Bid Results

OP 1473 - 2012 One Ton Pick Up Truck with Crew Cab

5/15/2012
gabrielli Truck Sales $319,680.00
Van Bortel Ford $328,284.00
Eagle Auto Mall Sales $355,572.00

11-MNT-2887 - Provide Rental and Cleaning Services of Maintenance Uniforms for Authority Personnel

3/21/12
CleanRental.com $353,644.00
Gent Uniform Rental $424,870.28

GES 194 - Traffic Volume Counting and/or Related Traffic Data Services

2/28/12
Quality Traffic Data $160,095.00
Trip consultants USA Inc. $246,645.00
Traffic Data Bank $262,200.00
Traffic Counts Collecting Inc. $1,074,750.00

11-TD-2859 - Furnish, Deliver, Install and Maintain a Nice Express Recording System "or equal" at Various Authority Locations

02/21/2012
Value Added Voice Solutions $98,000.00
20/20 Monitoring Solutions $166,588.00
Wilmac Business Equipment $180,798.00
Revcord $182,566.00
MayDay Communications $259,450.00

OP 1469 - MEDIUM DUTY WRECKERS

2/9/12
GABRIELLI TRUCK SALES $726,600.00
DIEHL & SONS INC $734,592.00

OP 1468 - TUNNEL FLUSH TRUCK (TANKER)

02/08/2012
Gabrielli Truck Sales $539,648.00
Trius Inc. $549,990.00

OP1465 - 3 Year Requirement of Snow Plow Parts

1/25/12
Trius Inc. $235,200.00

OP 1470 - 2 Year Requirement of Gates, Hydraulic Hoses, Fittings and Adapters or Equal

01/10/12
Gabrielli Trucks $35,100.00
Parts Authority Inc. $40,500.00

MT1376X - Orange T- Shirts

1/4/12
Soles Creations $14,913.40
M & Z Textile USA Inc $15,777.00
Uniforms Manufacturing Inc $50,597.82
Just in Trend $24,351.75
Expressions EMB $25,029.00
Frank's Sport Shop $41,708.79
Competition Unlimited $33,316.38
Comade Inc $14,337.54
Government MLO Supplies $15,184.15
Human Technologies Corp $18,329.22
Globe Electric Co Inc $21,178.50
4imprint $15,100.83
t & N ark LLC $33,372.00
Volunteer Knit Apparel Inc $16,061.04
Ace Drop Cloth $18,156.33
The Strong Group Inc $20,637.50
The Burn T shirt Co Inc $16,816.93

11-MNT-2889 - Revised: Indoor and Outdoor Extermination Services at Various Authority Facilities

01/04/12
Verrazano Exterminating Corp $49,695.00
Predator Pest Control $65,865.00
The Terminix Intl. Co. $72,844.00
Pest at Rest LLC $76,366.00
Select Exterminating $106,305.00
Sure Shot Termite and Pest Control $107,185.00
GM Pest Control $193,401.00

HH-07 - Structural Rehabilitation at the Henry Hudson Bridge

12/2/11
IRON BRIDGE GROUP $5,615,400.00
E.DASKAL CORP $5,669,404.00
KIEWIT $6,178,000.00
KISKA CONSTRUCTION $6,265,000.00
L & L PAINTING $6,375,000.00
JUDLAU CONTRACTING $6,584,000.00
NAVILLUS $7,217,800.00
GCCOM CONSTRUCTION $7,543,096.00
VISTA ENGINEERING $7,621,000.00
ARBEN GROUP $8,713,960.00
AHERN PAINTING $8,976,543.00
IMPERIAL IRONWORKS $9,698,100.00

10-MNT-2871X - Furnish and Deliver Uniforms for Temporary Bridge and Tunnel Employees

11/15/11
Zoe's Work Wear Inc $194,959.44

MT 1376 - Orange T Shirts

10/25/11
Frank Sport Shirts $18,743.94
government mlo supplies $13,382.99
Comade Inc $23,126.76
Globe Electric $24,920.28
T and n Ark LLc $37,179.45
USA Tees $22,968.00
The Strong Group, Inc. $20,904.00
Vibrations Promotions $18,599.33
Carolina Emblem. com $15,990.75
Woods M & B Clothing $19,207.44
Sierra Group LLC $15,819.21
M & Z Textile U.S.A. Inc $35,318.70
Human Technologies Corp $18,549.27
Volunteer Knit Apparel Inc $16,565.67
Glazer Design $19,880.55

 

10-MNT-2878Y - Maintenance, Testing, Inspection and Repair of Low and Medium Voltage Electrical Distribution Equipment Located at Various Authority Facilities

10/25/11
J G ELECTRICAL TESTING $739,800.00
LONGO INDUSTRIES $869,640.00
M & L POWER SYSTEMS $923,250.00
ELEMCO SERVICES $1,012,000.00

 

OP 1464 - Ford Automotive Parts

10-7-11

Route 23 Auto Mall $201,579.00
Gabrielle Truck Sales $206,606.40

OP 1466 - Delineator Posts and Bases

10-7-11

Fremont Industrial Corp $110,560.00
Garden State Highway $113,400.00
Traffic Lane Closures $114,400.00

OP 1467 - Delineator Posts and Bases

10/06/11
Tapco $20,540.00
Traffic Safety Service $27,220.00
Custom Products $19,970.00
lightle Enterprises of Ohio $27,320.00
Garden State Highway Products $19,420.00

 


9/23/11 - Magic Salt Deicer
NYS Ind for The Disabled $3,236.00
Dart Seasonal Prod Inc $3,885,000.00
Cargill Deicing Tech $3,071,100.00
Cargill Deicing Tech $3,931,200.00
International Salt Co $3,112,200.00

9/13/11 - Freightliner Truck Parts
Diehl & Sons Inc. $31,455.00
Campbell Freightliner $33,750.00

 

GFM-457 Cleaning and Painting at Authority Wide Toll Plazas

8/25/11

Masterpiece US Inc. $2,492,845.00
L & L Painting Co. Inc. $4,537,000.00
Commodore Maintenance Corp. $4,794,000.00

Ahern Painting Contractors

$5,555,750.00

Corcon Inc. $7,814,000.00

 

11-OPR- 2886

8/19/11

ON Site Analysis Inc. $48,250.00
JMS Dealer Services Inc.          $55,100.00

Accurate Automotive Equipment

$55,000.00

 

IA 1234

8/16/11

GRAYBAR ELECTRICAL COMPANY $409,534.20
AVTECH SYSTEMS INC.            $501,368.50
METRO VIDEO SYSTEMS INC. $399,170.00
ACCESS CONTROL TECHNOLOGIES $377,980.00
GORLYN IT MANAGEMENT $390,591.50
CAVALIER TECHNICAL SERVICES $455,011.59
VIDEO CORP OF AMERICA                  $436,575.00
NORTH AMERICAN VIDEO INC. $398,500.00

 

IA 1233

8/3/11

METRO VIDEO SYSTEMS $36,785.00
VIDEO CORP OF AMERICA $26,295.00
AVTECH SYSTEMS INC $29,423.52
VIDEO TAPE PRODUCTS INC $25,385.38

 

010-MNT-2878X

7/28/11

M & L Power Systems Inc. $969,650.00
Longo Electrical Mechanical Inc $873,150.00
Reuter Hanney $960,525.00
Elemco Services Inc. $1,016,330.00

 

OP 1463 – Portable Variable Message Sign

7/22/11

American Signal Company $16,350.00
K & K Systems Inc.           $16,379.49
National Signal Inc. $18,035.00
Globe Electric $16,999.00
Traffic Lane Closure $15,300.00

 

Bid Results VN-03B – Toll Plaza Improvements at the Verrazano Narrows Bridge

7/13/11

Restani Construction Corp. $49,933,735.19
CCA Civil Inc. $49,988,812.95
El Sol Contracting/El Sol Ltd. JV $51,456,599.10
Tully Construction $53,253,023.25
J. D’Annunzio & Sons $55,757,000.00

Posillico Civil Inc.

$56,785,800.00

E E Cruz & Co. $57,974,999.38
Ferreira/Crisdel JV $60,438,375.00
Oliveira/Navillus JV $61,983,777.00
Ecco III Enterprise Inc. $62,147,000.00
Defoe Corp. $63,761,183.11

Gateway Industries

$81,752,150.00

 

 

Bid Results 11-MNT-2885 – Maintenace and Repair of Aerial Lift Equipment

6/30/11

Aerial Rise  LLC $137,500.00
Dam Equipment $110,900.00

Dependable Repair

$103,000.00

Triport International

$113,600.00

 

Bid Results TN-85C Suspended Span Repairs at the Throgs Neck Bridge          

6/22/11 

El Sol Contracting/El Sol Ltd Ent J.V. $24,369,700.00
Ahern Painting Contractors $27,381,875.00

Iron Bridge Group

$28,223,000.00

Construction/E.E. Cruz Joint Venture

$28,665,120.00

Imperial Ironworks

$29,868,000.00

Tutor Perini $30,562,850.00
Yonkers Contracting Inc $31,411,000.00
Kiska Construction Inc $32,160,000.00
Judlau Contracting Inc $32,225,000.00
American Bridge Co $34,590,400.00

Maracap Construction Co

$46,257,900.00

 

Bid Results TN-82B Interim Repairs of Orthotropic Deck Structures at the Throgs Neck Bridge

6/09/11 

LIBERTY/ALPHA JV. $56,932,474.30
KISKA CORPORATION $57,686,000.00

ALLIED PAINTINGINC/IMPERAIL IRON WORKS JV

$58,819,131.50

TULLY CONSTRUCTION AND EE CRUZ

$61,654,627.80

EL SOL/ GC COMM JV

$52,315,798.30

L & L PAINTING CO $52,957,000.00

AHERN PAINTING CO

$47,359,845.00

 

Bid Results 11-MNT-2881 Tire Repair, Mounting, Balancing and Emergency Road Services for the Authority Vehicles

6/09/11 

Inter City Tire

$15,839.50

First Star Auto Repair

$18,000.00

Action Tire Service

$19,330.00

Runway Tire Services. 

$29,050.00

 

Bid Results MT 1375 – SNOW PANTS

5/26/11 

TCI Industrial Supply Ltd. 

$23,294.47

Fremont Industrial Cor

$20,239.44

Vanguard Direct

$43,230.72

Refrigiwear Inc. 

$17,035.20


BW-89C – Replacement of the Queens Approach at the Bronx Whitestone Bridge

4/5/11

E.E. Cruz/Tully Construction

$108,792,000.00

Tutor/Perini Civil Group

$109,777,869.30

Yonkers/ IHI JV

$118,311,554.30

Conti of NY. LLC

$119,977,774.00

Defoe Corp. $121,470,624.23
Gateway Ind/Posillico $125,731,866.30
J.D.’Amunzio/GCCom Construction Co  $128,261,807.30
El Sol Contracting $128,765,119.00
Skanska

$129,678,000.00

Judlau Constructing Inc $137,758,214.80

 


OP 1461 – Public Safety Traffic Vests

4/14/11

Sierra Group $11,305.00
Sunwest Company $13,965.00
The Strong Group $19,425.00
In Gear $20,650.00

 


10-MNT-2878 – Maintenance, Testing, Inspection and Repair of Low and Medium Voltage
Electrical Distribution Equipment Located at Various Authority Facilities

3/25/11

Longo Electrical

$   752,960.00

M & L Power

$   969,800.00

S J Electric

$1,026.620.00

Reuter Hanney Inc.

$1,266,000.00

 

 

10-MNT-2876 – Removal and Disposal of Used Lamps, Bulbs, Batteries and Ballast

3/22/11

NLR Inc

$7,278.50

Hazardous Elimination Corp.

$294,892.50

Cycle Chem Inc.

$36,007.00

Elot Electronics Recycling

$5,293.50

PRS 5 Inc.

$36,825.00

 

 


RK-65D -  Utility Relocation at the Robert F. Kennedy Bridge and Randall’s Island

3/10/11     

E-J Electric

$10,642,488.00

Welsbach Corp

$10,878,000.00

Verde Electric Corp

$11,486,431.89

Infrastrucutre Electric

$13,053,823.83

Bel-Air Electric Construction

$13,747,000.00

N J D Wiring & Electric

$14,667,471.19

Tap Electrical Contracting

$14,850,000.00

Prude Construction Corp.

$14,994,000.00

Paul J. Scariano

$15,262,487.00

Mass Electric Construction Co  

$15,425,000.00

Hellman Electric

$17,190,313.60

C R C Associates

$17,381,338.52

 

OP 1456 – Soap

2/24/11

Wats International

$76,200.00

Burke Supply Company

$96,960.00

Ocean Janitorial Supply

$112,151.25

I. Janvey & Sons

$276,000.00

 

OP 1455 – Carbon Monoxide Monitoring and Recording Equipment

2/16/11        

Neal Systems Inc.                                  

$19,259.00

Vanguard Controls Inc.

$26,315.00

OP 1459 – Cab Chassis and Crew Cab Pickups

 2/4/11

Gabrielli Truck Sales

$186,288.00

 

OP 1458 – Skid Steer Loader

2/3/11    

All Island Equipment Corp.

$77,900.00

Jessco Inc.

$91,500.00

Jessco Inc.

$93,900.00

 

 

OP 1452X – Light Duty Wrecker

2/3/11       

Don Glo

$174,900.00

Gabrielli Truck Sales

$175,500.00

Bridgehaven Ford Corp.

$185,100.00

 

OP 1454X – Various Printed Forms

2/2/11

Apple Printing

$50,007.40

Ink Shop

$51,084.20

Howard Press Inc.

$67,242.00

Ink on Paper Inc.

$87,218.30

Baldwin Business Systems

$88,486.00

R R Donnelley

$91,440.48

Vanguard Direct

$246,414.22

 

OP 1457 – Various Whelen Emergency Vehicle Lighting

1/11/11 

Priority One Emergency

$8,438.52

General Sales

$22,629.00

Mobile Fleet

$27,627.30

Dejana Truck & Utility

$38,229.00

 

Access the Bid/ Solicitation Order Form (PDF format click here)

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