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# 0000385572

Bid Opening Date: 09-20-2022 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	COACH & EQUIPMENT MFG CORP.	Ford E-450 Electric 7 Passenger Cutaway Parat	EA	5	$231,266.00	$1,156,330.00
	COACH & EQUIPMENT MFG CORP.	Ford E-450 Electric 7 Passenger Cutaway Parat	EA	5	$299,165.00	$1,495,825.00
	Classic Bus Sales, LLC	Ford E-450 Electric 7 Passenger Cutaway Parat	EA	5	$306,875.00	$1,534,375.00

SSE# 0000385622

Bid Opening Date: 09-21-2022 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	UNITED INDUSTRIES UNLIMITED LLC	Electric Ford E-Transit Cargo Conversion 4 Pa	EA	5	$82,000.0000	$410,000.000
	FENTON MOBILITY PRODUCTS INC	Electric Ford E-Transit Cargo Conversion 4 Pa	EA	5	$182,228.0000	$911,140.000
	DRIVERGE VEHICLE INNOVATIONS LLC	Electric Ford E-Transit Cargo Conversion 4 Pa	EA	5	$194,050.0000	$970,250.000
02	UNITED INDUSTRIES UNLIMITED LLC	Electric Ford E-Transit Cargo Conversion 5 Pa	EA	5	$90,000.0000	$450,000.000
	FENTON MOBILITY PRODUCTS INC	Electric Ford E-Transit Cargo Conversion 5 Pa	EA	5	$185,848.0000	$929,240.000
	DRIVERGE VEHICLE INNOVATIONS LLC	Electric Ford E-Transit Cargo Conversion 5 Pa	EA	5	$195,050.0000	$975,250.000

SSE# 0000404572

Bid Opening Date: 09-29-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	GABRIELLI TRUCK SALES LTD		Crew Cab 14' Box Truck Tech Spec #451.202 (Da	EA	6	$198,824.0000	$1,192,944.000
	LONG ISLAND KENWORTH CORP.		Crew Cab 14' Box Truck Tech Spec #451.202 (Da	EA	6	$229,969.0000	$1,379,814.000

SS#E 0000409214

Bid Opening Date: 09-30-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	PROGRESS RAIL/MOW DIVISION	01-64-3334	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	7,000	$92.7800	$649,460.000
	L.B. FOSTER COMPANY	01-64-3334	FASTENER, RESILIENT RAIL "A" TYPE, 4 HOLE, FO	EA	7,000	$98.3500	$688,450.000

SSE# 0000409265

Bid Opening Date: 09-30-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	LEWIS BOLT & NUT COMPANY	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$2.60	$314,496.00
	MENARD INDUSTRIES LLC	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$3.18	$384,652.80
	TECHNOLOGY INTERNATIONAL INC	01-84-0525	SCREW SPIKE, 1" DIA. X 5"-1/8" LONG, RECTANGU	EA	120,960	$3.54	$428,198.40

SSE# 0000356807

Bid Opening Date: 10-05-2022 Time 2:00 PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	Fuji SEMEC Corp.	R142 DMCUs	EA	6,380	$2,781.2853	$17,744,600.214
	IFE North America	R142 DMCUs	EA	6,380	$2,980.6757	$19,016,710.966
	VAPOR STONE RAIL SYSTEMS	R142 DMCUs	EA	6,380	$3,184.1746	$20,315,033.948

SSE# 0000409193

Bid Opening Date: 10-06-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	VICTOR INSULATORS, INC.	01-58-3540	INSULATOR, PORCELAIN, FOR 150 LB. CONTACT RAI	EA	5,000	$87.9300	$439,650.000
	KELLY & HAYES ELECTRICAL	01-58-3540	INSULATOR, PORCELAIN, FOR 150 LB. CONTACT RAI	EA	5,000	$101.0100	$505,050.000

SSE# 0000409373

Bid Opening Date: 10-06-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	HAYSITE REINFORCED PLASTICS LLC	01-84-9511	SHIM, FIBERGLASS, MEASURING 1/2" X 7-3/4" X 1	EA	15,000	$10.6500	$159,750.000
	ATLANTIC TRACK & TURNOUT CO.	01-84-9511	SHIM, FIBERGLASS, MEASURING 1/2" X 7-3/4" X 1	EA	15,000	$19.6900	$295,350.000
	SELCO MANUFACTURING CORP.	01-84-9511	SHIM, FIBERGLASS, MEASURING 1/2" X 7-3/4" X 1	EA	15,000	$23.4900	$352,350.000

SSE# 0000408940

Bid Opening Date: 10-07-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	APPALACHIAN TIMBER SERVICES LLC	66-65-1373	TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO	EA	4,400	$144.0000	$633,600.000
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1373	TIE, 6" X 10" X 10', HARDWOOD, TO BE MADE FRO	EA	4,400	$180.2000	$792,880.000
02	APPALACHIAN TIMBER SERVICES LLC	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	4,800	$205.0000	$984,000.000
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	4,800	$241.6800	$1,160,064.000

SSE# 0000404629

Bid Opening Date: 10-26-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	FENTON MOBILITY PRODUCTS INC		Model Year 2023 or Later, Ford Transit Dual R	EA	52	$103,334.4100	$5,373,389.320
	Advanced Wheels of Technology, Inc		Model Year 2023 or Later, Ford Transit Dual R	EA	52	$109,183.0000	$5,677,516.000

SSE# 0000404875

Bid Opening Date: 11-02-2022 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	COACH & EQUIPMENT MFG CORP.	Model Year 2023 (or later) Ford E-350 Single	EA	216	$113,600.0000	$24,537,600.000
	Classic Bus Sales, LLC	Model Year 2023 (or later) Ford E-350 Single	EA	216	$129,900.0000	$28,058,400.000
02	COACH & EQUIPMENT MFG CORP.	Model Year 2023 (or later) Ford E-350 Dual Re	EA	52	$116,900.0000	$6,078,800.000
	Classic Bus Sales, LLC	Model Year 2023 (or later) Ford E-350 Dual Re	EA	52	$134,600.0000	$6,999,200.000

SSE# 0000399975

Bid Opening Date: 11-03-2022 Time 2:00 PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PREMCO INC		Repair of Mechanical Parts for Elevators and	EA	1	$1,923,282.00	$1,923,282.00
	PRECISION ESCALATOR PRODUCTS		Repair of Mechanical Parts for Elevators and	EA	1	$2,726,569.50	$2,726,569.50

SSE# 0000414749

Bid Opening Date: 11-09-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	EDSAL MACHINE PRODUCTS, INC.	01-84-9614	SHIM, 6" X 6" X 1", SOLID SQUARE, HOT ROLLED	EA	6,400	$23.4250	$149,920.000
	COMPETITION UNLIMITED CORP	01-84-9614	SHIM, 6" X 6" X 1", SOLID SQUARE, HOT ROLLED	EA	6,400	$23.7500	$152,000.000
	SELCO MANUFACTURING CORP.	01-84-9614	SHIM, 6" X 6" X 1", SOLID SQUARE, HOT ROLLED	EA	6,400	$24.2500	$155,200.000

SSE# 0000416767

Bid Opening Date: 12-02-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	ITP RAIL ASSOCIATES, INC	13-42-6595	L AND B ENCODER ASSEMBLY WITH CABLES AND CONN	EA	900	$1,339.60	$1,205,640.00

SSE# 0000417128

Bid Opening Date: 12-02-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	JAMAICA BEARINGS CO. INC.	12-42-3158	ROLLER BEARING, DRIVE END, INSULATED, U/W TRA	EA	2,500	$585.00	$1,462,500.00
2	JAMAICA BEARINGS CO. INC.	12-42-3159	BALL BEARING, NON-DRIVE END, INSULATED, U/W T	EA	2,500	$445.00	$1,112,500.00

SSE# 0000420113

Bid Opening Date: 12-27-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	01-48-8002	FROG, TRACK, STANDARD #12 TURNOUT. TO BE MANU	EA	5	$28,421.0000	$142,105.000
01	PROGRESS RAIL/MOW DIVISION	01-48-8002	FROG, TRACK, STANDARD #12 TURNOUT. TO BE MANU	EA	5	$35,500.0000	$177,500.000

SSE# 0000420429

Bid Opening Date: 12-30-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	PROGRESS RAIL/MOW DIVISION	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	266	$3,080.0000	$819,280.000
	ATLANTIC TRACK & TURNOUT CO.	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	266	$3,432.2900	$912,989.140
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	266	$4,107.0000	$1,092,462.000

SSE# 0000420437

Bid Opening Date: 12-30-2022 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	ATLANTIC TRACK & TURNOUT CO.	01-80-1095	END APPROACH, BIMETALLIC, COMPOSITE CONTACT,	EA	50	$895.0000	$44,750.000
	L.B. FOSTER COMPANY	01-80-1095	END APPROACH, BIMETALLIC, COMPOSITE CONTACT,	EA	50	$1,010.5800	$50,529.000

SSE# 0000420189

Bid Opening Date: 1-06-2023 Time 11:00 AM
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	452,100	$3.85	$1,740,585.00
	CCI DISTRIBUTION PARTNERS CORP	69-12-0330	FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	452,100	$5.04	$2,278,584.00
2	GRADE A PETROLEUM CORP		Look up Item IDFLUID, DIESEL EXHAUST, 32.5%	GLL	59,400	$3.85	$228,690.00
	CCI DISTRIBUTION PARTNERS CORP		Look up Item IDFLUID, DIESEL EXHAUST, 32.5%	GLL	59,400	$5.04	$299,376.00

SSE# 0000418804

Bid Opening Date: 01-13-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	APPALACHIAN TIMBER SERVICES LLC	66-65-1371	TIE, 6" X 10" X 9'6", HARDWOOD, TO BE MADE FR	EA	2,000	$155.00	$310,000.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1371	TIE, 6" X 10" X 9'6", HARDWOOD, TO BE MADE FR	EA	2,000	$186.00	$372,000.00

SSE# 0000423733

Bid Opening Date: 01-13-2023 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	M.S. HI-TECH. INC	18 months Gold Polyester MetroCards	MIL	12,000	$0.17	$2,040.00
	PARAGON MAGNADATA INC	18 months Gold Polyester MetroCards	MIL	12,000	$100.00	$1,200,000.00
	EDM TECHNOLOGY INC.	18 months Gold Polyester MetroCards	MIL	12,000	$106.00	$1,272,000.00
	RORAIMA CONSULTING INC.	18 months Gold Polyester MetroCards	MIL	12,000	$131.25	$1,575,000.00
	ZEN INDUSTRIAL SERVICES LLC	18 months Gold Polyester MetroCards	MIL	12,000	$139.13	$1,669,560.00

SSE# 0000423734

Bid Opening Date: 01-13-2023 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	M.S. HI-TECH. INC	18 months Gold Polyester MetroCards	MIL	8,000	$0.18	$1,440.00
	EDM TECHNOLOGY INC.	18 months Gold Polyester MetroCards	MIL	8,000	$120.00	$960,000.00
	PARAGON MAGNADATA INC	18 months Gold Polyester MetroCards	MIL	8,000	$129.00	$1,032,000.00
	RORAIMA CONSULTING INC.	18 months Gold Polyester MetroCards	MIL	8,000	$155.40	$1,243,200.00
	ZEN INDUSTRIAL SERVICES LLC	18 months Gold Polyester MetroCards	MIL	8,000	$157.50	$1,260,000.00

SSE# 0000420428

Bid Opening Date: 01-20-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CONSTRUCTION POLYMER CO INC	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,230	$475.00	$584,250.00
	INTELLIGENT POLYMER SOLUTIONS, LLC	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,230	$484.50	$595,935.00
	INTELLIGENT POLYMER SOLUTIONS, LLC	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,230	$491.63	$604,704.90
	PROGRESS RAIL/MOW DIVISION	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,230	$908.54	$1,117,504.20

SSE# 0000420431

Bid Opening Date: 01-20-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	L.B. FOSTER COMPANY	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	4,572	$1,912.96	$8,746,053.12
2	L.B. FOSTER COMPANY	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	90	$4,404.20	$396,378.00

SSE# 0000422928

Bid Opening Date: 01-25-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CREATIVE PULTRUSIONS, INC.	1/7/4051	BOARD, FIBERGLASS PROTECTION; EACH SET IS TO	SET	5,200	$190.49	$990,548.00
1	HAYSITE REINFORCED PLASTICS LLC	1/7/4051	BOARD, FIBERGLASS PROTECTION; EACH SET IS TO	SET	5,200	$195.31	$1,015,612.00
1	SELCO MANUFACTURING CORP.	1/7/4051	BOARD, FIBERGLASS PROTECTION; EACH SET IS TO	SET	5,200	$222.43	$1,156,636.00

SSE# 0000421416

Bid Opening Date: 01-26-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	01-75-1075	SWITCH POINT AND STOCK RAIL SET, TRACK, STAND	EA	30	$10,468.00	$314,040.00
	PROGRESS RAIL/MOW DIVISION	01-75-1075	SWITCH POINT AND STOCK RAIL SET, TRACK, STAND	EA	30	$10,790.00	$323,700.00

SSE# 0000422859

Bid Opening Date: 01-26-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	PROGRESS RAIL/MOW DIVISION	01-48-3554	FROG, TRACK, STANDARD #8, TURNOUT. TO BE MANU	EA	10	$23,820.00	$238,200.00

SSE# 0000423426

Bid Opening Date: 02-01-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	APPALACHIAN TIMBER SERVICES LLC	66-65-1382	TIE, 6" X 10" X 12', HARDWOOD, TO BE MADE FRO	EA	1,115	$185.00	$206,275.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1382	TIE, 6" X 10" X 12', HARDWOOD, TO BE MADE FRO	EA	1,115	$217.30	$242,289.50
2	APPALACHIAN TIMBER SERVICES LLC	66-65-1044	TIE, 6" X 8" X 10', HARDWOOD, TO BE MADE FROM	EA	1,400	$118.00	$165,200.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1044	TIE, 6" X 8" X 10', HARDWOOD, TO BE MADE FROM	EA	1,400	$137.80	$192,920.00

SSE# 0000423092

Bid Opening Date: 02-02-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	BORO SAWMILL & TIMBER CO INC	66-65-0352	TIE, 5"X 8" X 9'-6", TROPICAL HARDWOOD, SHALL	EA	675	$243.75	$164,531.25
1	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-0352	TIE, 5"X 8" X 9'-6", TROPICAL HARDWOOD, SHALL	EA	675	$283.36	$191,268.00
1	The Piling Company	66-65-0352	TIE, 5"X 8" X 9'-6", TROPICAL HARDWOOD, SHALL	EA	675	$299.49	$202,155.75

SSE# 0000424386

Bid Opening Date: 02-07-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	CONSTRUCTION POLYMER CO INC	01-64-3346	PLATE, 100-8 RESILIENT FASTENER, RF-D TYPE FO	EA	2,100	$474.00	$995,400.00
	PROGRESS RAIL/MOW DIVISION	01-64-3346	PLATE, 100-8 RESILIENT FASTENER, RF-D TYPE FO	EA	2,100	$617.33	$1,296,393.00

SSE# 0000422747

Bid Opening Date: 02-15-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	YANGTZE RAILROAD MATERIALS	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$48.50	$601,400.00
	CONSTRUCTION POLYMER CO INC	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$55.79	$691,796.00
	AMERICAN TRACK PRODUCTS, LLC	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$63.40	$786,160.00
	KOPPERS INC	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$75.50	$936,200.00
	PROGRESS RAIL/MOW DIVISION	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$78.00	$967,200.00
	MENARD INDUSTRIES LLC	1/5/2562	BAR, RAIL JOINT, TYPE "G", ROLLED STEEL, 6 OV	EA	12,400	$85.95	$1,065,720.48

SSE# 0000424383

Bid Opening Date: 02-15-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	01-48-2607	FROG, TRACK, STANDARD #6, LEFT HAND TURNOUT.	EA	15	$14,096.00	$211,440.00
	PROGRESS RAIL/MOW DIVISION	01-48-2607	FROG, TRACK, STANDARD #6, LEFT HAND TURNOUT.	EA	15	$22,570.00	$338,550.00

SSE# 0000408382

Bid Opening Date: 02-17-2023 Time 2:00 PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	NATIONAL COMPRESSOR EXCHANGE		Operations Contract to Overhaul O5D Carrier H	EA	1	$1,772,037.60	$1,772,037.60
	WALCO ELECTRIC COMPANY		Operations Contract to Overhaul O5D Carrier H	EA	1	$4,000,430.00	$4,000,430.00

SSE# 0000422938

Bid Opening Date: 02-17-2023 Time 2:00 PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	Myle Worldwide Inc	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$1,886,845.54	$1,886,845.54
	LIMOSYS LLC	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,393,167.73	$2,393,167.73
	The Drivers Cooperative, Inc.	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,462,731.99	$2,462,731.99
	SENTRY MANAGEMENT SOLUTIONS	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,678,753.79	$2,678,753.79
	CORPORATE TRANSPORTATION GROUP LTD	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,702,367.68	$2,702,367.68
	UBER TECHNOLOGIES INC	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,780,298.29	$2,780,298.29
	alfred holdings inc	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$2,938,318.70	$2,938,318.70
	Wapanda, Inc	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$3,046,229.43	$3,046,229.43
	VGM GOV BIZ LLC	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$3,255,517.34	$3,255,517.34
	ARRO INC	Yr 1 -3 Funds required for Paratransit Contin	EA	1	$3,709,859.70	$3,709,859.70

SSE# 0000421635

Bid Opening Date: 02-22-2023 Time 2:00 PM
1	RISING STAR INFRATECH CORP		A Three-Year Concrete Breaking Services for N	EA	1	$5,207,600.00	$5,207,600.00
	7 SEAS INFRATECH CORP		A Three-Year Concrete Breaking Services for N	EA	1	$5,315,250.00	$5,315,250.00
	Breaking Solutions USA, Inc.		A Three-Year Concrete Breaking Services for N	EA	1	$7,422,434.97	$7,422,434.97

SSE# 0000414954

Bid Opening Date: 02-24-2023 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	GABRIELLI TRUCK SALES LTD	Heavy Duty Dump Trailer - Tech Spec 451.303DT	EA	10	$133,420.00	$1,334,200.00
	LONG ISLAND KENWORTH CORP.	Heavy Duty Dump Trailer - Tech Spec 451.303DT	EA	10	$152,376.00	$1,523,760.00
	TRIUS, INC.	Heavy Duty Dump Trailer - Tech Spec 451.303DT	EA	10	$156,887.00	$1,568,870.00

SSE# 0000414658

Bid Opening Date: 02-24-2023 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	AMERICAN VETERAN ENTERPRISE TEAM LLC	Flatbed Trailers - Tech Spec 516.16FBT Dated	EA	14	$57,814.21	$809,398.94
	GABRIELLI TRUCK SALES LTD	Flatbed Trailers - Tech Spec 516.16FBT Dated	EA	14	$102,521.00	$1,435,294.00
	LONG ISLAND KENWORTH CORP.	Flatbed Trailers - Tech Spec 516.16FBT Dated	EA	14	$111,982.00	$1,567,748.00

SSE# 0000422126

Bid Opening Date: 02-24-2023 Time 11:00 AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	TRUCK KING INTERNATIONAL SALES & SERVICE	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$133,730.00	$668,650.00
	GABRIELLI TRUCK SALES LTD	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$149,123.00	$745,615.00
	LONG ISLAND KENWORTH CORP.	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$191,536.00	$957,680.00
2	TRUCK KING INTERNATIONAL SALES & SERVICE	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$133,730.00	$668,650.00
	GABRIELLI TRUCK SALES LTD	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$149,123.00	$745,615.00
	LONG ISLAND KENWORTH CORP.	Crew Cab Utility Truck as per Tech Spec 451.5	EA	5	$191,536.00	$957,680.00

SSE# 0000425624

Bid Opening Date: 02-27-2023 Time 11:00 AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 803 A&B, S/O Main Street, Flushing L	EA	1	$470,931.00	$470,931.00
	PROGRESS RAIL/MOW DIVISION		Switches 803 A&B, S/O Main Street, Flushing L	EA	1	$613,855.00	$613,855.00

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

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