A
4600011349, 49534 Supply and Deliver Motor Oil and Lubricants - 2Yr Requirements Contract GRADE A PETROLEUM CORPORATION VALLEY STREAM NY $497,905 10/11/2017 10/10/2019
4600011357, 50668 Re-Bid Inspection, Refill, Recharge, Hydrostatic Testing, and Replacement of Fire Protection Equipment, EWR. TEB - 3Yr Requirements Contract CITY FIRE EQUIPMENT CO., INC. EAST HANOVER NJ $298,861 10/1/2017 9/30/2020
4600011361, 50726 Inspection, Maintenance, Repair and Emergency Services for the Building Management System, JSTC JOHNSON CONTROLS, INC. EDISON NJ $212,882 10/1/2017 9/30/2020
4600011362, 50338 Inspection, Maintenance, Testing, Repair, Installation and Emergency Services for HVAC Systems, The Teleport and Bathgate Industrial Park COOLING GUARD MECHANICAL CORP. MIDDLE VILLAGE NY $422,470 9/27/2017 9/26/2019
4600011360, 50103 Assorted Emblems and Pins - 3Yr Requirements Contract  SCHWEIZER EMBLEM COMPANY WAUKESHA WI $60,471 9/22/2017 9/21/2020
4500067949, 50549  Furnish, Install and Commission Including All Labor, Supervision, Equipment and Materials, PATH HCMF,  POWERTECH CONTROLS COMPANY, INC. RONKONKOMA NY $34,058 9/19/2017 N/A
4600011321, 49886 Miscellaneous Electrical Services, EWR COPPER CONNECTIONS, INC. PERTH AMBOY NJ $876,644 9/19/2017 9/18/2020
4500067932, 49807 Restraining Tie Plates for U69 Guard Rail and #100 Rail Section, PATH VOESTALPINE NORTRAK INC. BIRMINGHAM AL $148,530 9/18/2017 N/A
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
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
4500067655 Mill Inspection, 28-in Wheels in Ukraine BUREAU VERITAS NORTH AMERICA, INC. DOWNERS GROVE IL $29,150 5/10/2017 N/A
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

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
4600011506 Carpet Tiles, WIM - 3Yr Requirements Contract COMMERCIAL MARKETING ASSOCIATES, FREDERICK MD $223,662 3/26/2018 3/25/2021
4600011515 Pumps Moters, WIM - 2Yr Requirements Contract W.W. GRAINGER, INC. MASPETH NY $122,298 3/1/2018 2/29/2020
4600011520 Toner, WIM - 1 YR Requirments Contract  W.B. MASON CO INC. SECAUCUS NJ $980,352 2/15/2018 2/14/2019
4600011513 Police Vech. IT Support, WIM -  1 Yr Requirements Contract GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $81,584 2/8/2018 2/7/2019
4500068294 Thermal Imaging Camera Kits-One Shot  HI-TECH FIRE & SAFETY, INC. FARMINGDALE NY $50,123 2/8/2018 N/A
4500068309 Testing, PATC EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $75,600 2/8/2018 N/A
4600011498 Fire Sprinklers & Cent Alarm, NYMT - 3Yr Requirements Contract AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $52,090 3/1/2018 2/28/2021
4600011499 Automotive Light Bars - 2Yr Requirements Contract GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $1,296,697 2/8/2018 2/7/2020
4600011503 Safety Helmets, PAPD Public Safety - 2Yr Requirements Contract ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $718,916 2/1/2018 1/31/2020
4500068272 Officer Down Kits, PAPD NEW YORK STATE INDUSTRIES FOR ALBANY NY $26,968 1/29/2018 N/A
4600011492 Engraving Material/Signs, WIM - 3Yr Requirements Contract 2/90 SIGN SYSTEMS GRAND RAPIDS MI $90,636 5/1/2018 4/30/2021
4600011493 Motorola Equipment, WIM - 2Yr Requirements Contract MOTOROLA SOLUTIONS, INC. BORDENTOWN NJ $1,360,473 2/17/2018 2/16/2020
4600011385 Automotive Light Bars-WIM-2Yr Requirements Contract GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $1,296,697 2/8/2018 2/7/2020
4600011497 GM Replacement Parts - 3Yr Requirements Contract BEYER BROS. CORP. FAIRVIEW NJ $900,000 2/3/2018 2/2/2020
4500068270 PAPD Equipment, Public Safety APPLIED TACTICAL TECHNOLOGIES, BABYLON NY $54,800 1/26/2018 N/A
4500068250 Ceramic Combiner, WIM EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $105,701 1/23/2018 N/A
4600011490 3 Cognos Resources, Technology - 1Yr Requirements Contract STELLAR SERVICES, INC. NEW YORK NY $800,000 1/20/2018 12/31/2018
4500068197 Cable Pulling Winch Truck - CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $220,821 1/8/2018 N/A
4500068215 Electronic Test Equipment WTCD TECHNICAL COMMUNITIES, INC. SAN BRUNO CA $36,181 1/5/2018 N/A
4500068207 Electronic Test Equipment WTCD TECHNICAL COMMUNITIES, INC. SAN BRUNO CA $115,554 1/3/2018 N/A
4500068208 Electronic Test Equipment WTCD TECHNICAL COMMUNITIES, INC. SAN BRUNO CA $60,750 1/3/2018 N/A
4600011450 Uniform Purchase, WIM, PATH - 3Yr Requirements Contract CLEAN RENTAL SERVICES, INC. PHILADELPHIA PA $1,217,254 1/1/2018 12/31/2020
4600011477 Radios and Equipment, WIM - 2Yr Requirements Contract EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $2,296,065 1/1/2018 12/31/2019
4600011478 Shredding WTD - 4Yr Requirements Contract  IDS AUTOSHRED PASSAIC NJ $148,800 12/31/2017 12/30/2021
4500068191 PAPD TAHOE PPV 4WD, CAD WHITMOYER AUTO GROUP MOUNT JOY PA $3,070,406 12/29/2017 N/A
4500068196 Ford F-350 Utility Trucks, CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $6,015,587 12/29/2017 N/A
4500068173 Two (2) Falcon Asphalt Hot Patcher Dump MCGRATH MUNICIPAL EQUIPMENT LLC SPRINGFIELD NJ $107,388 12/28/2017 N/A
4500068178 Toro and Alamo Mowers, CAD STORR TRACTOR COMPANY BRANCHBURG NJ $370,036 12/28/2017 N/A
4500068181 Crafco 1000/1500 Sealant Melters, CAD CRAFCO, INC CHANDLER AZ $352,818 12/28/2017 N/A
4500068186 Ford Explorer 4WD, CAD BEYER FORD, L.L.C. MORRISTOWN NJ $2,743,485 12/28/2017 N/A
4500068188 Ford Transit 350 Cargo/Passenger Van, CAD BEYER FORD, L.L.C. MORRISTOWN NJ $771,721 12/28/2017 N/A
4500068156 Police Counter Assault Vans, PAPD, CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $304,067 12/27/2017 N/A
4600011457 Electronic Authenticators 3A/P, Aviation MORPHOTRUST USA, INC. BILLERICA MA $56,419 12/22/2017 12/21/2020
4500068165 Upfitting of Police Vehicles, CAD GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $32,846 12/22/2017 N/A
4500068118 Ford Transit XL Vans, CAD BEYER FORD, L.L.C. MORRISTOWN NJ $62,147 12/21/2017 N/A
4500068149 Ceramic Combiners for 800MHz Radios, WIM EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $99,725 12/20/2017 N/A
4500068137 Flatbed Printer, OPS CANON SOLUTIONS AMERICA, INC. BURLINGTON NJ $140,157 12/15/2017 N/A
4500068132 Fingerprint Devices, Avitation CROSS MATCH TECHNOLOGIES PALM BEACH GARDENS FL $42,947 12/14/2017 N/A
4600011448 Earthcam Cameras, Install, Maintenance EARTHCAM INC. UPPER SADDLE RIVER NJ $400,648 5/21/2017 9/1/2018
4600011429 File Cabinets & Access, WIM - 2Yr Requirements Contract INSCAPE CORPORATION HOLLAND LANDING ON $43,546 2/5/2018 2/4/2020
4500068093 Volvo VNR 300 Class 8 Tractor, SEMAC, CAD BEYER BROS. CORP. FAIRVIEW NJ $165,803 11/30/2017 N/A
4600011421 Skid Steer Loaders and Equip Rental, CAD UNITED RENTALS (NORTH AMERICA), INC SOUTH PLAINFIELD NJ $443,205.36 12/1/2017 11/30/2019
4500068087 Interview Recording Equip., Public Safety MILLBURN PHOTO CORPORATION MILLBURN NJ $68,031.87 11/16/2017 N/A
4500068083 Public Safety Equipment, PAPD, WIM AXON ENTERPRISE, INC. SCOTTSDALE AZ $64,046.25 11/13/2017 N/A
4600011416 Car Rental, CAD - 2Yr Requirements Contract  ELRAC , LLC WAYNE NJ $750,000.00 9/30/2017 9/29/2019
4600011410 Steel Drums, WIM - 2Yr Requirements Contract TRI-STATE STEEL DRUM CORPORATION KEARNY NJ $143,022 12/21/2017 12/20/2019
4600011397 Diesel Fuel, ULSD EWR - 1Yr Requirements Contract 10/31/2018 NATIONAL FUEL OIL NEWARK NJ $975,000 11/1/2017 10/31/2018
4600011398 Diesel Fuel, ULSD EWR - 1Yr Requirements Contract 10/31/2018 ALLIED OIL, LLC MANVILLE NJ $500,000 11/1/2017 10/31/2018
4600011402 Office Trailer Rental, JFK Aviation - 6Months WILLIAMS SCOTSMAN  KEARNY NJ $45,369 11/1/2017 5/31/2018
4500068052 Electrical Cable, SEMAC, WIM TPC WIRE & CABLE MACEDONIA OH $31,350 11/1/2017 N/A
4500068049 Electical Fiber Optic Cables, LT, TB&T NORTHEAST COMMUNICATIONS GROUP INC. YARDVILLE NJ $127,620 10/31/2017 N/A
4500068017 Fire Truck- Boomer Foam Pumper/Tanker, CA SPARTAN MOTORS USA, INC. BRANDON SD $935,655 10/27/2017 N/A
4600011378 Cleaning Soluction, PATH - 2Yr Requirements Contract BLACK & COMPANY INDIANAPOLIS IN $113,866 2/15/2018 2/14/2020
4600011383 HP Pagewide Equipment, Construction, Engineering - 5Yr Requirements Contract MICROCAD TRAINING & CONSULTING HAUPPAUGE NY $190,660 10/15/2017 10/14/2022
4600011380 Diesel Fuel Oil #2 ULDS, PATH - 1Yr Requirements Contract NATIONAL FUEL OIL NEWARK NJ $125,000 11/1/2017 10/31/2018
4600011377 Drill Twists, WIM - 3Yr Requirements Contract GKY INDUSTRIES JERSEY CITY NJ $93,292 10/25/2017 10/24/2021
4500067984 Gaitronics Telephone Acc., PATH GRAYBAR ELECTRIC COMPANY, INC. TETERBORO NJ $50,534 10/5/2017 N/A
4300002428 Upfitting for PAPD, CAD GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $54,210 9/29/2017 N/A
4300002429 Upfitting for PAPD, CAD GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $58,537 9/29/2017 N/A
4500067974 Hurst Safety Rescue Tools, GWB, TBT STATE LINE FIRE & SAFETY, INC. PARK RIDGE NJ $30,822 9/28/2017 N/A
4600011363 Power Tools, WIM - 2Yr Requirements Contract COLONIAL HARDWARE CORP. SPRINGFIELD NJ $708,881 9/27/2017 9/26/2019
4600011359 Lanier, Engineering - 3Yr Requirements Contract T&G INDUSTRIES, INC. BROOKLYN NY $31,871 10/1/2017 9/30/2020
4600011335 Maxpro Video Equipment, WIM - 2Yr Requirements Contract ZETRON INC. REDMOND WA $230,488 9/20/2017 9/19/2019
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
4600011201 Transit Checks, TB&T - 5Yr Requirements Contract WAGEWORK, INC SAN MATEO CA $500,000 5/8/2017 5/7/2022
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

Options (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600010315 Weed & Pest Control, EWR - 3Yr Requirments Contract PESTMASTER SERVICES BRICK NJ $41,832 3/17/2018 3/16/2019
4600010265 UPS Maint and repair svcs, PATH - 3Yr Requirements Contract CRITICAL POWER USA FREDERICK MD $151,583 2/1/2018 1/31/2019
4600009985 Maint Serv Gates, Aviation - 3Yr Requirements Contract TOTAL AUTOMATION GROUP, INC. TRAFFORD AL $208,979 10/20/2017 10/19/2018
4600009364 Clinical Lab Services, OMS - 3Yr Requirements Contract QUEST DIAGNOSTICS INCORPORATED COLLEGEVILLE PA $103,210.59 1/1/2018 12/31/2018
4600010190 EZ Pass Collection Services, TB&T - 3Yrs Requirements Contract ALLIANCEONE RECEIVABLES MANAGEMENT GIG HARBOR WA $563,520.00 1/1/2018 12/31/2018
4600010192 Elev/Esc Maintenance, JFK - 3Yr Option SCHINDLER ELEVATOR CORP. HICKSVILLE NY $3,198,689.38 1/1/2018 12/31/2020
4600009422 Excess Color Printing - 3Yr Requirements Contract FLM REPROGRAPHICS, INC PRINCETON NJ $37,498 2/21/2018 2/20/2019
4600010277 Bird Dropping Clean-up Svcs, EWR - 3Yr Requirements Contract BIRD CONTROL SERVICES INC. WERNERSVILLE PA $109,344 2/24/2018 2/23/2019
4600010211 Pest Control for PABT, 3Yr Requirements Contract GUARDIAN EXTERMINATING SERVICES NEW YORK NY $32,538 1/1/2018 12/31/2018
4600010595 Framing Services, OPS - 2Yr Requirements Contract ART O FRAME, INC. HACKENSACK NJ $52,015 12/4/2017 12/3/2018
4600009687 SodiumAcetate Solid/Prilled, Aviation - 3Yr Requirements Contract GENERAL ATOMICS INTERNATIONAL FORT MADISON IA $5,288,895 11/1/2017 10/31/2018
4600010148 Boomlift Rentals, CAD - 2Yr Requirements Contract HERC RENTALS INC. BONITA SPRINGS FL $140,060 12/1/2017 11/30/2018
4600010571 Cleanout Trucks, CAD - 2Yr Requirements Contract EAGLE EQUIPMENT, INC. BRANCHBURG NJ $250,488 11/1/2017 10/31/2018
4600010574 Mason Truck Rental, CAD - 2Yr Requirements Contract UNITED RENTALS (NORTH AMERICA), INC SOUTH PLAINFIELD NJ $352,343 11/1/2017 10/31/2018
4600010147 Forklift Rental, CAD - 2Yr Requirements Contract HERC RENTALS INC. BONITA SPRINGS FL $269,332 11/1/2017 10/31/2018
4600010225 Landscaping, NYMT - 3Yr Requirements Contract L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $42,098 1/8/2018 1/7/2019
4600010556 Sump/Catch Basins Clng, LT & SIB - 2Yr Requirements Contract RESIDUALS MANAGEMENT SERVICES, LLC VERNON NJ $197,217 10/8/2017 10/7/2018
4600009692 Silica Sand, EWR/TEB - 3Yr Requirements Contract HOLLISTON SAND COMPANY, INC. SLATERSVILLE RI $61,135 11/1/2017 10/31/2018
4600009694 Silica Sand, NY Airports - 3Yr Requirements Contract HOLLISTON SAND COMPANY, INC. SLATERSVILLE RI $203,618 11/1/2017 10/31/2018
4600009577 Security Guards, JFK, EWR, LGA, TEB ALLIED SECURITY HOLDINGS, LLC CONSHOHOCKEN PA $153,861,096 9/1/2017 8/31/2019
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
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

Negotiated (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4300002453 Emergency Snow Removal, LGA J-TRACK LLC. COLLEGE POINT NY $29,399 2/9/2018 N/A  
4500068300 Gutter System Cleaning, WTC RAILROAD CONSTRUCTION COMPANY, INC. PATERSON NJ $86,250 2/5/2018 N/A  
4500068252 800 AMP Fuse for PATH PA-5 Railcar TRANSTECH OF SOUTH CAROLINA, INC. CHARLOTTE NC $84,000 N/A N/A  
4300002451 Mitigation Service, Office Space, Real Estate SERVPRO - MILLSTONE MILLSTONE NJ $54,498 1/26/2018 N/A  
4600011489 Regulators & Components - 2Yr Requirements Contract ADB SAFEGATE AMERICAS LLC COLUMBUS OH $91,058 1/19/2018 1/18/2020  
4600011483 Air Brake Repair Kits, PATH - 2Yr Requirements Contract WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $2716796 3/28/2018 3/27/2020  
4300002447 PATH Boiler 1 and 2 Repair CONTROL SYSTEMS SERVICES INC. WASHINGTONVILLE NY $46790 1/4/2018 N/A Emergency
4500068210 Misc Bearings, PATH PA5 Traction Motors SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $38349 1/2/2018 N/A  
4500068212 Propulsion Replace Parts, PATH PA5 Railcar SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $32265 1/2/2018 N/A  
4500068169 Repairs, Upgrades and Testing of Barrier HEALD LTD HORNSEA   $464,427 12/29/2017 N/A  
4500068134 ARS S2 Recycler w/Pintle - CAD ARS RECYCLING SYSTEMS, LLC LOWELLVILLE OH $189,000 12/21/2017 N/A  
4300002443 Rental of Sandblasting Equipment - GWB ARS RECYCLING SYSTEMS, LLC LOWELLVILLE OH $95,900 12/19/2017 N/A  
4300002440 New 100-8 Section Rail, PATH ARCELORMITTAL USA LLC STEELTON PA $229,200 12/15/2017 N/A  
4500068128 Axle MFG by Bonatrans for PA-5 Railcars TSS, INC. PINEHURST NC $131,040 12/15/2017 N/A  
4500068138 Barriers, WTC SECUREUSA, INC DAWSONVILLE GA $218,259 12/15/2017 N/A  
4500068133 Target Range Equip., PAPD, Public Safety BEST TECHNOLOGY SYSTEMS, INC. PLAINFIELD IL $41,193 12/14/2017 N/A  
4500068109 Barrier Gate, WTC AMERISTAR PERIMETER SECURITY USA TULSA OK $318,948 12/13/2017 N/A  
4600011423 Kardex Maint/Repair, WIM - 2Yr Requirements Contract GARDEN STATE OFFICE SYSTEMS & EDISON NJ $90,396.00 1/1/2018 12/31/2019  
4300002439 Upfitting of Police Tahoes, CAD GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $87,049.84 11/22/2017 N/A  
4300002438 Rental of Sandblasting Equipment, GWB ARS RECYCLING SYSTEMS, LLC LOWELLVILLE OH $65,900.00 11/15/2017 N/A  
4300002437 Gate Repair, JSTC PAPD, Public Safety MCGINLEY BUILDING SERVICES, INC. MONTVILLE NJ $36,240 11/9/2017 N/A  
4500068066 Air Brake Hose Kit, PATH STRATO, INC. PISCATAWAY NJ $69,140 11/3/2017 N/A  
4500068036 Indicator, Blown Fuse for PATH PA-5 Rail TRANSTECH OF SOUTH CAROLINA, INC. CHARLOTTE NC $97,400 10/26/2017 N/A  
4300002435 Replacement of Totaled F150, CAD HERC RENTALS INC. NEWARK NJ $27,500 10/25/2017 N/A  
4300002434 Fire Shutters LGA/Confirmatory PO ACME FIRE DOOR TESTING CORP RIDGEFIELD NJ $33,500 10/23/2017 N/A  
4500068032 News Alerts, OEM - 1Yr Requirements Contract DATAMINR, INC. NEW YORK NY $170,000 10/20/2017 N/A  
4500068019 Generator for Puerto Rico ALL HANDS FIRE EQUIPMENT WALL NJ $41,000 10/16/2017 N/A  
4600011376 XBL Delineators, WIM - 1Yr Requirements Contract GLOBE COMPOSITE SOLUTIONS, LTD. STOUGHTON MA $59,373 1/23/2018 1/22/2019  
4600011386 Railcar Units Via Siemens, PATH - 2Yr Requirements Contract SIEMENS INDUSTRY INC. ELK GROVE VILLAGE IL $234,236 12/7/2017 12/6/2019  
4300002432 Flu Vaccines, OMS GLAXOSMITHKLINE PHARMACEUTICALS ATLANTA GA $25,642 10/12/2017 N/A  
4500068011 Recycling Bins, PABT ARCHITECTURAL BRASS COMPANY ATLANTA GA $30,250 10/12/2017 N/A  
4500068015 News Alerts, OEM - 6Months Requirements Contract  DATAMINR, INC. NEW YORK NY $60,135 10/13/2017 N/A  
4600011371 CCR Regulators, JFK & LGA - 3Yr Requirements Contract ADB SAFEGATE AMERICAS LLC COLUMBUS OH $244,900 10/13/2017 10/12/2020  
4500067981 LED Lamps, Lincoln Tunnel WANASA HOLDINGS CO., LLC FOREST CITY PA $61,290 10/4/2017 N/A  
4600011373 Coldfusion Uprade, Technology - 1Yr Requirements Contract CARAHSOFT TECHNOLOGY CORP. RESTON VA $106,877 9/18/2017 9/17/2018  
4600011307 Carbody, Truck, Coupler Sys, PATH PA-5 KAWASAKI RAIL CAR, INC. YONKERS NY $1,097,097 9/15/2017 9/14/2019  
4600011372 3 Year Data Subscription HRD, Reporting PEOPLEFLUENT, INC. RALEIGH NC $56,625 8/1/2017 7/30/2020  
4300002427 Police Radio Repair Parts, Ops Serv EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $248,364 9/21/2017 N/A  
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  

Contract Amendments (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) End Change Order Type Comments
4600010673 Hilti Parts & Supplies, WIM - 2Yr Requirements Contract - Exercised 120-Day Extension HILTI, INC. TULSA OK $0  6/8/18 PLANNED EXTENSION
4600010776 Cafeteria Supplies, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension SUMMIT PAPER COMPANY SUMMIT NJ $0  8/22/18 PLANNED EXTENSION
4600010772 Police Lockers, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension SNAPPY SOLUTIONS, INC EAST HAMPTON NY $0  8/14/18 PLANNED EXTENSION
4600010731 Car Rental Service, PAPD - 2Yr Requirements Contract - Exercise 120-Day Extension 02/01/2018 - 05/31/2018 ELRAC , LLC WAYNE NJ $58,000  1/31/18 PLANNED EXTENSION
4600009962 WTC Site Logistics - 2Yr Requirements Contract - Exercised 120-Day Extension CORE FACILITY SERVICES LLC NEW YORK NY $758,313  10/31/18 PLANNED EXTENSION
4600010533 Landscaping Supplies, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension ALL PRO HORTICULTURE, INC. LINDENHURST NY $0  7/10/18 PLANNED EXTENSION
4600009433 Fuel & Fuel Mgmt, CAD - 5Yr Requirements Contract - Exercise 120-Day Extension SPRAGUE OPERATING RESOURCES LLC PORTSMOUTH NH $2,115,080  6/30/18 PLANNED EXTENSION
4600010315 Weed & Pest Ctrl, EWR  - 3Yr Requirements Contract -Exercised 1st One-Year Opt. Period and CPI Adj.  PESTMASTER SERVICES BRICK NJ $41,832  3/16/19 PLANNED EXTENSION
4600007131 Parking Lot Cleaning, LGA -  Exercised the Unplanned 120-Day Extension Period CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $659,178  6/30/18 PLANNED EXTENSION
4600010287 Homeless Outreach & Ref Svcs, PATH - 3Yr Requirements Contract - 120-Day Extension CATHOLIC CHARITIES OF THE NEWARK NJ $113,996  6/30/18 PLANNED EXTENSION
4600010235 Vehicle Auctioning, Procurement - 3Yr Requirements - Exercised First One-Year Option COL. LEE M. FOX AUCTIONS PITMAN NJ $15,000  2/15/19 PLANNED EXTENSION
4600010253 Underground Tank Maint/Test/Insp, EWR, TEB - 3Yr Requirements Contract - Exercised 120-Day Extension AURORA ENVIRONMENTAL, INC. UNION BEACH NJ $45,655  6/14/18 PLANNED EXTENSION
4600010735 Safety Vests, WIM, PATH - 2Yr Requirements Contract - Exercised 120-Day Extension ABEL UNLIMITED INC. RIVIERA BEACH FL $36,377  6/4/18 PLANNED EXTENSION
4600010264 Universal Waste Disposal, Eng. - 3Yr Requirements Contract - 120-Day Extension ELOT ELECTRONICS RECYCLING, INC. GLENMONT NY $30,065  5/31/18 PLANNED EXTENSION
4600010500 Air Compressors, PA5 Railcar, PATH - Exercise 120-Day Extension WABTEC PASSENGER TRANSIT ELMSFORD NY $0  12/30/18 PLANNED EXTENSION
4600011149 Office Supplies 2017-2018 - 1Yr Requirement Contract - Exercised 120-Day Extension W.B. MASON CO INC. SECAUCUS NJ $189,857  7/6/18 UNPLANNED EXTENSION
4600010282 Landscaping, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension Period LTI, INC. MONTVILLE NJ $84,681  6/18/18 PLANNED EXTENSION
4600010256 Homeless Outreach & Ref Svcs, LGA - 3Yr Requirements Contract - Exerise 120-Day Extension VOLUNTEERS OF AMERICA - NEW YORK NY $62,305  5/31/18 PLANNED EXTENSION
4600010257 Homeless Outreach & Ref Svcs, JFK - 3Yr Requirements Contract - Exerise 120-Day Extension VOLUNTEERS OF AMERICA - NEW YORK NY $62,305  5/31/18 PLANNED EXTENSION
4600010794 All PA Moving SvcS, Real Estate - 2Yr Requirements Contract - Exercised 120-Day Extension CENTRAL MOVING AND STORAGE NEW YORK NY $69,522  8/5/18 PLANNED EXTENSION
4600010261 Sanitary Lift Cleaning, JFK - 3Yr Requirements Contract - Exercised 120-Day Extension A & L CESSPOOL SERVICE CORPORATION LONG ISLAND CITY NY $102,650  5/25/18 PLANNED EXTENSION
4600010706 Refuse Removal, NJ Facilities - 2Yr Requirements Contract - Exercised 120-Day Extension ALLEGRO SANITATION CORP. SECAUCUS NJ $45,278  5/13/18 PLANNED EXTENSION
4600010190 EZ Pass Collection Services, TB&T - 3Yr Requirements  Contract - Exercised First 1Yr Option ALLIANCEONE RECEIVABLES MANAGEMENT GIG HARBOR WA $531,623  12/31/18 PLANNED EXTENSION
4600009505 Fenceline Policing, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension Period MAVERICK BUILDING SERVICES, INC. RUTHERFORD NJ $50,837  9/30/18 UNPLANNED EXTENSION
4600010299 Integrated Pest Mgt, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension Period GUARDIAN EXTERMINATING SERVICES NEW YORK NY $3,181  7/3/18 PLANNED EXTENSION
4600006624 SWAC Background Screening, OEM - 3Yr Option - Exercise 120-Day Extension Period AMBASSADOR MEDICAL SERVICES, INC. MARLTON NJ $0  5/31/18 PLANNED EXTENSION
4600008960 Cleaning of Sanitary Systems, EWR - 3Yr Requirements Contract - Exercised 120-Day Extension RUSSELL REID, INC. KEASBEY NJ $57,844  5/9/18 PLANNED EXTENSION
4600010173 Automotive Glass, CAD - 3Yr Requirements Contract - Exercised 120-Day Extension AMERICAN MOBILE GLASS OF NJ, INC. NEWFOUNDLAND NJ $9,111 3/23/18 PLANNED EXTENSION
4600009247 Engineering Drawings, Ops - 3Yr Requirements Contract - Exercised 120-Day Extension Period FLM REPROGRAPHICS, INC PRINCETON NJ $76,974 2/28/18 UNPLANNED EXTENSION
4600010310 Toll Bags, WIM - 3Yr Requirements Contract - 120-Day Extension DUNBAR SECURITY PRODUCTS, INC. BALTIMORE MD $0 7/21/18 PLANNED EXTENSION
4600009425 Defib's/Acc., Program Management Svs. - 3Yr Requirements Contract - Exercised 120-Day Extension PHYSIO-CONTROL, INC. REDMOND WA $0 6/30/18 PLANNED EXTENSION
4600010560 Concrete Test Molds, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension M.A. INDUSTRIES,  INC PEACHTREE CITY GA $0 6/4/18 PLANNED EXTENSION
4600010559 Hot Asphalt, PATC - 2Yr Requirements Contract - Exercised 120-Day Extension Period WELDON MATERIALS, INC. WESTFIELD NJ $108,467 4/17/18 PLANNED EXTENSION
4600007143 Cleaning Services,GWB - 3Yr Requirements Contract - Exercised Unplanned 4Month Extension T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $740,000 1/31/18 UNPLANNED EXTENSION
4600010689 Freon, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension AIRGAS REFRIGERANTS, INC LONG ISLAND CITY NY $0 4/30/18 PLANNED EXTENSION
4600010692 Boat Parts & Equip., WIM - 2Yr Requirements Contract - Exercised 120-Day Extension LOCKWOOD BOAT WORKS, INC. SOUTH AMBOY NJ $0 5/12/18 PLANNED EXTENSION
4600009247 Engineering Drawings, OPS - 3Yr Requirements Contract - Exercised 120-Day Extension FLM REPROGRAPHICS, INC PRINCETON NJ $77,377 2/28/18 PLANNED EXTENSION
4600010365 Fasteners, WIM - 2Yr Requirements Contract - Exercised 120-Day Extension GKY INDUSTRIES JERSEY CITY NJ $0 8/31/18 PLANNED EXTENSION
4600009349 AirTrain Jamaica Complex, O&M - 3Yrs Requirements Contract - Exercised 120-Day Extension MERIDIAN MANAGEMENT CORPORATION PONTE VEDRA BEACH FL $1,674,350 5/31/18 PLANNED EXTENSION
4600010694 Crash Traffic Eq., WIM - 2Yr Requirements Contract - Exercised 120-Day Extension  TRANSPO INDUSTRIES, INC. NEW ROCHELLE NY $0 6/28/18 PLANNED EXTENSION
4600010575 Ready-Mix Concrete, NJ Facilities - 2Yr Requirements Contract - Exercised 120-Day Extension Period WELDON MATERIALS, INC. WESTFIELD NJ $85,694 3/8/18 PLANNED EXTENSION
4600010786 Snow Equipment, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension FORTBRAND SERVICES, INC. PLAINVIEW NY $0.00 7/28/18 PLANNED EXTENSION
4600010492 Batteries, WIM - 2Yr Requirements Contract - Exercising 120-Day Extension T S C DISTRIBUTING LLC AMARILLO TX $0.00 5/12/18 PLANNED EXTENSION
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
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
4600008089 Multifaciltiy Energy Audits - 3Yr  Requirements Contract -1 Yr Extension JOHNSON CONTROLS, INC. NEW YORK NY $0  3/14/18 UNPLANNED 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

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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