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# 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

SSE# 0000466235

Bid Opening Date: 4-26-2024 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	PROGRESS RAIL/MOW DIVISION	Switches 863 A/B & 865 A/B	EA	1	$1,198,120.0000	$1,198,120.000
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 863 A/B & 865 A/B	EA	1	$1,224,668.0000	$1,224,668.000
02	PROGRESS RAIL/MOW DIVISION	Switches 11 A/B & 15 A/B N/O Chambers Street,	EA	1	$1,158,260.0000	$1,158,260.000
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 11 A/B & 15 A/B N/O Chambers Street,	EA	1	$1,739,533.0000	$1,739,533.000

SSE# 0000467848

Bid Opening Date: 5-1-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	ELITE TEXTILE TRADING LLC	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$332.00	$1,320,696.00
	METAL INDUSTRIES	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$817.00	$3,250,026.00
	FIBERGRATE COMPOSITE STRUCTURES ,INC	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$839.00	$3,337,542.00
	ATLANTIC TRACK & TURNOUT CO.	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$1,545.40	$6,147,601.20
	EPAUL DYNAMICS	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$1,553.23	$6,178,748.94
	MENARD INDUSTRIES LLC	01-54-1015	GRATING, FIBERGLASS SECTIONS, 36" W X 18' L.	EA	3,978	$2,166.73	$8,619,251.94

SSE# 0000472628

Bid Opening Date: 6-10-2024 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	325,380	$3.40	$1,105,966.62
	CCI DISTRIBUTION PARTNERS CORP	69-12-0330	FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	325,380	$3.68	$1,197,398.40
2	GRADE A PETROLEUM CORP		FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	127,050	$3.40	$431,842.95
	CCI DISTRIBUTION PARTNERS CORP		FLUID, DIESEL EXHAUST, 32.5% UREA SOLUTION, U	GLL	127,050	$3.68	$467,544.00

SSE# 0000465762

Bid Opening Date: 6-13-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	AJL PROJECT SERVICES INC	01-63-0020	PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	10,224	$38.00	$388,512.00
	YANGTZE RAILROAD MATERIALS	01-63-0020	PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	10,224	$54.65	$558,741.60
	MENARD INDUSTRIES LLC	01-63-0020	PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	10,224	$90.34	$923,636.16
	PROGRESS RAIL/MOW DIVISION	01-63-0020	PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	10,224	$126.20	$1,290,268.80
2	AJL PROJECT SERVICES INC		PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	6,816	$38.00	$259,008.00
	YANGTZE RAILROAD MATERIALS		PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	6,816	$54.65	$372,494.40
	MENARD INDUSTRIES LLC		PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	6,816	$90.48	$616,711.68
	PROGRESS RAIL/MOW DIVISION		PLATE, RAIL FASTENER, 19-A, FOR USE WITH 100-	EA	6,816	$126.20	$860,179.20

0000474673

Bid Opening Date: 6-25-2024 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
1	TEKTRACKING LLC	Product SA380TX 10 Digital, 8 Analog Channels	EA	54	$5,318.65	$287,207.10
	VPRIME TECH INC	Product SA380TX 10 Digital, 8 Analog Channels	EA	54	$6,034.86	$325,882.44
	RORAIMA CONSULTING INC.	Product SA380TX 10 Digital, 8 Analog Channels	EA	54	$6,260.00	$338,040.00
	DATA CONNECT ENTERPRISE, INC.	Product SA380TX 10 Digital, 8 Analog Channels	EA	54	$6,332.60	$341,960.40
	MGCOM INC	Product SA380TX 10 Digital, 8 Analog Channels	EA	54	$7,137.63	$385,432.02
2	TEKTRACKING LLC	Product SA380TXL 4 Digital, 10 Analog Channel	EA	52	$3,953.63	$205,588.76
	VPRIME TECH INC	Product SA380TXL 4 Digital, 10 Analog Channel	EA	52	$4,486.02	$233,273.04
	RORAIMA CONSULTING INC.	Product SA380TXL 4 Digital, 10 Analog Channel	EA	52	$4,653.40	$241,976.80
	DATA CONNECT ENTERPRISE, INC.	Product SA380TXL 4 Digital, 10 Analog Channel	EA	52	$4,707.35	$244,782.20
	MGCOM INC	Product SA380TXL 4 Digital, 10 Analog Channel	EA	52	$5,305.77	$275,900.04
3	TEKTRACKING LLC	Product SA380TXL 20 Digital, 6 Analog Channel	EA	6	$3,732.52	$22,395.12
	VPRIME TECH INC	Product SA380TXL 20 Digital, 6 Analog Channel	EA	6	$4,235.14	$25,410.84
	RORAIMA CONSULTING INC.	Product SA380TXL 20 Digital, 6 Analog Channel	EA	6	$4,393.20	$26,359.20
	DATA CONNECT ENTERPRISE, INC.	Product SA380TXL 20 Digital, 6 Analog Channel	EA	6	$4,444.09	$26,664.54
	MGCOM INC	Product SA380TXL 20 Digital, 6 Analog Channel	EA	6	$5,009.04	$30,054.24
4	TEKTRACKING LLC	Product Split Core Current Transducer P/N # L	EA	739	$332.00	$245,348.00
	VPRIME TECH INC	Product Split Core Current Transducer P/N # L	EA	739	$376.71	$278,388.69
	RORAIMA CONSULTING INC.	Product Split Core Current Transducer P/N # L	EA	739	$390.75	$288,764.25
	DATA CONNECT ENTERPRISE, INC.	Product Split Core Current Transducer P/N # L	EA	739	$395.29	$292,119.31
	MGCOM INC	Product Split Core Current Transducer P/N # L	EA	739	$445.54	$329,254.06
5	TEKTRACKING LLC	Product B-Relay Slot Mounting Plate	EA	112	$151.00	$16,912.00
	VPRIME TECH INC	Product B-Relay Slot Mounting Plate	EA	112	$171.33	$19,188.96
	RORAIMA CONSULTING INC.	Product B-Relay Slot Mounting Plate	EA	112	$177.75	$19,908.00
	DATA CONNECT ENTERPRISE, INC.	Product B-Relay Slot Mounting Plate	EA	112	$179.79	$20,136.48
	MGCOM INC	Product B-Relay Slot Mounting Plate	EA	112	$202.64	$22,695.68
6	TEKTRACKING LLC	3 Year Centrix Access	EA	112	$2,619.12	$293,341.44
	VPRIME TECH INC	3 Year Centrix Access	EA	112	$2,971.81	$332,842.72
	RORAIMA CONSULTING INC.	3 Year Centrix Access	EA	112	$3,082.70	$345,262.40
	DATA CONNECT ENTERPRISE, INC.	3 Year Centrix Access	EA	112	$3,118.43	$349,264.16
	MGCOM INC	3 Year Centrix Access	EA	112	$3,514.86	$393,664.32

SSE# 0000475356

Bid Opening Date: 7-02-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 821 A/B & 825 A/B, N/O Parkchester S	EA	1	$864,649.0000	$864,649.000
	PROGRESS RAIL/MOW DIVISION		Switches 821 A/B & 825 A/B, N/O Parkchester S	EA	1	$911,200.0000	$911,200.000

SSE# 0000477267

Bid Opening Date: 7-23-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	JAMAICA BEARINGS CO. INC.	15-42-4163	JOURNAL BEARING WITH CONTACT SEAL. FOR JOURNA	EA	1,500	$894.37	$1,341,555.00
	GLOBE ELECTRIC SUPPLY CO INC	15-42-4163	JOURNAL BEARING WITH CONTACT SEAL. FOR JOURNA	EA	1,500	$1,195.21	$1,792,815.00
	RORAIMA CONSULTING INC.	15-42-4163	JOURNAL BEARING WITH CONTACT SEAL. FOR JOURNA	EA	1,500	$1,855.00	$2,782,500.00

SSE# 0000477758

Bid Opening Date: 7-30-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	ATLANTIC TRACK & TURNOUT CO.	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	830	$2,129.0000	$1,767,070.000
	L.B. FOSTER COMPANY	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	830	$2,142.9700	$1,778,665.100
	CONDUCTIX - WAMPFLER	01-80-1085	RAIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STA	EA	830	$3,795.8700	$3,150,572.100

SSE# 0000476960

Bid Opening Date: 8-01-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	TOA COMMUNICATION SYSTEMS INC	14-43-0398	TRAINLINE CONTROLLER	EA	116	$31,931.3300	$3,704,034.280
	RORAIMA CONSULTING INC.	14-43-0398	TRAINLINE CONTROLLER	EA	116	$36,999.9900	$4,291,998.840
	RORAIMA CONSULTING INC.	14-43-0398	TRAINLINE CONTROLLER	EA	116	$3,699,999.0000	$429,199,884.000

SSE # 0000477662

Bid Opening Date: 8-06-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC		Switches 827 A/B & 833 A/B, N/O 177th Street-	EA	1	$895,213.00	$895,213.00
	PROGRESS RAIL/MOW DIVISION		Switches 827 A/B & 833 A/B, N/O 177th Street-	EA	1	$918,760.00	$918,760.00

SSE # 0000468741

Bid Opening Date: 8-08-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	VOLTAMP ELECTRICAL CONTRACTORS INC		Ave X EDR Transformers	EA	2	$1,234,000.00	$2,468,000.00

SSE #0000481010

Bid Opening Date: 9-13-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
1	JAMAICA BEARINGS CO. INC.	12-38-8001	BEARING, ROLLER, TAPERED, SINGLE ROW, TYPE TS	EA	5,000	$183.67	$918,350.00
	BDI - BEARING DISTRIBUTORS INC	12-38-8001	BEARING, ROLLER, TAPERED, SINGLE ROW, TYPE TS	EA	5,000	$221.96	$1,109,800.00
	APEX PINNACLE CORP	12-38-8001	BEARING, ROLLER, TAPERED, SINGLE ROW, TYPE TS	EA	5,000	$1,194.89	$5,974,450.00

SSE # 0000480996

Bid Opening Date: 9-13-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	JAMAICA BEARINGS CO. INC.	12-38-8010	BEARING, ROLLER, LOW SPEED, MOTOR SIZE, TAPER	EA	5,000	$170.26	$851,300.00
	BDI - BEARING DISTRIBUTORS INC	12-38-8010	BEARING, ROLLER, LOW SPEED, MOTOR SIZE, TAPER	EA	5,000	$219.77	$1,098,850.00
	WABTEC GLOBAL SERVICES	12-38-8010	BEARING, ROLLER, LOW SPEED, MOTOR SIZE, TAPER	EA	5,000	$693.73	$3,468,650.00
	APEX PINNACLE CORP	12-38-8010	BEARING, ROLLER, LOW SPEED, MOTOR SIZE, TAPER	EA	5,000	$1,194.89	$5,974,450.00

SSE # 0000418129

Bid Opening Date: 9-18-2024 Time 2:00PM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	QUESTER TANGENT		R142 TOD	EA	460	$20,976.65	$9,649,260.01

SSE#0000482870

Bid Opening Date: 9-24-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	TRANSIGN LLC	13-68-3627	CURTAIN, SIGN, SIDE DESTINATION, NORTH (UPPER	EA	1,000	$1,138.00	$1,138,000.00

SSE# 0000482878

Bid Opening Date: 9-24-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	TRANSIGN LLC	13-68-3628	CURTAIN, SIGN, SIDE DESTINATION, SOUTH (LOWER	EA	1,000	$1,138.00	$1,138,000.00

SSE# 0000481394

Bid Opening Date: 9-24-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	VEHICLE MAINTENANCE PROGRAM, INC.	77-15-0007	WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	5,952	$160.11	$952,974.72
	GILLIG LLC	77-15-0007	WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	5,952	$184.94	$1,100,762.88
	PREVOST CAR (US) INC.	77-15-0007	WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	5,952	$325.50	$1,937,376.00
02	VEHICLE MAINTENANCE PROGRAM, INC.		WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	1,504	$160.11	$240,805.44
	GILLIG LLC		WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	1,504	$184.94	$278,149.76
	PREVOST CAR (US) INC.		WHEEL, STEEL, WHEEL SHALL BE IN COMPLIANCE WI	EA	1,504	$325.50	$489,552.00

SSE# 0000483382

Bid Opening Date: 10-04-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	ATLANTIC TRACK & TURNOUT CO.	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	304	$2,490.0000	$756,960.000
01	PROGRESS RAIL/MOW DIVISION	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	304	$2,646.0000	$804,384.000
01	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	01-80-1153	RAIL, TRACK, GUARD, HEAD HARDENED, "100-8", 3	EA	304	$3,135.0000	$953,040.000

SSE# 0000481302

Bid Opening Date: 10-08-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	ALSTOM TRANSPORTATION, INC.	16-79-0165	CABLE, C3H INTERCAR P1 B1, U/O COUPLER TRAINL	EA	55	$1,492.60	$82,093.00
	ADVANCED TRANSIT MANUFACTURING	16-79-0165	CABLE, C3H INTERCAR P1 B1, U/O COUPLER TRAINL	EA	55	$1,574.89	$86,618.95
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0165	CABLE, C3H INTERCAR P1 B1, U/O COUPLER TRAINL	EA	55	$1,579.40	$86,867.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0165	CABLE, C3H INTERCAR P1 B1, U/O COUPLER TRAINL	EA	55	$2,119.95	$116,597.25
	JAE ELECTRONICS INC	16-79-0165	CABLE, C3H INTERCAR P1 B1, U/O COUPLER TRAINL	EA	55	$2,615.00	$143,825.00
02	ADVANCED TRANSIT MANUFACTURING	16-79-0166	CABLE, C3H INTERCAR P2 B1, U/O COUPLER TRAINL	EA	55	$1,565.02	$86,076.10
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0166	CABLE, C3H INTERCAR P2 B1, U/O COUPLER TRAINL	EA	55	$1,577.50	$86,762.50
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0166	CABLE, C3H INTERCAR P2 B1, U/O COUPLER TRAINL	EA	55	$1,869.04	$102,797.20
	ALSTOM TRANSPORTATION, INC.	16-79-0166	CABLE, C3H INTERCAR P2 B1, U/O COUPLER TRAINL	EA	55	$2,010.20	$110,561.00
	JAE ELECTRONICS INC	16-79-0166	CABLE, C3H INTERCAR P2 B1, U/O COUPLER TRAINL	EA	55	$2,597.00	$142,835.00
03	EASTERN CONNECTOR SPECIALTY CORP	16-79-0167	CABLE, C3H INTERCAR P3 B1, U/O COUPLER TRAINL	EA	55	$1,238.19	$68,100.45
	ADVANCED TRANSIT MANUFACTURING	16-79-0167	CABLE, C3H INTERCAR P3 B1, U/O COUPLER TRAINL	EA	55	$1,342.92	$73,860.60
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0167	CABLE, C3H INTERCAR P3 B1, U/O COUPLER TRAINL	EA	55	$1,592.38	$87,580.90
	ALSTOM TRANSPORTATION, INC.	16-79-0167	CABLE, C3H INTERCAR P3 B1, U/O COUPLER TRAINL	EA	55	$1,755.86	$96,572.30
	JAE ELECTRONICS INC	16-79-0167	CABLE, C3H INTERCAR P3 B1, U/O COUPLER TRAINL	EA	55	$2,275.00	$125,125.00
04	ADVANCED TRANSIT MANUFACTURING	16-79-0168	CABLE, C3H INTERCAR P4 B1, U/O COUPLER TRAINL	EA	55	$1,622.90	$89,259.50
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0168	CABLE, C3H INTERCAR P4 B1, U/O COUPLER TRAINL	EA	55	$1,626.86	$89,477.30
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0168	CABLE, C3H INTERCAR P4 B1, U/O COUPLER TRAINL	EA	55	$1,907.80	$104,929.00
	ALSTOM TRANSPORTATION, INC.	16-79-0168	CABLE, C3H INTERCAR P4 B1, U/O COUPLER TRAINL	EA	55	$2,016.54	$110,909.70
	JAE ELECTRONICS INC	16-79-0168	CABLE, C3H INTERCAR P4 B1, U/O COUPLER TRAINL	EA	55	$2,665.00	$146,575.00
05	ADVANCED TRANSIT MANUFACTURING	16-79-0176	CABLE ASSY, C3H INTERCAR R1, U/O END TRAINLIN	EA	85	$1,534.40	$130,424.00
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0176	CABLE ASSY, C3H INTERCAR R1, U/O END TRAINLIN	EA	85	$1,703.30	$144,780.50
	ALSTOM TRANSPORTATION, INC.	16-79-0176	CABLE ASSY, C3H INTERCAR R1, U/O END TRAINLIN	EA	85	$1,812.04	$154,023.40
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0176	CABLE ASSY, C3H INTERCAR R1, U/O END TRAINLIN	EA	85	$1,872.54	$159,165.90
	JAE ELECTRONICS INC	16-79-0176	CABLE ASSY, C3H INTERCAR R1, U/O END TRAINLIN	EA	85	$2,592.00	$220,320.00
06	ADVANCED TRANSIT MANUFACTURING	16-79-0177	CABLE ASSY, C3H INTERCAR R2, U/O END TRA INLI	EA	85	$1,571.99	$133,619.15
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0177	CABLE ASSY, C3H INTERCAR R2, U/O END TRA INLI	EA	85	$1,691.40	$143,769.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0177	CABLE ASSY, C3H INTERCAR R2, U/O END TRA INLI	EA	85	$1,842.50	$156,612.50
	ALSTOM TRANSPORTATION, INC.	16-79-0177	CABLE ASSY, C3H INTERCAR R2, U/O END TRA INLI	EA	85	$1,887.87	$160,468.95
	JAE ELECTRONICS INC	16-79-0177	CABLE ASSY, C3H INTERCAR R2, U/O END TRA INLI	EA	85	$2,649.00	$225,165.00
07	ADVANCED TRANSIT MANUFACTURING	16-79-0179	CABLE ASSY, C3H INTERCAR R3, U/O END TRAINLIN	EA	85	$1,251.81	$106,403.85
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0179	CABLE ASSY, C3H INTERCAR R3, U/O END TRAINLIN	EA	85	$1,303.80	$110,823.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0179	CABLE ASSY, C3H INTERCAR R3, U/O END TRAINLIN	EA	85	$1,384.75	$117,703.75
	ALSTOM TRANSPORTATION, INC.	16-79-0179	CABLE ASSY, C3H INTERCAR R3, U/O END TRAINLIN	EA	85	$1,599.40	$135,949.00
	JAE ELECTRONICS INC	16-79-0179	CABLE ASSY, C3H INTERCAR R3, U/O END TRAINLIN	EA	85	$2,212.00	$188,020.00
08	ADVANCED TRANSIT MANUFACTURING	16-79-0180	CABLE ASSY, C2H INTERCAR R4, U/O END TRA INLI	EA	85	$1,477.40	$125,579.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0180	CABLE ASSY, C2H INTERCAR R4, U/O END TRA INLI	EA	85	$1,669.82	$141,934.70
	ALSTOM TRANSPORTATION, INC.	16-79-0180	CABLE ASSY, C2H INTERCAR R4, U/O END TRA INLI	EA	85	$1,726.82	$146,779.70
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0180	CABLE ASSY, C2H INTERCAR R4, U/O END TRA INLI	EA	85	$1,755.76	$149,239.60
	JAE ELECTRONICS INC	16-79-0180	CABLE ASSY, C2H INTERCAR R4, U/O END TRA INLI	EA	85	$2,509.00	$213,265.00
09	ADVANCED TRANSIT MANUFACTURING	16-79-0181	CABLE ASSY, C3H INTERCAR P1 B1, U/O END TRAIN	EA	30	$1,570.00	$47,100.00
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0181	CABLE ASSY, C3H INTERCAR P1 B1, U/O END TRAIN	EA	30	$1,662.65	$49,879.50
	ALSTOM TRANSPORTATION, INC.	16-79-0181	CABLE ASSY, C3H INTERCAR P1 B1, U/O END TRAIN	EA	30	$1,767.90	$53,037.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0181	CABLE ASSY, C3H INTERCAR P1 B1, U/O END TRAIN	EA	30	$1,881.51	$56,445.30
	JAE ELECTRONICS INC	16-79-0181	CABLE ASSY, C3H INTERCAR P1 B1, U/O END TRAIN	EA	30	$2,604.00	$78,120.00
10	EASTERN CONNECTOR SPECIALTY CORP	16-79-0182	CABLE ASSY, C3H INTERCAR P2, U/O END TRAINLIN	EA	30	$1,650.27	$49,508.10
	ADVANCED TRANSIT MANUFACTURING	16-79-0182	CABLE ASSY, C3H INTERCAR P2, U/O END TRAINLIN	EA	30	$2,000.53	$60,015.90
	ALSTOM TRANSPORTATION, INC.	16-79-0182	CABLE ASSY, C3H INTERCAR P2, U/O END TRAINLIN	EA	30	$2,282.92	$68,487.60
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0182	CABLE ASSY, C3H INTERCAR P2, U/O END TRAINLIN	EA	30	$2,522.33	$75,669.90
	JAE ELECTRONICS INC	16-79-0182	CABLE ASSY, C3H INTERCAR P2, U/O END TRAINLIN	EA	30	$2,617.00	$78,510.00
11	EASTERN CONNECTOR SPECIALTY CORP	16-79-0183	CABLE ASSY, C3H INTERCAR P3, U/O END TRAINLIN	EA	30	$1,337.84	$40,135.20
	ADVANCED TRANSIT MANUFACTURING	16-79-0183	CABLE ASSY, C3H INTERCAR P3, U/O END TRAINLIN	EA	30	$1,367.42	$41,022.60
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0183	CABLE ASSY, C3H INTERCAR P3, U/O END TRAINLIN	EA	30	$1,636.67	$49,100.10
	ALSTOM TRANSPORTATION, INC.	16-79-0183	CABLE ASSY, C3H INTERCAR P3, U/O END TRAINLIN	EA	30	$2,089.89	$62,696.70
	JAE ELECTRONICS INC	16-79-0183	CABLE ASSY, C3H INTERCAR P3, U/O END TRAINLIN	EA	30	$2,295.00	$68,850.00
12	ADVANCED TRANSIT MANUFACTURING	16-79-0184	CABLE ASSY, C2H INTERCAR P4, U/O END TRAINLIN	EA	30	$1,648.13	$49,443.90
	EASTERN CONNECTOR SPECIALTY CORP	16-79-0184	CABLE ASSY, C2H INTERCAR P4, U/O END TRAINLIN	EA	30	$1,837.30	$55,119.00
	MILRAIL DIV OF TPC WIRE & CABLE CAN CORP	16-79-0184	CABLE ASSY, C2H INTERCAR P4, U/O END TRAINLIN	EA	30	$1,940.32	$58,209.60
	ALSTOM TRANSPORTATION, INC.	16-79-0184	CABLE ASSY, C2H INTERCAR P4, U/O END TRAINLIN	EA	30	$2,229.96	$66,898.80
	JAE ELECTRONICS INC	16-79-0184	CABLE ASSY, C2H INTERCAR P4, U/O END TRAINLIN	EA	30	$2,703.00	$81,090.00

SSE#0000483381

Bid Opening Date: 10-10-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	L.B. FOSTER COMPANY	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	216	$1,182.26	$255,368.16
	CLIFFS STEEL INC	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	216	$1,599.86	$345,569.76
	MENARD INDUSTRIES LLC	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	216	$1,742.18	$376,310.88
	A & K RAILROAD MATERIALS INC.	01-80-1375	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	NO QUOTE	NO QUOTE	NO QUOTE
02	L.B. FOSTER COMPANY	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	5,328	$1,210.89	$6,451,621.92
	CLIFFS STEEL INC	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	5,328	$1,705.05	$9,084,506.40
	MENARD INDUSTRIES LLC	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	5,328	$1,856.52	$9,891,538.56
	A & K RAILROAD MATERIALS INC.	01-80-1389	RAIL, TRACK, "100-8", HEAD HARDENED, DRILLED	EA	NO QUOTE	NO QUOTE	NO QUOTE
03	L.B. FOSTER COMPANY	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	648	$2,153.71	$1,395,604.08
	CLIFFS STEEL INC	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	648	$3,201.58	$2,074,623.84
	MENARD INDUSTRIES LLC	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	648	$3,544.16	$2,296,615.68
	A & K RAILROAD MATERIALS INC.	01-80-1377	RAIL, TRACK, "100-8", HEAD HARDENED, UNDRILLE	EA	NO QUOTE	NO QUOTE	NO QUOTE
04	A & K RAILROAD MATERIALS INC.	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	403	$997.00	$401,791.00
	L.B. FOSTER COMPANY	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	403	$1,212.84	$488,774.52
	CLIFFS STEEL INC	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	403	$1,525.11	$614,619.33
	MENARD INDUSTRIES LLC	01-80-1450	RAIL, TRACK, 115 RE, HEAD HARDENED, UNDRILLED	EA	403	$1,840.35	$741,661.05
05	A & K RAILROAD MATERIALS INC.	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	1,085	$1,030.00	$1,117,550.00
	L.B. FOSTER COMPANY	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	1,085	$1,274.14	$1,382,441.90
	MENARD INDUSTRIES LLC	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	1,085	$1,657.56	$1,798,452.60
	CLIFFS STEEL INC	01-80-1420	RAIL, TRACK, 115 RE, HEAD HARDENED, DRILLED O	EA	1,085	$1,692.47	$1,836,329.95
06	A & K RAILROAD MATERIALS INC.	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$1,911.00	$515,970.00
	L.B. FOSTER COMPANY	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$2,319.53	$626,273.10
	CLIFFS STEEL INC	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$3,059.14	$825,967.80
	MENARD INDUSTRIES LLC	01-80-1452	RAIL, TRACK, 115 RE HEAD HARDENED, UNDRILLED,	EA	270	$3,397.97	$917,451.90

SSE# 0000486381

Bid Opening Date: 10-29-2024 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	PROGRESS RAIL/MOW DIVISION	Switches 441 A/B & 443 A/B, N/O Queensboro Pl	EA	1	$1,428,340.00	$1,428,340.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 441 A/B & 443 A/B, N/O Queensboro Pl	EA	1	$1,552,644.00	$1,552,644.00
02	PROGRESS RAIL/MOW DIVISION	Switches 67 A/B & 69 A/B, N/O Brooklyn Bridge	EA	1	$1,412,250.00	$1,412,250.00
	VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC	Switches 67 A/B & 69 A/B, N/O Brooklyn Bridge	EA	1	$1,451,431.00	$1,451,431.00

SSE# 0000487027

Bid Opening Date: 10-31-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	NYS INDUSTRIES FOR THE DISABLED INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$34.3000	$1,372,000.000
	CCP INDUSTRIES INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$36.3900	$1,455,600.000
	JAMAICA HARDWARE & PAINTS INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$64.9000	$2,596,000.000
	APEX SUPPLY USA	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$65.6400	$2,625,600.000
	SUPREME RESELLERS INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$74.9000	$2,996,000.000
	UTECH PRODUCTS INC.	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$78.1900	$3,127,600.000
	ZAYNE SOLUTIONS INC	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$84.4600	$3,378,400.000
	WATS INTERNATIONAL, INC.	61-44-2154	WIPER, WHITE CREPED CELLULOSE AND POLYESTER,	BX	40,000	$89.5300	$3,581,200.000

SSE# 0000487713

Bid Opening Date: 11-08-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	JONAH'S ENTERPRISES INC	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	7,625	$169.99	$1,296,173.75
	APPALACHIAN TIMBER SERVICES LLC	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	7,625	$205.00	$1,563,125.00
	WILLIAM G. MOORE & SON, INC. OF DELWARE	66-65-1384	TIE, 6" X 10" X 13', HARDWOOD, TO BE MADE FRO	EA	7,625	$235.40	$1,794,925.00

SSE# 0000487720

Bid Opening Date: 11-08-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	CONSTRUCTION POLYMER CO INC	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,584	$497.00	$787,248.00
	PROGRESS RAIL/MOW DIVISION	01-64-3347	PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,584	$865.64	$1,371,173.76
02	CONSTRUCTION POLYMER CO INC		PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,056	$498.00	$525,888.00
	PROGRESS RAIL/MOW DIVISION		PLATE, 115# RESILIENT FASTENER, RF-D TYPE FOR	EA	1,056	$865.64	$914,115.84

SSE# 0000486420

Bid Opening Date: 11-12-2024 Time 11:00AM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	ATLANTIC TRACK & TURNOUT CO.	South Channel Bridge Left Hand Lift Rail	EA	4	$83,000.00	$332,000.00
	PROGRESS RAIL/MOW DIVISION	South Channel Bridge Left Hand Lift Rail	EA	4	$153,475.00	$613,900.00
02	ATLANTIC TRACK & TURNOUT CO.	South Channel Bridge Right Hand Lift Rail	EA	4	$83,000.00	$332,000.00
	PROGRESS RAIL/MOW DIVISION	South Channel Bridge Right Hand Lift Rail	EA	4	$153,475.00	$613,900.00

SSE# 0000485723

Bid Opening Date: 11-14-2024 Time 11:00AM
Line	Vendor Name	Item ID	Item Description	UOM	Quantity	Unit Price	Total Price
01	CUMMINS SALES & SERVICE		Three (3) year estimated Quantity contract f	EA	1	$14,338,020.83	$14,338,020.83
	NORTHEASTERN BUS REBUILDERS INC		Three (3) year estimated Quantity contract f	EA	1	$16,251,447.33	$16,251,447.33

SSE# 0000486850

Bid Opening Date: 11-19-2024 Time 2:00PM
Line	Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
01	UTCRAS LLC	CLASS A - Millennium Axle Recertification Out	EA	1	$4,273.99	$4,273.99
	ORX	CLASS A - Millennium Axle Recertification Out	EA	1	$6,107,200.00	$6,107,200.00
02	UTCRAS LLC	CLASS B-Wheel Press Assembly w Gear Box	EA	1	$929.99	$929.99
	ORX	CLASS B-Wheel Press Assembly w Gear Box	EA	1	$1,125,500.00	$1,125,500.00

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