Awards

Competitive
Bid (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600012019, 56949 Supply and Deliver Toll Deposit and Receipt Paper to various Port Authority facilities located in New York and New Jersey - Two (2) Year Requirements Contract PAPER SYSTEMS INC SPRINGBORO OH $26,524 9/1/2019 8/31/2021  
4500069409, 56381  Re-Bid: Twenty-Eight (28) Inch Class "A" Steel Wheels for PATH PA-5 Railcars, as specified. No Substitutes / No Equals NORTH AMERICAN INTERPIPE-KLW HOUSTON TX $325,000 7/8/2019 N/A  
4600012075, 57510 Current Collector Shoe Paddle for PATH’s PA-5 Railcars – Two (2) Year Requirements Contract HAFCO FOUNDRY & MACHINE MIDLAND PARK NJ $113,940 9/29/2019 9/28/2021  
4600012060, 57522 Mobil Delvac Synthetic Oil 75W90 for PATH’s PA-5 Railcar Gear Units – Two (2) Year Requirements Contract ATLANTIC STATES LUBRICANTS CORP. Farmingdale NY $88,530 10/3/2019 10/2/2021  
4600012038, 57195 Towels, WIM - 2 Year Requirement Contract CHEMTOL INDUSTRIES PHILADELPHIA PA $47,745 11/8/2019 11/7/2021  
4500069403, 55736 Supply and Deliver Flatcars and Associated Spare Parts to PATH RCC FABRICATORS, INC. SOUTHAMPTON NJ $1,986,676 6/20/2019 N/A  
4600012048, 56852 Supply and Deliver Aeronautical Lighting Equipment and Spare Parts, as Mfd. by O.C.E.M. Acquisition Corp. D/B/A Multi Electric Manufacturing, Inc., to Newark Liberty International, John F. Kennedy International, LaGuardia, and Stewart International Airports – Two (2) Year Requirements Contract
O.C.E.M. ACQUISITION CORP. CHICAGO IL $453,517 6/15/2019 6/14/2021  
4600012049 PATH - Countdown Clock HW - 1 Month GHA TECHNOLOGIES, INC. SCOTTSDALE AZ $27,437 6/14/2019 7/13/2019  
4500069392 Online Computer Training - ETICS DEPT - 3 Year LRN Corporation New York NY $250,000 6/6/2019 N/A  
4600012033, 56982 Building Operation and Maintenance Services at 2 Montgomery Street Jersey City NJ MERIDIAN PROPERTY SERVICES, INC. HAMILTON NJ $999,113 6/1/2019 5/31/2021  
4600012028, 57180 Print/Copying Services - 1 Year Requirement - OPS FLM REPROGRAPHICS, INC PRINCETON NJ $45,909 6/21/2019 6/20/2020  
4600012026, 56836 Restroom Trailer Rental - 1 Year, PATH JOHNNY ON THE SPOT, LLC OLD BRIDGE NJ $112,520 6/3/2019 6/2/2020  
4600012025, 56800 HVAC Services - CHRP Chiller Units, 3 Years - EWR JOHNSON CONTROLS, INC. EDISON NJ $1,310,046 6/1/2019 5/31/2022  
4600012024, 55970 Supply and Deliver Building Materials HD SUPPLY CONSTRUCTION SUPPLY, LTD NORTH BERGEN NJ $709,845 5/23/2019 5/22/2021  
4600012015, 56283 Security Field Device Work Order and Maintenance – Three (3) Year Contract
SECURITAS ELECTRONIC SECURITY, INC. ELMSFORD NY $7,407,775 6/1/2019 5/31/2022  
4600012012, 56619 Provide Trailer Mounted High Pressure Sewer Cleaner for John F. Kennedy Airport JET VAC EQUIPMENT ROCKAWAY NJ $150,650 10/9/2019 10/8/2024  
4600012010, 56701 Electrical Maintenance and Repair of Sewage Lift Stations, Triturator and Storm Water Pump Stations Services Contract at Newark Liberty International Airport EAST-WEST ELECTRICAL BERGENFIELD NJ $709,143 5/15/2019 5/14/2022  
4600012011, 57175 Supply and Deliver Fire Hoses and Accessories – Two (2) Year Requirements Contract H. J. MURRAY & CO., INC. NEW YORK NY $96,260 5/10/2019 5/9/2021  
4600011924, 55734 Supply and Deliver Bridge Painter Rags – Two (2) Year Requirements Contract BEST PACKERS INC BROOKLYN NY $56,827 5/10/2019 5/9/2021  
4500069352, 56845 Supply and Deliver Airfield Lighting Cable, Estimated 104,000 LF of AWG #8, in Accordance with FAA Advisory Circular 150/5345-7, Specification for L-824B, and Port Authority Specifications, for John F. Kennedy International Airport TURTLE & HUGHES, INC. LINDEN NJ $128,100 5/10/2019 N/A  
4500069321, 56619 Provide Trailer Mounted High Pressure Sewer Cleaner for John F. Kennedy Airport JET VAC EQUIPMENT ROCKAWAY NJ $154,150 4/29/2019 N/A  
4600011998, 56693 Electrical UPS Services - 4 Year EWR Aviation  WEISSCO SOLUTIONS LLC CALIFON NJ $178,356 5/1/2019 4/30/2023  
4600011990, 56475 PATH EDAC System, WIM - 2 Years Requirement Contract EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $1,178,253 4/25/2019 4/24/2021  
4500069322, 57005 HVAC Evaporator W&S PATH VALVE INDUSTRIES INC. WOODLAND PARK NJ $37,450 4/25/2019 N/A  
4600011988, 56853 Perform Designated Elevator Inspection, Maintenance and Repair Services at Port Authority of New York & New Jersey’s - 2 Montgomery Street Facility SLADE INDUSTRIES, INC. MOUNTAINSIDE NJ $351,178 5/1/2019 4/30/2022  
4600011991, 56154 Supply and Deliver Printed Circuit Board Repair/Rework Station to Include Two-Year Warranty, Two-Year Remote Technical Support and One-Time Equipment Training for PATH Rail in Harrison, NJ – Two (2) Year Contract White Industrial Corp. Shingle Springs CA $42,338 4/22/2019 4/21/2021  
4600011986, 55973 Gardening Equipment to Various Port Authority Facilities Within New York & New Jersey- Two (2) Year Requirements Contract TRIMALAWN EQUIPMENT INC. STATEN ISLAND NY $242,118 4/16/2019 4/15/2021  
4600011981, 56141 Generator Maintenance Services at The Teleport, Staten Island, New York FOLEY, INCORPORATED PISCATAWAY NJ $114,738 4/15/2019 4/14/2022  
4500069298, 56306 Supply and Deliver Eighty-Foot (80-ft) 115RE Section Rail per PATH Specifications and Drawing LB FOSTER COMPANY PITTSBURGH PA $297,284 4/11/2019 N/A  
4600011982, 56434 Manhole Covers/Frames to be Delivered to Various Port Authority Facilities Located in New York and New Jersey – Two (2) Year Requirement Contract LONG ISLAND PRECAST INC BROOKHAVEN NY $124,179 4/9/2019 4/8/2021  
4600011917, 55686 Removal, Transport, and Disposal of Contaminated Bulk Liquid Waste – Two (2) Year Contract
ALLSTATE POWER VAC, INC. RAHWAY NJ $1,594,263 4/15/2019 4/14/2021  
4600011960, 56444 Supply and Deliver Silica Sand on an “As-Needed” basis to John F. Kennedy International (JFK), LaGuardia (LGA), Newark Liberty International (EWR), Stewart International (SWF), and Teterboro (TEB) Airports HOLLISTON SAND COMPANY, INC. SLATERSVILLE RI $298,200 3/25/2019 3/24/2021  
4500069252, 56514 Electrical Switch Gear, 600 AMP Load, Rated 15.5 KV, Furnished Deliver and Commission at John F. Kennedy International Airport Per Specifications LECLERC'S ELECTRIC CORP LAURELTON NY $54,486 3/20/2019 N/A  
4600011954, 54851 Refuse Removal, Recycling and Disposal Services at Port Authority Trans-Hudson (PATH) Facilities Located in New Jersey – Two (2) Year Contract CENTURY WASTE SERVICES LLC ELIZABETH NJ $1,014,600 3/16/2019 3/15/2021  
4600011955, 54758 Plumbing and Backflow EWR- 3 Years WARRENVILLE PLUMBING & CO., LLC Dunellen NJ $1,044,312 3/12/2019 3/11/2022  
4500069219, 56100 Supply and Deliver Reaction Rod Kit for PATH PA-5 Rail Cars Gear Unit RORAIMA CONSULTING INC. ROSEDALE NY $32,798 N/A N/A  
4600011940, 56198 Refuse Removal PATH NY Fac. 2 Yrs. CENTURY WASTE SERVICES LLC ELIZABETH NJ $56,228 3/7/2019 3/6/2021  
4600011936, 55853 Thieman Liftgates - WIM, Two (2) Years Requirements  WIEGERS, INC. CLIFTON NJ $32,786 4/6/2019 4/5/2021  
4600011878, 55094 Wheel Loaders and Accessories – Two (2) Year Requirements Contract MCCLAIN & COMPANY, INC. ROSELLE NJ $1,132,560 2/25/2019 2/24/2021  
4600011933, 56107 Supply and Deliver Railroad Ballast Material for PATH in Jersey City – Three (3) Year Requirements Contract TILCON NEW YORK, INC. PARSIPPANY NJ $207,500 2/22/2019 2/21/2021  
4600011925, 56194 Runway Lighting Parts, Multi-Elec, 2 Year Requirements Contract O.C.E.M. ACQUISITION CORP. CHICAGO IL $372,841 2/14/2019 2/13/2021  
4600011931, 55959 Inspect, Maint, Repair, Install Services for Cafeteria Equipment in NJ – Three Years SUMMIT RESTAURANT REPAIRS & SALES MINEOLA NY $146,160 2/16/2019 2/15/2022  
4500069038, 54360 Manufacture, Supply and Deliver Turnout Parts for Grove Street, Hoboken, 33rd Street and Westside Interlockings for PATH PROGRESS RAIL SERVICES CORPORATION PITTSBURGH PA $529,565 N/A N/A  
4600011915, 54841 Supply and Deliver After-Market Car and Truck Parts and Accessories Two (2) Year Requirements Contract TRUCKTECH PARTS & SERVICES INC NEWARK NJ $241,886 3/1/2019 2/28/2021  
4600011918, 54516 Removal of Rubber Deposits from Runways at John F. Kennedy International, Newark Liberty International, LaGuardia, Stewart International and Teterboro Airports – Two (2) Year Requirements Contract SAFETY MARKING, INC. BRIDGEPORT CT $2,132,452 2/13/2019 2/12/2021  
4600011913, 55963 IPM Services, PATH - 3 Years YV618 LLC Rahway NJ $89,700 2/11/2019 2/10/2021  
4600011699, 53360 Card Access and Closed Circuit Television (CCTV) Equipment Services at Port Authority Owned and Leased Properties in New York and New Jersey on a work order basis – 2 years BOSS SYSTEMS MELVILLE NY $624,406 8/15/2018 8/14/2020  
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  
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
4600011984 LaGuardia Airport Parking Garage Roof Solar Photovoltaic Power Generating System Forefront Power, LLC San Francisco CA $3,172,000 5/1/2019 4/30/2044  

Govt (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4600012093 Bag Tags, WIM - 3 Year Requirements Contract PRINT-O-TAPE, INC. MUNDELEIN IL $537,600 12/27/2019 12/26/2022  
4600012094 Testing Devices - 2 Year Requirement Contract FASTENAL COMPANY KEARNY NJ $118,349 9/27/2019 9/26/2021  
4600012101 Herman Miller Chairs, WIM - 4 Year Requirements HERMAN MILLER, INC. NEW YORK NY $418,326 9/4/2019 9/3/2023  
4600012002 Adjustible Tools - 2 Year Requirements Contract FASTENAL COMPANY KEARNY NJ $596,197 7/30/2019 7/29/2021  
4600012105 Public Safe Equipment, WIM - 2 Year Requirement PAPD PROC ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $514,988 7/27/2019 7/26/2021  
4600012106 Public Safe Equipment, WIM - 2 Year Requirement PAPD PROC ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $801,898 7/27/2019 7/26/2021  
4500069471 8 Ton Tow Trucks/GWB-CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $411,028 7/24/2019 N/A  
4500069490 Chair/Tables-Real Estate EVENSONBEST LLC NEW YORK NY $31,450 7/24/2019 N/A  
4600012092 AMMO, WIM - 1 Year Require Contract - PATC PROC JUREK BROTHERS, INC. GREENFIELD MA $549,065 8/29/2019 8/28/2020  
4600012089 PATH Timetables - 1 Year - PATH VANGUARD DIRECT NEW YORK NY $81,200 8/1/2019 7/31/2020  
4600012064 MAXPRO Video Message System, WIM - 2 Year Requirement ZETRON INC. REDMOND WA $259,258 9/20/2019 9/19/2021  
4600012052 Cutting & Precision Tools/2 Year Requirements Contract  MSC INDUSTRIAL SUPPLY CO Edison NJ $1,054,712 8/5/2019 8/4/2021  
4600012059 Pavement Marking/2 Year, WIM - Requirements Contract  ENNIS-FLINT, INC. Greensboro NC $334,326 8/4/2019 8/3/2021  
4600012087 Mobile Charging Station Envision Solar International, Inc. San Diego CA $389,538 7/12/2019 7/11/2021  
4600012062 Flags and Poles, WIM - 2 Year Requirements Contract  U.S. FLAGS & FOREIGN FLAGS & POLES, INC CENTERVILLE MD $53,030 7/5/2019 7/4/2021  
4600012071 Diesel Fuel Oil 2 ULDS Requirement 5MTS W&S PATH NATIONAL FUEL OIL NEWARK NJ $60,000 7/1/2019 12/31/2019  
4600012070 Security Services, WTC K9 - WTC Security MICHAEL STAPLETON ASSOCIATES, LTD. NEW YORK NY $2,495,002 7/1/2019 6/30/2021  
4600012061 LAW - Westlaw Database Subscription - 26 WEST PUBLISHING CORPORATION EAGAN MN $1,376,188 7/1/2019 8/31/2021  
4600012065 PMO Services - 4 months W/2 Option Periods  STELLAR SERVICES, INC. NEW YORK NY $461,490 7/1/2019 10/31/2019  
4600012069 Security Services, WTC K9 - WTC Security MICHAEL STAPLETON ASSOCIATES, LTD. NEW YORK NY $119,952 7/1/2019 7/31/2019  
4600012067 Rewards Program - 3 Years Marketing CUSTOMER SERVICE EXPERTS INC. ANNAPOLIS MD $1,487,960 6/27/2019 6/26/2022  
4500069428 Paint Striping Trucks -CAD VOGEL TRAFFIC SERVICES, INC. ORANGE CITY IA $1,050,987 6/26/2019 N/A  
4500069429 Roving Shop Truck - CAD GABRIELLI TRUCK SALES, LTD. JAMAICA NY $191,902 6/26/2019 N/A  
4500069433 Chevrolet Tahoe LS 4WD Vehicle WHITMOYER AUTO GROUP MOUNT JOY PA $46,322 6/25/2019 N/A  
4500069434 WTC Emergency Response Vehicles WHITMOYER AUTO GROUP MOUNT JOY PA $151,017 6/25/2019 N/A  
4600012057 Staffing Services/PATH 2 Year Contract ENLIGHTENED, INC. WASHINGTON DC $399,960 6/24/2019 6/23/2021  
4500069410 Hyundai Sonata Plug-in Hybrid Vehicles  MAGUIRE CARS, LLC ITHACA NY $66,992 6/24/2019 N/A  
4600012042 1 Year - TSD - McAfee SW Maintenance DYNTEK SERVICES, INC. NEW YORK NY $229,388 6/30/2019 6/29/2020  
4600012044 Supply and Deliver Catch Basin/Sewer  EAGLE EQUIPMENT, INC. BRANCHBURG NJ $500,976 6/25/2019 6/24/2021  
4500069423 Ford F-150 Trucks - CAD BEYER FORD, L.L.C. MORRISTOWN NJ $854,275 6/19/2019 N/A  
4600011696 TEC - SHI Umbrella Contract - 2 Years SHI INTERNATIONAL CORP. Somerset NJ $200,000 6/19/2019 6/18/2021  
4600012051 TBT - EZPASS - Interim Agreement AT&T ALBANY NY $125,000 2/1/2019 6/6/2019  
4600012041 Physicians/Nurse/Medical Asst. Services WINSTON SUPPORT SERVICES, LLC NEW YORK NY $1,099,881 6/15/2019 6/14/2022  
4600012046 TEC - 9 months - msoft surface devices SHI INTERNATIONAL CORP. SOMERSET NJ $5,000,000 6/14/2019 3/13/2020  
4600012043 Maintenance of Gerber Equip - OPS BREWER INTERNATIONAL INC. SOMERSET NJ $48,559 6/10/2019 6/9/2022  
4600012037 Liquid Propane Gas JFK PAPD Public Safety PARACO GAS CORPORATION RYE BROOK NY $508,950 8/1/2019 7/31/2022  
4600012039 Police Vehicle IT Support Equipment GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $490,721 6/8/2019 6/7/2023  
4600012040 Adobe Products - 1 Year - Tech SHI INTERNATIONAL CORP. SOMERSET NJ $1,000,000 6/7/2019 6/6/2020  
4600012034 Ergonomic Office Equipment, WIM -3 Year Requirement  HUMANSCALE CORPORATION PARSIPPANY NJ $92,469 11/25/2019 11/24/2022  
4600012036 Volunteer Passenger Assist JFK EWR - 2 Years TRAVELERS AID INTERNATIONAL BELTSVILLE MD $1,380,160 6/1/2019 5/31/2021  
4500069376 Magnetic Heads UTT System/PATH BRUSH INDUSTRIES, INC. SUNBURY PA $41,130 5/31/2019 N/A  
4600012021 Messenger & Clerical Services -2 Year - Op Services. NEW YORK STATE INDUSTRIES FOR ALBANY NY $691,339 6/2/2019 6/1/2021  
4600012027 Web Content MGMT System - TEC - 3 Years Protek Information Technology Valley Cottage NY $1,500,000 5/22/2019 5/21/2022  
4500069369 Rail, 39ft, PATH ARCELORMITTAL USA LLC STEELTON PA $97,300 5/20/2019 N/A  
4600012031 Software Renewal - TEC - 1 year DELL MARKETING LP ROUND ROCK TX $341,410 5/5/2019 5/4/2020  
4600012014 APC Symmetra UPS maintenance renewal, 3 Years PTS DATA CENTER SOLUTIONS, INC. OAKLAND NJ $72,450 5/30/2019 5/29/2022  
4600012020 Latops TEC One Time Purchase SHI INTERNATIONAL CORP. Somerset NJ $1,369,201 5/17/2019 6/17/2019  
4600012016 1 Yr Purchase, Install, Maint and Support MYTHICS, INC. VIRGINIA BEACH VA $52,270 5/16/2019 6/16/2019  
4500069354 10-Ton Hydraulic Track Jack, #TJH109 CAPRICE ELECTRONICS, INC. BROOKLYN NY $100,000 5/13/2019 N/A  
4600012017 B2Gnow Diversity Mgmt. Software ASKREPLY, INC. PHOENIX AZ $1,500,000 5/1/2019 12/31/2021  
4600012003 Toner, WIM - 1 Year Requirement  W.B. MASON CO INC. SECAUCUS NJ $1,377,412 5/6/2019 5/5/2020  
4600011985 Light Bars for Police Fleet, 2 Year Requirements  CODE 3, INC. ST LOUIS MO $1,172,001 5/5/2019 5/4/2021  
4500069318 Videoscope/PATH Olympus America Inc. Waltham MA $31,244 5/3/2019 N/A  
4600012006 Latops TEC One Time Purchase SHI INTERNATIONAL CORP. Somerset NJ $103,182 5/3/2019 5/10/2019  
4600012001 O&M PJMT/1 Year GEORGE S. HALL, INC. PARSIPPANY NJ $1,412,954 5/1/2019 4/30/2020  
4600012000 3M Refl. Sheeting, WIM, 3 Year Requirement Contract  3M COMPANY PITTSBURGH NY $793,463 5/1/2019 4/30/2022  
4600011997 Aviation - 5 Years - Data Sub  ALAMA CITY ENGINEERING SERVICES, IN SAN ANTONIO TX $117,507 5/1/2019 4/30/2024  
4500069306 Plug-In Hybrid Aerial Truck w/body - CAD ALTEC INDUSTRIES, INC. CREEDMOOR NC $236,779 4/17/2019 N/A  
4500069308 45' Plug-In Hybrid Aerial Truck - CAD ALTEC INDUSTRIES, INC. CREEDMOOR NC $1,228,493 4/17/2019 N/A  
4500069305 Driver Training Simulator - PAPD PUB SAFE L-3 DRIVER TRAINING SOLUTIONS SALT LAKE CITY UT $261,000 4/16/2019 N/A  
4600011987 Website Development for WTC Complex, 3 Years SPRUCE TECHNOLOGY, INC. CLIFTON NJ $1,311,390 4/15/2019 4/14/2022  
4600011980 Respirators, WIM - 3 Year Requirement Contract AAA EMERGENCY SUPPLY CO., INC. WHITE PLAINS NY $954,295 5/1/2019 4/30/2021  
4500069302 Scanning Services - OIG ALTERNATIVE MICROGRAPHICS, INC. FORKED RIVER NJ $25,173 4/12/2019 N/A  
4500069280 CONF. Table/Cred - Real Estate GUNLOCKE COMPANY WAYLAND NY $61,770 4/4/2019 N/A  
4500069277 CONF. Table/Cred - Real Estate GUNLOCKE COMPANY WAYLAND NY $115,280 4/4/2019 N/A  
4600011977 Diesel ULSF Offroad - 1 Year - JFK Aviation UNITED METRO ENERGY CORP. BROOKLYN NY $75,000 4/2/2019 3/24/2020  
4600011975 Ivedix RFID Sol - 1 Year - WTC iVEDiX, Inc. PITTSFORD NY $569,890 4/1/2019 3/31/2020  
4600011974 Forms, WIM - 4 Year Requirements Contract DREW & ROGERS, INC. FAIRFIELD NJ $1,109,173 4/1/2019 3/31/2023  
4600011967 PAPD Uniform - 3 Year Requirements. Public Safety SAMZIES UNIFORMS EWING NJ $2,271,889 4/4/2019 4/3/2022  
4600011974 forms, WIM - 4 Year Requirements Contract DREW & ROGERS, INC. FAIRFIELD NJ $1,109,173 4/1/2019 3/31/2023  
4600011973 1 Year - OpenText SW Maintenance Renewal OPEN TEXT INC. SAN MATEO CA $394,615 4/1/2019 3/31/2020  
4500069279 CONF. Table/Cred - Real Estate GUNLOCKE COMPANY WAYLAND NY $29,267 3/29/2019 N/A  
4600011969 Ivanti Patch for SCCM - 1 Year -TEC SHI INTERNATIONAL CORP. SOMERSET NJ $45,430 3/28/2019 3/27/2020  
4600011972 Amazon Marketplace, WIM - 34 Month Requirement  AMAZON SERVICES, LLC SEATTLE WA $381,000 3/26/2019 1/18/2022  
R56572 Online Auction Services, 3 Years - Proc. PROPERTYROOM.COM INC. MISSION VIEJO CA $120,000 4/1/2019 3/31/2022  
4600011965 Everbridge Mass Notification Saas Platform  EVERBRIDGE GLENDALE CA $1,500,000 3/23/2019 3/22/2022  
4600011962 Arial Boom Lifts - 2 Year CAD OPS Services HERC RENTALS INC. BONITA SPRINGS FL $877,372 3/22/2019 3/21/2021  
4500069169 Ford F-350 Rescue Response Truck GABRIELLI TRUCK SALES, LTD. JAMAICA NY $149,273 3/18/2019 N/A  
4600011949 Firefighters Gear - CSO - 3 Year Requirement AAA EMERGENCY SUPPLY CO., INC. WHITE PLAINS NY $1,419,925 5/1/2019 4/30/2022  
4600011959 Geotab GPS monthly service & Support, 3 Years ASSURED TELEMATICS INC. MILTON MA $1,490,000 4/1/2019 3/31/2022  
4500069232 Furniture Set Up - Real Estate GUNLOCKE COMPANY WAYLAND NY $25,343 3/15/2019 N/A  
4500069233 Furniture Set Up - Real Estate GUNLOCKE COMPANY WAYLAND NY $31,281 3/15/2019 N/A  
4600011957 Various Tires, WIM - 2 Year Requirements Contracts  INTER-CITY TIRE & AUTO CENTER INC. JAMAICA NY $1,118,003 3/14/2019 3/13/2021  
4600011956 HVAC Services at WTC PATH Station - 1 Year GEORGE S. HALL, INC. PARSIPPANY NJ $1,042,463 3/1/2019 2/29/2020  
4600011938 Toro Parts, WIM - 2 Year Requirement STORR TRACTOR COMPANY BRANCHBURG NJ $45,902 3/7/2019 3/6/2021  
4600011946 CRM Implentation - TEC - 2 years MTX Group, Inc. ALBANY NY $2,260,171 3/4/2019 3/3/2021  
4600011942 HW Maintenance, 1 Year - Tech ORACLE AMERICA, INC REDWOOD CITY CA $235,914 4/1/2019 3/31/2020  
4600011939 Aqueous Film Forming Foam - 2 Year Requirement Contract AAA EMERGENCY SUPPLY CO., INC. WHITE PLAINS NY $189,500 3/1/2019 2/28/2021  
4600011947 15 Month - Maintenance/Support Riverbed S/W  SHI INTERNATIONAL CORP. Somerset NJ $384,527 3/1/2019 5/29/2020  
4500069157 Inflatable Airboats, Access & Dry-Suits FIREFIGHTER ONE LLC SPARTA NJ $74,262 N/A N/A  
4500069201 Public Safety Equipment - WIM, Procurement AXON ENTERPRISE, INC. SCOTTSDALE AZ $64,684 N/A N/A  
4600011935 Drone Detection System FLYMOTION Tampa FL $138,939 2/22/2019 2/21/2022  
4600011932 TWIC Readers Hw & Sw Maintenance, 5 Years - SOPD Parroco Production Group, Inc. Chesapeake VA $147,830 2/21/2019 2/20/2024  
4600011923 Drainzall-40 Degreaser, 3 Year Requirements, WI MIRANDY PRODUCTS, LTD. HEMPSTEAD NY $66,274 4/22/2019 4/21/2022  
4600011919 PATH Safety Shoes, 3 Year Requirement Contract RED WING BRANDS OF AMERICA, INC. RED WING MN $400,000 3/1/2019 2/28/2022  
4600011922 Canon Colowave 3700, 5 Year Maintenance, WTC CANON SOLUTION AMERICA SCHAUMBURG IL $102,324 2/15/2019 2/14/2024  
4600011920 Power Washing - LT, 2 Year Requirement Contract, TB&T KEN BARLOW CLEANING SERVICES MECHANICSVILLE VA $330,908 2/15/2019 2/14/2021  
4600011914 Stanchions - WIM, 3 Year Requirements Contracts  LAVI INDUSTRIES VALENCIA CA $92,000 2/15/2019 2/14/2022  
4500069181 Conference Tables/Chairs - Real Estate GUNLOCKE COMPANY WAYLAND NY $31,928 2/14/2019 N/A  
4500069152 Global M4HSD Street Sweepers -CAD Global Environmental Products Inc. San Bernardino CA $796,161 2/14/2019 N/A  
4500069153 Trailer Mounted Generator - CAD ABLE EQUIPMENT RENTAL DEER PARK NY $136,340 2/14/2019 N/A  
4500069179 Furniture Set Up - Real Estate GUNLOCKE COMPANY WAYLAND NY $25,699 2/14/2019 N/A  
4500069048 Print Shop Pro Software EDU Business Solutions San Diego CA $47,526 N/A N/A  
4600011792 Avaition - Data Analytics Warehouse - 3 Years REVISION, INC. DENVER CO $3,975,000 11/12/2018 11/11/2021  
4500068887 Bobcat S740 Bucket Loader Skid-Steer - CAD NORTH JERSEY BOBCAT, INC. TOTOWA NJ $53,438 N/A N/A  
4500068886 Woodchipper - CAD MODERN GROUP LTD EDISON NJ $98,685 N/A N/A  
4600011580 Vidsys Software Maintenance - One (1) Year Agreement TECHNICAL COMMUNITIES, INC. SAN BRUNO CA $153,134 1/1/2018 12/31/2018  
4600011623 Adobe Product licenses - TEC - 17 months CDW-G VERNON HILLS IL $1,500,000 1/7/2018 6/6/2019  
4600011645 Quantum Secure Software Maintenance - One (1) Year Agreement CARAHSOFT TECHNOLOGY CORP. RESTON VA $88,110 1/1/2018 12/31/2018  
4600011562 PASSUR Subs, 3 Yrs - Aviation-EWR PASSUR AEROSPACE, INC. STAMFORD CT $222,480 1/1/2018 12/31/2020  
4600011519 World Trade Center - Audio/Video Support Agreement - Three (3) Year Period AUDIO FIDELITY COMMUNICATIONS CORP. RICHMOND VA $200,000 2/19/2018 2/18/2021  
4600011528 Cisco Healthcheck Services - Umbrella Agreement - Three (3) Year Period DYNTEK SERVICES, INC.  NEW YORK NY $500,000 2/20/2018 2/19/2021  
4600011544 Incident Command System Training Innovative Emergency Management, Inc Morrisville NC $1,500,000 3/6/2018 12/31/2018  
4600011554 Programming Services, PATH Train Notificatio MICROSOFT CORPORATION NEW YORK NY $1,500,000 3/14/2018 12/31/2019  
4600011552 SW/HW and Maintenance - 7 Years - Aviation CROSS MATCH TECHNOLOGIES PALM BEACH GARDENS FL $1,000,000 3/15/2018 3/14/2025  
4600011568 Integration and AMS of 85 ACS and 120 CCTV for BBNCP, 1 Year KRATOS PUBLIC SAFETY & SECURITY FAIR LAWN NJ $425,000 3/30/2018 3/30/2019  
4600011565 Open Text Software Maintenance Agreement - One (1) Year Period OPEN TEXT INC.  SAN MATEO CA $507,984 4/1/2018 3/31/2019  
4600011476 SW - One Year - CSO QNA TECH RIDGE NY $1,428,083 4/1/2018 3/31/2019  
4600011605 HW Maintenance - 1 Year - Tech ORACLE AMERICA, INC  REDWOOD CITY CA $251,529 4/1/2018 3/31/2019  
4600011557 Aviation Training Software Upgrade and Content Prod. Services- Three (3) Year Agreement  AMERICAN ASSOCIATION OF ALEXANDRIA VA $1,500,000 4/2/2018 4/1/2021  
4600011575 McAfee Software Maintenance - Three (3) Year Agreement DYNTEK SERVICES, INC NEW YORK NY $411,411 4/18/2018 4/17/2021  
4600011593 Bowbridge lic and Maintenance - TEC - 5 Years SHI INTERNATIONAL CORP. SOMERSET NJ $97,979 5/8/2018 5/7/2023  
4600011535 WTC LPR Maintenance Contract, 3 Years - WTC Security SELEX ES INC. D/B/A ELSAG NORTH AME BREWSTER NY $470,520 5/14/2018 5/13/2021  
4600011594 5 Years, 3 Months - Software Maintenance & Support/OSD SHI INTERNATIONAL CORP SOMERSET NJ $58,134 5/14/2018 8/13/2023  
4600011612 Oracle Support Services - TEC - 1 Year ORACLE AMERICA, INC REDWOOD CITY CA $1,500,000 5/30/2018 5/29/2019  
4600011622 DarkFiber Flexible Private Line - 5 Year - TEC LIGHTOWER FIBER NETWORK, II,LLC BOXBOROUGH MA $600,000 6/1/2018 5/31/2023  
4600011657 McAfee Software Maintenance - One (1) Year Agreement DYNTEK SERVICES, INC. NEW YORK NY $225,451 6/30/2018 6/29/2019  
4600011635 Subscription Services - TB&T -3  Years STREETLIGHT DATA INC  SAN FRANCISCO CA $1,200,000 7/1/2018 6/30/2021  
4600011663 Online Survey Work GLOBAL STRATEGY GROUP NEW YORK NY $165,880 7/6/2018 7/5/2019  
4600011642 Furnish, Install, and Support - BriefCam Software - Three (3) Year Agreement TOTAL RECALL CORP. SUFFREN NY $687,908 8/1/2018 7/31/2021  
4600011697 Splunk Maintenance - One (1) Year Agreement CARAHSOFT TECHNOLOGY CORP. RESTON VA $70,811 8/2/2018 8/1/2019  
4500068359 Beacon Testing, PATH Countdown Clock CDW GOVERNMENT, INC. CHICAGO IL $45,680 N/A N/A  
4500068399 Solari Displays for PATH Countdown Clock RHTW SYSTEMS CORP HOLBROOK NY $1,000,556 N/A N/A  
4500068561 Bosch MIC Cameras FELDMAN BROTHERS PATERSON NJ $305,019 N/A N/A  
4500068637 Nearmap Subscription, 1 Year - Aviation Nearmap US, Inc South Jordan UT $105,000 N/A 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  
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
4600009577 Security Guards at JFK, EWR, LGA, TEB ALLIED SECURITY HOLDINGS, LLC CONSHOHOCKEN PA $155,873,289 9/1/2019 8/31/2021  
4600010932 ITS Maint, Repair and Mod, 3 Years - LGA WELSBACH ELECTRIC CORPORATION COLLEGE POINT NY $604,298 10/1/2019 9/30/2020  
4600010418 HVAC Air Filters Services - PABT - 2 Year Contract TRI-DIM FILTER CORPORATION LOUISA VA $143,256 8/1/2019 7/31/2020  
4600010437 Glass at PABT - 3 Year Contract CHECKER GLASS CORP. GARDEN CITY NY $195,594 7/10/2019 7/9/2020  
4600010073 Landscaping - 3 Years- GWB EDWARD C. HUFNAGEL LANDSCAPE NORTH BERGEN NJ $80,003 10/1/2019 9/30/2020  
4500069427 Ford Interceptor Hybrid - CAD BEYER FORD, L.L.C. MORRISTOWN NJ $938,419 6/24/2019 N/A  
RAGB023 FBO, 5 Year Option, LGA SHELTAIR AVIATION LGA, LLC FORT LAUDERDALE FL $15,274,635 8/1/2019 7/31/2024  
4600010452 PATH Coin Train, 3 Years ISS ACTION INC. QUEENS NY $129,800 8/1/2019 7/31/2020  
4600010971 Rocksalt Bulk 2nd OPT Require NJMT Port MORTON SALT, INC. CHICAGO IL $99,216 5/1/2019 6/19/2019  
4600007121 Ground Transportation - JFK & LGA 6 Month EXT SERVISAIR LLC DULLES VA $14,893,792 7/1/2019 12/31/2019  
4600011101 Rocksalt Bulk 18M Requir MOTBY PT Commer ATLANTIC SALT, INC. LOWELL MA $29,950 5/1/2019 4/30/2020  
4600010961 Rocksalt Bulk Requirements LT - NJ TB&T MORTON SALT, INC. CHICAGO IL $97,572 5/1/2019 4/30/2020  
4600010935 Rocksalt Bulk 2nd OPT Reg & Treated Requir MORTON SALT, INC. CHICAGO IL $280,000 5/1/2019 4/30/2020  
OP24610966 Rocksalt Bulk Requirements LGA Aviation MORTON SALT, INC. CHICAGO IL $106,575 5/1/2019 4/30/2020  
OP14611661 Rocksalt Bulk Requirements Contract JFK MORTON SALT, INC. CHICAGO IL $418,380 5/1/2019 4/30/2020  
OP24610967 Rocksalt Bulk Requirements SWF Aviation MORTON SALT, INC. CHICAGO IL $32,895 5/1/2019 4/30/2020  
4600010440 Professional Program Mgmt Services - 3 Years - OEM CRA, INC. Reston VA $2,429,376 7/1/2019 6/30/2020  
4600011202 Track Inspection 2 years W&S PATH SPERRY RAIL SERVICE DANBURY CT $64,501 5/9/2019 5/8/2020  
4600010439 Traffic Signal Services - NJMT - 3 Year Contract JEN ELECTRIC, INC SPRINGFIELD NJ $105,749 7/1/2019 6/30/2020  
4600010487 Irrigation System Mtce, EWR - 3 Years ALL COUNTY IRRIGATION LLC d/b/a WAYNE NJ $37,115 9/1/2019 8/31/2020  
4600010812 Backflow Prevent, 3 Year - GWB/PABT/GWBBS BACKFLOW PREVENTION OF ASTORIA NY $101,770 6/1/2019 5/31/2022  
4600010375 Aerial Pesticide Spraying, JFK - 3 Years NORTHFORK HELICOPTERS, LTD. CUTCHOGUE NY $126,289 5/18/2019 5/17/2020  
4600010257 Homeless Outreach - JFK - 3 Years VOLUNTEERS OF AMERICA - NEW YORK NY $1,252,924 6/1/2019 5/31/2020  
4600010256 Homeless Outreach - EWR - 3 Years VOLUNTEERS OF AMERICA - NEW YORK NY $1,328,099 6/1/2019 5/31/2020  
4600011220 Water Chemicals - PA, Mtls. Engineering - 2 Years CHEMTREAT, INC. GLEN ALLEN VA $77,084 5/22/2019 5/21/2020  
4600009923 JSTC & HCMF - O&M - PATH - 3 Years CORE FACILITY SERVICES LLC NEW YORK NY $6,286,927 6/1/2019 5/31/2020  
4600010333 JFK Building O&M Services - 3 Year - Aviation CORE FACILITY SERVICES LLC NEW YORK NY $8,285,134 5/1/2019 4/30/2020  
4600010295 EWR Homeless Service/Aviation URBAN PATHWAYS, INC. NEW YORK NY $238,978 4/10/2019 4/9/2020  
4600011536 Airport Customer Surveying - 1 Year - Aviation GLOBAL RESOURCE MANAGEMENT INC. LOS ANGELES CA $468,792 4/1/2019 3/31/2020  
46000309777 Paint Application and Removal, All Airport – Exercised the One-Year Option Period SAFETY MARKING, INC. BRIDGEPORT CT $634,427 3/1/2019 2/29/2020  
4600010683 GWB Tower Elevator Repair, 1 Year Option - TBT USA HOIST COMPANY, INC. NEWTON NJ $157,854 1/1/2019 12/31/2019  
4600010679 Elev/Esc Maintenance & Rep -PATH, 3 Year Option SCHINDLER ELEVATOR CORPORATION MORRISTOWN NJ $10,964,923 1/1/2019 12/31/2021  
4600009847 Locksmith Services - NY Facilities -3 Year DANIEL PEHR, INCORPORATED NEW HYDE PARK NY $103,865 4/1/2019 3/31/2020  
4600010750 Railroad Tie Removal, PATH EAST COAST RAILROAD SERVICES, LLC NEW WINDSOR NY $25,965 2/16/2019 2/15/2020  
4600010718 Roadway Sweeping - NJMT DEJANA SERVICES, INC. PORT WASHINGTON NY $130,635 2/15/2019 2/14/2020  
4600010315 Weed & Pest Control, EWR - 3 Years PESTMASTER SERVICES BRICK NJ $42,386 3/17/2019 3/16/2020  
46000010581 PRFCS - System - Admin/Software - PATH - 3 Years CUBIC TRANSPORTATION SYSTEMS, INC. SAN DIEGO CA $1,442,400 10/18/2018 10/31/2019  
4600009615 Maintenance of Existing Welcome Centers PARABIT SYSTEMS, INC. ROOSEVELT NY $855,360 8/1/2018 7/31/2020  
4600009546 Noise and Operations Management System  BRUEL & KJAER EMS INC. FOLSOM CA $1,048,130 9/1/2018 8/31/2020  
4600010225 Landscaping, NYMT - 3Yr Requirements Contract L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $42,098 1/8/2018 1/7/2019  
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
4500069492 Target Range Equipment PAPD Public Safety BEST TECHNOLOGY SYSTEMS, INC. PLAINFIELD IL $41,640 7/25/2019 N/A  
4300002545 Pumps Drypit LT TB&T MUNICIPAL MAINTENANCE CO. CINNAMINSON NJ $31,610 7/26/2019 N/A  
4300002544 Road Sweeper Rental/Confirmatory JFK Long Island Sanitation Equipment Co FARMINGDALE NY $82,736 7/26/2019 N/A  
4500069482 PA5 Doors BTE Upgrade TDSI SOLUTIONS INC. LAVAL QC $74,475 7/17/2019 N/A  
4600012091 AVI - Aviation Week Subscription - 3 Years Informa Media, Inc. d/b/a NEW YORK NY $193,800 5/1/2019 4/30/2022  
4600012090 FIDS Maint, 3 Year - JFK INDUSTRIAL TELEVISION SERVICES, INC FRANKLIN PARK IL $193,179 3/1/2019 2/28/2022  
4300002539 Equipment Rental for WTC Public Hearing AUDIO VISUAL SERVICES GROUP, INC. SCHILLER PARK IL $32,951 7/8/2019 N/A  
4600012072 Stratus Technologies HW Maintenance-  Th STRATUS TECHNOLOGIES MAYNARD MA $67,271 7/14/2019 7/13/2022  
4600012073 OEM Tun. Clean Vehc., 18 month Requirement - CO CAD DIAMOND SPECIALIZED, INC. RICHMOND OH $75,000 7/5/2019 1/4/2021  
4300002537 Rail Station Track Services, EWR AirTrain NATIONAL RAILROAD PASSENGER CORPORATION (AMTRAK) CHICAGO IL $37,329 7/3/2019 N/A  
4600012068 TEC - Phire Subscription Licenses - 3 YR Phire, Inc. McLean VA $50,290 7/1/2019 6/30/2022  
4600012045 Train Operator Seats & Parts for PA4/PA5 USSC ACQUISITION CORP EXTON PA $87,230 10/16/2019 10/15/2021  
4600012054 TSD - 3 Year - IT Networking Info NOREX, INC. PRIOR LAKE, MN $37,825 7/1/2019 6/30/2022  
4500069401 800 AMP Fuse for PATH PA-5 Railcar TRANSTECH OF SOUTH CAROLINA, INC. CHARLOTTE NC $98,502 6/17/2019 N/A  
4500069407 Train Line Controllers - PATH TOA COMMUNICATION SYSTEMS, INC. YONKERS NY $412,940 6/17/2019 N/A  
4500069396 PATH PA5 Railcars BTE Remote Support, 2 TDSI SOLUTIONS INC. LAVAL QC $38,400 N/A N/A  
4300002530 Equipment PAPD Academy Public Safety ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $68,545 5/22/2019 N/A  
4300002532 Motor Repairs HT TB&T FRONTLINE INDUSTRIES IRVINGTON NJ $53,005 5/21/2019 N/A  
4300002529 Emergency Snow Removal, LGA J-TRACK LLC. COLLEGE POINT NY $83,894 5/20/2019 N/A  
4500069355 Inverter Items mfg. by Mac Products - PATH MAC PRODUCTS, INC. KEARNY NJ $65,995 5/20/2019 N/A  
4600012013 Refuse Removal, 2 Years - SIB, NYMT, Teleport GAETA INTERIOR DEMOLITION INC STATEN ISLAND NY $395,640 6/1/2019 5/31/2021  
4600012013 Refuse Removal, 2 Years - SIB, NYMT, Teleport GAETA INTERIOR DEMOLITION INC STATEN ISLAND NY $395,640 6/1/2019 5/31/2021  
4500069340 PA-5 Invertor Control Unit/PATH SIEMENS MOBILITY, INC. NEW YORK NY $64,715 5/9/2019 N/A  
4600012005 Data Subscription - Truck GPS Data - 2019 AMERICAN TRANSPORTATION ARLINGTON VA $45,000 5/3/2019 12/31/2020  
4600011996 HVAC Siemens BMS Systems Maint - 3 Year - JFK SIEMENS INDUSTRY INC. Bohemia NY $225,204 5/1/2019 4/30/2022  
4300002527 Accident Management Emergency Services  CORPORATE CLAIMS MANAGEMENT IVYLAND PA $49,133 4/15/2019 N/A  
4500069301 Film - Office of Enviromental THE BUSINESS DEBATE LTD LONDON NR $46,949 4/12/2019 N/A  
4600011983 Subscription Services - 2 Years - MKT Dept BGOV LLC Washington, DC VA $58,560 4/10/2019 4/9/2021  
4500069269 Supply and Deliver Valve and components WESTINGHOUSE AIR BRAKE TECHNOLOGIES SPARTANBURG SC $87,360 4/1/2019 N/A  
4600011976 SAS S/W Maintenance - TEC - 1 Year SAS INSTITUTE INC. CARY NC $46,200 5/1/2019 4/30/2020  
4600011978 Subscr Services - Public Safety - 3 Years LEADSONLINE, LLC PLANO TX $67,674 4/1/2019 3/31/2022  
4600011971 Maintenance of Digital X-Ray Machine, 3 Years, OMS ALPHA MEDICAL EQUIPMENT NEW ROCHELLE NY $49,500 3/28/2019 3/27/2020  
4500069266 Demolition Removal Trailer - JFK Aviation NADLER MOBILE OFFICES, LLC SPRING VALLEY NY $45,000 3/27/2019 N/A  
4500069261 Traction Containers - PATH SIEMENS MOBILITY, INC. NEW YORK NY $879,750 3/26/2019 N/A  
4300002525 Electrical Motors W&S PATH HOWDEN NORTH AMERICA, INC. Allentown PA $242,824 3/26/2019 N/A  
4600011963 FDR SW/Maintenance - 2 Years - TSD INNOVATION DATA PROCESSING LITTLE FALLS NJ $210,280 3/22/2019 12/31/2020  
4500069253 Approach Lighting, JFK 13L-31R NEW BEDFORD PANORAMEX CORP. CLAREMONT CA $429,915 3/20/2019 N/A  
4600011941 X-Boards, WIM - 2 Year Requirement Contract SHERWIN INDUSTRIES, INC. MILWAUKEE WI $48,658 3/11/2019 3/10/2021  
4600011953 3 Year Payscale Market Subscription PAYSCALE, INC. CHICAGO IL $65,000 4/9/2018 4/8/2021  
4600011944 Perimeter Intrusion Detection, 5 Years - CS RAYTHEON COMPANY MARLBOROUGH MA $78,415,445 3/1/2019 2/28/2024  
4500069056 Police Training Equipment - CSO SETCAN CORPORATION WINNIPEG MB $106,289 N/A N/A  
4300002521 Transformer Electrical - JFK Aviation UNITED RENTALS (NORTH AMERICA), INC STAMFORD CT $138,977 N/A N/A  
4600011921 Runway Sensor Parts - WIM, 2 Year Requirements VAISALA INC. LOUISVILLE CO $44,127 2/13/2019 2/12/2021  
4500069108 Modified Contact Tips for PATH ERA-CONTACT USA, LLC HAUPPAUGE NY $311,100 2/13/2019 N/A  
4500069178 RFID Printers - Avaition  SITA INFORMATION NETWORKING ATLANTA GA $55,872 2/12/2019 N/A  
4600011912 Buoys,WIM - Parts & Equipment/1 Year - Requirements Contract  PHAROS MARINE AUTOMATIC POWER HOUSTON TX $92,339 2/4/2019 2/3/2020  
4500069149 Data Subscription - IHS Global - 2 Years IHS GLOBAL INC. ENGLEWOOD CO $98,951 N/A N/A  
4600011537 Dataminr News Accounts - PSD - 8 months DATAMINR, INC. NEW YORK NY $113,334 1/1/2018 8/31/2018  
4600011576 Toll Software - TBT - 1 Year STROMASYS, INC. RALEIGH NC $99,000 1/31/2018 1/31/2019  
4600011523 Staffing Resources FYI SYSTEMS, INC. PARSIPPANY NJ $99,000 3/1/2018 5/15/2018  
4600011521 Tech Resources - 2.5 months APPLICATION CONSULTING GROUP, PARSIPPANY NJ $99,000 3/1/2018 5/15/2018  
4600011555 StorageTek Mainframe Maintenance - 4 Years - TEC COMPUTER DATA SOURCE INC. EATONTOWN NJ $89,710 4/1/2018 3/31/2022  
4600011659 SAS Maintenance - TEC - 1 Year SAS INSTITUTE INC. CARY NC $45,720 5/1/2018 4/30/2019  
4600011658 PlaneNoise Complaint Box - Aviation - 2 Years PLANENOISE INC PORT JEFFERSON NY $56,600 5/8/2018 5/7/2020  
4600011630 Staffing Resources FYI SYSTEMS, INC. PARSIPPANY NJ $99,000 5/16/2017 8/15/2018  
4600011629 Staffing Resources DATANOMICS BRIDGEWATER NJ $99,000 5/16/2017 8/15/2018  
4600011628 Cognos Task Orders - Tech - 3 Months APPLICATION CONSULTING GROUP, PARSIPPANY NJ $99,000 5/16/2017 8/15/2018  
4600011504 KOVA Maintenance Services - One (1) Year KOVA CORPORATION Manahawkin NJ $39,760 6/1/2017 5/31/2018  
4600011607 Rapiscan Maintenance Services Contract - 4 Years, WTC AMERICAN SCIENCE AND ENGINEERING,IN BILLERICA MA $161,520 6/1/2018 5/31/2022  
4600011634 Fiber Optic Cable Maint., Install. & Asset-Tracking, Reqts Contract – 10 week period CORANET CORP. NEW YORK NY $498,200 6/1/2018 8/15/2018  
4600011684 Licence Agreement for Simulcast Antenna EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $107,310 7/1/2018 12/31/2018  
4600011690 AviPLAN, 5 Year MAP, Aviation TRANSOFT SOLUTIONS, INC. RICHMOND BC $143,086 7/1/2018 6/30/2023  
4600011650 Bluebeam Software License + Support - One (1) Year Agreement MICROSOL RESOURCES CORPORATION NEW YORK NY $93,710 7/3/2018 7/2/2019  
4600011666 Employee Feedback Software Reflektive, Inc. San Francisco CA $165,500 7/10/2018 9/8/2019  
4600011673 Professional Services Agreement - HPRM Data Retention Schedule and Records Migration Entco Government Software McLean VA $250,000 7/23/2018 8/22/2019  
4600011681 Solari SW Maintenance - 1 Year - PATH SOLARI CORP. LONG ISLAND CITY NY $85,000 8/1/2018 7/31/2019  
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  

Contract Amendments (?)
Reference # (?) Description Vendor Name City State Est. Amt (?) End Change Order Type Comments
4600011369 Ladders and Scaffolds, WIM - 2 Year Requirements Contract - Exercising 120 Day Extension COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0  3/14/20 PLANNED EXTENSION  
4600011750 Metal Products, WIM - 1 Year Requirements Contract Exercising 120 Day Extension TROY TECHNOLOGIES, INC PLAINFIELD NJ $0  2/7/20 PLANNED EXTENSION  
4600009591 Landscaping, NJMT, 3 Years  Exercised The 120-Day Extension Period L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $26,762  1/15/20 PLANNED EXTENSION  
4600010007 Medical Specialist Services - 3 Years OMS Exercised 120-Day Extension EXECUTIVE MEDICAL SERVICES, PC PELHAM NY $68,439  11/14/19 PLANNED EXTENSION  
4600011343 Ready-Mix Concrete - NY - Op Services, 2 - Year Requirement Exercised The 120-Day Extension PD UNIVERSAL READY MIX, INC. GARDEN CITY PARK NY $35,898  1/7/20 PLANNED EXTENSION  
4600011477 Radios and Equipment, WIM - 2 Year Contract - Two (2) Year Extension EASTERN COMMUNICATIONS, LTD. LONG ISLAND CITY NY $15,424,082  12/31/21 UNPLANNED EXTENSION  
4600011453 Pedestrian Traffic Management - 1 Year - LGA - 1 Month Extension ALLIED UNIVERSAL SECURITY SERVICES NEW YORK NY $0  7/31/19 UNPLANNED EXTENSION  
4600011354 Sand Stone Requirements - SEMAC NY Fac, 2 - Years  Exercised 120-Day EXT PD TILCON NEW YORK, INC. PARSIPPANY NJ $74,872  1/17/20 PLANNED EXTENSION  
4600011301 Hesco Flood Barriers 2 Year Requirement Contract - Exercised 120 Day Extension HESCO BASTION INC. NORTH CHARLESTON SC $0  12/8/19 PLANNED EXTENSION  
4600009966 Landscaping - 3 Years- Teleport  EXERCISED 120-DAY EXT PD L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $78,127 11/30/19 PLANNED EXTENSION  
4600011291 Baggage Handling System, EWR, 3 Years Increase From Delta Vacate OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $3,337,760  8/31/20 INCREASE $  
4600011281 Fire Alarm Suppression SYS/2 Years HT- Exercised 120 Day Extension  AFA PROTECTIVE SYSTEMS, INC. NORTH BRUNSWICK NJ $13,025  7/31/19 PLANNED EXTENSION  
4600011233 EWR Pass Ldg Brdg, Aviation, 3 Years  Increase From Delta Vacate OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $904,470  6/30/20 INCREASE $  
4600008097 Multifaciltiy Energy Audits, 3 Year Contract Work Order - EWR Electric Bus Charging STA CONSTELLATION ENERGY FORT WASHINGTON PA $1,450,000  3/14/19 ADDITIONAL ITEM  
4600011651 Office Supplies, WIM - 1 Year Exercised 120 Day Extension W.B. MASON CO INC. SECAUCUS NJ $0  11/6/19 PLANNED EXTENSION  
4600009556 Miscellaneous Mechanical at EWR - 2 Years Exercise The 120-Day EXT PD THERMO HYDRONIC CORP. LAURELTON NY $44,406  11/14/19 PLANNED EXTENSION  
4600010847 Shuttles - PATC - 3 Year Contract -Real Estate - 120 DAY Extension  AIR SERV CORP ATLANTA GA $173,275  10/31/19 PLANNED EXTENSION  
4600009527 3 Year Contract Elev./Esc.Maint Repair - PABT - 120 DAY KONE, INC. LONG ISLAND CITY NY $1,362,647  10/31/19 PLANNED EXTENSION  
4600011758 Operations Uniforms - PATH - 1 Year 120 Day Extension UNIVERSAL UNIFORM SALES COMPANY, NEWARK NJ $70,687  1/29/20 PLANNED EXTENSION  
4600009526 Landscaping, PN Sign Shop, 3 Years Exercised The 120-Day Extension Period L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $3,776  10/16/19 PLANNED EXTENSION  
4600011827 Office Trailer Rental 1 Year JFK Aviation Exercise Extension To 03/31/2020 WILLIAMS SCOTSMAN  KEARNY NJ $38,000  3/31/20 PLANNED EXTENSION  
4600010351 Safety Eyewear 4 Year Contract PATH  Exercise 120 Day Extension To 10/15/2019 U.S. SAFETY COLLIERVILLE TN $0  10/14/19 PLANNED EXTENSION  
4600010838 Uniforms - 3 Year Requirement Contract - Aviation Extension To Contract & Additional Fund CLEAN RENTAL SERVICES, INC. PHILADELPHIA PA $2,500,000  5/30/22 INCREASE $  
4600011363 Power Tools, WIM - 2 Years Requirement - Exercising 120 - Extension COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0  1/26/20 PLANNED EXTENSION  
4600011232 Door Closures, (WIM) 2 - Year Requiremnts 120-Day Extension Period WEILGUS AND SONS - NJ, INC. LIVINGSTON NJ $0  12/28/19 PLANNED EXTENSION  
4600009744 Lease Duplex Trailer - PAPD - 4 Year Contract  Multi Year Extension To 12/01/2022 WILLIAMS SCOTSMAN  KEARNY NJ $918,096 12/4/22 UNPLANNED EXTENSION  
4600010837 Uniforms - 3 Year Requirement Contract - NJMT/NYMT  120 Day Extension CLEAN RENTAL SERVICES, INC. PHILADELPHIA PA $49,314 9/30/19 PLANNED EXTENSION  
4600011325 Locks & Locksets/ 2 Year - WIM, Req's Contract  Exercised 120 Day Extension WEILGUS AND SONS - NJ, INC. LIVINGSTON NJ $0  12/31/19 PLANNED EXTENSION  
4600011237 Holiday Lights - 2 Year Requirement -WIM - Exercised 120 - Day Extension Period AMERICAN LIGHTING, INC. DENVER CO $0  11/28/19 PLANNED EXTENSION  
4600010887 Ergonomic Office Equipment - WIM, 3 Year Requirement - Exercised The 120 Day Extension HUMANSCALE CORPORATION PARSIPPANY NJ $0  11/24/19 PLANNED EXTENSION  
4600011316 Paint & Paint Supplies, WIM - 2 Year Requirement Contract - Exercised 120-Day Extension THE SHERWIN-WILLIAMS COMPANY EDISON NJ $0  12/21/19 PLANNED EXTENSION  
4600011390 Air Filters -Two (2) Year Requirement Contract PATH Exercised 120-Day Extension NATIONAL AIR FILTER SERVICE COMPANY CEDAR GROVE NJ $25,000 10/31/19 PLANNED EXTENSION  
4600011154 Recycle - Dust Collecting Rental - 2 Year - CAD, Exercising The 120 Day Extension RAPID PREP LLC NORTH KINGSROWN RI $46,800  7/8/19 PLANNED EXTENSION  
4600011182 Rope & Cordage/2 Year - WIM Requirements Contract Exercised 120 Day Extension  COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0  11/18/19 PLANNED EXTENSION  
4600010848 Smartlink Cards - 3 Year Requirement - PATH Exercised 120-Day Extension GIESECKE & DEVRIENT AMERICA, INC. DULLES VA $56,700  10/19/19 PLANNED EXTENSION  
4600009964 Maintenance of ITS, VMS and VIDS,3 Year - JFK Exercise 120 Day Extend 6/15/19-10/14/19 E-J ELECTRIC INSTALLATION CO. LONG ISLAND CITY NY $88,350  10/15/19 PLANNED EXTENSION  
4600009508 CO Monitoring - GWB/HT/LT, 3 Years Exercised 120 Day Extension ENVIRONMENTAL MONITORING TUCKAHOE NY $22,377  9/14/19 PLANNED EXTENSION  
4600011701 Charging Stations, WIM - 1 Year Requirement Contract - Exercised 120 - Day Extension Period CHARGEPOINT, INC. CAMPBELL CA $0  12/16/19 PLANNED EXTENSION  
4600007724 Stewart O&M, Aviation, 5 Years -Exercising 180-Day Extension Period AFCO AVPORTS MANAGEMENT, LLC WASHINGTON DC $6,861,254 10/31/19 PLANNED EXTENSION  
4600009932 Clean Catch Basins, Drains, LGA - 3 Years - 120 Day Extension AB OIL SERVICE LTD BOHEMIA NY $20,710 9/30/19 PLANNED EXTENSION  
4600010737 Barrier Gates - 3 Year Contract - TB&T Exercising 120 - Day Extension SECUREUSA, INC. SUNRISE FL $61,979 8/14/19 PLANNED EXTENSION  
4600008097 Multifaciltiy Energy Audits, 3 Year Contract - Work Order - WTC CONSTELLATION ENERGY FORT WASHINGTON PA $7,949,777 3/14/19 ADDITIONAL ITEM  
4600011162 Hand Tools, WIM - 2 Year Requirement Contract Exercised 120-Day Extension Period COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0 7/29/19 PLANNED EXTENSION  
4600011196 Messenger & Clerical Services - 2 Years - Op Services - 120 Day Extension  NEW YORK STATE INDUSTRIES FOR ALBANY NY $33,000  6/1/19 PLANNED EXTENSION  
4600011282 Heating & Cooling, WIM - 2 Year Requirement - 120 - Days Extension Exercised W.W. GRAINGER, INC. MASPETH NY $0  12/2/19 PLANNED EXTENSION  
4600011258 Shelters & Acc, WIM - 2 Year Requirement Contract, 120-Day Extension Exercised W.W. GRAINGER, INC. MASPETH NY $0  10/31/19 PLANNED EXTENSION  
4600011579 Crash/Impact Equipment 1 Year Contract, WIM - Exercising 120-Day Extension TRANSPO INDUSTRIES, INC. NEW ROCHELLE NY $0  10/28/19 PLANNED EXTENSION  
4600011525 Traffic Cones, WIM - 1 Year Requirements Contract Exercised 120 Day Extension WORK AREA PROTECTION CORP. SAINT CHARLES IL $0  9/19/19 PLANNED EXTENSION  
4600011189 Hand Wipe, WIM, 2 Year Requirement Contract Exercised 120 Day Extension  WIPER SUPPLY COMPANY, INC. BOYERTOWN PA $0  9/14/19 PLANNED EXTENSION  
4600009909 On-Call Car Service NY-3YR Requirement Contract Exercised 120 Day Extension  SKYLINE CREDIT RIDE, INC. LONG ISLAND CITY NY $34,792  8/22/19 PLANNED EXTENSION  
4600010907 Roadway Sweeping EWR - 3 Year, Aviation, Exercised The 120-Day Extension DEJANA SERVICES, INC. PORT WASHINGTON NY $87,696  12/31/19 PLANNED EXTENSION  
4600010378 Mack OEM Truck parts - WIM, 4 Year Requirement Contract - Exercised 120 Day Extension GABRIELLI TRUCK SALES, LTD. JAMAICA NY $0  9/10/19 PLANNED EXTENSION  
4600011203 Herman Miller Chairs - WIM, 2 Year Requirement, Exercised 120-Day Extension Period HERMAN MILLER, INC. NEW YORK NY $0  9/3/19 PLANNED EXTENSION  
4600009470 Cleaning/Handypers Services - 3 Year - Real Estate Exercised The 120-Day Extension Period T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $213,472  8/30/19 PLANNED EXTENSION  
4600011057 Hand Tools, 2 Year - PATH  Exercised 120-Day Extension GKY INDUSTRIES JERSEY CITY NJ $0  8/20/19 PLANNED EXTENSION  
4600011179 Cutting Tools - WIM, 2 Year Requirements  Exercised 120 Day Extension  COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0  8/4/19 PLANNED EXTENSION  
4600011013 Public Safety 2 Year REQS PAPD - WIM, Proc - 120 Day Extension 03/27/2019 - 07/26/2019 ATLANTIC TACTICAL OF NEW JERSEY, SOMERSET NJ $0  7/26/19 PLANNED EXTENSION  
4600007724 Stewart O&M, Aviation, 5 Years,  Exercising 180 - Day Extension Period AFCO AVPORTS MANAGEMENT, LLC WASHINGTON DC $6,861,254  4/30/19 PLANNED EXTENSION  
4600011194 AUTO SHOP EQUIPMENT CAD WIM PROCUREMENT  AD $40K AND EXERCISE 120 DAY EXTENSION PARTSMASTER IRVING TX $40,000  9/8/19 INCREASE $  
4600011183 Temp Staff/ENG-4WTC,2yrs EXERCISED THE 180 DAY EXT PD THE HR SOURCE, INC. LANDOVER MD $76,201  10/10/19 PLANNED EXTENSION  
4600009911 On-Call Car Service NY-3YR Req.Contract EXERCISED 120 DAY EXTENSION EXECUTIVE CHARGE, INC. BROOKLYN NY $35,449  8/22/19 PLANNED EXTENSION  
4600011153 Assorted Flags, 2-Year Req.-WIM  120-DAY EXTENSION U.S. FLAGS & FOREIGN CENTERVILLE MD $0  7/4/19 PLANNED EXTENSION  
4600011270 WELDING SUPPLIES - WIM, 2 Year Requirement Contract 120 Day Extension Exercised AIRGAS USA, LLC ALLENTOWN PA $0  11/14/19 PLANNED EXTENSION  
4600010836 Uniforms, 3 Year Requirement Contract - OP Services  120 Day Extension CLEAN RENTAL SERVICES, INC. PHILADELPHIA PA $1  9/30/19 PLANNED EXTENSION  
4600011150 Testing & Measuring Devices - WIM, 2 Year Requirement Exercised 120 Day Extension FASTENAL COMPANY KEARNY NJ $0  9/26/19 PLANNED EXTENSION  
4600011170 Traffic Roadmarking - WIM, 2 Year Requirement Contract Exercised 120 Day Extension FLINT (MERGER) USE 135240 THOMASVILLE NC $0  8/3/19 PLANNED EXTENSION  
4600009873 On-Call Car Service NJ - 3 Year Requirement Contract Exercised 120 Day Extension EXECUTIVE CHARGE, INC. BROOKLYN NY $27,480  7/24/19 PLANNED EXTENSION  
4600011520 Toner - WIM, 1 Year Requirements,  Exercised The 120 Day Extension Period W.B. MASON CO INC. SECAUCUS NJ $19,647  6/14/19 PLANNED EXTENSION  
4600007724 Stewart O&M, Aviation, 5 Year Exercise 180 Day Extension Period AFCO AVPORTS MANAGEMENT, LLC WASHINGTON DC $6,861,254  4/30/19 PLANNED EXTENSION  
4600010716 Project Services, 4 Years - OBDCR Funds were added to base term BEATTY'S SERVICES, INC. HACKENSACK NJ $375,000  1/31/20 INCREASE $  
4600009499 Locksmith Services - EWR -3 Year Exercised The 120-Day Extension Period HOBOKEN LOCK & SUPPLY HOBOKEN NJ $67,004  8/16/19 PLANNED EXTENSION  
4600011017 Track Tools - PATH - 2 Year Requirement Contract - Exercised The 120-Day Extension Period COLONIAL HARDWARE CORP. SPRINGFIELD NJ $0  6/30/19 PLANNED EXTENSION  
4600011125 Keltrack Grease - PATH, 2 Year Requirement Contract - Exercise 120 Days Extension L.B. FOSTER RAIL TECHNOLOGIES, INC. PITTSBURGH PA $0  6/28/19 PLANNED EXTENSION  
4600011298 Tunnel Cleaning Vehicle Parts - 18 Months - CAD - Exercised 120-Day Extension  DIAMOND SPECIALIZED, INC. RICHMOND OH $14,444  6/3/19 PLANNED EXTENSION  
4600010750 Railroad Tie Removal - PATH - 3 Year First One Year Option EAST COAST RAILROAD SERVICES, LLC NEW WINDSOR NY $24,000  3/15/20 PLANNED EXTENSION  
4600010315 Weed & Pest Control, EWR - 3 Year Exercised 2nd, One-Year Option PD and CPI ADJ PESTMASTER SERVICES BRICK NJ $42,386  3/16/20 PLANNED EXTENSION  
4500066700 Track Inspection Vehicle, PATH, FTA  ADD'L Scope ENSCO RAIL, INC. FALLS CHURCH VA $280,000 N/A CHANGE SCOPE/SPECS  
4600009422 Excess Color Printing - 3 Yr Op. Services - Exercised 120-Day Extension FLM REPROGRAPHICS, INC PRINCETON NJ $12,499 6/20/2019 PLANNED EXTENSION  
4600011022 Tires, Car & Truck, WIM, 2-Year Requirements - Exercised The 120-Day Extension INTER-CITY TIRE & AUTO CENTER INC. JAMAICA NY $0 3/13/19 PLANNED EXTENSION  
4600010696 HVAC Services - CHRP Chiller Units, 3 Years - EWR - Exercised The 120-Day Extension Period JOHNSON CONTROLS, INC. EDISON NJ $151,854 4/28/19 PLANNED EXTENSION  
4600010663 O&M Port Jersey Marine Terminal, 3 Years - Exercised 120 Day Extension  GEORGE S. HALL, INC. PARSIPPANY NJ $431,449 4/30/19 PLANNED EXTENSION  
4600009364 Clinical Lab Services - OMS, 3 Years  Exercise The 120-Day Extension QUEST DIAGNOSTICS INCORPORATED COLLEGEVILLE PA $32,456 4/30/19 PLANNED EXTENSION  
4600010530 Respirators, WIM - 3 Year Requirement Contract - Exercised The 120-Day Extension AAA EMERGENCY SUPPLY CO., INC. WHITE PLAINS NY $0 4/30/19 PLANNED EXTENSION  
4600010926 Electrical Maintenance, NY 2 Year Real Estate Exercise - 120 Day Exension To 01/22/2019 KNIGHT ELECTRICAL SERVICES CORP. NEW YORK NY $273,167  1/22/19 PLANNED EXTENSION  
4600011513 Police Vech. IT Supp, WIM - 1 Year Contract - Exercised 120 Day Extension GENERAL SALES ADMINISTRATION, INC. KENVIL NJ $0  6/7/19 PLANNED EXTENSION  
4600009912 Ford Parts, CAD-4 Yr Requirements Contracts - Exercised 120 Day Extension ROUTE 23 AUTO MALL BUTLER NJ $25,417 10/31/18 PLANNED EXTENSION  
4600010755 Wheel Loaders, CAD - 2Yr Requirements Contract - Exercised 120-Day Extension MCCLAIN & COMPANY, INC. ROSELLE NJ $163,880 6/30/18 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  
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  

Technology
Reference # (?) Description Vendor Name City State Est. Amt (?) Start/ Effective Date End Comments
4500069441 TSD-16-010 Tech Staffing Svcs AXELON SERVICES CORPORATION NEW YORK NY $211,000 6/26/2019    
4500069459 Base Period 07/01/19-10/31/19 STELLAR SERVICES, INC. NEW YORK NY $461,490 6/28/2019    
4500069171 TSD-16-009 Tech Staffing Svcs AMTEX SYSTEM INC NEW YORK NY $134,400 2/11/2019    
4500069170 TSD-16-011 Tech Staffing Svcs DYNTEK SERVICES, INC. NEW YORK NY $134,400 2/11/2019    

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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