MTA New York City Transit Bid Results

Bid Results

The bid results below reflect vendor bid submissions for MTA NYC Transit formal procurement solicitations of material, and non-construction Strategic Sourcing Events for the past 365 days, on a rolling basis. To search for a solicitation press CTRL F and enter the event number in the search field.

SSE# 0000414959

Bid Opening Date: 03-01-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Heavy-Duty Tandem 50T Wrecker as per Tech Spe	EA	2	$559,969.00	$1,119,938.00
	DIEHL & SONS, INC.		Heavy-Duty Tandem 50T Wrecker as per Tech Spe	EA	2	$579,984.00	$1,159,968.00

SSE# 0000421330

Bid Opening Date: 03-02-2023 Time 2:00 PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	TOTAL FIRE PROTECTION, INC.	NYCT FSB HST RECHARGE	EA	1	$728,650.00	$728,650.00
	THERMAL PROTECTION SERVICE	NYCT FSB HST RECHARGE	EA	1	$1,812,170.00	$1,812,170.00
	LUND FIRE PRODUCTS CO. INC.	NYCT FSB HST RECHARGE	EA	1	$2,197,209.00	$2,197,209.00
2	TOTAL FIRE PROTECTION, INC.	MTABC FSB HST RECHARGE	EA	1	$156,350.00	$156,350.00
	THERMAL PROTECTION SERVICE	MTABC FSB HST RECHARGE	EA	1	$385,573.75	$385,573.75
	LUND FIRE PRODUCTS CO. INC.	MTABC FSB HST RECHARGE	EA	1	$473,343.00	$473,343.00

SSE# 0000415014

Bid Opening Date: 03-03-2023 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	TRUCK KING INTERNATIONAL SALES & SERVICE	Scissor Lift Crew Cab Rack Truck - Tech Spec	EA	4	$283,000.0000	$1,132,000.000
	GABRIELLI TRUCK SALES LTD	Scissor Lift Crew Cab Rack Truck - Tech Spec	EA	4	$319,426.0000	$1,277,704.000
	LONG ISLAND KENWORTH CORP.	Scissor Lift Crew Cab Rack Truck - Tech Spec	EA	4	$362,912.0000	$1,451,648.000

SSE# 0000411853

Bid Opening Date: 03-08-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	EASTERN RAIL CORP		N/O Simpson Street Station, White Plains Road	EA	1	$253,667.0000	$253,667.000
	KOSHII MAXELUM AMERICA, INC.		N/O Simpson Street Station, White Plains Road	EA	1	$308,441.0000	$308,441.000

SSE# 0000427175

Bid Opening Date: 03-08-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	NORTHEAST BATTERY & ALTERNATOR LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	5,760	$336.8500	$1,940,256.000
	PARTS AUTHORITY LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	5,760	$351.5000	$2,024,640.000
	MONDIAL AUTOMOTIVE, INC.	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	5,760	$424.0200	$2,442,355.200
	KELLY & HAYES ELECTRICAL	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	5,760	$499.0000	$2,874,240.000
02	NORTHEAST BATTERY & ALTERNATOR LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$336.8500	$222,321.000
	PARTS AUTHORITY LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$351.5000	$231,990.000
	MONDIAL AUTOMOTIVE, INC.		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$424.0200	$279,853.200
	KELLY & HAYES ELECTRICAL		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$499.0000	$329,340.000

SSE# 0000426871

Bid Opening Date: 03-15-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION		Switches D541 A/B & D543 A/B, S/O Bay Parkway	EA	1	$1,118,810.00	$1,118,810.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches D541 A/B & D543 A/B, S/O Bay Parkway	EA	1	$1,193,205.00	$1,193,205.00

SSE# 0000427459

Bid Opening Date: 03-15-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 805 A/B, S/O Main Street, Flushing L	EA	1	$455,431.00	$455,431.00
	PROGRESS RAIL/MOW DIVISION		Switches 805 A/B, S/O Main Street, Flushing L	EA	1	$503,185.00	$503,185.00

SSE# 0000428127

Bid Opening Date: 03-16-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	APPALACHIAN TIMBER SERVICES LLC	66-65-1386	TIE, 6" X 10" X 14', HARDWOOD, TO BE MADE FRO	EA	1,369	$220.00	$301,180.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1386	TIE, 6" X 10" X 14', HARDWOOD, TO BE MADE FRO	EA	1,369	$265.00	$362,785.00

SSE# 0000428145

Bid Opening Date: 03-16-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CLEVELAND-CLIFFS STEEL LLC	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	5,652	$1,636.87	$9,251,589.24
	MENARD INDUSTRIES LLC	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	5,652	$1,859.09	$10,507,576.68

SSE# 0000428673

Bid Opening Date: 03-22-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	APPALACHIAN TIMBER SERVICES LLC	66-65-0735	TIE, 7" X 9" X 9'6", HARDWOOD, TO BE MADE FRO	EA	1,500	$125.00	$187,500.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-0735	TIE, 7" X 9" X 9'6", HARDWOOD, TO BE MADE FRO	EA	1,500	$150.00	$225,000.00

SSE# 0000428675

Bid Opening Date: 03-22-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-0325	TIE, 5" X 7" X 9'-6", TROPICAL HARDWOOD,SHALL	EA	1,275	$198.96	$253,674.00
	BORO SAWMILL & TIMBER CO INC	66-65-0325	TIE, 5" X 7" X 9'-6", TROPICAL HARDWOOD,SHALL	EA	1,275	$199.68	$254,592.00

SSE# 0000428051

Bid Opening Date: 03-23-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION		Switches 1175 A/B & 1195 N/O Forest Hills / 7	EA	1	$732,160.00	$732,160.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 1175 A/B & 1195 N/O Forest Hills / 7	EA	1	$951,834.00	$951,834.00

SSE# 0000419359

Bid Opening Date: 03-23-2023 Time 2:00PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	SGS NORTH AMERICA INC	OIL ANAYSIS RENEWAL	EA	1	$15.90	$15.90
	TRIBOLOGIK CORP	OIL ANAYSIS RENEWAL	EA	1	$629,306.00	$629,306.00
	BUREAU VERITAS COMMODITIES AND TRADE INC	OIL ANAYSIS RENEWAL	EA	1	$732,575.00	$732,575.00

SSE# 0000428209

Bid Opening Date: 03-24-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	ERICO INTERNATIONAL CORP	01-13-3832	BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE	EA	14,300	$12.0400	$172,172.000
	RORAIMA CONSULTING INC.	01-13-3832	BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE	EA	14,300	$14.7000	$210,210.000
	MGCOM INC	01-13-3832	BOND, SIGNAL, WITH 3/8" DIA. TAPERED STEEL TE	EA	14,300	$17.9900	$257,257.000

SSE# 0000428654

Bid Opening Date: 03-24-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	YANGTZE RAILROAD MATERIALS	01-84-0527	SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H	EA	141,270	$1.8500	$261,349.500
	LEWIS BOLT & NUT COMPANY	01-84-0527	SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H	EA	141,270	$2.7200	$384,254.400
	MENARD INDUSTRIES LLC	01-84-0527	SCREW SPIKE, 1" DIA. X 6" LONG, RECTANGULAR H	EA	141,270	$3.3400	$471,841.800

SSE# 0000428976

Bid Opening Date: 03-24-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	GABRIELLI TRUCK SALES LTD		Rodder Truck - Tech Spec 451.636 Dt 2-6-17 an	EA	2	$557,521.0000	$1,115,042.000
	LONG ISLAND KENWORTH CORP.		Rodder Truck - Tech Spec 451.636 Dt 2-6-17 an	EA	2	$596,253.0000	$1,192,506.000

SSE# 0000429823

Bid Opening Date: 04-03-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION	01-64-3333	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	24,300	$98.98	$2,405,214.00
	L.B. FOSTER COMPANY	01-64-3333	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	24,300	$149.55	$3,634,065.00

SSE# 0000428998

Bid Opening Date: 03-30-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	HBL AMERICA INC	13-05-0024	BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P	EA	106	$10,350.00	$1,097,100.00
	SAFT AMERICA INC	13-05-0024	BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P	EA	106	$11,300.00	$1,197,800.00
	SHERADEN LIGHTING & ELECTRICAL	13-05-0024	BATTERY, NICKEL CADIUM, 200 AMPERE HOURS, H P	EA	106	$12,598.50	$1,335,441.00

SSE# 0000429824

Bid Opening Date: 04-03-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION	01-64-3333	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	16,200	$98.98	$1,603,476.00
	L.B. FOSTER COMPANY	01-64-3333	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	16,200	$149.55	$2,422,710.00

SSE# 0000428710

Bid Opening Date: 04-04-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	PROGRESS RAIL/MOW DIVISION	01-64-3344	PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR	EA	7,800	$225.5400	$1,759,212.000
	INTELLIGENT POLYMER SOLUTIONS, LLC	01-64-3344	PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR	EA	7,800	$233.9400	$1,824,732.000
	CONSTRUCTION POLYMER CO INC	01-64-3344	PLATE, 115# RESILIENT FASTENER, RF-A TYPE FOR	EA	7,800	$234.7700	$1,831,206.000

SSE# 0000428692

Bid Opening Date: 04-12-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CLEVELAND-CLIFFS STEEL LLC	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	216	$1,597.00	$344,952.00
	MENARD INDUSTRIES LLC	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	216	$1,996.25	$431,190.00
	L.B. FOSTER COMPANY	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	NO QUOTE	NO QUOTE	NO QUOTE
2	CLEVELAND-CLIFFS STEEL LLC	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	1,404	$3,189.00	$4,477,356.00
	MENARD INDUSTRIES LLC	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	1,404	$3,986.25	$5,596,695.00
	L.B. FOSTER COMPANY	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	NO QUOTE	NO QUOTE	NO QUOTE
3	CLEVELAND-CLIFFS STEEL LLC	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	776	$1,689.00	$1,310,664.00
	L.B. FOSTER COMPANY	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	776	$1,993.94	$1,547,297.44
	MENARD INDUSTRIES LLC	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	776	$2,111.25	$1,638,330.00
4	CLEVELAND-CLIFFS STEEL LLC	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	217	$1,596.00	$346,332.00
	L.B. FOSTER COMPANY	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	217	$1,945.90	$422,260.30
	MENARD INDUSTRIES LLC	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	217	$1,995.00	$432,915.00
5	CLEVELAND-CLIFFS STEEL LLC	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$3,169.00	$855,630.00
	MENARD INDUSTRIES LLC	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$3,961.25	$1,069,537.50
	L.B. FOSTER COMPANY	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 0000429214

Bid Opening Date: 04-13-2023 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	CUMMINS SALES & SERVICE	3 year estimated quantity contract for the pu	EA	1	$0.01	$0.01
	NFI PARTS	3 year estimated quantity contract for the pu	EA	1	$0.01	$0.01
2	CUMMINS SALES & SERVICE	3 year estimated quantity contract for the pu	EA	1	$0.01	$0.01
	NFI PARTS	3 year estimated quantity contract for the pu	EA	1	$0.01	$0.01

SSE# 0000427566

Bid Opening Date: 04-14-2023 Time 2:00PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	Metro Environmental Services	AUTOMATIC TANK GAUGE - DOB	EA	0	$0.00	$0.00
	AARCO ENVIRONMENTAL SERVICES CORP.	AUTOMATIC TANK GAUGE - DOB	EA	1	$1,828,425.00	$1,828,425.00
	GLOBAL FUELING SYSTEMS INC	AUTOMATIC TANK GAUGE - DOB	EA	1	$1,836,400.00	$1,836,400.00
	AVENTURA CONSTRUCTION CORP	AUTOMATIC TANK GAUGE - DOB	EA	1	$1,943,873.00	$1,943,873.00
	FRANKLIN COMPANY CONTRACTORS INC	AUTOMATIC TANK GAUGE - DOB	EA	1	$2,203,775.00	$2,203,775.00
2	Metro Environmental Services	AUTOMATIC TANK GAUGE - MTABC	EA	0	$0.00	$0.00
	GLOBAL FUELING SYSTEMS INC	AUTOMATIC TANK GAUGE - MTABC	EA	1	$828,045.00	$828,045.00
	AARCO ENVIRONMENTAL SERVICES CORP.	AUTOMATIC TANK GAUGE - MTABC	EA	1	$830,220.00	$830,220.00
	AVENTURA CONSTRUCTION CORP	AUTOMATIC TANK GAUGE - MTABC	EA	1	$889,450.00	$889,450.00
	FRANKLIN COMPANY CONTRACTORS INC	AUTOMATIC TANK GAUGE - MTABC	EA	1	$1,000,850.00	$1,000,850.00

SSE# 0000414856

Bid Opening Date: 04-18-2023 Time 2:00PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	WALCO ELECTRIC COMPANY		Contract to Overhaul HVAC Compressor Motors	EA	1	$2,105.0000	$2,105.000
	SHERWOOD ELECTROMOTION INC		Contract to Overhaul HVAC Compressor Motors	EA	1	$2,690.0000	$2,690.000

SSE# 0000432184

Bid Opening Date: 04-27-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CONSTRUCTION POLYMER CO INC	01-64-3342	PLATE, 100-8 RESILIENT FASTENER, RF-A TYPE FO	EA	8,640	$219.00	$1,892,160.00

SSE# 0000432470

Bid Opening Date: 04-28-2023 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION	Sw 511 A/B & 513 A/B N/O 125th Street Station	EA	1	$1,073,515.00	$1,073,515.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Sw 511 A/B & 513 A/B N/O 125th Street Station	EA	1	$1,254,633.00	$1,254,633.00
2	PROGRESS RAIL/MOW DIVISION	Switches 371A, 371B & 375A, N/O 9th Ave, West	EA	1	$990,660.00	$990,660.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 371A, 371B & 375A, N/O 9th Ave, West	EA	1	$1,187,180.00	$1,187,180.00
3	PROGRESS RAIL/MOW DIVISION	Switches Q821 A&B, Q823 A&B, N/O Rockaway Par	EA	1	$988,100.00	$988,100.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches Q821 A&B, Q823 A&B, N/O Rockaway Par	EA	1	$1,195,763.00	$1,195,763.00
4	PROGRESS RAIL/MOW DIVISION	Switches 805 A&B, 807 A&B, 174th Street Yard,	EA	1	$1,006,380.00	$1,006,380.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 805 A&B, 807 A&B, 174th Street Yard,	EA	1	$1,487,371.00	$1,487,371.00

SSE# 0000432513

Bid Opening Date: 05-02-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	L.B. FOSTER COMPANY	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	1,736	$2,371.00	$4,116,056.00
	ATLANTIC TRACK & TURNOUT CO.	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	1,736	$2,393.96	$4,155,914.56
	TRANSTECH OF SOUTH CAROLINA INC.	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	1,736	$2,563.99	$4,451,086.64

SSE# 0000433698

Bid Opening Date: 05-15-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VASQUEZ NETWORK INTEGRATION LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	2,080	$853.14	$1,774,531.20
	m1 security solutions	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	2,080	$1,052.00	$2,188,160.00
	SECURITAS ELECTRONIC SECURITY INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	2,080	$1,135.38	$2,361,590.40
	FALA TECHONOGIES INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	2,080	$1,175.00	$2,444,000.00
	INTEGRATED VIDEO SOLUTIONS LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	2,080	$1,400.00	$2,912,000.00

SSE# 0000430550

Bid Opening Date: 05-23-2023 Time 2:00PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	TRIBOLOGIK CORP		BUS COOLANT ANALYSIS NYCT DEPARTMENT OF BUSES	EA	1	$1,194,440.0000	$1,194,440.000
	BUREAU VERITAS COMMODITIES AND TRADE INC		BUS COOLANT ANALYSIS NYCT DEPARTMENT OF BUSES	EA	1	$1,844,000.0000	$1,844,000.000

SSE# 0000434263

Bid Opening Date: 05-31-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION		Switches 817 & 827, 174th Street Yard Lead, 8	EA	1	$464,540.00	$464,540.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 817 & 827, 174th Street Yard Lead, 8	EA	1	$757,390.00	$757,390.00

SSE# 0000434942

Bid Opening Date: 05-31-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CCP INDUSTRIES INC	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$21.92	$583,072.00
	UNITED SALES USA CORP	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$25.36	$674,576.00
	COMPETITION UNLIMITED CORP	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$25.49	$678,034.00
	MERCANTILE DEVELOPMENT INC	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$25.49	$678,034.00
	RORAIMA CONSULTING INC.	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$25.75	$684,950.00
	GENERAL WORKFORCE INC	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$26.00	$691,600.00
	CIRCLE JANITORIAL SUPPLIES INC	61-44-2129	RAG, ON A ROLL, JUMBO, 12" X 13.4" USED WITH	RO	26,600	$26.88	$715,008.00
2	CCP INDUSTRIES INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$34.72	$1,401,299.20
	MERCANTILE DEVELOPMENT INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$37.75	$1,523,590.00
	RORAIMA CONSULTING INC.	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$43.20	$1,743,552.00
	COMPETITION UNLIMITED CORP	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$43.98	$1,775,032.80
	UNITED SALES USA CORP	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$44.85	$1,810,146.00
	CIRCLE JANITORIAL SUPPLIES INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$44.98	$1,815,392.80
	GENERAL WORKFORCE INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,360	$65.00	$2,623,400.00

SSE# 0000435415

Bid Opening Date: 06-01-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	BELL ELECTRICAL SUPPLY CO INC	32-26-0724	LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM	EA	2,752	$1,188.0000	$3,269,376.000
	TURTLE & HUGHES INC	32-26-0724	LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM	EA	2,752	$1,188.0000	$3,269,376.000
	RORAIMA CONSULTING INC.	32-26-0724	LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM	EA	2,752	$1,199.0000	$3,299,648.000
	MONTANA DATACOM	32-26-0724	LAMP, PORTABLE BANK, LED, 600 VOLTS, 3400 LUM	EA	2,752	$1,505.9600	$4,144,401.920

SSE# 0000435746

Bid Opening Date: 06-02-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	APPALACHIAN TIMBER SERVICES LLC	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	5,800	$205.0000	$1,189,000.000
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	5,800	$248.4000	$1,440,720.000
	PILING COMPANY	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	5,800	$259.8900	$1,507,362.000

SSE# 0000432965

Bid Opening Date: 06-07-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Heavy-Duty Tandem 50T Wrecker as per Tech Spe	EA	2	$568,521.00	$1,137,042.00
	LONG ISLAND KENWORTH CORP.		Heavy-Duty Tandem 50T Wrecker as per Tech Spe	EA	2	$589,252.34	$1,178,504.68

SSE# 0000436690

Bid Opening Date: 06-15-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches Q841 A/B & Q843 A/B, N/O Rockaway Pk	EA	1	$1,444,949.00	$1,444,949.00
	PROGRESS RAIL/MOW DIVISION		Switches Q841 A/B & Q843 A/B, N/O Rockaway Pk	EA	1	$1,469,555.00	$1,469,555.00

SSE# 0000435525

Bid Opening Date: 06-21-2023 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	STERTIL-KONI USA INC.	Portable Bus Lifts Equipment Replacement Syst	EA	1	$3,994,179.40	$3,994,179.40
	VENDOR NETWORK INC.	Portable Bus Lifts Equipment Replacement Syst	EA	1	$4,376,348.00	$4,376,348.00
	ROTARY LIFT / VEHICLE SERVICE GROUP LLC	Portable Bus Lifts Equipment Replacement Syst	EA	1	$4,496,998.00	$4,496,998.00
	WATS INTERNATIONAL, INC.	Portable Bus Lifts Equipment Replacement Syst	EA	NO QUOTE	NO QUOTE	NO QUOTE
2	STERTIL-KONI USA INC.	Portable Bus Lifts Equipment Replacement Syst	EA	1	$3,994,179.40	$3,994,179.40
	VENDOR NETWORK INC.	Portable Bus Lifts Equipment Replacement Syst	EA	1	$4,376,348.00	$4,376,348.00
	ROTARY LIFT / VEHICLE SERVICE GROUP LLC	Portable Bus Lifts Equipment Replacement Syst	EA	1	$4,496,998.00	$4,496,998.00
	WATS INTERNATIONAL, INC.	Portable Bus Lifts Equipment Replacement Syst	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 0000437828

Bid Opening Date: 07-07-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	OMNI SERVICES INC		ONE YEAR CONTRACT FOR AEROQUIP HYDRAULIC HOSE	LOT	1	$66,003.37	$66,003.37

SSE# 0000437497

Bid Opening Date: 07-07-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	KOPPERS INC	01-59-0800	JOINT, INSULATED, ASSEMBLY, TYPE "A", FIBERGL	EA	900	$941.00	$846,900.00
	PROGRESS RAIL/MOW DIVISION	01-59-0800	JOINT, INSULATED, ASSEMBLY, TYPE "A", FIBERGL	EA	900	$1,111.10	$999,990.00

SSE# 0000440575

Bid Opening Date: 08-01-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	AJL PROJECT SERVICES INC	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	38,740	$24.85	$962,689.00

SSE# 0000441060

Bid Opening Date: 08-15-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	INTELLIGENT POLYMER SOLUTIONS, LLC	66-65-4046	TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10'	EA	900	$1,015.00	$913,500.00
	EASTERN RAIL CORP	66-65-4046	TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10'	EA	900	$1,080.00	$972,000.00
	KOSHII MAXELUM AMERICA, INC.	66-65-4046	TIE, ENGINEERED COMPOSITE FFU, 6" X 10" X 10'	EA	900	$1,650.00	$1,485,000.00

SSE# 0000441757

Bid Opening Date: 08-21-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	GENERAL WORKFORCE INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$.6800	$16,320.000
	COOPER TRADING INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$9.7500	$234,000.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$9.8600	$236,640.000
	G&G LED LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$19.9000	$477,600.000
	G&G LED LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$19.9400	$478,560.000
	D.B.E. ELECTRIC CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$20.6400	$495,360.000
	CLEAR-VU	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$25.8000	$619,200.000
	RORAIMA CONSULTING INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$26.3000	$631,200.000
	BELL ELECTRICAL SUPPLY CO INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$27.5000	$660,000.000
	D.B.E. ELECTRIC CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$27.7300	$665,520.000
	TURTLE & HUGHES INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$27.8600	$668,640.000
	WATS INTERNATIONAL, INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$28.1200	$674,880.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$29.3200	$703,680.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$29.5500	$709,200.000
	COOPER TRADING INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$31.9800	$767,520.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$32.2600	$774,240.000
	L.B. ELECTRIC SUPPLY CO. INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$32.9400	$790,560.000
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$36.7800	$882,720.000
	ACADEMY ENERGY GROUP LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$41.4300	$994,320.000
	AMERICAN VETERAN ENTERPRISE TEAM LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$142.0000	$3,408,000.000
	WATS INTERNATIONAL, INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$142.7900	$3,426,960.000
	MONTANA DATACOM	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	24,000	$159.7500	$3,834,000.000

SSE# 0000441760

Bid Opening Date: 08-21-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	COOPER TRADING INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$9.7500	$156,000.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$9.8600	$157,760.000
	G&G LED LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$19.9000	$318,400.000
	D.B.E. ELECTRIC CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$20.6400	$330,240.000
	G&G LED LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$24.9000	$398,400.000
	CLEAR-VU	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$29.2000	$467,200.000
	RORAIMA CONSULTING INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$29.8000	$476,800.000
	RORAIMA CONSULTING INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$29.9000	$478,400.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$30.0000	$480,000.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$30.2500	$484,000.000
	BELL ELECTRICAL SUPPLY CO INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$31.0000	$496,000.000
	D.B.E. ELECTRIC CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$31.3900	$502,240.000
	TURTLE & HUGHES INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$31.5000	$504,000.000
	WATS INTERNATIONAL, INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$31.8300	$509,280.000
	COOPER TRADING INC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$31.9800	$511,680.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$32.2600	$516,160.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$33.9500	$543,200.000
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$36.7800	$588,480.000
	L.B. ELECTRIC SUPPLY CO. INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$37.4300	$598,880.000
	SWIFT TECH, LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$39.3200	$629,120.000
	ACADEMY ENERGY GROUP LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$41.4300	$662,880.000
	AMERICAN VETERAN ENTERPRISE TEAM LLC	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$142.0000	$2,272,000.000
	WATS INTERNATIONAL, INC.	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$142.7900	$2,284,640.000
	MONTANA DATACOM	32-24-2170	LAMP, LED, 4 FEET T8 WITH T12 END CAPS	EA	16,000	$159.7500	$2,556,000.000

SSE# 0000441763

Bid Opening Date: 08-21-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	COOPER TRADING INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$11.9700	$1,005,480.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$12.0800	$1,014,720.000
	Thatford management	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$22.5000	$1,890,000.000
	G&G LED LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$24.9000	$2,091,600.000
	D.B.E. ELECTRIC CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$26.2500	$2,205,000.000
	CLEAR-VU	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$32.8000	$2,755,200.000
	RORAIMA CONSULTING INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$33.2500	$2,793,000.000
	BELL ELECTRICAL SUPPLY CO INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$34.7500	$2,919,000.000
	D.B.E. ELECTRIC CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$35.2600	$2,961,840.000
	TURTLE & HUGHES INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$35.4000	$2,973,600.000
	WATS INTERNATIONAL, INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$35.7500	$3,003,000.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$37.0500	$3,112,200.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$37.2700	$3,130,680.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$37.2800	$3,131,520.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$37.5000	$3,150,000.000
	L.B. ELECTRIC SUPPLY CO. INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$41.5800	$3,492,720.000
	COOPER TRADING INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$47.3600	$3,978,240.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$47.7800	$4,013,520.000
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$51.2600	$4,305,840.000
	ACADEMY ENERGY GROUP LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$52.3200	$4,394,880.000
	AMERICAN VETERAN ENTERPRISE TEAM LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$200.5400	$16,845,360.000
	WATS INTERNATIONAL, INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$201.6500	$16,938,600.000
	MONTANA DATACOM	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	84,000	$225.6000	$18,950,400.000

SSE# 0000441766

Bid Opening Date: 08-21-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	COOPER TRADING INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$11.9700	$670,320.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$12.0800	$676,480.000
	Thatford management	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$22.5000	$1,260,000.000
	G&G LED LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$24.9000	$1,394,400.000
	D.B.E. ELECTRIC CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$26.2500	$1,470,000.000
	CLEAR-VU	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$36.5000	$2,044,000.000
	RORAIMA CONSULTING INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$36.9900	$2,071,440.000
	RORAIMA CONSULTING INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$37.4000	$2,094,400.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$37.9000	$2,122,400.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$38.3700	$2,148,720.000
	BELL ELECTRICAL SUPPLY CO INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$38.5000	$2,156,000.000
	D.B.E. ELECTRIC CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$39.2300	$2,196,880.000
	TURTLE & HUGHES INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$39.4000	$2,206,400.000
	WATS INTERNATIONAL, INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$39.7900	$2,228,240.000
	SWIFT TECH, LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$42.4400	$2,376,640.000
	L.B. ELECTRIC SUPPLY CO. INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$46.4000	$2,598,400.000
	COOPER TRADING INC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$47.3600	$2,652,160.000
	ZEN INDUSTRIAL SERVICES LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$47.7800	$2,675,680.000
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$51.2600	$2,870,560.000
	ACADEMY ENERGY GROUP LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$52.3200	$2,929,920.000
	AMERICAN VETERAN ENTERPRISE TEAM LLC	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$200.5400	$11,230,240.000
	WATS INTERNATIONAL, INC.	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$201.6500	$11,292,400.000
	MONTANA DATACOM	32-24-2172	LAMP, LED, 6 FEET T8 WITH T12 END CAPS	EA	56,000	$225.6000	$12,633,600.000

SSE# 0000445078

Bid Opening Date: 09-14-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	APPALACHIAN TIMBER SERVICES LLC	66-65-1373	TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO	EA	11,113	$144.00	$1,600,272.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1373	TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO	EA	11,113	$170.00	$1,889,210.00

SSE# 0000444896

Bid Opening Date: 09-26-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	WABTEC PASSENGER TRANSIT	18-88-0368	SPIN-ON AIR DRYER SYSTEM, U/O D4-AS AIR COMPR	EA	300	$6,767.00	$2,030,100.00
	GLOBAL DOMESTIC ADVISORY	18-88-0368	SPIN-ON AIR DRYER SYSTEM, U/O D4-AS AIR COMPR	EA	300	$6,767.04	$2,030,112.00

SSE# 0000446169

Bid Opening Date: 09-27-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	TRANSIT SOURCING SERVICES INC (TSS INC)	15-68-0267	WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE	EA	15,000	$1,498.00	$22,470,000.00
	STANDARD STEEL	15-68-0267	WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE	EA	NO QUOTE	NO QUOTE	NO QUOTE
2	TRANSIT SOURCING SERVICES INC (TSS INC)		WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE	EA	10,000	$1,498.00	$14,980,000.00
	STANDARD STEEL		WHEEL, LIGHT WEIGHT, RING DAMPED, 34" DIAMETE	EA	10,000	$1,560.00	$15,600,000.00

SSE# 0000430711

Bid Opening Date: 10-03-2023 Time 2:00PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	FORTE CONSTRUCTION CORP	R34194-4 Purchase of one (1) truck washer for	EA	1	$3,286,750.00	$3,286,750.00
	BETTER ENGINEERING MFG INC	R34194-4 Purchase of one (1) truck washer for	EA	1	$3,394,672.50	$3,394,672.50
	WATS INTERNATIONAL, INC.	R34194-4 Purchase of one (1) truck washer for	EA	NO QUOTE	NO QUOTE	NO QUOTE
2	BETTER ENGINEERING MFG INC	R34194-4 Purchase and install of one (1) truc	EA	1	$3,569,672.50	$3,569,672.50
	FORTE CONSTRUCTION CORP	R34194-4 Purchase and install of one (1) truc	EA	1	$4,100,250.00	$4,100,250.00
	WATS INTERNATIONAL, INC.	R34194-4 Purchase and install of one (1) truc	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 0000364158

Bid Opening Date: 10-13-2023 Time 2:00PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	BETTER ENGINEERING MFG INC		R34194-3 Purchase, Delivery & Installation of	EA	1	$2,482,350.00	$2,482,350.00
	WATS INTERNATIONAL, INC.		R34194-3 Purchase, Delivery & Installation of	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE# 0000448880

Bid Opening Date: 10-26-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	TDG TRANSIT DESIGN GROUP INC	13-60-5255	CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T	EA	19,700	$59.9000	$1,180,030.000
	D.B.E. ELECTRIC CORP	13-60-5255	CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T	EA	19,700	$64.3900	$1,268,483.000
	MATRIX RAILWAY CORP	13-60-5255	CONTROLLER, LIGHT TUBE. CONTROLLER CONNECTS T	EA	19,700	$69.0000	$1,359,300.000

SSE# 0000437653

Bid Opening Date: 10-26-2023 Time 2:00PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	SABO INDUSTRIAL CORP.		C34910-1 Purchase and Installation of a new w	EA	1	$1,355,250.0000	$1,355,250.000
	JANEL INC		C34910-1 Purchase and Installation of a new w	EA	1	$1,761,825.0000	$1,761,825.000

SSE# 0000446870

Bid Opening Date: 11-01-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Armored Trucks - Tech Spec 451.87.1207 dt 8-4	EA	7	$203,824.00	$1,426,768.00
	LONG ISLAND KENWORTH CORP.		Armored Trucks - Tech Spec 451.87.1207 dt 8-4	EA	7	$214,925.00	$1,504,475.00

SSE# 0000447226

Bid Opening Date: 11-02-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Heavy-Duty Tandem 50T - Wrecker, Technical Sp	EA	6	$582,824.00	$3,496,944.00
	LONG ISLAND KENWORTH CORP.		Heavy-Duty Tandem 50T - Wrecker, Technical Sp	EA	6	$604,565.00	$3,627,390.00

SSE# 0000447396

Bid Opening Date: 11-03-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Refuse Truck - 25 Yard Rear Loading Packer Tr	EA	7	$399,824.00	$2,798,768.00
	LONG ISLAND KENWORTH CORP.		Refuse Truck - 25 Yard Rear Loading Packer Tr	EA	7	$435,235.00	$3,046,645.00

SSE# 0000447652

Bid Opening Date: 11-03-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Clip Truck Tech Spec 451.279NT dt 2-14-17, SS	EA	7	$374,521.00	$2,621,647.00
	LONG ISLAND KENWORTH CORP.		Clip Truck Tech Spec 451.279NT dt 2-14-17, SS	EA	7	$406,927.00	$2,848,489.00

SSE# 0000447751

Bid Opening Date: 11-17-2023 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	DIEHL & SONS, INC.	Armored Trucks, Tandem Axle - Technical Spec	EA	7	$319,864.00	$2,239,048.00
	GABRIELLI TRUCK SALES LTD	Armored Trucks, Tandem Axle - Technical Spec	EA	7	$333,521.00	$2,334,647.00
	LONG ISLAND KENWORTH CORP.	Armored Trucks, Tandem Axle - Technical Spec	EA	7	$358,925.00	$2,512,475.00

SSE# 0000451039

Bid Opening Date: 11-20-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	POWER SCRUB IT INC.	70-55-3000	POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5	CS	6,850	$341.00	$2,335,850.00
	FALA TECHONOGIES INC	70-55-3000	POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5	CS	6,850	$397.10	$2,720,135.00
	ZAYNE SOLUTIONS INC	70-55-3000	POLYURETHANE COMPOUND, SPIKEFAST ES-ISO & ES5	CS	6,850	$440.53	$3,017,630.50

SSE# 0000451933

Bid Opening Date: 11-20-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	YANGTZE RAILROAD MATERIALS	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$1.53	$277,603.20
	A & K RAILROAD MATERIALS INC.	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$1.73	$313,891.20
	AJL PROJECT SERVICES INC	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$1.85	$335,664.00
	JONAH'S ENTERPRISES INC	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$2.49	$451,785.60
	THE AUTHORITY DEPOT CORP.	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$2.49	$451,785.60
	LEWIS BOLT & NUT COMPANY	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$2.62	$475,372.80
	MENARD INDUSTRIES LLC	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	181,440	$3.27	$593,834.98
2	YANGTZE RAILROAD MATERIALS		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$1.53	$185,068.80
	A & K RAILROAD MATERIALS INC.		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$1.75	$211,680.00
	AJL PROJECT SERVICES INC		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$1.95	$235,872.00
	THE AUTHORITY DEPOT CORP.		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$2.40	$290,304.00
	JONAH'S ENTERPRISES INC		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$2.55	$308,448.00
	LEWIS BOLT & NUT COMPANY		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$2.62	$316,915.20
	MENARD INDUSTRIES LLC		SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$3.27	$395,889.98

SSE# 0000451510

Bid Opening Date: 11-20-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	AJL PROJECT SERVICES INC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$2.50	$123,750.00
	AMERICAN TRACK PRODUCTS, LLC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$3.54	$175,230.00
	YANGTZE RAILROAD MATERIALS	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$8.65	$428,175.00
	UNITED STEEL & FASTENERS INC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$9.12	$451,440.00
	JONAH'S ENTERPRISES INC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$9.95	$492,525.00
	THE AUTHORITY DEPOT CORP.	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$10.02	$495,990.00
	J LANFRANCO FASTENER SYSTEMS USA INC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$10.45	$517,275.00
	A & K RAILROAD MATERIALS INC.	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$11.98	$593,010.00
	MENARD INDUSTRIES LLC	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$12.34	$610,612.20
	ATLANTIC TRACK & TURNOUT CO.	1/11/2010	BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	49,500	$12.96	$641,520.00
2	AJL PROJECT SERVICES INC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$2.65	$87,450.00
	AMERICAN TRACK PRODUCTS, LLC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$3.57	$117,810.00
	YANGTZE RAILROAD MATERIALS		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$8.65	$285,450.00
	UNITED STEEL & FASTENERS INC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$9.12	$300,960.00
	THE AUTHORITY DEPOT CORP.		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$10.10	$333,300.00
	JONAH'S ENTERPRISES INC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$10.15	$334,950.00
	J LANFRANCO FASTENER SYSTEMS USA INC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$10.45	$344,850.00
	A & K RAILROAD MATERIALS INC.		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$11.98	$395,340.00
	MENARD INDUSTRIES LLC		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$12.34	$407,074.80
	ATLANTIC TRACK & TURNOUT CO.		BOLT, TRACK, TYPE "E", 1" X 5 -1/4", SUPPLIED	EA	33,000	$12.96	$427,680.00

SSE# 0000451335

Bid Opening Date: 11-22-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	JONAH'S ENTERPRISES INC	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$2.85	$446,310.00
	PROGRESS RAIL/MOW DIVISION	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$2.86	$447,876.00
	THE AUTHORITY DEPOT CORP.	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$2.90	$454,140.00
	PANDROL USA, LP	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$2.96	$463,536.00
	YANGTZE RAILROAD MATERIALS	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$3.10	$485,460.00
	MENARD INDUSTRIES LLC	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$3.44	$538,155.90
	MALOR & COMPANY INC	1/24/3106	CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	156,600	$4.21	$659,286.00
2	THE AUTHORITY DEPOT CORP.		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$2.85	$297,540.00
	PROGRESS RAIL/MOW DIVISION		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$2.86	$298,584.00
	JONAH'S ENTERPRISES INC		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$2.89	$301,716.00
	PANDROL USA, LP		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$2.96	$309,024.00
	YANGTZE RAILROAD MATERIALS		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$3.10	$323,640.00
	MENARD INDUSTRIES LLC		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$3.44	$358,770.60
	MALOR & COMPANY INC		CLIP, "E", FOR 100LB. & 115LB. RAILS, FOR PAN	EA	104,400	$4.77	$497,988.00

SSE# 0000450807

Bid Opening Date: 12-12-2023 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD		Heavy Duty Salt Spreader-Plow Truck -Technica	EA	2	$457,824.00	$915,648.00
	LONG ISLAND KENWORTH CORP.		Heavy Duty Salt Spreader-Plow Truck -Technica	EA	2	$499,526.00	$999,052.00

SSE# 0000455851

Bid Opening Date: 1-03-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	GRADE A PETROLEUM CORP	69-12-0330	FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	413,160	$3.45	$1,424,988.84
	CCI DISTRIBUTION PARTNERS CORP	69-12-0330	FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	413,160	$3.63	$1,499,770.80
2	GRADE A PETROLEUM CORP		FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	115,500	$3.45	$398,359.50
	CCI DISTRIBUTION PARTNERS CORP		FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	115,500	$3.63	$419,265.00

SSE# 0000458735

Bid Opening Date: 2-02-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	HBL AMERICA INC	13-60-7423	BATTERY, H PLATE, 260 AMPERE HOUR NICKEL CADM	EA	406	$12,100.00	$4,912,600.00
	GMR Sales Inc.	13-60-7423	BATTERY, H PLATE, 260 AMPERE HOUR NICKEL CADM	EA	406	$13,200.00	$5,359,200.00

SSE# 0000462502

Bid Opening Date: 2-21-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	Transit Resources, LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,097.35	$548,675.00
	m1 security solutions	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,205.00	$602,500.00
	PLUGOUT LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,205.38	$602,690.00
	SECURITY MANAGEMENT SYSTEMS INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,298.50	$649,250.00
	CARE SECURITY SYSTEMS INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,337.12	$668,560.00
	Unified Technology Partners Corporation	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	500	$1,399.00	$699,500.00

SSE# 0000452414-1

Bid Opening Date: 2-22-2024 Time 2:00PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	Insparisk LLC	A Two-Year Third Party Witnessing of Elevator	EA	1	$1,172,000.00	$1,172,000.00
	Elevator Testing Group Inc	A Two-Year Third Party Witnessing of Elevator	EA	1	$1,317,600.00	$1,317,600.00
	Big Apple Elevator Service and Consultin	A Two-Year Third Party Witnessing of Elevator	EA	1	$1,426,000.00	$1,426,000.00
	BUREAU VERITAS NATIONAL ELEVATOR	A Two-Year Third Party Witnessing of Elevator	EA	1	$1,438,000.00	$1,438,000.00
	Skyline Elevator Consultants	A Two-Year Third Party Witnessing of Elevator	EA	1	$1,707,600.00	$1,707,600.00
	Joseph F. Schneider & Assoc. Inc	A Two-Year Third Party Witnessing of Elevator	EA	1	$2,115,260.00	$2,115,260.00
	BOCA GROUP EAST LLC	A Two-Year Third Party Witnessing of Elevator	EA	1	$4,855,200.00	$4,855,200.00

SSE# 0000462877

Bid Opening Date: 3-05-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	EASTERN RAIL CORP	01-58-3715	INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6	EA	13,650	$120.0000	$1,638,000.000
	MASS TRANSIT PRODUCTS CORP	01-58-3715	INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6	EA	13,650	$193.5000	$2,641,275.000
	SELCO MANUFACTURING CORP.	01-58-3715	INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6	EA	13,650	$207.7000	$2,835,105.000
	FINESSE CREATIONS INC.	01-58-3715	INSULATOR, THERMOPLASTIC, CONTACT RAIL, 6-1/6	EA	13,650	$215.0000	$2,934,750.000

SSE# 0000462867

Bid Opening Date: 3-22-2024 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	EPAUL DYNAMICS	Five (5) Year Pricebook Contract for Transmis	EA	1	$0.01	$0.01
	STEWART & STEVENSON POWER PRODUCTS LLC	Five (5) Year Pricebook Contract for Transmis	EA	1	$0.01	$0.01
2	EPAUL DYNAMICS	Five (5) Year Pricebook Contract for Transmis	EA	1	$0.01	$0.01
	STEWART & STEVENSON POWER PRODUCTS LLC	Five (5) Year Pricebook Contract for Transmis	EA	1	$0.01	$0.01

SSE #0000464693

Bid Opening Date: 3-26-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	NORTHEAST BATTERY & ALTERNATOR LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$319.00	$3,123,648.00
	PARTS AUTHORITY LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$365.22	$3,576,234.24
	PARTS AUTHORITY LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$371.24	$3,635,182.08
	D.B.E. ELECTRIC CORP	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$375.00	$3,672,000.00
	MONDIAL AUTOMOTIVE, INC.	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$394.93	$3,867,154.56
	D.B.E. ELECTRIC CORP	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$399.00	$3,907,008.00
	KELLY & HAYES ELECTRICAL	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$439.00	$4,298,688.00
	ODELL SUGGS ACCOUNTS RECEIVABLES, LLC	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	9,792	$452.00	$4,425,984.00
	PREVOST CAR (US) INC.	88-99-1821	BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	NO QUOTE	NO QUOTE	NO QUOTE
2	NORTHEAST BATTERY & ALTERNATOR LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$319.00	$210,540.00
	PARTS AUTHORITY LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$365.22	$241,045.20
	PARTS AUTHORITY LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$371.24	$245,018.40
	D.B.E. ELECTRIC CORP		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$375.00	$247,500.00
	MONDIAL AUTOMOTIVE, INC.		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$394.93	$260,653.80
	D.B.E. ELECTRIC CORP		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$399.00	$263,340.00
	KELLY & HAYES ELECTRICAL		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$439.00	$289,740.00
	ODELL SUGGS ACCOUNTS RECEIVABLES, LLC		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	660	$452.00	$298,320.00
	PREVOST CAR (US) INC.		BATTERY, AGM, 12 VOLT, 1150 CCA, RED TOP BLAC	EA	NO QUOTE	NO QUOTE	NO QUOTE

SSE #0000461566

Bid Opening Date: 3-28-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	TWINCO MFG. CO., INC.	3/23/4305	TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC	EA	222	$10,995.00	$2,440,890.00
	ZEN INDUSTRIAL SERVICES LLC	3/23/4305	TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC	EA	222	$12,152.63	$2,697,883.86
	AUTOMOBILE WORKFORCE	3/23/4305	TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC	EA	222	$13,020.07	$2,890,455.54
	MGCOM INC	3/23/4305	TRAIN STOP MECHANISM COMPLETE, PS-1 ELECTRIC	EA	222	$15,585.75	$3,460,036.50

SSE #0000465535

Bid Opening Date: 3-28-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	JONAH'S ENTERPRISES INC	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	30,400	$24.75	$752,400.00
	AJL PROJECT SERVICES INC	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	30,400	$29.95	$910,480.00
	PANDROL USA, LP	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	30,400	$34.67	$1,053,968.00
	R&V INDUSTRIAL ELECTRIC SUPPLY LLC	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	30,400	$36.84	$1,119,936.00
	MENARD INDUSTRIES LLC	01-63-0010	PLATE, "A", RAIL FASTENER, 100-8 RAIL SHALL C	EA	30,400	$37.60	$1,143,040.00

SSE #0000453638

Bid Opening Date: 4-02-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	TRANSIT RESOURCES LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,017.20	$3,351,674.00
	PLUGOUT LLC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,061.11	$3,496,357.45
	CARE SECURITY SYSTEMS INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,133.85	$3,736,035.75
	VKC SYSTEMS INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,243.14	$4,096,146.30
	Azteck Electrical Inc	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,300.00	$4,283,500.00
	MALOR & COMPANY INC	60-95-0793	CCTV IP CAMERAS, 1 KIT PER CAR (1 KIT INCLUDE	KT	3,295	$1,699.00	$5,598,205.00

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