Bid Results
These bid results reflect vendor-sealed bid submissions as opened, read, and recorded by staff of the MTA's Department of Procurement Services, for procurements of MTA Headquarters and MTA Bridges and Tunnels. Procurements are solicited through a sealed competitive bidding process.
The bid results show only the relevant amounts contained in the bids. They don’t include any assessment of the bids or bidders, or which bidder, if any, has been awarded the procurement.
You can email questions to BSCVPROCSOL@mtabsc.org. To submit a bid protest, contact Kuvershen Ayer.
To search for a solicitation, press CTRL+F and enter the event number in the search field.
SSE# 0000472553
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
CUBIC TRANSPORTATION SYSTEMS INC |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$1.00 |
$1.00 |
|
Vix Technology |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$83,072.00 |
$83,072.00 |
||
SAIMA of North America Inc. |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$94,352.00 |
$94,352.00 |
||
BOYCE TECHNOLOGIES, INC. |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$200,500.00 |
$200,500.00 |
||
CONDUENT TRANSPORT SOLUTIONS INC |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$220,583.00 |
$220,583.00 |
||
Automatic Systems SA |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$309,915.00 |
$309,915.00 |
||
SCHEIDT & BACHMANN USA, INC. |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$494,260.00 |
$494,260.00 |
||
STraffic America LLC |
Purchase of Gates (SEE ATTACHED SCOPE OF WORK |
EA |
1 |
$970,660.00 |
$970,660.00 |
SSE# 0000469512
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
AUSTIN LOGISTICS LLC |
3-Year Contract for the rental of Portable Re |
EA |
1 |
$1.00 |
$1.00 |
|
CALLAHEAD |
3-Year Contract for the rental of Portable Re |
EA |
1 |
$1,695,440.00 |
$1,695,440.00 |
||
Toilets To Go LLC |
3-Year Contract for the rental of Portable Re |
EA |
1 |
$2,368,764.00 |
$2,368,764.00 |
||
United Site Services National Company |
3-Year Contract for the rental of Portable Re |
EA |
1 |
$6,659,619.00 |
$6,659,619.00 |
SSE# 0000473129
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
STR NYC ASSOCIATES INC. |
Steel Contract To Provide All Work, Labor, & |
EA |
1 |
$4,418,245.1900 |
$4,418,245.190 |
|
01 |
Machinery Services Corp. |
Steel Contract To Provide All Work, Labor, & |
EA |
1 |
$4,967,963.8500 |
$4,967,963.850 |
SSE# 0000464557
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
Barone Steel Fabricators Inc. |
Steel Contract To Provide All Work, Labor, & |
EA |
1 |
$3,472,840.00 |
$3,472,840.00 |
|
STR NYC ASSOCIATES INC. |
Steel Contract To Provide All Work, Labor, & |
EA |
1 |
$4,418,245.19 |
$4,418,245.19 |
||
Machinery Services Corp. |
Steel Contract To Provide All Work, Labor, & |
EA |
1 |
$10,283,319.22 |
$10,283,319.22 |
SSE# 0000421838
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
Pure H2O Inc |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$49.6500 |
$49.650 |
|
Hydr8 LLC |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$69.0000 |
$69.000 |
||
QUENCH USA, INC. |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$875.0000 |
$875.000 |
||
USA NYC CONSTRUCTION CORP |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$5,573,785.0000 |
$5,573,785.000 |
SSE# 0000469259
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
READYREFRESH |
Gross Sum Bid, Scope A.1: Bottled Water and R |
EA |
1 |
$2,309,901.50 |
$2,309,901.50 |
|
Fazaq Inc |
Gross Sum Bid, Scope A.1: Bottled Water and R |
EA |
1 |
$3,236,450.00 |
$3,236,450.00 |
||
KAO Distribution LLC |
Gross Sum Bid, Scope A.1: Bottled Water and R |
EA |
1 |
$4,116,362.50 |
$4,116,362.50 |
||
2 |
KAO Distribution LLC |
Gross Sum Bid, Scope A.2: Water Cooler Saniti |
EA |
1 |
$43,200.00 |
$43,200.00 |
|
Fazaq Inc |
Gross Sum Bid, Scope A.2: Water Cooler Saniti |
EA |
1 |
$51,000.00 |
$51,000.00 |
||
READYREFRESH |
Gross Sum Bid, Scope A.2: Water Cooler Saniti |
EA |
1 |
$56,994.00 |
$56,994.00 |
SSE# 0000466848
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
VCLOUD TECH INC |
IA Pro Software for MTA Agencies - All-Agency |
EA |
1 |
$276,420.00 |
$276,420.00 |
|
VPRIME TECH INC |
IA Pro Software for MTA Agencies - All-Agency |
EA |
1 |
$1,225,899.91 |
$1,225,899.91 |
||
AZH CONSTRUCTION & CONSULTING CORP |
IA Pro Software for MTA Agencies - All-Agency |
EA |
1 |
$1,353,959.00 |
$1,353,959.00 |
SSE# 0000464298
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
READYREFRESH |
Gross Sum Bid - Price Schedule A.1: Water and |
EA |
1 |
$2,309,901.5000 |
$2,309,901.500 |
|
Fazaq Inc |
Gross Sum Bid - Price Schedule A.1: Water and |
EA |
1 |
$3,236,450.0000 |
$3,236,450.000 |
||
02 |
Fazaq Inc |
Gross Sum Bid - Price Schedule A.2: Dispenser |
EA |
1 |
$51,000.0000 |
$51,000.000 |
|
READYREFRESH |
Gross Sum Bid - Price Schedule A.2: Dispenser |
EA |
1 |
$56,994.0000 |
$56,994.000 |
SSE# 0000465959
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
SAGA FASHION INC |
Uniform Rental and Cleaning Services for six |
EA |
1 |
$14.75 |
$14.75 |
|
UNIFIRST CORPORATION |
Uniform Rental and Cleaning Services for six |
EA |
1 |
$3,663,612.00 |
$3,663,612.00 |
||
Synergy Development Limited |
Uniform Rental and Cleaning Services for six |
EA |
1 |
$5,200,000.00 |
$5,200,000.00 |
SSE #0000462894
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
PROTEK INFORMATION TECHNOLOGY SVS LLC |
Rider Products Managed Services (AAR) |
EA |
1 |
$75,833.00 |
$75,833.00 |
|
VRP CONSULTING INC |
Rider Products Managed Services (AAR) |
EA |
1 |
$1,750,000.00 |
$1,750,000.00 |
||
RAJ TECHNOLOGIES INC |
Rider Products Managed Services (AAR) |
EA |
1 |
$1,920,000.00 |
$1,920,000.00 |
||
Forte Grp, Inc |
Rider Products Managed Services (AAR) |
EA |
1 |
$1,942,000.00 |
$1,942,000.00 |
||
EXTERNETWORKS INC |
Rider Products Managed Services (AAR) |
EA |
1 |
$1,952,000.00 |
$1,952,000.00 |
||
Charles Tombras Advertising, Inc. |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,035,000.00 |
$2,035,000.00 |
||
M Genio |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,080,000.00 |
$2,080,000.00 |
||
ProfitOptics, LLC |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,104,000.00 |
$2,104,000.00 |
||
DTG CONSULTING SOLUTIONS, INC. |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,280,000.00 |
$2,280,000.00 |
||
HubSpire Corp |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,320,000.00 |
$2,320,000.00 |
||
AZH CONSTRUCTION & CONSULTING CORP |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,349,440.00 |
$2,349,440.00 |
||
R K Software Inc. |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,420,000.00 |
$2,420,000.00 |
||
AZH CONSTRUCTION & CONSULTING CORP |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,448,800.00 |
$2,448,800.00 |
||
ICP |
Rider Products Managed Services (AAR) |
EA |
1 |
$2,500,000.00 |
$2,500,000.00 |
||
APTIMIZED LLC |
Rider Products Managed Services (AAR) |
EA |
1 |
$3,188,608.00 |
$3,188,608.00 |
||
CLOUDRED MULTIMEDIA LLC |
Rider Products Managed Services (AAR) |
EA |
1 |
$3,580,000.00 |
$3,580,000.00 |
||
NTT DATA AMERICAS INC |
Rider Products Managed Services (AAR) |
EA |
1 |
$4,081,800.00 |
$4,081,800.00 |
SSE #0000460793
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
CARAHSOFT TECHNOLOGY CORP |
Everbridge Inc |
EA |
1 |
$3,102,538.20 |
$3,102,538.20 |
|
VCLOUD TECH INC |
Everbridge Inc |
EA |
1 |
$3,193,096.65 |
$3,193,096.65 |
||
VPRIME TECH INC |
Everbridge Inc |
EA |
1 |
$3,240,980.37 |
$3,240,980.37 |
||
AZH CONSTRUCTION & CONSULTING CORP |
Everbridge Inc |
EA |
1 |
$3,415,696.73 |
$3,415,696.73 |
SSE # 0000457639
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
Jets Towing Inc. |
Two (2) Year Towing Services Contract for MTA |
EA |
1 |
$912,850.00 |
$912,850.00 |
|
Breen Bros. Towing Inc. |
Two (2) Year Towing Services Contract for MTA |
EA |
1 |
$999,900.00 |
$999,900.00 |
SSE #0000455809
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
JAMESTOWN ADVANCED PRODUCTS CORP |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES -HUD |
EA |
1 |
$2,440.00 |
$2,440.00 |
|
NEW YORK EMPIRE TRADES INC |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES -HUD |
EA |
1 |
$19,176.00 |
$19,176.00 |
||
PHOENIX METAL PRODUCTS INC |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES -HUD |
EA |
1 |
$874,520.94 |
$874,520.94 |
||
2 |
JAMESTOWN ADVANCED PRODUCTS CORP |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES - NE |
EA |
1 |
$2,440.00 |
$2,440.00 |
|
NEW YORK EMPIRE TRADES INC |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES - NE |
EA |
1 |
$12,231.75 |
$12,231.75 |
||
PHOENIX METAL PRODUCTS INC |
RECYCLE CENTER, PARTS, LOCK & ACCESORIES - NE |
EA |
1 |
$39,074.30 |
$39,074.30 |
SSE #0000450551
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
COGENT Infotech Corporation |
Capital Projects - Technology Program Managem |
EA |
1 |
$1.00 |
$1.00 |
|
Infojini, Inc. |
Capital Projects - Technology Program Managem |
EA |
1 |
$1.00 |
$1.00 |
||
Effervescent Consulting LLC |
Capital Projects - Technology Program Managem |
EA |
1 |
$125.00 |
$125.00 |
||
IZAR ASSOCIATES INC |
Capital Projects - Technology Program Managem |
EA |
1 |
$163.78 |
$163.78 |
||
AJL PROJECT SERVICES INC |
Capital Projects - Technology Program Managem |
EA |
1 |
$1,300,000.00 |
$1,300,000.00 |
||
GLITRA INC. |
Capital Projects - Technology Program Managem |
EA |
1 |
$1,660,000.00 |
$1,660,000.00 |
||
AmmaluIT Corp |
Capital Projects - Technology Program Managem |
EA |
1 |
$1,713,600.00 |
$1,713,600.00 |
||
ICP |
Capital Projects - Technology Program Managem |
EA |
1 |
$1,902,000.00 |
$1,902,000.00 |
||
AZH CONSTRUCTION & CONSULTING CORP |
Capital Projects - Technology Program Managem |
EA |
1 |
$1,967,804.00 |
$1,967,804.00 |
||
VLINK INC. |
Capital Projects - Technology Program Managem |
EA |
1 |
$2,086,500.00 |
$2,086,500.00 |
||
RAJ TECHNOLOGIES INC |
Capital Projects - Technology Program Managem |
EA |
1 |
$2,400,000.00 |
$2,400,000.00 |
||
CNC Consulting, Inc. |
Capital Projects - Technology Program Managem |
EA |
1 |
$2,660,000.00 |
$2,660,000.00 |
||
Innovee Consulting LLC |
Capital Projects - Technology Program Managem |
EA |
1 |
$3,120,000.00 |
$3,120,000.00 |
||
STELLAR SERVICES INC |
Capital Projects - Technology Program Managem |
EA |
1 |
$3,360,000.00 |
$3,360,000.00 |
||
GUIDEHOUSE LLP |
Capital Projects - Technology Program Managem |
EA |
1 |
$3,860,000.00 |
$3,860,000.00 |
||
KYNDRYL INC |
Capital Projects - Technology Program Managem |
EA |
1 |
$3,968,000.00 |
$3,968,000.00 |
||
M Genio |
Capital Projects - Technology Program Managem |
EA |
1 |
$4,000,000.00 |
$4,000,000.00 |
||
COMPUTER SCIENCES CORP |
Capital Projects - Technology Program Managem |
EA |
1 |
$4,375,520.00 |
$4,375,520.00 |
||
ESO CONSULTANTS LLC |
Capital Projects - Technology Program Managem |
EA |
1 |
$4,560,000.00 |
$4,560,000.00 |
||
MCC Solutions LLC |
Capital Projects - Technology Program Managem |
EA |
1 |
$5,760,000.00 |
$5,760,000.00 |
SSE #444319-1
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
ALIGN HCM USA INC |
Professional Services - Program Management - |
EA |
1 |
$864,000.00 |
$864,000.00 |
|
GUIDEHOUSE LLP |
Professional Services - Program Management - |
EA |
1 |
$3,798,745.00 |
$3,798,745.00 |
||
ERNST & YOUNG U.S. LLP |
Professional Services - Program Management - |
EA |
1 |
$3,906,774.00 |
$3,906,774.00 |
||
2 |
ALIGN HCM USA INC |
Professional Services - IV&V |
EA |
1 |
$1,728,000.00 |
$1,728,000.00 |
|
GUIDEHOUSE LLP |
Professional Services - IV&V |
EA |
1 |
$2,644,172.00 |
$2,644,172.00 |
||
ERNST & YOUNG U.S. LLP |
Professional Services - IV&V |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000450068
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
NATHANIAL RAND INC |
Dark Trace Enterprise Immune System Software |
EA |
1 |
$1,552,615.00 |
$1,552,615.00 |
|
COMPULINK TECHNOLOGIES, INC. |
Dark Trace Enterprise Immune System Software |
EA |
1 |
$1,616,942.60 |
$1,616,942.60 |
||
CLUTCH SOLUTIONS LLC |
Dark Trace Enterprise Immune System Software |
EA |
1 |
$1,706,072.43 |
$1,706,072.43 |
SSE #0000449929
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
INTACT TECHNOLOGY INC |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$881,145.15 |
$881,145.15 |
|
Agios World Wide Inc |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$924,970.00 |
$924,970.00 |
||
rusd solutions |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,052,479.00 |
$1,052,479.00 |
||
COMPULINK TECHNOLOGIES, INC. |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,057,645.00 |
$1,057,645.00 |
||
COMPUTER SCIENCES CORP |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,086,013.92 |
$1,086,013.92 |
||
MOLA GROUP CORP |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,124,705.00 |
$1,124,705.00 |
||
2 |
rusd solutions |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$923,969.00 |
$923,969.00 |
|
COMPULINK TECHNOLOGIES, INC. |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$928,495.00 |
$928,495.00 |
||
COMPUTER SCIENCES CORP |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$938,562.58 |
$938,562.58 |
||
MOLA GROUP CORP |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$987,375.00 |
$987,375.00 |
||
INTACT TECHNOLOGY INC |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$1,003,701.54 |
$1,003,701.54 |
||
Agios World Wide Inc |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$1,053,615.00 |
$1,053,615.00 |
SSE #0000446463
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
SOURCE OF FUTURE TECHNOLOGY INC. |
Professional Services Marketing Cloud |
EA |
1 |
$641,062.50 |
$641,062.50 |
|
VRP Consulting Inc. |
Professional Services Marketing Cloud |
EA |
1 |
$881,025.00 |
$881,025.00 |
||
M Genio |
Professional Services Marketing Cloud |
EA |
1 |
$965,000.00 |
$965,000.00 |
||
SPRUCE TECHNOLOGY INC |
Professional Services Marketing Cloud |
EA |
1 |
$1,567,045.20 |
$1,567,045.20 |
||
AmmaluIT Corp |
Professional Services Marketing Cloud |
EA |
1 |
$1,780,000.00 |
$1,780,000.00 |
||
Nagarro GS Inc. |
Professional Services Marketing Cloud |
EA |
1 |
$1,930,198.40 |
$1,930,198.40 |
||
GUIDEHOUSE LLP |
Professional Services Marketing Cloud |
EA |
1 |
$1,950,000.00 |
$1,950,000.00 |
||
ADET GROUP INC |
Professional Services Marketing Cloud |
EA |
1 |
$2,314,000.00 |
$2,314,000.00 |
||
COMPUTER SCIENCES CORP |
Professional Services Marketing Cloud |
EA |
1 |
$5,920,320.00 |
$5,920,320.00 |
||
ACCENTURE, LLP |
Professional Services Marketing Cloud |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
||
2 |
SOURCE OF FUTURE TECHNOLOGY INC. |
Improvement & Transformation |
EA |
1 |
$641,062.50 |
$641,062.50 |
|
M Genio |
Improvement & Transformation |
EA |
1 |
$965,000.00 |
$965,000.00 |
||
VRP Consulting Inc. |
Improvement & Transformation |
EA |
1 |
$990,175.00 |
$990,175.00 |
||
ADET GROUP INC |
Improvement & Transformation |
EA |
1 |
$1,040,000.00 |
$1,040,000.00 |
||
AmmaluIT Corp |
Improvement & Transformation |
EA |
1 |
$1,100,000.00 |
$1,100,000.00 |
||
GUIDEHOUSE LLP |
Improvement & Transformation |
EA |
1 |
$1,950,000.00 |
$1,950,000.00 |
||
Nagarro GS Inc. |
Improvement & Transformation |
EA |
1 |
$2,210,998.40 |
$2,210,998.40 |
||
SPRUCE TECHNOLOGY INC |
Improvement & Transformation |
EA |
1 |
$2,350,567.80 |
$2,350,567.80 |
||
COMPUTER SCIENCES CORP |
Improvement & Transformation |
EA |
1 |
$2,677,920.00 |
$2,677,920.00 |
||
ACCENTURE, LLP |
Improvement & Transformation |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE #0000443959
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
Agios World Wide Inc |
DocAve Software - 3 year Contract |
EA |
1 |
$388,800.00 |
$388,800.00 |
|
DELL MARKETING LP |
DocAve Software - 3 year Contract |
EA |
1 |
$1,033,050.00 |
$1,033,050.00 |
||
COMPCITI BUSINESS SOLUTIONS, INC. |
DocAve Software - 3 year Contract |
EA |
1 |
$1,035,000.00 |
$1,035,000.00 |
||
rusd solutions |
DocAve Software - 3 year Contract |
EA |
1 |
$1,064,040.00 |
$1,064,040.00 |
||
SHI INTERNATIONAL CORP |
DocAve Software - 3 year Contract |
EA |
1 |
$1,087,020.00 |
$1,087,020.00 |
||
K SYSTEMS SOLUTIONS LLC |
DocAve Software - 3 year Contract |
EA |
1 |
$1,117,544.85 |
$1,117,544.85 |
||
CLUTCH SOLUTIONS LLC |
DocAve Software - 3 year Contract |
EA |
1 |
$1,144,411.32 |
$1,144,411.32 |
SSE# 0000447460
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
SAGA FASHION INC |
Employee uniform Contracts - 6 Years |
EA |
1 |
$14.7500 |
$14.750 |
|
Synergy Development Limited |
Employee uniform Contracts - 6 Years |
EA |
1 |
$5,633,550.0000 |
$5,633,550.000 |
||
NIKASH AND USHA ROSHANDATT PARGOO |
Employee uniform Contracts - 6 Years |
EA |
1 |
$10,888,800.0000 |
$10,888,800.000 |
||
CINTAS CORP |
Employee uniform Contracts - 6 Years |
EA |
1 |
$14,325,608.9000 |
$14,325,608.900 |
SSE $0000438327 Items 1 - 7
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
TURTLE & HUGHES INC |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$31.9500 |
$415,350.000 |
|
TURTLE & HUGHES INC |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$32.5800 |
$423,540.000 |
||
GRAYBAR |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$32.9700 |
$428,610.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$33.3000 |
$432,900.000 |
||
KELLY & HAYES ELECTRICAL |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$34.3400 |
$446,420.000 |
||
MONTANA DATACOM |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$34.3900 |
$447,070.000 |
||
JAMAICA HARDWARE & PAINTS INC |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$42.9800 |
$558,740.000 |
||
LEGACY COMPONENTS LLC |
4"X20FT CONDUIT., Mfr. CFG., Mfr. Item # CFG |
FOT |
13,000 |
$48.5200 |
$630,760.000 |
||
02 |
LEGACY COMPONENTS LLC |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$5.0100 |
$3,256.500 |
|
TURTLE & HUGHES INC |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$72.3200 |
$47,008.000 |
||
TURTLE & HUGHES INC |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$93.9500 |
$61,067.500 |
||
GRAYBAR |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$95.1200 |
$61,828.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$96.0000 |
$62,400.000 |
||
KELLY & HAYES ELECTRICAL |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$99.0900 |
$64,408.500 |
||
MONTANA DATACOM |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$99.1900 |
$64,473.500 |
||
JAMAICA HARDWARE & PAINTS INC |
4IN XW SLEEVE CPLG., Mfr. CFG., Mfr. Item # C |
EA |
650 |
$128.2000 |
$83,330.000 |
||
03 |
LEGACY COMPONENTS LLC |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$10.5500 |
$147.700 |
|
TURTLE & HUGHES INC |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$219.0000 |
$3,066.000 |
||
TURTLE & HUGHES INC |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$483.5000 |
$6,769.000 |
||
GRAYBAR |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$489.4000 |
$6,851.600 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$495.0000 |
$6,930.000 |
||
MONTANA DATACOM |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$510.3700 |
$7,145.180 |
||
KELLY & HAYES ELECTRICAL |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$514.0000 |
$7,196.000 |
||
JAMAICA HARDWARE & PAINTS INC |
4IN XW ELBOW 30D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$663.0000 |
$9,282.000 |
||
04 |
LEGACY COMPONENTS LLC |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$13.3300 |
$186.620 |
|
TURTLE & HUGHES INC |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$249.0000 |
$3,486.000 |
||
TURTLE & HUGHES INC |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$485.0000 |
$6,790.000 |
||
GRAYBAR |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$490.9700 |
$6,873.580 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$496.0000 |
$6,944.000 |
||
MONTANA DATACOM |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$512.0200 |
$7,168.280 |
||
KELLY & HAYES ELECTRICAL |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$514.0000 |
$7,196.000 |
||
JAMAICA HARDWARE & PAINTS INC |
4IN XW ELBOW 45D X 36IN RADIUS., Mfr. CFG., M |
EA |
14 |
$671.0000 |
$9,394.000 |
||
05 |
LEGACY COMPONENTS LLC |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$21.2000 |
$763.200 |
|
TURTLE & HUGHES INC |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$307.0000 |
$11,052.000 |
||
TURTLE & HUGHES INC |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$630.0000 |
$22,680.000 |
||
GRAYBAR |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$638.2400 |
$22,976.640 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$645.0000 |
$23,220.000 |
||
MONTANA DATACOM |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$665.6000 |
$23,961.600 |
||
KELLY & HAYES ELECTRICAL |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$666.0000 |
$23,976.000 |
||
JAMAICA HARDWARE & PAINTS INC |
4IN XW ELBOW 90D X 36IN RADUIS., Mfr. CFG., M |
EA |
36 |
$832.3000 |
$29,962.800 |
||
06 |
LINDEN ELECTRICAL WHOLESALERS INC |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$213.0000 |
$426.000 |
|
TURTLE & HUGHES INC |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$217.0000 |
$434.000 |
||
MONTANA DATACOM |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$219.6900 |
$439.380 |
||
GRAYBAR |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$219.7000 |
$439.400 |
||
KELLY & HAYES ELECTRICAL |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$233.0000 |
$466.000 |
||
TURTLE & HUGHES INC |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$272.0000 |
$544.000 |
||
LEGACY COMPONENTS LLC |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$282.9600 |
$565.920 |
||
JAMAICA HARDWARE & PAINTS INC |
FLAME SHIELD MIX ADHESIV GUN DUAL 360ML., Mfr |
EA |
2 |
$380.0000 |
$760.000 |
||
07 |
TURTLE & HUGHES INC |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$136.0000 |
$3,536.000 |
|
LINDEN ELECTRICAL WHOLESALERS INC |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$270.0000 |
$7,020.000 |
||
TURTLE & HUGHES INC |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$275.0000 |
$7,150.000 |
||
MONTANA DATACOM |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$278.8800 |
$7,250.880 |
||
GRAYBAR |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$279.2400 |
$7,260.240 |
||
KELLY & HAYES ELECTRICAL |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$286.0000 |
$7,436.000 |
||
LEGACY COMPONENTS LLC |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$359.6600 |
$9,351.160 |
||
JAMAICA HARDWARE & PAINTS INC |
CHAMPION FLAME SHIELD ADHESIVE., Mfr. CFG., M |
EA |
26 |
$410.2000 |
$10,665.200 |
SSE# 0000438327 Items 8 - 14
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
08 |
TURTLE & HUGHES INC |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$4.7500 |
$47.500 |
|
LINDEN ELECTRICAL WHOLESALERS INC |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$7.6000 |
$76.000 |
||
GRAYBAR |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$8.1500 |
$81.500 |
||
MONTANA DATACOM |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$8.1600 |
$81.600 |
||
TURTLE & HUGHES INC |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$8.2500 |
$82.500 |
||
KELLY & HAYES ELECTRICAL |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$8.4900 |
$84.900 |
||
LEGACY COMPONENTS LLC |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$10.5000 |
$105.000 |
||
JAMAICA HARDWARE & PAINTS INC |
FLAME SHIELD MIXER TIP., Mfr. CFG., Mfr. Item |
EA |
10 |
$12.9000 |
$129.000 |
||
09 |
TURTLE & HUGHES INC |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$135.0000 |
$1,890.000 |
|
GRAYBAR |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$137.0000 |
$1,918.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$163.0000 |
$2,282.000 |
||
MONTANA DATACOM |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$169.3200 |
$2,370.480 |
||
KELLY & HAYES ELECTRICAL |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$179.0000 |
$2,506.000 |
||
LEGACY COMPONENTS LLC |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$222.7500 |
$3,118.500 |
||
JAMAICA HARDWARE & PAINTS INC |
5/8KV IN-LINE SPLICE #6-#2., Mfr. RAYCHEM., M |
EA |
14 |
$560.0000 |
$7,840.000 |
||
10 |
LINDEN ELECTRICAL WHOLESALERS INC |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$171.0000 |
$684.000 |
|
TURTLE & HUGHES INC |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$187.0000 |
$748.000 |
||
GRAYBAR |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$188.0000 |
$752.000 |
||
KELLY & HAYES ELECTRICAL |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$289.0000 |
$1,156.000 |
||
MONTANA DATACOM |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$351.1500 |
$1,404.600 |
||
LEGACY COMPONENTS LLC |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$474.2600 |
$1,897.040 |
||
JAMAICA HARDWARE & PAINTS INC |
15KV OUTDOOR TERM: 400 - 1000., MfR. RAYCHEM. |
EA |
4 |
$798.0000 |
$3,192.000 |
||
11 |
LINDEN ELECTRICAL WHOLESALERS INC |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$110.0000 |
$440.000 |
|
TURTLE & HUGHES INC |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$140.0000 |
$560.000 |
||
MONTANA DATACOM |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$171.2200 |
$684.880 |
||
KELLY & HAYES ELECTRICAL |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$299.0000 |
$1,196.000 |
||
LEGACY COMPONENTS LLC |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$425.0000 |
$1,700.000 |
||
JAMAICA HARDWARE & PAINTS INC |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
4 |
$1,198.0000 |
$4,792.000 |
||
GRAYBAR |
MED VTG TRMNTN., Mfr. RAYCHEM., Mfr. Item # R |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
||
12 |
LINDEN ELECTRICAL WHOLESALERS INC |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$.2700 |
$216.000 |
|
MONTANA DATACOM |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$.3800 |
$304.000 |
||
TURTLE & HUGHES INC |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$.4300 |
$344.000 |
||
GRAYBAR |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$.5019 |
$401.520 |
||
KELLY & HAYES ELECTRICAL |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$1.1100 |
$888.000 |
||
LEGACY COMPONENTS LLC |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$1.2000 |
$960.000 |
||
JAMAICA HARDWARE & PAINTS INC |
1/4 DOUBLE EXP ANC EXPOSED ANCHOR., Mfr. RAW. |
EA |
800 |
$5.9800 |
$4,784.000 |
||
13 |
GRAYBAR |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.0538 |
$10.760 |
|
TURTLE & HUGHES INC |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.0600 |
$12.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.0700 |
$14.000 |
||
MONTANA DATACOM |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.0700 |
$14.000 |
||
KELLY & HAYES ELECTRICAL |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.1500 |
$30.000 |
||
LEGACY COMPONENTS LLC |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$.2500 |
$50.000 |
||
JAMAICA HARDWARE & PAINTS INC |
1/4 X 1 FENDER WASHER ZI NC PLT IN JAR., Mfr. |
EA |
200 |
$6.9900 |
$1,398.000 |
||
14 |
KELLY & HAYES ELECTRICAL |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1000 |
$40.000 |
|
LINDEN ELECTRICAL WHOLESALERS INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1000 |
$40.000 |
||
MONTANA DATACOM |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1500 |
$60.000 |
||
GRAYBAR |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1732 |
$69.280 |
||
TURTLE & HUGHES INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1900 |
$76.000 |
||
LEGACY COMPONENTS LLC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.4500 |
$180.000 |
||
JAMAICA HARDWARE & PAINTS INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$1.9900 |
$796.000 |
SSE# 0000438327 Items 15 - 20
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
14 |
KELLY & HAYES ELECTRICAL |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1000 |
$40.000 |
|
LINDEN ELECTRICAL WHOLESALERS INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1000 |
$40.000 |
||
MONTANA DATACOM |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1500 |
$60.000 |
||
GRAYBAR |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1732 |
$69.280 |
||
TURTLE & HUGHES INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.1900 |
$76.000 |
||
LEGACY COMPONENTS LLC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$.4500 |
$180.000 |
||
JAMAICA HARDWARE & PAINTS INC |
1/4-20 X 2 HEX HD CS, GR 5 ZINC., Mfr. APPROV |
EA |
400 |
$1.9900 |
$796.000 |
||
15 |
LINDEN ELECTRICAL WHOLESALERS INC |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$6.1000 |
$18,300.000 |
|
TURTLE & HUGHES INC |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$7.5700 |
$22,710.000 |
||
GRAYBAR |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$8.3700 |
$25,110.000 |
||
KELLY & HAYES ELECTRICAL |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$8.4900 |
$25,470.000 |
||
MONTANA DATACOM |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$13.7800 |
$41,340.000 |
||
JAMAICA HARDWARE & PAINTS INC |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$23.8800 |
$71,640.000 |
||
LEGACY COMPONENTS LLC |
PIPE STRAP., STAINLESS STEEL., MFR. KINDORF., |
EA |
3,000 |
$59.2500 |
$177,750.000 |
||
16 |
LINDEN ELECTRICAL WHOLESALERS INC |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$3.3000 |
$9,900.000 |
|
TURTLE & HUGHES INC |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$4.8200 |
$14,460.000 |
||
GRAYBAR |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$7.5900 |
$22,770.000 |
||
KELLY & HAYES ELECTRICAL |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$7.7700 |
$23,310.000 |
||
MONTANA DATACOM |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$8.7200 |
$26,160.000 |
||
LEGACY COMPONENTS LLC |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$42.2000 |
$126,600.000 |
||
JAMAICA HARDWARE & PAINTS INC |
PIPE STRAP., (STAINLESS STEEL)., Mfr. KINDORF |
EA |
3,000 |
$52.3000 |
$156,900.000 |
||
17 |
GRAYBAR |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$22.3800 |
$1,074.240 |
|
TURTLE & HUGHES INC |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$56.5000 |
$2,712.000 |
||
KELLY & HAYES ELECTRICAL |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$59.9900 |
$2,879.520 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$84.0000 |
$4,032.000 |
||
JAMAICA HARDWARE & PAINTS INC |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$110.0000 |
$5,280.000 |
||
MONTANA DATACOM |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$118.2500 |
$5,676.000 |
||
LEGACY COMPONENTS LLC |
15KV BSH INS., Mfr. BKB., Mfr. Item # BKB 160 |
EA |
48 |
$120.0000 |
$5,760.000 |
||
18 |
GRAYBAR |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$7,498.1800 |
$22,494.540 |
|
LINDEN ELECTRICAL WHOLESALERS INC |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$7,499.0000 |
$22,497.000 |
||
TURTLE & HUGHES INC |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$7,887.0000 |
$23,661.000 |
||
MONTANA DATACOM |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$7,940.0000 |
$23,820.000 |
||
KELLY & HAYES ELECTRICAL |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$8,666.6600 |
$25,999.980 |
||
LEGACY COMPONENTS LLC |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$9,782.1400 |
$29,346.420 |
||
JAMAICA HARDWARE & PAINTS INC |
TFMR 3PH 30KVA 2400-480Y 277., Mfr. ACME., Mf |
EA |
3 |
$19,800.0000 |
$59,400.000 |
||
19 |
TURTLE & HUGHES INC |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$1,492.0000 |
$149,200.000 |
|
GRAYBAR |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$1,509.9500 |
$150,995.000 |
||
KELLY & HAYES ELECTRICAL |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$1,559.9900 |
$155,999.000 |
||
LEGACY COMPONENTS LLC |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$1,571.1000 |
$157,110.000 |
||
MONTANA DATACOM |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$2,565.0000 |
$256,500.000 |
||
JAMAICA HARDWARE & PAINTS INC |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
100 |
$4,230.0000 |
$423,000.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
1GP HAZ LOC ENC480X480X2 05MM., Mfr. HOFFMAN. |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
||
20 |
TURTLE & HUGHES INC |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$43.7500 |
$4,375.000 |
|
GRAYBAR |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$44.3400 |
$4,434.000 |
||
KELLY & HAYES ELECTRICAL |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$45.9900 |
$4,599.000 |
||
LEGACY COMPONENTS LLC |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$50.9800 |
$5,098.000 |
||
MONTANA DATACOM |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$75.3000 |
$7,530.000 |
||
JAMAICA HARDWARE & PAINTS INC |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
100 |
$105.0000 |
$10,500.000 |
||
LINDEN ELECTRICAL WHOLESALERS INC |
435X435MM WH STL PNL480X 480MM., Mfr. HOFFMAN |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE #0000444319
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
GUIDEHOUSE LLP |
Professional Services - Program Management - |
EA |
1 |
$4,910,718.00 |
$4,910,718.00 |
|
ERNST & YOUNG U.S. LLP |
Professional Services - Program Management - |
EA |
1 |
$5,923,005.00 |
$5,923,005.00 |
SSE #0000441459
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
SAGE INTEGRATION HOLDINGS LLC |
RFP for Preventive and Remedial maintenance o |
EA |
1 |
$4,779,803.00 |
$4,779,803.00 |
|
SECURITAS ELECTRONIC SECURITY INC |
RFP for Preventive and Remedial maintenance o |
EA |
1 |
$9,026,407.00 |
$9,026,407.00 |
||
SEIBOLD SECURITY INC |
RFP for Preventive and Remedial maintenance o |
EA |
1 |
$13,057,272.00 |
$13,057,272.00 |
SSE# 000432881R
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
CONTINENTAL LIFT TRUCK, INC. |
Heavy Equipment Rental |
EA |
1 |
$2,471,155.00 |
$2,471,155.00 |
|
Complete Equipment Rentals LLC |
Heavy Equipment Rental |
EA |
1 |
$2,664,355.00 |
$2,664,355.00 |
||
US AERIALS & EQUIPMENT LLC |
Heavy Equipment Rental |
EA |
1 |
$7,190,965.00 |
$7,190,965.00 |
||
UNITED RENTALS (NORTH AMERICA), INC. |
Heavy Equipment Rental |
EA |
1 |
$7,873,016.00 |
$7,873,016.00 |
||
SUNBELT RENTALS INC |
Heavy Equipment Rental |
EA |
1 |
$8,217,513.00 |
$8,217,513.00 |
||
HERC RENTALS INC |
Heavy Equipment Rental |
EA |
1 |
$9,398,244.00 |
$9,398,244.00 |
SSE# 0000439448
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
ICP |
Quantum Servers for Grand Central Madison |
EA |
1 |
$741,648.3800 |
$741,648.380 |
|
CLUTCH SOLUTIONS LLC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$742,852.2200 |
$742,852.220 |
||
SECURITY MANAGEMENT SYSTEMS INC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$765,787.0000 |
$765,787.000 |
||
VIRSIG, LLC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$778,375.0800 |
$778,375.080 |
||
PLUGOUT LLC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$796,237.6900 |
$796,237.690 |
||
VKC SYSTEMS INC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$820,108.7000 |
$820,108.700 |
||
SECURITAS ELECTRONIC SECURITY INC |
Quantum Servers for Grand Central Madison |
EA |
1 |
$879,941.0000 |
$879,941.000 |
||
AZH CONSTRUCTION & CONSULTING CORP |
Quantum Servers for Grand Central Madison |
EA |
1 |
$888,884.0000 |
$888,884.000 |
SSE #0000421828R
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
Pure H2O Inc |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$64.49 |
$64.49 |
|
QUENCH USA, INC. |
Contract Renewal Request - Bottleless Watrer |
EA |
1 |
$875.00 |
$875.00 |
||
WATS INTERNATIONAL, INC. |
Contract Renewal Request - Bottleless Watrer |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE #0000429976
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
2 |
SLADE INDUSTRIES INC |
5 Year Systemwide Elevator Defect Repair |
EA |
1 |
$13,645,717.65 |
$13,645,717.65 |
|
RICHMOND ELEVATOR CO. INC |
5 Year Systemwide Elevator Defect Repair |
EA |
1 |
$14,850,494.00 |
$14,850,494.00 |
SSE #000412019R
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
GAZEBO CONTRACTING INC. |
LIRR Engineering Track Federally Funded On-ca |
EA |
1 |
$3,852,686.00 |
$3,852,686.00 |
|
JRCRUZ CORP |
LIRR Engineering Track Federally Funded On-ca |
EA |
1 |
$5,836,505.00 |
$5,836,505.00 |
||
RESTANI CONSTRUCTION CORP |
LIRR Engineering Track Federally Funded On-ca |
EA |
1 |
$7,094,093.00 |
$7,094,093.00 |
||
SH5 CONSTRUCTION CORP |
LIRR Engineering Track Federally Funded On-ca |
EA |
1 |
$12,615,099.00 |
$12,615,099.00 |
SSE# 0000432881
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
BELL ELECTRICAL SUPPLY CO INC |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,188.00 |
$3,269,376.00 |
TURTLE & HUGHES INC |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,188.00 |
$3,269,376.00 |
|
RORAIMA CONSULTING INC. |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,199.00 |
$3,299,648.00 |
|
MONTANA DATACOM |
32-26-0724 |
LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM |
EA |
2,752 |
$1,505.96 |
$4,144,401.92 |
SSE #0000428890
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
rusd solutions |
Mercury services and support - Year 1 |
EA |
1 |
$700,000.00 |
$700,000.00 |
|
POSTLIGHT LLC |
Mercury services and support - Year 1 |
EA |
1 |
$6,471,370.00 |
$6,471,370.00 |
||
COMPULINK TECHNOLOGIES, INC. |
Mercury services and support - Year 1 |
EA |
NO QUOTE |
NO QUOTE |
NO QUOTE |
SSE# 0000426125
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
COMPUTER INTEGRATED SERVICES |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$960,866.5900 |
$960,866.590 |
|
CLUTCH SOLUTIONS LLC |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$988,167.2600 |
$988,167.260 |
||
Black Systems, LLC |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$989,346.9200 |
$989,346.920 |
||
INTACT TECHNOLOGY INC |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$993,247.4100 |
$993,247.410 |
||
INTERNATIONAL INTEGRATED SOLUTIONS LTD. |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$997,059.5300 |
$997,059.530 |
||
COMPULINK TECHNOLOGIES, INC. |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,000,738.0600 |
$1,000,738.060 |
||
Agios World Wide Inc |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,010,302.8000 |
$1,010,302.800 |
||
MOLA GROUP CORP |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,016,822.8500 |
$1,016,822.850 |
||
SHI INTERNATIONAL CORP |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,023,122.7100 |
$1,023,122.710 |
||
COMPUTER SCIENCES CORP |
Extension of CSID S10078421 (3 year), NoM Lic |
EA |
1 |
$1,365,392.2700 |
$1,365,392.270 |
||
02 |
COMPUTER INTEGRATED SERVICES |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$845,966.5000 |
$845,966.500 |
|
INTACT TECHNOLOGY INC |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$871,967.4100 |
$871,967.410 |
||
INTERNATIONAL INTEGRATED SOLUTIONS LTD. |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$877,839.7700 |
$877,839.770 |
||
COMPULINK TECHNOLOGIES, INC. |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$881,082.5900 |
$881,082.590 |
||
Agios World Wide Inc |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$889,493.1200 |
$889,493.120 |
||
CLUTCH SOLUTIONS LLC |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$897,770.7800 |
$897,770.780 |
||
Black Systems, LLC |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$898,858.8300 |
$898,858.830 |
||
MOLA GROUP CORP |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$923,805.9200 |
$923,805.920 |
||
SHI INTERNATIONAL CORP |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$929,665.1600 |
$929,665.160 |
||
COMPUTER SCIENCES CORP |
Extension of CSID: A-S1000138487 bundle of Mi |
EA |
1 |
$1,240,922.0800 |
$1,240,922.080 |