Bid Results
12-MNT-2907X - Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities
| 5/17/13 | |
| Stertil-Koni | $86,739.00 |
| Permadar Ind d/b/a Sissco | $105,992.50 |
12-MNT-2906 - Onsite Repairs and Preventive Maintenance to the Authority's Gerber Scientific, Mutoh and Allen Datagraph Equipment
| 5/10/13 | |
| Brewer Associates s/b/a Creative Visual Sytems | $42,680.00 |
12-MNT-2899 - Preventive Maintenance and Repair of the Traffic and Signal Control System Located at the Hugh l Carey Tunnel
| 4/26/13 | |
| Engineered Energy Solution | $308,513.00 |
| Jacobs Civil Consultants, Inc | $550,890.00 |
TD 1103 - EMC DOMAIN DATA SYSTEMS
| 4/26/13 | |
| Roraima Consulting Inc | $206,122.80 |
| qed national | $172,015.20 |
| camelot communications d/b/a Coranet | $234,315.40 |
MT 1481 - Five (5) Year Air Filter Contract for HVAC Systems
| 4/24/13 | |
| Koch Filter Corp | $94,000.00 |
| Tri-Dim Filter Corp | $105,750.00 |
| Laurab Inc | $65,800.00 |
OP 1489 - Americna Signal Led Panels or "Equal"
| 4/24/13 | |
| Marbelite Co. Inc. | $22,214.40 |
12-MNT-2898X - Maintenance and Repair of "Off Road" Vehicles and Equipment
| 4/19/13 | |
| First Star Auto Repair d/b/a Daimner Fleet Fleet | $183,520.00 |
| Continental Lift Truck | $161,050.00 |
OP 1488 - 2013-2014 Eight (8) Yard Flo and dump Truck as per the Specifications
| 4/9/13 | |
| Gabrielli Truck Sales | $274,820.00 |
| Long Island Kenworth | $282,961.00 |
GES-174 - Construction Materials Testing
| 3/22/13 | |
| Tectonic Engineering and Surveying Consultants | $675,753.00 |
OP 1486 - Three (3) Year Requirement Contract for Mack Truck Parts
| 3/13/13 | |
| Gabrielli Truck Sales | $288,000.00 |
GFM-499 - Miscellaneous Paint Chip Pickup, Lead Paint Removal and Incidental Painting at Various Authority Facilities
| 3/05/2013 | |
| Commodore Maintenance Corp | $1,653,000.00 |
| l & L Painting Co Inc | $1,653,700.00 |
| Ahern Painting Contractors | $1,867,750.00 |
12-MNT-2907 - Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities
| 02/22/13 | |
| Permadur Ind D/B/A Sissco | $59,315.00 |
12-MNT-2904 - Removal and Disposal of Sanitary Waste
| 2/15/13 | |
| A Royal Flush | $269,861.29 |
| A & L Cesspool Services Corp. | $999,785.00 |
| Tully Environmental Inc. | $1,245,303.15 |
AW-36 RFK - Furnish, Deliver, Install and Test Fiber Optic Network Upgrades at the Robert F Kennedy Bridge
| 02/7/2013 | |
| Welsbach electric | $4,524,436.00 |
| Hylan Datacom & electrical Inc | $5,266,121.90 |
| PJS Electric Inc | $5,660,000.00 |
| Verde electric Corp | $5,897,753.00 |
| CRC Associates Inc | $5,990,990.00 |
| Yonkers Electric | $9,357,372.00 |
OP 1485 - 2013 Flex Fuel E-85, Chevrolet Malibu 4DR Sedan LS w1/FL 1Zg69 with all standard equipment and NYS Emissions
| 1/25/13 | |
| Eagle Auto Mall Corp | $19,430.00 |
| Major Chevrolet | $19,781.00 |
WBM-356 - Wind Fairing Painting and Access Hatch Door Repair at the Bronx-Whitestone Bridge
| 12/14/12 | |
| Ahern Painting | $3,787,000.00 |
| L & L Painting | $5,573,000.00 |
| Nuco Painting | $4,977,000.00 |
| Corcon Inc. | $7,701,100.00 |
MT 1379 - Buckeye 20 lbs ABC Dry Chemical Fire Extinguisher #12120 with NYC Fire Department Inspection tags already affixed
| 12/11/12 | |
| Active Fire Control | $14,950.00 |
| William Hind & Co | $17,800.00 |
| Simplex Fire Extinguisher | $17,000.00 |
| South Shore Fire & Safety | $21,600.00 |
| U.S. Fire Extinguisher Corp | $16,200.00 |
| Village Fire | $17,200.00 |
| Total Fire Protection | $22,000.00 |
| Fire Command Co Inc | $17,170.00 |
| Elite Action Fire | $19,800.00 |
| Guardian Fire Protection | $19,000.00 |
| Metro Fire Inc | $19,200.00 |
| Chase Fire Products | $17,000.00 |
| Sungold Corp. | $19,790.00 |
| Diamond Power Consultant Group | $43,000.00 |
OP 1479X - 3 Year Requirement Contract for Sterling Truck Parts
| 12/7/12 | |
| Gabrielli Truck Sales | $32,400.00 |
| Campbell Frieghtliner, LLC | $33,750.00 |
OP 1476 - Power Air Sweeper Tennant Model # 414 or Equal - 2012 and Trailer
| 12/6/12 | |
| Tennant Company | $24,906.98 |
| Sterling Sanitary Supply | $46,445.00 |
MT 1378 - OccuNomix Safety Snow Jackets
| 10/17/12 | |
| E Safety Store | $16,942.56 |
| Mag & Son clothing | $17,820.00 |
| Diamond Power Consultant Group | $29,842.00 |
| Magid Glove | $17,538.12 |
| Saf-t-Gard | $15,228.00 |
| Perfection Printing | $15,406.20 |
| G & G Supply | $18,318.96 |
| The Strong Group | $14,657.64 |
| Brown & Bigelow Inc | $31,888.08 |
| Fremont Industrial Corp | $15,730.20 |
| Smith Enterprises | $16,978.00 |
| Uniforms Mfg | $17,376.12 |
| Arbill | $16,034.76 |
| Morton Suggestion co | $18,435.60 |
| Vanguard Direct | $21,108.60 |
| razz-M-Tazz Productions | $18,165.00 |
| Emergency Responder Products | $15,001.95 |
| Supreme Safety Inc | $18,095.40 |
| lawmen's and Shooters Supply Inc | $14,994.72 |
OP 1474 - Skid Steer Loader
| 10/16/2012 | |
| All Island Equipment Corp. | $41,000.00 |
| Bobcat of New York City | $36,739.00 |
QM-30 - Facility Wide Electrical Upgrade and Ventilation Building Switchgear and Motor Control Center Replacement at the Queens Midtown Tunnel
| 10/4/12 | |
| ARC Electrical | $38,812,900.00 |
| Welsbach Electric Corp | $41,248,295.00 |
| Five Star Electric | $45,900,000.00 |
| E J Electric | $55,884,884.00 |
| Meco electric Co Inc | $72,100,297.46 |
| Terraferma Electric Elect Constr. | $77,247,000.00 |
IA 1235 - Furnish and Deliver Von Duprin Panic Bars and Power Supply
| 9/13/12 | |
| CLARK SECURITY PRODUCTS | $28,072.00 |
| SOUTHER LOCK & SUPPLY CO. | $28,776.52 |
| ACCREDITED LOCK SUPPLY | $26,676.00 |
12-FIN-2897 - Furnish and Deliver Bar Coded Toll Tickets
| 9/13/12 | |
| Digital Printing Systems | $69,831.86 |
| Paper Solutions Inc. | $69,911.36 |
BW-97/BW-97B - Concrete Repairs to the Bronx Anchorage and Installation of a Dehumidification System in the Bronx and Queens Anchorage Chambers at the Bronx-Whitestone Bridge
| 8/7/12 | |
| Applied Projects Co. Inc. | $5,086,180.04 |
| E E Cruz/Tully Construction J.V. | $5,611,122.00 |
| Perfetto Contracting Co. Inc. | $5,925,610.00 |
| Conti of New York, LLC | $5,947,749.00 |
| Defoe Corp | $6,169,512.00 |
| Paul J Scariano Inc. | $6,237,084.00 |
| RML Construction Inc | $7,066,212.00 |
| Primer Const. Corp | $7,623,127.00 |
| GC Com Construction Co Inc | $7,682,852.00 |
| Ahern Painting Contractors Inc. | $7,724,177.00 |
| Beaver Concrete Construction Co. Inc. | $7,940,795.00 |
| Minelli construction co. Inc. | $8,064,585.00 |
| Judlau Contracting Inc. | $8,576,000.00 |
| Forte Construction Corp. | $8,888,000.00 |
| Posillico Civil Inc. | $9,152,984.25 |
| Maracap Construction | $11,753,835.00 |
BB-43PHASE IV - Battery Parking Garage Elevator Modernization
| 8/07/12 | |
| Richmond elevator | $2,733,991.00 |
| Centennial Elevator Ind Inc. | $2,725,402.00 |
| Elit Green Builders Corp. | $2,932,000.00 |
MT 1337 - Forest Green T-Shirts
| 08/03/12 | |
| Rodgers Sales Inc. | $56,928.61 |
| Globe Electric | $58,566.70 |
| Volunteer Knit Apparel | $61,794.90 |
| Statford Companies | $80,611.54 |
OP1480 - Various Heavy Duty Vehicles
| 7/27/12 | |
| NY Freightliner | $945,266.24 |
| l.I. Kenworth | $1,308,196.00 |
| Gabrielli Truck Sales | $1,288,815.00 |
| Structural metal Fab. Inc. | $593,600.00 |
OP 1479 - 3 Year Requirement of Sterling Truck Parts
| 7/18/12 | |
| Campbell Freightliner, LLc | $37,500.00 |
| Gabrielli Truck Sales Ltd. | $39,000.00 |
VN-80B - Replacement of the Upper Level Roadway Deck Suspension Span at the Verrazano-Narrows Bridge
| 07/03/12 | |
| Tutor-Perini Corp | $235,728,000.00 |
| CCA Civil Inc. | $242,235,894.00 |
| Judlau/Conti JV | $247,422,247.00 |
| El Sol Contracting/Imperial Iron Works JV | $254,958,821.00 |
| Yonkers IHI/JV | $284,111,141.00 |
| Skanska Koch/American Bridge JV | $290,556,000.00 |
| Tully Construction Inc | $324,591,140.25 |
| Schiavone/Defoe/Halmar jV | $329,330,000.00 |
OP 1477 - Heavy Duty Wrecker
| 6/28/12 | |
| Diehl & Son's Inc. dba NY Freightliner | $324,766.67 |
| Truck King Intl Sales & Service Inc. | $333,213.00 |
| Gabrielli Truck Sales | $339,000.00 |
OP 1478 - Passenger Van
| 6/27/12 | |
| Eagle Auto Mall Sales Inc. | $115,460.00 |
| Milea Truck Sales | $117,819.00 |
| Villa Marin GMC | $125,416.00 |
OP1475 - Tennant Models t-20 & S30 or Equal Ride On Scrubber & Sweeper
| 6/7/12 | |
| Nilfisk-Advance Inc | $87,289.00 |
| Gorlyn I.T. Management | $115,470.15 |
| Tennant Co | $97,657.14 |
| Sterling Sanitary Supply Corp | $105,669.00 |
| Apex Pinnacle | $119,527.27 |
GFM-508 - Authority Wide Roadway Repairs
| 6/6/12 | |
| Restani Corp | $17,950,500.00 |
| Tully Construction Co.Inc. | $23,376,500.00 |
| El Sol Contracting/El Sol Enterprises | $18,368,000.00 |
VNM 354/365 - Oiling of Cable Strands and Eyebars at Anchorages/Painting of Cable and Suspender Ropes at the Verrazano-Narrows Bridge
| 06/01/12 | |
| Commordore Maintenance Corp | $8,373,000.00 |
| CorCon Inc. | $12,488,260.00 |
| Allied Painting | $12,952,188.00 |
| IronBridge constructors Inc. | $13,660,200.00 |
| Ahern Painting Contractors | $15,478,440.00 |
| Liberty-Alpha iII Inc. | $22,959,540.00 |
OP1472 - Roadway Sweeper - Rear Broom
| 5/25/12 | |
| Global Sweeping Solutions | $309,400.00 |
| Superior Equipment LLC | $388,910.00 |
| tri state equipment leasing Corp | $379,790.00 |
OP1473 - 2012 One Ton Pick Up Truck with Crew Cab, Snow Plow and Salt Spreader
| 5/15/2012 | |
| Gabrielli Truck Sales | $319,680.00 |
| Van Bortel Ford | $328,284.00 |
| Eagle Automall Sales | $355,572.00 |
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 Core |
$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 |
|
|
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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