MTA Headquarters Bid Results

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# 0000481989

Bid Opening Date: 10/11/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Total Price
01	Electronic Recyclers International, Inc.	Removal, Disposal & Recycling of Obsolete Com	EA	1	$.680
	Electronic Recyclers International, Inc.	Removal, Disposal & Recycling of Obsolete Com	EA	1	$1.000
	DI-EX SYSTEMS CORP	Removal, Disposal & Recycling of Obsolete Com	EA	1	$700.000
	GREEN CHIP INC	Removal, Disposal & Recycling of Obsolete Com	EA	1	$415,499.070
	ELOT RECYCLING	Removal, Disposal & Recycling of Obsolete Com	EA	1	$596,891.110
	IT Asset Management Group	Removal, Disposal & Recycling of Obsolete Com	EA	1	$825,165.150
	ecoTech Management	Removal, Disposal & Recycling of Obsolete Com	EA	1	$849,630.480
	EWASTE+	Removal, Disposal & Recycling of Obsolete Com	EA	1	$1,095,801.280
	E-GREEN RECYCLING MANAGEMENT LLC	Removal, Disposal & Recycling of Obsolete Com	EA	1	$1,503,632.100
	Clean Collection INC	Removal, Disposal & Recycling of Obsolete Com	EA	1	$2,654,780.390

SSE# 0000474468

Bid Opening Date: 10/09/2024 Time: 2:30PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	SOLARI CORP.		All Agency Solari Maintenance Contract	EA	1	$13,131,936.00	$13,131,936.00

SSE# 0000477800 Items 1-6

Bid Opening Date: 10/08/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01(a) plus 1(b)	SIMS Metal East LLC	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.14/$321	$39,972.82
	Jonah's Enterprises Inc	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.21/$160.50	$54,507.67
	Essex Metals LLC	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.63/$121	$162,672.19
	T&T Scrap LLC	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.50/$276	$131,444.50
	Cousins Metal Industries Inc	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.50/$285	$131,561.50
	Gershow Recycling Corp	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.22/$226	$59,194.86
	PK Metals	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.48/$256	$126,070.24
	Crestwood Metal Corp	Aluminum Scrap	Pounds/Gross Tons	255,713/13	$0.21/$141	$55,532.73
2	SIMS Metal East LLC	Automotive Ferrous Scrap	Gross Tons	10,908	$260.00	$2,836,080.00
	Jonah's Enterprises Inc	Automotive Ferrous Scrap	Gross Tons	10,908	$160.50	$1,750,734.00
	Essex Metals LLC	Automotive Ferrous Scrap	Gross Tons	10,908	$247.00	$2,694,276.00
	T&T Scrap LLC	Automotive Ferrous Scrap	Gross Tons	10,908	$261.00	$2,846,988.00
	Cousins Metal Industries Inc	Automotive Ferrous Scrap	Gross Tons	10,908	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Automotive Ferrous Scrap	Gross Tons	10,908	$221.00	$2,410,668.00
	PK Metals	Automotive Ferrous Scrap	Gross Tons	10,908	$246.00	$2,683,368.00
	Crestwood Metal Corp	Automotive Ferrous Scrap	Gross Tons	10,908	$191.00	$2,083,428.00
3	SIMS Metal East LLC	Lead Acid Batteries	Pounds	702,775	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Lead Acid Batteries	Pounds	702,775	$0.06	$42,166.50
	Essex Metals LLC	Lead Acid Batteries	Pounds	702,775	$0.05	$35,138.75
	T&T Scrap LLC	Lead Acid Batteries	Pounds	702,775	$0.14	$98,388.50
	Cousins Metal Industries Inc	Lead Acid Batteries	Pounds	702,775	$0.12	NO QUOTE
	Gershow Recycling Corp	Lead Acid Batteries	Pounds	702,775	NO QUOTE	NO QUOTE
	PK Metals	Lead Acid Batteries	Pounds	702,775	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Lead Acid Batteries	Pounds	702,775	$0.10	$70,277.50
4	SIMS Metal East LLC	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$2.30	$325,047.50
	Jonah's Enterprises Inc	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$1.63	$230,359.75
	Essex Metals LLC	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$2.91	$411,255.75
	T&T Scrap LLC	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$2.83	$399,949.75
	Cousins Metal Industries Inc	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$2.54	$358,965.50
	Gershow Recycling Corp	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$1.76	$248,732.00
	PK Metals	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$2.66	$375,924.50
	Crestwood Metal Corp	Copper Cable (500 MCM-2,000 MCM)	Pounds	141,325	$1.91	$269,930.75
5	SIMS Metal East LLC	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.63	$33,431.30
	Essex Metals LLC	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$2.06	$42,250.60
	T&T Scrap LLC	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.56	$31,995.60
	Cousins Metal Industries Inc	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.41	$28,919.10
	Gershow Recycling Corp	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.11	$22,766.10
	PK Metals	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.66	$34,046.60
	Crestwood Metal Corp	Lead Shielded Copper Cable (500 MCM-2,000 MCM)	Pounds	20,510	$1.61	$33,021.10
6	SIMS Metal East LLC	Miscellaneous Cable & Wire	Pounds	466,765	$1.48	$690,812.20
	Jonah's Enterprises Inc	Miscellaneous Cable & Wire	Pounds	466,765	$1.63	$760,826.95
	Essex Metals LLC	Miscellaneous Cable & Wire	Pounds	466,765	$2.41	$1,124,903.65
	T&T Scrap LLC	Miscellaneous Cable & Wire	Pounds	466,765	$2.71	$1,264,933.15
	Cousins Metal Industries Inc	Miscellaneous Cable & Wire	Pounds	466,765	$2.25	$1,050,221.25
	Gershow Recycling Corp	Miscellaneous Cable & Wire	Pounds	466,765	$1.11	$518,109.15
	PK Metals	Miscellaneous Cable & Wire	Pounds	466,765	$2.51	$1,171,580.15
	Crestwood Metal Corp	Miscellaneous Cable & Wire	Pounds	466,765	$1.81	$844,844.65

SSE# 0000477800 Items 7-12

Bid Opening Date: 10/08/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
7	SIMS Metal East LLC	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$277.00	$1,893,849.00
	Jonah's Enterprises Inc	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$160.50	$1,097,338.50
	Essex Metals LLC	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$247.00	$1,688,739.00
	T&T Scrap LLC	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$261.00	$1,784,457.00
	Cousins Metal Industries Inc	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$256.00	$1,750,272.00
	Gershow Recycling Corp	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$196.00	$1,340,052.00
	PK Metals	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$236.00	$1,613,532.00
	Crestwood Metal Corp	Ferrous #1 HMS Scrap (North-South)	Gross Tons	6,837	$161.00	$1,100,757.00
8	SIMS Metal East LLC	Scrap Radiators- Buses/Trains	Pounds	27,200	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Scrap Radiators- Buses/Trains	Pounds	27,200	$0.84	$22,848.00
	Essex Metals LLC	Scrap Radiators- Buses/Trains	Pounds	27,200	$2.09	$56,712.00
	T&T Scrap LLC	Scrap Radiators- Buses/Trains	Pounds	27,200	$1.90	$51,680.00
	Cousins Metal Industries Inc	Scrap Radiators- Buses/Trains	Pounds	27,200	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Scrap Radiators- Buses/Trains	Pounds	27,200	$0.68	$18,496.00
	PK Metals	Scrap Radiators- Buses/Trains	Pounds	27,200	$1.78	$48,416.00
	Crestwood Metal Corp	Scrap Radiators- Buses/Trains	Pounds	27,200	$1.08	$29,376.00
09 (a+b+c)	SIMS Metal East LLC	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$0.39/$0.23/$306	$155,736.70
	Jonah's Enterprises Inc	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$0.84/$0.21/$160.50	$248,615.53
	Essex Metals LLC	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$2.23/$0.44/$247	$628,322.23
	T&T Scrap LLC	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$1.76/$0.46/$326	$522,882.54
	Cousins Metal Industries Inc	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$0.43/$0.26/$246	$161,953.65
	PK Metals	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$2.03/$0.51/$346	$597,552.70
	Crestwood Metal Corp	Scrap Radiators- With Copper, Aluminum and Steel Attachments	Pounds/Gross Tons	248,993/103,241/114	$0.88/$0.21/$171	$260,288.45
10	SIMS Metal East LLC	Scrap Rail & Track Panels (North)	Gross Tons	3,678	$231.00	$849,618.00
	Jonah's Enterprises Inc	Scrap Rail & Track Panels (North)	Gross Tons	3,678	$186.50	$685,947.00
	Essex Metals LLC	Scrap Rail & Track Panels (North)	Gross Tons	3,678	NO QUOTE	NO QUOTE
	T&T Scrap LLC	Scrap Rail & Track Panels (North)	Gross Tons	3,678	$73.00	$268,494.00
	Cousins Metal Industries Inc	Scrap Rail & Track Panels (North)	Gross Tons	3,678	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Scrap Rail & Track Panels (North)	Gross Tons	3,678	$38.00	$139,764.00
	PK Metals	Scrap Rail & Track Panels (North)	Gross Tons	3,678	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Scrap Rail & Track Panels (North)	Gross Tons	3,678	$173.00	$636,294.00
11	SIMS Metal East LLC	Scrap Rail & Track Panels (South)	Gross Tons	8,125	$231.00	$1,876,875.00
	Jonah's Enterprises Inc	Scrap Rail & Track Panels (South)	Gross Tons	8,125	$186.50	$1,515,313.00
	Essex Metals LLC	Scrap Rail & Track Panels (South)	Gross Tons	8,125	NO QUOTE	NO QUOTE
	T&T Scrap LLC	Scrap Rail & Track Panels (South)	Gross Tons	8,125	$73.00	$593,125.00
	Cousins Metal Industries Inc	Scrap Rail & Track Panels (South)	Gross Tons	8,125	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Scrap Rail & Track Panels (South)	Gross Tons	8,125	$38.00	$308,750.00
	PK Metals	Scrap Rail & Track Panels (South)	Gross Tons	8,125	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Scrap Rail & Track Panels (South)	Gross Tons	10,726	$173.00	$1,405,625.00
12	SIMS Metal East LLC	Subway Car Steel Wheels	Gross Tons	10,726	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Subway Car Steel Wheels	Gross Tons	10,726	$186.50	$2,000,399.00
	Essex Metals LLC	Subway Car Steel Wheels	Gross Tons	10,726	$278.00	$2,981,828.00
	T&T Scrap LLC	Subway Car Steel Wheels	Gross Tons	10,726	$223.00	$2,391,898.00
	Cousins Metal Industries Inc	Subway Car Steel Wheels	Gross Tons	10,726	$288.00	$3,089,088.00
	Gershow Recycling Corp	Subway Car Steel Wheels	Gross Tons	10,726	$278.00	$2,981,828.00
	PK Metals	Subway Car Steel Wheels	Gross Tons	10,726	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Subway Car Steel Wheels	Gross Tons	10,726	$223.00	$2,391,898.00

SSE# 0000477800 Items 13 - 18

Bid Opening Date: 10/08/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
13	SIMS Metal East LLC	Ferrous Shoveling Turnings	Gross Tons	943	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Ferrous Shoveling Turnings	Gross Tons	943	$71.50	$67,424.50
	Essex Metals LLC	Ferrous Shoveling Turnings	Gross Tons	943	$131.00	$123,533.00
	T&T Scrap LLC	Ferrous Shoveling Turnings	Gross Tons	943	$1.00	$943.00
	Cousins Metal Industries Inc	Ferrous Shoveling Turnings	Gross Tons	943	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Ferrous Shoveling Turnings	Gross Tons	943	NO QUOTE	NO QUOTE
	PK Metals	Ferrous Shoveling Turnings	Gross Tons	943	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Ferrous Shoveling Turnings	Gross Tons	943	$63.00	$59,409.00
14	SIMS Metal East LLC	Mixed Non-Ferrous	Pounds	87,650	$2.30	$201,595.00
	Jonah's Enterprises Inc	Mixed Non-Ferrous	Pounds	87,650	$1.01	$88,526.50
	Essex Metals LLC	Mixed Non-Ferrous	Pounds	87,650	$2.17	$190,200.50
	T&T Scrap LLC	Mixed Non-Ferrous	Pounds	87,650	$2.32	$203,348.00
	Cousins Metal Industries Inc	Mixed Non-Ferrous	Pounds	87,650	$2.10	$184,065.00
	Gershow Recycling Corp	Mixed Non-Ferrous	Pounds	87,650	$1.27	$111,315.50
	PK Metals	Mixed Non-Ferrous	Pounds	87,650	$2.32	$203,348.00
	Crestwood Metal Corp	Mixed Non-Ferrous	Pounds	87,650	$1.12	$98,168.00
15	SIMS Metal East LLC	Misc. Material & Equipment	Gross Tons	2,896	$231.00	$668,976.00
	Jonah's Enterprises Inc	Misc. Material & Equipment	Gross Tons	2,896	$160.50	$464,808.00
	Essex Metals LLC	Misc. Material & Equipment	Gross Tons	2,896	$121.00	$350,416.00
	T&T Scrap LLC	Misc. Material & Equipment	Gross Tons	2,896	$251.00	$726,896.00
	Cousins Metal Industries Inc	Misc. Material & Equipment	Gross Tons	2,896	$259.00	$750,064.00
	Gershow Recycling Corp	Misc. Material & Equipment	Gross Tons	2,896	$196.00	$567,616.00
	PK Metals	Misc. Material & Equipment	Gross Tons	2,896	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Misc. Material & Equipment	Gross Tons	2,896	$171.00	$495,216.00
16 (a+b)	SIMS Metal East LLC	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$160.50/$1.63	$114,932.40
	Essex Metals LLC	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$251/$0.22	$48,307.60
	T&T Scrap LLC	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$261/$2.66	$187,426.80
	Cousins Metal Industries Inc	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$221/$1.10	$93,676.00
	PK Metals	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$266/$2.36	$171,212.80
	Crestwood Metal Corp	Traction Motors (Steel and copper Components)	Gross Tons/Pounds	143/56,430	$141/$1.36	$96,907.80
17	SIMS Metal East LLC	Misc. Motors and Generators	Gross Tons	301	$606.00	$182,406.00
	Jonah's Enterprises Inc	Misc. Motors and Generators	Gross Tons	301	$160.50	$48,310.50
	Essex Metals LLC	Misc. Motors and Generators	Gross Tons	301	$171.00	$51,471.00
	T&T Scrap LLC	Misc. Motors and Generators	Gross Tons	301	$521.00	$156,821.00
	Cousins Metal Industries Inc	Misc. Motors and Generators	Gross Tons	301	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Misc. Motors and Generators	Gross Tons	301	$476.00	$143,276.00
	PK Metals	Misc. Motors and Generators	Gross Tons	301	$566.00	$170,366.00
	Crestwood Metal Corp	Misc. Motors and Generators	Gross Tons	301		$51,471.00
18 (a-f)	SIMS Metal East LLC	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	NO QUOTE	NO QUOTE
	Jonah's Enterprises Inc	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	$3,000/$2,000/$3,000/$2,000/$3,000/$2,000	$12,188,000.00
	Essex Metals LLC	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	NO QUOTE	NO QUOTE
	T&T Scrap LLC	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	$1.00/$1.00/$1.00/$1.00/$1.00/$1.00	$4,076.00
	Cousins Metal Industries Inc	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	NO QUOTE	NO QUOTE
	Gershow Recycling Corp	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	$625/$225/$1,057.50/$225/$1,847/$225	$4,028,185.00
	PK Metals	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	NO QUOTE	NO QUOTE
	Crestwood Metal Corp	Scrap Buses With and without Engines	Each	2,337/20/734/8/965/12	NO QUOTE	NO QUOTE

SSE# 0000482259

Bid Opening Date: 09/30/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	NATHANIAL RAND INC	DarkTrace Renewal - 10/31/24 - 1030/25	EA	1	$1,599,868.50	$1,599,868.50
	VCLOUD TECH INC	DarkTrace Renewal - 10/31/24 - 1030/25	EA	1	$1,612,545.62	$1,612,545.62
	VPRIME TECH INC	DarkTrace Renewal - 10/31/24 - 1030/25	EA	1	$1,623,262.95	$1,623,262.95
	MICRO STRATEGIES INC	DarkTrace Renewal - 10/31/24 - 1030/25	EA	1	$1,651,054.17	$1,651,054.17
	SHI INTERNATIONAL CORP	DarkTrace Renewal - 10/31/24 - 1030/25	EA	1	$1,731,159.98	$1,731,159.98

SSE# 0000467467

Bid Opening Date: 09/30/2024 Time: 2:30PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	BARNWELL HOUSE OF TIRES, INC.		NEW 5-Year Contract for Tire Repairs, Replace	EA	1	$2,892,225.6400	$2,892,225.640

SSE# 0000478749

Bid Opening Date: 09/10/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	BROADBAND CONNECT LLC	Telephone/Voice Data Managed Services (1/1/25	EA	1	$3,905,959.53	$3,905,959.53
	NORSTAN COMMUNICATIONS INC	Telephone/Voice Data Managed Services (1/1/25	EA	1	$5,486,772.75	$5,486,772.75
	EXTERNETWORKS INC	Telephone/Voice Data Managed Services (1/1/25	EA	1	$5,536,732.33	$5,536,732.33

SSE# 00000477525

Bid Opening Date: 09/06/2024 Time: 2:30PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	QUEST DIAGNOSTICS - TIN#382084239		5 Yr. Diagnostic Testing	EA	1	$344,190.60	$344,190.60
	Patriot Medical Laboratories, LLC		5 Yr. Diagnostic Testing	EA	1	$1,143,300.00	$1,143,300.00

SSE# 0000478500

Bid Opening Date: 08/20/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
02	PEST TERMINATORS INC	B&T All Agency Pest Control/Exterminating	EA	1	$1.00	$1.00
	J.C. EHRLICH PEST CONTROL	B&T All Agency Pest Control/Exterminating	EA	1	$242,192.00	$242,192.00
	A. Aardvark Pest Control Corporation	B&T All Agency Pest Control/Exterminating	EA	1	$399,850.00	$399,850.00
	MR. HUDSON'S CLEANING SERVICES, LLC	B&T All Agency Pest Control/Exterminating	EA	1	$30,980,876.56	$30,980,876.56
	ORKIN	B&T All Agency Pest Control/Exterminating	EA	1	$36,219,171.50	$36,219,171.50
03	PEST TERMINATORS INC	New Contract for Pest Control Services	EA	1	$3,004,750.00	$3,004,750.00
	A. Aardvark Pest Control Corporation	New Contract for Pest Control Services	EA	1	$4,484,280.00	$4,484,280.00
	J.C. EHRLICH PEST CONTROL	New Contract for Pest Control Services	EA	1	$6,119,265.00	$6,119,265.00
	MR. HUDSON'S CLEANING SERVICES, LLC	New Contract for Pest Control Services	EA	1	$30,980,876.56	$30,980,876.56
	ORKIN	New Contract for Pest Control Services	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSSE# 0000478762

Bid Opening Date: 08/14/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	CLEARWAY INDUSTRIES LLC	MNCRR Tree Cutting services	LO	1	$9,859,690.00	$9,859,690.00
	GREENVELVET TREE INC	MNCRR Tree Cutting services	LO	1	$12,015,214.94	$12,015,214.94
	Independence Contructors Corp	MNCRR Tree Cutting services	LO	1	$13,566,788.50	$13,566,788.50
	ASPLUNDH TREE EXPERT LLC	MNCRR Tree Cutting services	LO	1	$15,822,428.70	$15,822,428.70
	DRAGONETTI BROTHERS LANDSCAPING	MNCRR Tree Cutting services	LO	1	$31,913,470.60	$31,913,470.60
	DOM'S TREE SERVICE	MNCRR Tree Cutting services	LO	1	$51,863,320.16	$51,863,320.16
	Integrity Tree Care Inc.	MNCRR Tree Cutting services	LO	NO QUOTE	NO QUOTE	NO QUOTE
02	CLEARWAY INDUSTRIES LLC	LIRRD Tree Cutting services	EA	1	$13,428,013.20	$13,428,013.20
	ASPLUNDH TREE EXPERT LLC	LIRRD Tree Cutting services	EA	1	$14,292,129.20	$14,292,129.20
	Integrity Tree Care Inc.	LIRRD Tree Cutting services	EA	1	$14,587,200.00	$14,587,200.00
	GREENVELVET TREE INC	LIRRD Tree Cutting services	EA	1	$14,697,186.27	$14,697,186.27
	Independence Contructors Corp	LIRRD Tree Cutting services	EA	1	$18,549,031.77	$18,549,031.77
	DRAGONETTI BROTHERS LANDSCAPING	LIRRD Tree Cutting services	EA	1	$30,979,495.80	$30,979,495.80
	DOM'S TREE SERVICE	LIRRD Tree Cutting services	EA	1	$54,043,787.78	$54,043,787.78
03	GREENVELVET TREE INC	MTA B&T Tree Cutting services	EA	1	$113,702.55	$113,702.55
	CLEARWAY INDUSTRIES LLC	MTA B&T Tree Cutting services	EA	1	$118,774.50	$118,774.50
	ASPLUNDH TREE EXPERT LLC	MTA B&T Tree Cutting services	EA	1	$149,354.40	$149,354.40
	Independence Contructors Corp	MTA B&T Tree Cutting services	EA	1	$213,803.67	$213,803.67
	DRAGONETTI BROTHERS LANDSCAPING	MTA B&T Tree Cutting services	EA	1	$237,723.86	$237,723.86
	DOM'S TREE SERVICE	MTA B&T Tree Cutting services	EA	1	$475,245.73	$475,245.73
	Integrity Tree Care Inc.	MTA B&T Tree Cutting services	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 421838R3

Bid Opening Date: 08/06/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	Enterprise Solution Products, inc	Contract Renewal Request - Bottleless Watrer	EA	1	$279.00	$279.00
	Pure H2O Inc	Contract Renewal Request - Bottleless Watrer	EA	1	$673.00	$673.00
	QUENCH USA, INC.	Contract Renewal Request - Bottleless Watrer	EA	1	$973.00	$973.00
	Hydr8 LLC	Contract Renewal Request - Bottleless Watrer	EA	1	$1,299.00	$1,299.00
	READYREFRESH	Contract Renewal Request - Bottleless Watrer	EA	1	$4,972,384.15	$4,972,384.15
02	Enterprise Solution Products, inc	Bottle-less Water Coolers	EA	1	$279.00	$279.00
	Pure H2O Inc	Bottle-less Water Coolers	EA	1	$673.00	$673.00
	QUENCH USA, INC.	Bottle-less Water Coolers	EA	1	$973.00	$973.00
	Hydr8 LLC	Bottle-less Water Coolers	EA	1	$1,499.00	$1,499.00
	READYREFRESH	Bottle-less Water Coolers	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 0000474455

Bid Opening Date: 08/06/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	ASSOCIATED FIRE PROTECTION	Repair and Maintenance of Fire and Smoke Alar	EA	1	$2,470,740.0000	$2,470,740.000
	JOHNSON CONTROLS FIRE PROTECTION LP	Repair and Maintenance of Fire and Smoke Alar	EA	1	$3,155,038.7100	$3,155,038.710
	STAR FIRE PROTECTION CO	Repair and Maintenance of Fire and Smoke Alar	EA	1	$3,292,889.0000	$3,292,889.000

SSE# 0000477773

Bid Opening Date: 08/01/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	AJM CONTRACTING LLC	Steel Contract To Provide All Work, Labor, &	EA	1	$3,581,172.5000	$3,581,172.500
	Machinery Services Corp.	Steel Contract To Provide All Work, Labor, &	EA	1	$6,166,901.0000	$6,166,901.000
	STR NYC ASSOCIATES INC.	Steel Contract To Provide All Work, Labor, &	EA	1	$6,298,867.4100	$6,298,867.410
02	AJM CONTRACTING LLC	MTA Bus Co Steel Contract To Provide All Work	EA	1	$856,995.0000	$856,995.000
	STR NYC ASSOCIATES INC.	MTA Bus Co Steel Contract To Provide All Work	EA	1	$2,024,098.7900	$2,024,098.790
	Machinery Services Corp.	MTA Bus Co Steel Contract To Provide All Work	EA	1	$2,389,401.0000	$2,389,401.000

SSE# 0000471791

Bid Opening Date: 08/01/2024 Time: 2:30PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	JOHNSON CONTROLS FIRE PROTECTION LP		REQ119399 Inspection, Maintenance and Repair	EA	1	$6,974,080.8800	$6,974,080.880

SSE# 0000472553

Bid Opening Date: 06/17/2024 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 06/10/2024 Time: 2:30PM
Line	Vendor Name	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# 0000469259

Bid Opening Date: 04/17/2024 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 04/09/2024 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 04/05/2024 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 04/01/2024 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 03/08/2024 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 02/27/2024 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 1/17/2024 Time: 2:30PM
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

Bid Opening Date: 12/19/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 12/15/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 12/15/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 11/06/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 11/06/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 10/31/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 10/19/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 10/16/2023 Time: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 10/05/2023 Time: 11:30AM
Line	Vendor Name	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

Bid Opening Date: 10/05/2023 Time: 11:30AM
Line	Vendor Name	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

Bid Opening Date: 10/05/2023 Time: 11:30AM
Line	Vendor Name	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

Bid Opening Date: 10/02/2023 TIme: 2:30PM
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

Bid Opening Date: 08/15/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 08/09/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 08/04/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 07/27/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 06/20/2023 TIme: 2:30 PM
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

Bid Opening Date: 06/06/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 06/02/2023 TIme: 2:30PM
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# 0000473129

Bid Opening Date: 05/21/2023 TIme: 2:30PM
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

Bid Opening Date: 05/03/2023 TIme: 2:30PM
Line	Vendor Name	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 #0000428890

Bid Opening Date: 03/30/2023 TIme: 2:30PM
Line	Vendor Name	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

Bid Opening Date: 03/14/2023 TIme: 2:30PM
Line	Vendor Name	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

SSE# 0000421838

Bid Opening Date: 02/28/2023 Time: 2:30PM
Line	Vendor Name	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# 0000486821

Bid Opening Date: 11/22/2024 Time: 2:30PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	HTRS Inc.	NEW 5-Year Contract for Tire Repairs, Replace	EA	1	$2,009,930.70	$2,009,930.70
	TRUCK AND TIRE, INC.	NEW 5-Year Contract for Tire Repairs, Replace	EA	1	$2,759,020.00	$2,759,020.00
	BARNWELL HOUSE OF TIRES, INC.	NEW 5-Year Contract for Tire Repairs, Replace	EA	1	$3,058,391.08	$3,058,391.08

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