2010 - New York Power Authority
2010 - New York Power Authority
2010 - New York Power Authority
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<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
FIELD EXPLANATIONS<br />
ARRANGEMENT: It is by the generating site abbreviation White Plains Office (WPO), Blenheim Gilboa <strong>Power</strong> Project (BG), Clark Energy Center (CEC),<br />
Niagara <strong>Power</strong> Project (NIA), POLETTI-FLYNN-500MW –In-City Generation (SENY), ST Lawrence/FDR <strong>Power</strong> Plant (STL), Fossil Fuels, Corporate<br />
Finance, then in ascending order by CONTRACT NUMBER within site.<br />
SCOPE: All procurement contracts (for goods or services) with a value of $5,000 or greater that were open, completed or awarded in <strong>2010</strong> including<br />
contracts awarded in 1990 through <strong>2010</strong> that were either completed in <strong>2010</strong> or extended into 2011 or beyond.<br />
FIELD NAMES<br />
TYPE: COMMITMENT TYPE, Indicating the major category of goods or kind of services provided. Construction, Equipment, Personal Services,<br />
Other Services. {C,E,P,S}<br />
MOA: METHOD OF AWARD, Indicating the basis of vendor selection. Bid, Competitive Search, MWBE, Sole Source {B,C,M,S}<br />
RNA: REASON NOT ADVERTISED, Indicating the reason a notice was not published in the Contract Reporter. {0-9}<br />
OPA: OMNIBUS PROCUREMENT ACT, Indicating where the goods were substantially manufactured or assembled or where the services were<br />
substantially performed <strong>New</strong> <strong>York</strong> or Foreign to <strong>New</strong> <strong>York</strong>. (N,F)<br />
MWBE: MINORITY WOMEN OWNED ENTERPRISE, Indicating status of <strong>New</strong> <strong>York</strong> State Certified Minority / Women Owned Enterprise. (Y,N)<br />
BIDS: NUMBER OF BIDS, Indicating the number of bids received for contracts awarded after January 1, 2006. Such information is not included for<br />
contracts awarded prior to that date.<br />
FREIGHT: Contract value adjusted to include actual freight charges.<br />
TOTAL CONTRACT AMOUNT: Total value of the commitment as of December 31, <strong>2010</strong>, reported from the SAP system. NOTE: Additional funding<br />
may be authorized via issuance of a Change Order in accordance with the <strong>Authority</strong>’s Expenditure Authorization Procedures.<br />
TOTAL AMOUNT EXPENDED TO DATE: total amount expended through December 31, <strong>2010</strong> as reported from SAP system.<br />
AMOUNT EXPENDED IN <strong>2010</strong>: total amount expended during the report year, January 1, <strong>2010</strong> through December 31, <strong>2010</strong>, as reported by SAP system.<br />
DATE OF CONTRACT: Date on which the original commitment was effective (which may differ from Issue Date of formal contract or “Create Date” in SAP system<br />
O/C: (Open/Completed), Indicating the status of the contract as of December 31, <strong>2010</strong>. Completion indicates that goods have been received or services completed<br />
THIS DOES NOT NECESSARILY reflect that the final payment has been made.<br />
PROJECTED COMPLETION DATE: for open commitments, the date on which the scope of the contract is scheduled to be physically completed or date<br />
of which goods are scheduled to be received.<br />
DATE CONTRACT COMPLETED: for completed commitments, the date of actual physical completion, when goods were delivered or services<br />
completed in full; this DOES NOT NECESSARILY reflect that the final payment has been made.
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
TABLE FOR PROCUREMENT CONTRACT SUMMARY SCREENS<br />
COMMITMENT TYPE<br />
C = CONSTRUCTION<br />
E = EQUIPMENT/COMMODITIES<br />
P = PERSONAL SERVICES<br />
S = OTHER (NON-PERSONAL) SERVICES<br />
B = COMPETITIVE BID<br />
METHOD OF AWARD<br />
C = COMPETITIVE SEARCH<br />
M = MINORITY WOMEN OWNED BUSINESS ENTERPIRSE<br />
S = SOLE SOURCE<br />
REASON NOT ADVERTISED<br />
O = NYPA HAS PROOF OF NOTICE TO THE DEPARTMENT OF ECOMONIC<br />
DEVELOPMENT, BUT NOTICE WAS NOT PUBLISHED<br />
1 = EMERGENCY OR CRITICAL BASIS<br />
2 = REBID/RESOLICITED FOR THE SAME GOODS/SERVICE WITHIN 45 BUSINESS DAYS<br />
AFTER ORIGINAL BIDS WERE DUE<br />
3 = NOT-FOR-PROFIT PROVIDER OF HUMAN SERVICES<br />
4 = CHARITABLE NON-PROFIT AGENCY WHICH DISTRIBUTES PRODUCTS PRODUCED BY<br />
THE BLIND OR SEVERELY HANDICAPPED OR IN CONNECTION WITH SPECIAL<br />
EMPLOYMENT PROGRAMS OF THE OFFICE OF MENTAL HEALTH<br />
5 = ORIGINAL AWARD LESS $15,000<br />
6 = ORIGINAL ESTIMATE LESS THAN $15,000<br />
7 = AWARDED UNDER STATE (OGS) OR FEDERAL (GSA) CONTRACT (PIGGYBACK)<br />
8 = NOTICED IN CONTRACT REPORTER<br />
9 = NOT APPLICABLE - NON-PROCUREMNT CONTRACTS, MEMBERSHIP, LAND PURCHASES, USE OF PIPELINE, ETC.<br />
OPA : OMNIBUS PROCUREMENT ACT<br />
ENTERED INTO THE SAP SYSTEM (CONTRACT DATA SCREEN): “NYSBE or FBE”<br />
N = THE GOODS WERE SUBSTANTIALLY PRODUCED OR SERVICES SUBSTANTIALLY<br />
PERFORMED IN NEW YORK STATE EXCEPT FOR CONSTRUCTION CONTRACTS.<br />
F = THE GOODS WERE SUBSTANTIALLY PRODUCED OR SERVICES SUBSTANTIALLY<br />
PERFORMED OUTSIDE NEW YORK STATE (FOREIGN)<br />
MWBE: MINORITY / WOMEN OWNED BUSINESS ENTERPRISE<br />
Y = NEW YORK STATE CERTIFIED MINORITY OR WOMEN OWNED BUSINESS ENTERPERRISE<br />
N = NOT MINORITY OR WOMEN OWNED BUSINESS ENTERPRISE<br />
* Contract value adjusted to include actual freight charges.<br />
FREIGHT
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
1<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500011366<br />
AREVA T & D INC<br />
PROTECTION & CONTROL<br />
261 BRODHEAD RD<br />
BETHLEHEM, PA 18017<br />
FURNISH & DELIVER NUMERICAL<br />
AUTOMATIC GENERATOR<br />
SYNCHRONIZING RELAY SYSTEM<br />
E B F N 00 81,464 80,964 0 500 9/13/1999 O 12/3/2012<br />
4500011400<br />
AREVA T & D INC<br />
PROTECTION & CONTROL<br />
261 BRODHEAD RD<br />
BETHLEHEM, PA 18017<br />
FURNISH & DELIVER 17 MULTI-FUNCTION<br />
GENERATOR PROTECTION RELAY SYSTEM<br />
E B F N 00 * 139,103 139,103 0 0 9/13/1999 O 12/3/2012<br />
4500011855<br />
GENERAL ELECTRIC INDUSTRIAL<br />
SYSTEMS<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209-2284<br />
FURNISH & DELIVER (17) NUMERICAL<br />
MULTI-FUNCTION GENERATOR<br />
PROTECTION SYSTEM<br />
E B F N 00 172,012 172,012 0 0 9/21/1999 O 12/31/2012<br />
4500011949<br />
COOPER POWER SYSTEMS<br />
DIV OF COOPER INDUSTRIES<br />
2800 NINETH AVE<br />
SOUTH MILWAUKEE, WI 53172<br />
FURNISH AND DELIVER NUMERICAL SYNC-<br />
CHECK RELAY SYSTEMS<br />
E B F N 00 * 40,664 40,664 0 0 9/22/1999 O 12/31/2012<br />
4500016211<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
DESIGN/INSTALL GENERATION CONTROL<br />
SYSTEMS<br />
P B F N 00 22,939,627 20,927,824 965,696 2,011,803 10/27/1999 O 12/31/2014<br />
4500033523<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
DEVELOPMENT, IMPLEMENTATION &<br />
FIELD TESTING OF HYDROX AT ST.<br />
LAWRENCE<br />
P S F N 00 1,343,952 1,226,532 0 117,420 10/30/2000 O 12/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
2<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500056531<br />
CERIDIAN EMPLOYER SERVICES<br />
150 FISHER DR<br />
AVON, CT 06001<br />
PAYROLL PROCESSING SERVICES S C F N 00 2,665,000 1,412,849 179,277 1,252,151 4/1/2002 O 3/31/2015<br />
4500100920<br />
A & A MAINTENANCE<br />
ENTERPRISE INC<br />
965 MIDLAND AVE<br />
YONKERS, NY 10704-1027<br />
JANITORIAL MAINTENANCE SERVICES S B N Y 00 5,368,500 5,204,279 623,403 164,221 1/1/2005 C 6/30/<strong>2010</strong><br />
4500101530<br />
CITYSIDE ARCHIVES LTD<br />
499 MILL RD<br />
EDISON, NJ 08817<br />
SHIPMENT, STORAGE RENTAL AND<br />
RETRIEVAL OF NYPA'S CORPORATE<br />
DOCUMENTS<br />
E B F N 00 309,000 309,000 18,170 0 1/2/2005 C 3/31/<strong>2010</strong><br />
4500105388<br />
HARTGEN ARCHEOLOGICAL<br />
ASSOC INC<br />
1744 WASHINGTON AVE<br />
EXTENSION<br />
RENSSELAER, NY 12144<br />
ON CALL CULTURAL RESOURCES SERVICES S B N Y 00 520,000 379,553 3,046 140,447 4/1/2005 C 3/31/<strong>2010</strong><br />
4500105398<br />
ALTRAN SOLUTIONS CORP<br />
2525 ROUTE 130 - STE E<br />
CRANBURY, NJ 08512-3513<br />
ENGINEERING SERVICES FOR THE<br />
CLARENCE D. RAPPLEYEA BUILDING<br />
S B F N 00 364,761 179,193 15,755 185,568 4/1/2005 O 3/31/2011<br />
4500106796<br />
PARSONS BRINCKERHOFF<br />
75 ARLINGTON ST 4TH FL<br />
BOSTON, MA 02116<br />
FERC DAM INSPECTION P B F N 00 194,946 185,804 50,558 9,142 4/29/2005 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
3<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500107373<br />
EXTRATERRESTRIAL MATERIALS<br />
INC<br />
DBA ETM SOLAR WORKS<br />
300 NORTH ST<br />
ENDICOTT, NY 13760-4915<br />
F/D/I SOLAR PV SYSTEM - BROOKLYN<br />
CHILDREN'S MUSEUM<br />
E B N Y 04 306,742 306,742 23,245 0 12/1/2006 C 6/1/<strong>2010</strong><br />
4500108089<br />
JOHNSON CONTROLS INC<br />
PO BOX 905240<br />
CHARLOTTE, NC 28290<br />
MAINTENANCE OF CARD KEY SYSTEM AT<br />
THE NYPA'S NYO OASAS OFFICE SPACE<br />
S S 2 N N 01 40,150 40,150 0 0 5/1/2005 C 8/30/<strong>2010</strong><br />
4500110171<br />
STUART DEAN CO INC<br />
366 10TH AVE<br />
NEW YORK, NY 10001<br />
METAL MAINTENANCE SERVICES FOR THE<br />
WPO<br />
S B N N 00 100,000 33,055 0 66,945 7/1/2005 C 6/30/<strong>2010</strong><br />
4500110455<br />
ALTON P DAVIS<br />
12 OLD MILL RD<br />
WEST OSSIPEE, NH 03890<br />
BG ENGINEERING SERVICES - FERC P C N N 00 200,000 88,888 11,434 111,112 9/1/2005 C 8/20/<strong>2010</strong><br />
4500110460<br />
PAUL C RIZZO ASSOCIATES INC<br />
PENN CENTER EAST - BLDG 5<br />
500 PENN CENTER BLVD - STE<br />
100<br />
PITTSBURGH, PA 15235-5711<br />
BG ENGINEERING SERVICES P C N N 00 200,000 30,829 1,289 169,171 9/1/2005 C 8/20/<strong>2010</strong><br />
4500110822<br />
ELECTRONIC TECHNOLOGIES<br />
CORP<br />
200 PARK AVE - EAST MEZZANINE<br />
NEW YORK, NY 10166<br />
SENY SECURITY SYSTEM MAINTENANCE<br />
SERVICES<br />
S B N N 00 619,080 541,643 0 77,437 8/1/2005 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
4<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500111851<br />
BENTLY NEVADA LLC<br />
475 CREAMERY WAY<br />
EXTON, PA 19341<br />
CONDITION MONITORING SYSTEM UP-<br />
GRADE<br />
E S N N 00 1,315,017 1,113,381 0 201,636 8/17/2005 O 5/31/2011<br />
4500112121<br />
TIME WARNER CABLE INC<br />
6005 FAIRLAKES RD<br />
EAST SYRACUSE, NY 13057<br />
WIDE AREA NETWORK HIGH SPEED<br />
CONNECTIVITY SERVICE<br />
S B N N 00 8,535,390 5,944,167 903,000 2,591,223 9/12/2005 O 12/31/2012<br />
4500113580<br />
HELMSMAN MANAGEMENT<br />
SERVICES INC<br />
PO BOX 7247-0109<br />
PHILADELPHIA, PA 19170-0109<br />
THIRD PARTY ADMINISTRATIVE SERVICES -<br />
WORKERS COMPENSATION<br />
P B N N 00 762,000 509,943 122,116 252,057 1/1/2006 C 12/31/<strong>2010</strong><br />
4500114450<br />
OSI SOFTWARE INC<br />
777 DAVID ST - SUITE 250<br />
SAN LEANDRO, CA 94577<br />
OSI PI 5 YEAR SOFTWARE MAINTENANCE<br />
AGREEMENT<br />
S S F N 00 181,568 181,568 0 0 1/1/2006 C 12/31/<strong>2010</strong><br />
4500114879<br />
SNEMO LTD<br />
2284 RUE DE LA PROVINCE<br />
LONGUEUIL, PQ J4G 1G1<br />
MONITEQ SF6 CIRCUIT BREAKER<br />
MONITORING SYSTEM<br />
E B 1 F N 00 106,175 90,250 0 15,925 10/25/2005 C 4/1/<strong>2010</strong><br />
4500114956<br />
LUCIUS PITKIN INC<br />
304 HUDSON ST - 4TH FL<br />
NEW YORK, NY 10013-1015<br />
LAB TESTING SERVICES S B N N 00 500,000 284,751 132,566 215,249 10/27/2005 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
5<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500117172<br />
KEMA INC<br />
2 HYDE RD - PO BOX 281<br />
CLARKLAKE, MI 49234-9652<br />
LOAD RESEARCH & FORECASTING<br />
CONSULTING SERVICES<br />
P B F N 00 1,415,000 943,790 141,191 471,210 1/1/2006 C 12/31/<strong>2010</strong><br />
4500117176<br />
CARCO GROUP INC<br />
5000 CORPORATE CT - STE 203<br />
HOLTSVILLE, NY 11742<br />
BACKGROUND INVESTIGATION SERVICES S B N N 00 1,404,000 1,396,410 201,200 7,590 1/1/2006 C 6/30/<strong>2010</strong><br />
4500117692<br />
CITY CARTING & RECYCLING<br />
PO BOX 17250<br />
STAMFORD, CT 06907<br />
FURNISH, DELIVER AND EMPTY<br />
CONSTRUCTION DUMPSTERS ON AN AS-<br />
NEEDED BASIS FOR CLARENCE D.<br />
RAPPLEYEA BUILDING<br />
S B F N 00 150,000 91,997 16,834 58,003 1/1/2006 C 12/31/<strong>2010</strong><br />
4500117694<br />
KEMA INC<br />
2 HYDE RD - PO BOX 281<br />
CLARKLAKE, MI 49234-9652<br />
PEAK LOAD MANAGEMENT CONSULTING<br />
SERVICES<br />
P B F N 00 950,000 693,830 115,895 256,170 1/1/2006 C 12/31/<strong>2010</strong><br />
4500117698<br />
DEVELOPMENT DIMENSIONS<br />
INTL INC<br />
367 MORGANZA RD<br />
CANONSBURG, PA 15317-9511<br />
PROFESSIONAL ASSESSMENT SERVICES P B F N 00 264,000 263,473 9,350 527 1/1/2006 C 12/31/<strong>2010</strong><br />
4500119471<br />
KEYSTONE ELECTRICAL<br />
MANUFACTURING<br />
CO<br />
2511 BELL AVE<br />
DES MOINES, IA 50321-1118<br />
F/D UNIT GENERATOR PROTECTION<br />
PANELS & MATERIALS FOR BG PROJECT<br />
E B F Y 03 668,204 623,198 0 45,006 2/1/2006 C 1/7/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
6<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500119574<br />
RJ ASSOCIATES LLC<br />
92 MCCARTY COVE RD<br />
WESTPORT ISLAND, ME 04578<br />
B/G PMF STUDY P S 1 F N 01 1,238,005 762,993 0 475,012 2/3/2006 C 12/31/<strong>2010</strong><br />
4500120015<br />
GENERAL PHYSICS CORP<br />
25 NORTHPOINTE PKWY - STE<br />
100<br />
AMHERST, NY 14228<br />
GE ETAPRO PERFORMANCE PLUS<br />
SOFTWARE MAINTENANCE AND<br />
SUPPORT<br />
S S F N 01 108,000 108,000 22,500 0 1/1/2006 C 12/31/<strong>2010</strong><br />
4500120770<br />
MICHAEL C FINA CO<br />
PO BOX 36208<br />
NEWARK, NJ 07188-6208<br />
PROVIDE SERVICE AWARD AND<br />
RECOGNITION PROGRAMS<br />
E B N N 01 372,135 263,790 38,960 108,345 2/1/2006 O 1/30/2012<br />
4500121084<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
FERC INSPECTION - DAM REPORT P B N N 02 200,000 101,054 0 98,946 3/16/2006 O 4/1/2011<br />
4500121307<br />
SNEMO LTD<br />
2284 RUE DE LA PROVINCE<br />
LONGUEUIL, PQ J4G 1G1<br />
PROVIDE SERVICE FOR 25 MONITEQ<br />
CIRCUIT BREAKER MONITORING SYSTEMS<br />
AT BG, MARCY AND MASSENA PLANTS<br />
P S 1 N N 01 250,000 123,346 2,765 126,654 4/1/2006 O 3/31/2011<br />
4500121437<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
F/D/I HYDROX RULEPAC (SOFTWARE) ON<br />
15 UNITS AT ST. LAWRENCE.<br />
P S 9 N N 01 300,000 0 0 300,000 3/29/2006 O 12/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
7<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500122711<br />
BRIAN R MEARA PUBLIC<br />
RELATIONS<br />
321 BROADWAY<br />
NEW YORK, NY 10007<br />
PUBLIC RELATIONS CONSULTING<br />
SERVICES<br />
P C 1 N N 00 320,000 316,800 19,800 3,200 4/1/2006 C 3/31/<strong>2010</strong><br />
4500122768<br />
BURGIO KITA & CURVIN<br />
ATTORNEYS AT LAW<br />
2150 MAIN PLACE TOWER<br />
BUFFALO, NY 14202-3734<br />
LEGAL SERVICES P C 1 N N 01 25,000 8,265 0 16,735 2/1/2006 O 3/31/2011<br />
4500123639<br />
GOTHAM TECHNOLOGIES INC<br />
21 SOUTH ST<br />
NORWALK, CT 06854<br />
FURNISH & DELIVER WATER TREATMENT<br />
CHEMICAL FOR THE WHITE PLAINS<br />
OFFICE BUILDING<br />
E B N N 04 75,000 45,055 2,031 29,945 5/1/2006 C 6/30/<strong>2010</strong><br />
4500125273<br />
ENERFIN INC<br />
5125 JA BOMBARDIER<br />
SAINT-HUBERT, PQ J3Z 1G4<br />
GENERATOR STATOR AIR COOLERS E B N N 02 1,142,894 836,742 321,766 306,152 6/8/2006 O 8/31/2012<br />
4500125893<br />
CRAVATH SWAINE & MOORE LLP<br />
825 EIGHTH AVE<br />
NEW YORK, NY 10019-7475<br />
LEGAL REPRESENTATION SERVICES P C 1 F N 01 1,700,000 1,463,153 0 236,847 6/6/2006 C 6/30/<strong>2010</strong><br />
4500126904<br />
ALLIED SECURITY LLC<br />
DBA ALLIED BARTON SECURITY<br />
SERV<br />
400 EXECUTIVE BLVD<br />
ELMSFORD, NY 10523<br />
SECURITY SERVICES FOR WPO AND IN-<br />
CITY PROJECTS AND POLETTI<br />
S B 7 N N 05 7,808,108 6,591,044 1,563,385 1,217,064 8/16/2006 O 6/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
8<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500130334<br />
MW POMFREY & ASSOCIATES<br />
DBA 'POMCO'<br />
PO BOX 159 - EASTWOOD<br />
STATION<br />
SYRACUSE, NY 13206<br />
THIRD PARTY ADMINISTRATION OF<br />
MAJOR MEDICAL & HOSPITALIZATION<br />
CLAIMS FOR IBEW ACTIVE & RETIREES &<br />
TEAMSTER RETIREES + STD<br />
ADMINISTRATION<br />
S B N N 11 1,318,600 833,187 206,023 485,413 1/1/2007 O 12/31/2011<br />
4500130722<br />
EYEMED VISION CARE<br />
4000 LUXOTTICA PL<br />
MASON, OH 45040-8114<br />
THIRD PARTY ADMINISTRATIVE SERVICES<br />
FOR THE AUTHORITY'S VISION CARE<br />
PROGRAM<br />
S B F N 11 28,700 25,782 7,161 2,918 1/1/2007 O 12/31/2011<br />
4500130757<br />
UNITED HEALTHCARE<br />
ONE MADISON AVE<br />
NEW YORK, NY 10010-3690<br />
THIRD PARTY ADMINISTRATIVE SERVICES<br />
FOR NYPA'S MAJOR MEDICAL,<br />
HOSPITALIZATION, PRESCRIPTION DRUG<br />
& FLEXIBLE SPENDING ACCOUNTS<br />
S B F N 11 3,183,000 2,435,891 702,732 747,109 1/1/2007 O 12/31/2011<br />
4500130974<br />
FRANKLIN S ABRAMS<br />
7 PENN PLAZA - SUITE 1800<br />
NEW YORK, NY 10001<br />
IMMIGRATION LEGAL SERVICES P B N N 36 193,000 150,136 35,360 42,864 10/12/2006 O 10/11/2011<br />
4500132507<br />
PITNEY BOWES INC<br />
120 BLOOMINGDALE RD<br />
WHITE PLAINS, NY 10605<br />
LEASE OF MAIL MACHINE E S 9 N N 01 71,757 48,435 4,221 23,322 11/14/2006 O 1/31/2011<br />
4500133069<br />
NAES CORP<br />
1 COLLINS DR - STE 100<br />
CARNEYS POINT, NJ 08069<br />
O&M SERVICES FOR DEP/CITY PLANTS S B F N 01 12,249,956 7,518,385 2,774,353 4,731,571 11/29/2006 O 6/30/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
9<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500133448<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
FUEL CELL O&M AGREEMENT S S 1 N N 01 3,055,272 2,233,064 679,817 822,208 1/1/2007 O 12/31/2011<br />
4500133486<br />
WOOD GROUP INTEGRATED<br />
PLANT SOLUTIONS<br />
12600 DEERFIELD PKWY - STE<br />
315<br />
ALPHARETTA, GA 30004-5099<br />
EXTENDED PARTS AND SERVICES<br />
AGREEMENT<br />
S B N N 03 45,378,849 44,812,519 10,525,773 566,330 9/29/2006 O 9/30/2021<br />
4500133980<br />
DELTA DENTAL OF NEW YORK<br />
ONE DELTA DR<br />
MECHANICSBURG, PA 17055<br />
THIRD PARTY ADMINISTRATIVE SERVICES<br />
FOR THE NEW YORK POWER<br />
AUTHORITY'S DENTAL PROGRAM FOR<br />
SALARIED & UNION PERSONNEL<br />
S B N N 11 336,000 242,349 65,498 93,651 1/1/2007 O 12/31/2011<br />
4500134164<br />
THE AULSON COMPANY INC<br />
49 DANTON DR<br />
METHUEN, MA 01844<br />
WICKET GATE CLEANING AND PAINTING E B N N 01 420,977 295,419 112,324 125,558 1/1/2007 O 1/2/2012<br />
4500134184<br />
NAES CORP<br />
1 COLLINS DR - STE 100<br />
CARNEYS POINT, NJ 08069<br />
OPERATIONS AND MAINTENANCE<br />
SERVICES FOR THE SMALL CLEAN POWER<br />
PLANTS.<br />
S B N N 04 21,000,000 18,824,132 5,262,686 2,175,868 1/1/2007 O 12/31/2011<br />
4500134239<br />
NITRO SECURITY INC<br />
230 COMMERCE WAY - STE 325<br />
PORTSMOUTH, NH 03801<br />
GOLD LEVEL SOFTWARE/HARDWARE<br />
MAINTENANCE ON NETWORK<br />
MONITORING EQUIPMENT<br />
S B F N 04 59,300 59,300 0 0 12/22/2006 C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
10<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500134940<br />
GE ENERGY MANAGEMENT<br />
SERVICES INC<br />
4147 N RAVENSWOOD AVE<br />
CHICAGO, IL 60613-2472<br />
F/D FOUR (4) DISSOLVED GAS ANALYZERS<br />
(BG)<br />
E B F N 03 140,000 140,000 3,000 0 1/16/2007 C 1/31/<strong>2010</strong><br />
4500134995<br />
PARKWAY EXTERMINATING CO<br />
INC<br />
100 JERICHO TNPKE<br />
NEW HYDE PARK, NY 11040-<br />
4585<br />
PESTICIDE SERVICES FOR THE WHITE<br />
PLAINS OFFICE<br />
S B N N 05 40,000 11,664 4,724 28,336 1/1/2007 O 12/31/2011<br />
4500135191<br />
S A COMUNALE CO INC<br />
FIRE PROTECTION CONTRACTORS<br />
SPRINKLER MAINTENANCE FOR THE WPO<br />
99 N BROAD ST<br />
S B N N 01 100,000 34,559 12,818 65,441 1/1/2007 O 12/31/2011<br />
PHILLIPSBURG, NJ 08865<br />
4500135300<br />
LARO SERVICE SYSTEMS INC<br />
271 SKIP LANE<br />
BAY SHORE, NY 11706<br />
MAINTENANCE SERVICES FOR HVAC<br />
SYSTEM IN NYO ON 8TH & 9TH FLO<br />
P B N N 01 150,000 36,029 0 113,971 1/19/2007 C 12/31/<strong>2010</strong><br />
4500135348<br />
VALCO ENERGY SYSTEMS INC<br />
80 TOWNSEND ST<br />
PORT CHESTER, NY 10573<br />
BOILER MAINTENANCE FOR THE WHITE<br />
PLAINS OFFICE<br />
S B N N 04 150,000 52,663 5,695 97,337 1/1/2007 O 12/31/2011<br />
4500135765<br />
JOANNE DARCY CRUM LS<br />
PROFESSIONAL LAND SURVEYOR<br />
479 W MAIN ST<br />
COBLESKILL, NY 12043<br />
SERVICES OF A LICENSED LAND<br />
SURVEYOR AT B/G<br />
P B N Y 02 321,000 251,827 21,608 69,173 3/7/2007 C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
11<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500137356<br />
SALARY.COM INC<br />
160 GOULD ST - STE 300<br />
NEEDHAM, MA 02494-2300<br />
AUTOMATED JOB EVALUATION ON LINE<br />
SERVICES<br />
S B F N 06 81,000 78,000 21,000 3,000 2/26/2007 C 12/14/<strong>2010</strong><br />
4500137400<br />
SECUREWORKS INC<br />
4033 BELLE TERRE BLVD<br />
MYRTLE BEACH, SC 29579<br />
NETWORK MANAGED SECURITY SERVICES S B F N 12 483,560 483,560 211,743 0 3/2/2007 C 12/31/<strong>2010</strong><br />
4500137475<br />
FLIGHTSAFETY INTERNATIONAL<br />
INC<br />
100 MOONACHIE AVE<br />
MOONACHIE, NJ 07074-1819<br />
FLIGHT SIMULATOR TRAINING FOR THE<br />
BEECHCRAFT KING AIR 350<br />
P B N N 01 137,400 96,860 0 40,540 3/1/2007 C 12/31/<strong>2010</strong><br />
4500138496<br />
CEMTEK SYSTEMS INC<br />
2013 SOUTH WOOD AVE<br />
LINDEN, NJ 07036<br />
PROVIDE SERVICES FOR THREE<br />
CONTINUOUS EMISSIONS MONITORING<br />
SYSTEMS (CEMS) AT POLETTI AND THE<br />
500MW POWER PLANTS<br />
S B N N 03 375,000 328,777 25,238 46,223 3/23/2007 C 3/31/<strong>2010</strong><br />
4500138888<br />
CORPORATE COUNSELING<br />
ASSOCIATES INC<br />
475 PARK AVE SOUTH - 5FL<br />
NEW YORK, NY 10016<br />
PROVIDE EMPLOYEE ASSISTANCE<br />
PROGRAM SERVICES<br />
S B N N 04 545,000 304,798 73,216 240,202 4/1/2007 O 3/31/2012<br />
4500138958<br />
BENNETT KIELSON STORCH & CO<br />
INC<br />
ONE BARKER AVE<br />
WHITE PLAINS, NY 10601<br />
ANNUAL MAINTENANCE OPERATING<br />
EXPENSE AUDIT OF THE WPO<br />
S B 7 N N 01 51,300 39,200 10,400 12,100 4/1/2007 O 3/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
12<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500139401<br />
RIZZO & DIGIACCO CPA'S PLLC<br />
69B MONROE AVE<br />
PITTSFORD, NY 14534<br />
AUDIT OF NYPA'S DEFERRED<br />
COMPENSATION PLAN<br />
P B N N 04 45,000 26,731 6,300 18,269 4/1/2007 O 3/31/2012<br />
4500139453<br />
E J ELECTRIC INSTALLATION CO<br />
46-41 VERNON BLVD<br />
LONG ISLAND CITY, NY 11101<br />
TO PROVIDE ELECTRICAL MAINTENANCE<br />
SERVICES<br />
S B N N 02 569,100 511,463 108,999 57,637 6/1/2007 C 12/31/<strong>2010</strong><br />
4500139465<br />
EDM INTERNATIONAL INC<br />
4001 AUTOMATION WAY<br />
FORT COLLINS, CO 80525-3479<br />
3-YR. SAGOMETER MAINTENANCE<br />
AGREEMENT<br />
S S N N 01 27,000 27,000 0 0 4/1/2007 C 3/31/<strong>2010</strong><br />
4500139694<br />
AQUATIPRO DIV OF SENTRY<br />
EQUIPMENT C<br />
211 12TH ST SW<br />
LOVELAND, CO 80537-6311<br />
MAINTENANCE SERVICES/ANALYZERS<br />
FOR CHEMISTRY PANELS - 500MW<br />
S B N N 04 70,457 70,457 8,948 0 5/1/2007 O 1/5/2011<br />
4500140099<br />
APOGEE INTERACTIVE INC<br />
100 CRESCENT CENTRE PKWY-<br />
STE 450<br />
TUCKER, GA 30084-7073<br />
MARKETING ENERGY TOOLSET S B F Y 02 504,807 504,807 0 0 5/1/2007 C 4/30/<strong>2010</strong><br />
4500140214<br />
MAVERICK TECHNOLOGIES INC<br />
7996 N POINT BLVD - STE 105<br />
WINSTON SALEM, NC 27106-<br />
3265<br />
PROVIDE ENGINEERING SUPPORT FOR<br />
THE 500MW MARK VI TURBINE CONTROL<br />
TUNING<br />
S B N N 02 100,000 16,983 9,340 83,017 5/1/2007 C 12/4/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
13<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500141361<br />
TECHNICAL BUILDING SERVICES<br />
INC<br />
12 E COMMERCE DR<br />
BALLSTON SPA, NY 12020<br />
MAINTENANCE & UPGRADE FOR ENERGY<br />
MANAGEMENT SYSTEM IN WPO<br />
C B N N 01 100,000 85,614 25,655 14,386 5/23/2007 C 12/31/<strong>2010</strong><br />
4500142329<br />
PATTERN RECOGNITION<br />
TECHNOLOGIES INC<br />
2400 DALLAS PKWY - STE 535<br />
PLANO, TX 75093-4370<br />
ELECTRONIC PRICE FORECASTING SERVICE<br />
FOR ISO ZONAL PRICES APRIL 1, 2007 -<br />
DECEMBER 31, 2009<br />
P S N N 01 34,200 33,950 0 250 6/12/2007 C 10/26/<strong>2010</strong><br />
4500142526<br />
PRECISION ACTUATION SYSTEMS<br />
19A COTTERS LANE<br />
EAST BRUNSWICK, NJ 08816<br />
PROVIDE LABOR SUPERVISION<br />
TOOLS/EQUIP: REPAIRS ON LIMITORQUE/<br />
AUMA ACTUATORS<br />
S B N N 02 300,000 16,685 0 283,315 6/18/2007 C 12/31/<strong>2010</strong><br />
4500143289<br />
TRC ENVIRONMENTAL CORP<br />
5 WATERSIDE CROSSING<br />
WINDSOR, CT 06095<br />
CONTINUOUS MONITORING SYSTEM<br />
RELATIVE ACCURACY TEST AUDIT (RATA)<br />
S B N N 05 185,000 170,440 32,940 14,560 8/1/2007 C 4/29/<strong>2010</strong><br />
4500144728<br />
RISO INC<br />
505 WHITE PLAINS RD<br />
TARRYTOWN, NY 10591<br />
60 MONTH LEASE RISOGRAPH PRINTER E B 6 N N 03 18,180 8,915 3,036 9,265 8/3/2007 O 6/30/2012<br />
4500144904<br />
AUTOMATIC MAIL SERVICES INC<br />
4501 34TH ST<br />
LONG ISLAND CITY, NY 11101<br />
MAILING SERVICES TO EAST RIVER NEWS<br />
NEWSLETTER FOR A PERIOD OF THREE (3)<br />
YEARS<br />
S B N N 02 58,452 6,285 0 52,167 8/8/2007 C 8/7/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
14<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500145933<br />
R W BECK INC<br />
1801 CALIFORNIA ST - STE 2800<br />
DENVER, CO 80202-2606<br />
ENTERPRISE RISK MANAGEMENT AND<br />
BUSINESS CONTINUITY CONSULTING<br />
PROJECT<br />
P B N N 07 980,000 697,335 213,705 282,665 9/5/2007 O 12/31/2011<br />
4500147279<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
TECHNICAL ASSISTANCE SERVICES P S N N 01 200,000 134,853 4,990 65,147 10/1/2007 O 4/1/2011<br />
4500147755<br />
BULCAST LLC<br />
55 CROSBY RD<br />
CHESTNUT HILL, MA 02467<br />
UPGRADE & REPAIR CATHODIC<br />
PROTECTION SYSTEM FOR LONG ISLAND<br />
SOUND CABLE<br />
S S 1 N N 01 745,000 672,103 0 72,897 10/1/2007 O 9/29/2011<br />
4500149315<br />
BROWN WILLIAMS MOORHEAD<br />
&<br />
QUINN INC<br />
1155 15TH ST NW - STE 400<br />
WASHINGTON, DC 20005<br />
TRANSMISSION COST OF SERVICE<br />
CONSULTING SERVICES<br />
P B F N 02 150,000 65,396 7,831 84,604 11/1/2007 O 4/30/2011<br />
4500149650<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
F/D PC25D FUEL CELL - WPO BUILDING E S F N 01 408,930 400,000 40,000 8,930 11/13/2007 C 10/31/<strong>2010</strong><br />
4500149965<br />
HEALTH QUEST URGENT<br />
MEDICAL CARE<br />
PRACTICE PC<br />
45 READE PLACE<br />
POUGHKEEPSIE, NY 12601<br />
MEDICAL SERVICES P B N N 02 187,500 80,576 36,664 106,924 1/1/2008 O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
15<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500150529<br />
C & S ENGINEERS INC<br />
499 COL EILEEN COLLINS BLVD<br />
SYRACUSE, NY 13212<br />
DESIGN ENGINEERING & INSPECTION<br />
SERVICES FOR STL/FDR POWER PROJECT.<br />
BRICK FACADE AND WINDOW PROJECT<br />
P B N N 03 439,000 262,668 36,084 176,332 12/18/2007 C 12/29/<strong>2010</strong><br />
4500150720<br />
OPEN ACCESS TECHNOLOGY<br />
INT'L INC<br />
2300 BERKSHIRE LN<br />
MINNEAPOLIS, MN 55441<br />
WEB HOSTING OF OATI WEB<br />
COMPLIANCE SOFTWARE PRODUCT<br />
E C F N 04 85,800 81,264 0 4,536 12/5/2007 O 1/4/2012<br />
4500151592<br />
INTEGRATED SYSTEMS & POWER<br />
INC<br />
310 FIFTH AVE - 6TH FL<br />
NEW YORK, NY 10001<br />
ANNUAL FIRE SYSTEM INSPECTION &<br />
MAINTENANCE<br />
S B N N 02 140,000 130,788 34,795 9,212 1/1/2008 C 12/31/<strong>2010</strong><br />
4500151856<br />
LEONARD BUS SALES INC<br />
4 LEONARD WAY<br />
DEPOSIT, NY 13754<br />
FURNISH & DELIVER TWO HYBRID<br />
ELECTRIC BUSES PLUS 3 YEAR<br />
MAINTENANCE SERVICE<br />
E S 1 N N 01 406,250 396,030 4,311 10,220 1/4/2008 O 1/3/2011<br />
4500152751<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
1 RIVER RD<br />
SCHENECTADY, NY 12305-2500<br />
PERFORM 500 MW MODIFICATIONS S S 1 N N 01 2,526,967 1,404,633 0 1,122,334 12/12/2007 C 12/31/<strong>2010</strong><br />
4500153388<br />
RIVKIN RADLER LLP<br />
ATTORNEYS AT LAW<br />
926 RXR PLZ<br />
UNIONDALE, NY 11556-3823<br />
LEGAL SERVICES - STEEL LOS III<br />
PROCEEDING<br />
P S 9 N N 01 245,000 225,861 0 19,139 2/4/2008 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
16<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500154519<br />
LABELLA ASSOCIATES PC<br />
300 STATE ST<br />
ROCHESTER, NY 14614<br />
VISUAL BARRIER WALL BETWEEN<br />
NIAGARA UNIVERSITY AND THE PROJECT<br />
SWITCHYARD<br />
P B N N 05 106,750 94,202 0 12,548 2/28/2008 C 3/13/<strong>2010</strong><br />
4500154532<br />
STANTEC CONSULTING SERVICES<br />
INC<br />
61 COMMERCIAL ST<br />
ROCHESTER, NY 14614-1009<br />
DESIGN ENGINEERING SERVICES FOR THE<br />
REHABILITATION OF THE NIAGARA RIVER<br />
INTAKE GATE HOIST STRUCTURE<br />
P B N N 03 293,151 242,841 31,086 50,310 2/28/2008 O 8/30/2011<br />
4500154728<br />
INFORMATION HANDLING<br />
SERVICES<br />
15 INVERNESS WAY EAST<br />
ENGLEWOOD, CO 80112-5776<br />
SUBSCRIPTION SERVICES E S 1 N N 01 * 522,657 522,657 174,595 0 1/1/2008 O 3/2/2011<br />
4500155689<br />
PB AMERICAS INC<br />
75 ARLINGTON ST - 4TH FL<br />
BOSTON, MA 02116-3936<br />
PERFORM FERC PART 12 INDEPENDENT<br />
CONSULTANT DAM SAFETY<br />
INSPECTIONS& REPORTS FOR NIAGARA &<br />
JARVIS POWER PROJECTS<br />
P B N N 05 133,540 133,540 89,640 0 4/1/2008 O 3/31/2013<br />
4500155756<br />
THE CADMUS GROUP INC<br />
720 SW WASHINGTON ST STE<br />
400<br />
PORTLAND, OR 97205<br />
CONSULTING SERVICES FOR CON EDISON<br />
RATE CASE<br />
P S 0 N N 01 800,000 427,547 15,739 372,453 4/7/2008 O 4/30/2011<br />
4500155866<br />
WALTER T GORMAN PE, PC<br />
115-14 BEACH CHANNEL DR<br />
ROCKAWAY PARK, NY 11694<br />
PERMITTING SERVICES FOR POLETTI,<br />
500MW AND THE SMALL CLEAN POWER<br />
PLANTS (SCPP)<br />
P B N N 02 277,000 275,989 70,758 1,011 4/1/2008 C 7/22/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
17<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500156302<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
PROVIDE WARRANTY WORK SERVICES<br />
FOR NEW YORK CITY, LONG ISLAND AND<br />
WESTCHESTER COUNTY<br />
C B N Y 01 100,000 16,164 10,579 83,836 4/8/2008 C 12/31/<strong>2010</strong><br />
4500156581<br />
PROFTECH STATIONERS &<br />
PRINTERS<br />
200 CLEARBROOK RD<br />
ELMSFORD, NY 10523<br />
F&D OFFICE SUPPLIES FOR WPO E B N Y 03 180,000 160,295 59,294 19,705 4/14/2008 O 4/13/2011<br />
4500158557<br />
DANNIBLE & MCKEE LLP<br />
221 S WARREN ST<br />
SYRACUSE, NY 13202<br />
NYPA'S ECONOMIC DEVELOPMENT<br />
PROGRAM<br />
P B N N 05 200,000 158,379 39,925 41,621 7/1/2008 O 6/30/2011<br />
4500159649<br />
HENRY BROS ELECTRONICS INC<br />
17-01 POLLITT DR<br />
FAIR LAWN, NJ 07410<br />
ENGINEER, SUPPLY & INSTALL THERMO<br />
IMAGING TURN-KEY MILITARY GRADE ICE<br />
BOOM MONITORING CAMERA SYS. FOR<br />
HSBC BLDG - BUFFALO, NY<br />
E B N N 04 572,805 564,967 0 7,838 6/23/2008 C 12/28/<strong>2010</strong><br />
4500159861<br />
ASAP SOFTWARE EXPRESS<br />
850 ASBURY DR<br />
BUFFALO GROVE, IL 60089<br />
WEBSENSE SURFCONTROL - STATE<br />
CONTRACT PT-60291<br />
S B 7 N N 02 9,979 9,979 0 0 6/29/2008 O 6/29/2011<br />
4500160059<br />
ALLIED CLEANING SERVICES<br />
280 MADISON AVE - STE 710<br />
NEW YORK, NY 10016<br />
JANITORIAL SERVICES FOR THE<br />
AUTHORITY'S NYC'S SWING OFFICE<br />
S B N N 04 190,314 177,708 62,200 12,606 7/10/2008 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
18<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500161023<br />
KONE INC<br />
ONE KONE CT<br />
MOLINE, IL 61265<br />
CLARENCE D. RAPPLEYEA BUILDING &<br />
GARAGE ELEVATOR MAINTENANCE<br />
SERVICES<br />
S S F N 01 650,000 251,202 95,911 398,798 7/1/2008 O 6/30/2013<br />
4500161269<br />
ARINC INCORPORATED<br />
1840 HUTTON DR - STE 160<br />
CARROLLTON, TX 75006-6647<br />
OAG UPGRADE - ST. LAWRENCE SCADA<br />
SYSTEM<br />
P B 1 F N 01 193,444 171,510 171,510 21,934 7/28/2008 C 7/1/<strong>2010</strong><br />
4500161290<br />
A-1 FIRST CLASS - VIKING<br />
MOVING &<br />
STORAGE INC<br />
156 HINSDALE ST<br />
BROOKLYN, NY 11207-3302<br />
CORPORATE RELOCATION MOVING<br />
SERVICES<br />
P B N N 02 250,000 69,879 27,328 180,121 7/1/2008 O 6/30/2013<br />
4500161552<br />
ARINC INCORPORATED<br />
1840 HUTTON DR - STE 160<br />
CARROLLTON, TX 75006-6647<br />
EMERGENCY TROUBLESHOOTING OF JC<br />
6000 EMS SYSTEM<br />
P S 5 F N 01 10,913 0 0 10,913 8/5/2008 C 9/1/<strong>2010</strong><br />
4500162289<br />
KESTREL POWER ENGINEERING<br />
LLC<br />
9126 N 2150 EAST RD<br />
FAIRBURY, IL 61739<br />
GENERATOR TESTING AND MODEL<br />
DEVELOPMENT ON 8 OF NYPA'S<br />
GENERATING UNITS<br />
P B N N 02 175,990 175,956 101,856 34 8/21/2008 C 8/13/<strong>2010</strong><br />
4500162636<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
REPLACEMENT OF TWO ACCESS DOORS<br />
ON FCPP AT BRONX ZOO<br />
E S 5 F N 01 5,200 5,200 5,200 0 8/29/2008 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
19<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500163033<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
DESIGN, FABRICATE & DELIVER ONE (1)<br />
SPARE HEAD COVER FOR RMNPP<br />
E B 2 N N 03 1,831,581 1,179,757 500,770 651,824 9/10/2008 O 2/2/2011<br />
4500163114<br />
MERIDIAN MOVING SYSTEMS LLC<br />
2180 5TH AVE - STE 1<br />
RONKONKOMA, NY 11779-6935<br />
CORPORATE RELOCATION MOVING P B N N 02 250,000 7,504 0 242,496 7/1/2008 O 6/30/2013<br />
4500163708<br />
WHITESTONE CONSTRUCTION<br />
CORP<br />
50-52 49TH ST<br />
WOODSIDE, NY 11377-7423<br />
FURNISH, DELIVER & INSTALL ENERGY<br />
EFFICIENCY WINDOWS FOR<br />
WESTCHESTER COUNTY DEPT.<br />
C B N N 01 4,772,164 4,772,164 432,936 0 11/1/2008 C 4/21/<strong>2010</strong><br />
4500164194<br />
BENFIELD CONTROL AND POWER<br />
55 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
UPC/MCC ANS ASSOCIATED EQUIPMENT E B N N 01 595,435 595,435 37,325 0 10/3/2008 C 7/22/<strong>2010</strong><br />
4500164300<br />
UNDERGROUND SYSTEMS INC<br />
84 BUSINESS PARK DR - STE 109<br />
ARMONK, NY 10504-1734<br />
USI TO PERFORM LEAK DETECTION<br />
MONITORING AT LONG ISLAND SOUND Y-<br />
49 FEEDER CABLE<br />
S C N N 01 1,320,000 452,940 190,902 867,060 10/1/2008 O 9/30/2013<br />
4500164319<br />
NIAGARA CONSERVATION CORP<br />
45 HORSEHILL RD - STE 104<br />
CEDAR KNOLLS, NJ 07927-2015<br />
PURCHASE OF HOUSEHOLD ENERGY<br />
EFFICIENCY ITEMS<br />
E C F N 02 1,352,525 1,333,853 389,569 18,672 10/7/2008 C 3/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
20<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500165309<br />
M J ELECTRIC LLC<br />
1047 SHOEMAKER AVE<br />
SHOEMAKERSVILLE, PA 19555-<br />
1638<br />
FAA LIGHTING AT THE CLAY SUBSTATION C B N N 01 198,834 198,834 0 0 10/28/2008 C 7/1/<strong>2010</strong><br />
4500165445<br />
MJ BRADLEY & ASSOCIATES LLC<br />
1000 ELM ST - 2ND FL<br />
MANCHESTER, NH 03101-1730<br />
EVALUATION OF HYBRID ELECTRIC<br />
SCHOOL BUSES<br />
S B N N 02 185,808 117,851 13,370 67,957 11/3/2008 O 11/2/2011<br />
4500166049<br />
ABB INC<br />
3450 HARVESTER RD<br />
BURLINGTON, ON L7N 3W5<br />
STL GSU TRANSFORMER DIFFERENTIAL<br />
PROTECTIVE RELAY SYSTEM<br />
E B F N 04 66,913 66,913 0 0 11/14/2008 C 6/30/<strong>2010</strong><br />
4500166558<br />
NYS DEPT OF STATE OFPC<br />
OFFICE OF FIRE<br />
PREVENTION/CONTROL<br />
99 WASHINGTON AVE - STE 500<br />
ALBANY, NY 12231<br />
NYS OFFICE OF FIRE PREVENTION,<br />
PROVIDE ANNUAL FIRE INSPECTIONS AND<br />
TRAINING (AS REQUESTED) OF ALL NYPA<br />
FACILITIES.<br />
P S 9 N N 01 105,000 25,000 25,000 80,000 1/1/2009 O 12/31/2011<br />
4500166943<br />
SIEMENS ENERGY INC<br />
7000 SIEMENS RD<br />
WENDELL, NC 27591<br />
ST LAWRENCE - SWITCHYARD<br />
AUTOMATED MONITORING AND<br />
CONTROL SYSTEM<br />
C B F N 02 3,628,645 1,644,117 1,311,338 1,984,528 1/1/2009 O 12/31/2011<br />
4500166994<br />
XEROX CORP<br />
1303 RIDGEVIEW DR<br />
LEWISVILLE, TX 75057<br />
PURCHASE XEROX IGEN110C SYSTEM E B 7 N N 01 1,229,878 315,619 166,145 914,259 1/1/2009 O 12/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
21<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500167183<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
MTCE FOR AUTOCAD SOFTWARE-GSA<br />
SCHEDULE GS-35F-4543G<br />
S B 7 N N 01 58,679 57,938 0 741 1/30/2009 C 1/29/<strong>2010</strong><br />
4500167353<br />
JOHN IACONO INC<br />
230 KNICKERBOCKER AVE<br />
BOHEMIA, NY 11716<br />
FURNISH, DELIVER & INSTALL<br />
COMPRESSED AIR SYSTEM AT DEPT. OF<br />
SANITATION CENTRAL REPAIR SHOP<br />
C B N N 04 152,600 152,600 0 0 1/15/2009 C 1/14/<strong>2010</strong><br />
4500167449<br />
EMERACHEM LLC<br />
1729 LOUISVILLE DR<br />
KNOXVILLE, TN 37921<br />
F/D CO CATALYSTS FOR 2009 & <strong>2010</strong>,<br />
SMALL CLEAN POWER PLANTS-NINE (9)<br />
UNITS TOTAL.<br />
E B F N 03 1,667,911 1,651,826 478,881 16,085 12/18/2008 C 8/25/<strong>2010</strong><br />
4500167517<br />
EMC CORP<br />
187 WOLF RD<br />
ALBANY, NY 12205<br />
DATA ACCESS CONTROL & DATA LOSS<br />
PREVENTION HW/SW-PT-60953<br />
P B N N 06 121,000 120,409 0 591 1/5/2009 C 1/4/<strong>2010</strong><br />
4500167519<br />
EMC CORP<br />
187 WOLF RD<br />
ALBANY, NY 12205<br />
DATA ACCESS CONTROL & DATA LOSS<br />
PREVENTION HW/SW-PT-60953<br />
E B F N 06 120,219 120,217 0 2 1/5/2009 C 1/4/<strong>2010</strong><br />
4500167584<br />
GE PACKAGED POWER INC<br />
15855 JACINTOPORT BLVD<br />
HOUSTON, TX 77015<br />
GE TO PERFORM MINI-OVERHAULS S B N N 02 7,450,000 7,304,154 1,301,847 145,846 12/22/2008 C 6/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
22<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500167587<br />
MARIC PLUMBING & HEATING<br />
INC<br />
50-40 69TH PLACE<br />
WOODSIDE, NY 11377<br />
F/D/I CHILLERS AT MTA LIRR C B N N 05 303,812 301,989 5,193 1,823 1/15/2009 C 3/31/<strong>2010</strong><br />
4500167611<br />
CORMETECH INC<br />
ENVIRONMENTAL<br />
TECHNOLOGIES<br />
5000 INTERNATIONAL DR<br />
DURHAM, NC 27712<br />
F/D/I NEW SCR CATALYSTS FOR THE<br />
SMALL CLEAN POWER PLANTS 2009 AND<br />
<strong>2010</strong>.<br />
S B 1 F N 03 4,915,817 4,915,817 1,490,695 0 12/24/2008 C 9/2/<strong>2010</strong><br />
4500167680<br />
JSHP TRANSFORMER CO LTD<br />
NORTH AMERICA MARKETING &<br />
SERVICE<br />
4030 MOORPARK AVE - STE 216<br />
SAN JOSE, CA 95117-1849<br />
F/D/I ONE THREE PHASE, OIL FILLED,<br />
OUTDOOR 72/96/120 MVA,OA/FA/FA<br />
13.8KV/138KV GSU SPARE<br />
TRANSFORMER FOR THE FLYNN POWER<br />
PLANT<br />
E B F N 06 1,700,690 340,138 340,138 1,360,552 2/17/2008 C 7/22/<strong>2010</strong><br />
4500167785<br />
CANDELA SYSTEMS CORP<br />
148 RTE 202<br />
SOMERS, NY 10589<br />
HELP PROGRAM LIGHTING PROGRAM AT<br />
NY POLICE DEPT PRECINCTS PHASE IV<br />
GR0UP 3<br />
C B N Y 04 86,527 84,160 64 2,367 3/16/2009 C 3/11/<strong>2010</strong><br />
4500168136<br />
BLUE CIELO ECM SOLUTIONS INC<br />
102 PICKERING WAY - STE 303<br />
EXTON, PA 19341-1330<br />
UPGRADE FROM MERIDIAN 2007A TO<br />
MERIDIAN 2008A<br />
S S 9 N N 01 16,750 15,358 0 1,392 3/6/2009 C 3/5/<strong>2010</strong><br />
4500168329<br />
CREATIVE MEDIA AGENCY LLC<br />
393 JERICHO TPKE-3RD FL<br />
MINEOLA, NY 11501<br />
PLACEMENT SERVICE OF LEGAL AND<br />
PUBLIC ADVERTISEMENTS IN<br />
NEWSPAPERS AND PERIODICALS<br />
THROUGHOUT NEW YORK STATE<br />
S B N N 04 137,677 128,169 73,747 9,508 1/1/2009 O 12/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
23<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500168418<br />
FANNESS GROUP<br />
INTERNATIONAL INC<br />
9 BERKSHIRE DR - BOX 13464<br />
ALBANY, NY 12212-3464<br />
PLACEMENT OF SERVICE LEGAL AND<br />
PUBLIC ADVERTISEMENTS IN<br />
NEWSPAPERS AND PERIODICALS<br />
THROUGHOUT NEW YORK STATE<br />
S B N Y 04 62,323 45,815 27,134 16,508 1/1/2009 O 12/31/2011<br />
4500168530<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
UPGRADE OF SECURITY SYSTEM AT<br />
NIAGARA PROJECT<br />
C B N N 02 5,609,944 5,598,656 1,783,971 11,288 1/5/2009 C 9/30/<strong>2010</strong><br />
4500168571<br />
ACCLAIM BENEFITS LLC<br />
3405 ANNAPOLIS LN N - STE 150<br />
MINNEAPOLIS, MN 55447-8863<br />
COBRA ADMINISTRATION SERVICES S B F N 04 75,000 12,619 6,548 62,381 1/1/2009 O 12/31/2013<br />
4500168778<br />
IVCI LLC<br />
601 OLD WILLETS PATH<br />
HAUPPAUGE, NY 11788<br />
VIDEO CONFERENCING MTCE - STATE<br />
CONTRACT PS-62144<br />
S B 7 N N 01 33,773 33,773 0 0 2/1/2009 C 1/31/<strong>2010</strong><br />
4500168977<br />
MURNANE BUILDING<br />
CONTRACTORS INC<br />
104 SHARRON AVE<br />
PLATTSBURGH, NY 12901-3803<br />
EXTERIOR RENOVATIONS FOR STL/FDR<br />
ADMINISTRATION BUILDING<br />
C B N N 02 3,569,610 3,446,966 967,546 122,644 1/29/2009 C 12/29/<strong>2010</strong><br />
4500169099<br />
IESI NY CORP<br />
1099 WALL ST WEST - STE 250<br />
LYNDHURST, NJ 07071<br />
GARBAGE PICKUP FOR NYC OFFICES 8TH<br />
AND 9TH FLOORS<br />
S S 1 N N 01 40,000 37,698 19,976 2,302 1/1/2009 C 8/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
24<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500169354<br />
EXCHANGEWISE LLC<br />
501 SILVERSIDE RD - STE 105<br />
WILMINGTON, DE 19809<br />
MTCE - MX CONTACT S S F N 01 13,972 13,972 0 0 1/31/2009 C 1/30/<strong>2010</strong><br />
4500169544<br />
SCOTTMADDEN INC<br />
2626 GLENWOOD AVE - STE 480<br />
RALEIGH, NC 27608<br />
ORGANIZATIONAL STUDY P B 1 N N 04 410,000 349,505 5,921 60,495 2/9/2009 C 2/1/<strong>2010</strong><br />
4500169562<br />
NORTHLINE UTILITIES LLC<br />
15 SCHOOL LN - STE 200<br />
AU SABLE FORKS, NY 12912<br />
REPLACEMENT OF 4 CIRCUIT BREAKERS<br />
AT ST. LAWRENCE<br />
C B N N 02 982,901 937,056 4,117 45,845 2/9/2009 C 10/4/<strong>2010</strong><br />
4500169597<br />
CENTER FOR GOVERNMENT<br />
RESEARCH INC<br />
1 S WASHINGTON ST - STE 400<br />
ROCHESTER, NY 14614-1125<br />
TO PROVIDE CONSULTING SERVICES FOR<br />
ECONOMIC METRICS AND MODELING<br />
P B N N 04 210,590 44,514 15,217 166,076 2/9/2009 C 12/31/<strong>2010</strong><br />
4500169608<br />
SUMMIT BLUE CONSULTING LLC<br />
1722 14TH ST - STE 230<br />
BOULDER, CO 80302<br />
TO PROVIDE CONSULTING SERVICES FOR<br />
ECONOMIC METRICS AND MODELING<br />
P B N N 04 289,410 1,313 0 288,097 2/10/2009 C 7/22/<strong>2010</strong><br />
4500169664<br />
DIRECTOR'S DESK LLC<br />
ONE LIBERTY PLAZA - 49TH FL<br />
NEW YORK, NY 10006-1404<br />
BOARDROOM PORTAL SERVICE S B N N 03 56,250 37,500 18,750 18,750 1/31/2009 O 1/30/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
25<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500169910<br />
GTSI CORP<br />
2553 DULLES VIEW DR - STE 100<br />
HERNDON, VA 20171-5228<br />
MTCE - RIM (RESEARCH IN MOTION) S S N N 01 10,603 10,603 0 0 2/1/2009 C 1/31/<strong>2010</strong><br />
4500169929<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
LIGHTING INSTALL. NEW YORK CITY<br />
TRANSIT AUTHORITY KINGSBRIDGE BUS<br />
DEPOT<br />
C B N Y 02 112,320 112,320 4,860 0 4/27/2009 C 4/21/<strong>2010</strong><br />
4500169976<br />
XEROX CORP<br />
800 CARILLON PKWY<br />
ST PETERSBURG, FL 33716<br />
MAINTENANCE AGREEMENT FOR 12<br />
MONTHS<br />
S B 7 N N 01 12,000 5,878 1,683 6,122 4/1/2009 C 3/31/<strong>2010</strong><br />
4500170380<br />
SIEMENS ENERGY INC<br />
10900 WAYZATA BLVD - STE 400<br />
MINNETONKA, MN 55305<br />
BG & NIA SCADA NERC CIP S S 9 F N 01 186,653 186,653 19,625 0 3/2/2009 C 3/1/<strong>2010</strong><br />
4500170391<br />
AIRMATIC COMPRESSOR<br />
SYSTEMS INC<br />
700 WASHINGTON AVE<br />
CARLSTADT, NJ 07072<br />
F/D/I COMPRESSED AIR SYSTEM FOR NYC<br />
TRANSIT/MTA, HAMMEL'S Y, ROCKAWAY<br />
PARK & FAR ROCKAWAY<br />
C B N N 02 773,712 773,712 86,074 0 4/20/2009 C 7/19/<strong>2010</strong><br />
4500170423<br />
CITRIX SYSTEMS INC<br />
851 WEST CYPRESS CREEK RD<br />
FORT LAUDERDALE, FL 33309<br />
MTCE - CITRIX S S N N 01 30,053 30,053 0 0 2/15/2009 C 7/18/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
26<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500170555<br />
MICHAEL T CORNACCHIA<br />
ATTORNEY AT LAW<br />
260 MADISON AVE - 22ND FL<br />
NEW YORK, NY 10016-2401<br />
AGREEMENT FOR LEGAL SERVICES P S 1 N N 01 70,000 52,800 1,760 17,200 3/3/2009 C 3/1/<strong>2010</strong><br />
4500170702<br />
SNELLING AGENCY PERSONNEL<br />
SERVICES<br />
7-11 S BROADWAY - STE 208<br />
WHITE PLAINS, NY 10601-3546<br />
TEMP POSITION S B 7 N N 01 48,050 39,380 3,766 8,670 1/5/2009 C 1/4/<strong>2010</strong><br />
4500170721<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
LIGHTING & SENSORS INSTALLATION. FOR<br />
LONG ISLAND BUS - GARDEN CITY BUS<br />
DEPOT<br />
C B N Y 03 219,588 211,430 25,340 8,158 3/10/2009 C 3/19/<strong>2010</strong><br />
4500170723<br />
AIRMATIC COMPRESSOR<br />
SYSTEMS INC<br />
700 WASHINGTON AVE<br />
CARLSTADT, NJ 07072<br />
FURNISH, DELIVER AND INSTALL<br />
COMPRESSED AIR SYSTEM FOR THE LI<br />
BUS GARDEN CITY DEPOT<br />
C B N N 02 220,220 201,038 56,113 19,182 3/9/2009 C 3/8/<strong>2010</strong><br />
4500170809<br />
D & D ELECTRIC MOTORS &<br />
COMPRESSORS INC<br />
127 E HOFFMAN AVE<br />
LINDENHURST, NY 11757-5012<br />
FURNISH, DELIVER & INSTALL MOTORS<br />
LONG ISLAND GARDEN CITY BUS DEPOT<br />
C B N N 02 71,352 71,352 0 0 3/10/2009 C 3/8/<strong>2010</strong><br />
4500170948<br />
PL LOGIC LLC<br />
1770 MASSACHUSETTS AVE - STE<br />
628<br />
CAMBRIDGE, MA 02140-2808<br />
CRYSTAL REPORT CONSULTING SERVICES P S F N 01 15,313 15,313 0 0 3/12/2009 C 3/10/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
27<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500171136<br />
RJR ENGINEERING PC<br />
23 MECHANIC ST - PO BOX 344<br />
SPRINGVILLE, NY 14141-0344<br />
RJR ENGINEERING TO PROVIDE OVER SITE<br />
INSPECTION AND PROFESSIONAL<br />
ENGINEERING FOR THE POLETTI AND 500<br />
MW COMBINED CYCLE PLANTS<br />
S S N N 01 54,325 54,325 10,361 0 3/30/2009 C 6/30/<strong>2010</strong><br />
4500171288<br />
INTERNATIONAL CHIMNEY CORP<br />
BOX 260<br />
WILLIAMSVILLE, NY 14231-0260<br />
RMNPP PENSTOCK ACCESS MANHOLE<br />
REPAIR<br />
S B N N 03 131,925 131,925 0 0 3/18/2009 C 3/17/<strong>2010</strong><br />
4500171321<br />
SUNGARD AVAILABILITY<br />
SERVICES LP<br />
631 PARK AVE<br />
KING OF PRUSSIA, PA 19406-<br />
1408<br />
CALL TREE INTERNET SERVICE S C 1 F N 02 18,000 18,000 0 0 3/31/2009 C 3/30/<strong>2010</strong><br />
4500171324<br />
SIMMERS CRANE DESIGN &<br />
SERVICES CO<br />
1134 SALEM PKWY<br />
SALEM, OH 44460-1063<br />
LPGP 65 TON GANTRY CRANE UPGRADE C B N N 02 3,550,815 3,501,661 2,665,302 49,154 4/1/2009 O 3/31/2011<br />
4500171342<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
CITRIX UPG - STATE CONTRACT - PT-<br />
61263 EQPT - CMT084A - SERVICES<br />
E B 7 F N 01 48,668 47,093 0 1,575 3/30/2009 C 3/29/<strong>2010</strong><br />
4500171361<br />
ZEP SALES & SERVICE<br />
4401 NORTHSIDE PKWY - STE 700<br />
ATLANTA, GA 30327<br />
F/D CLEANING EQUIPMENT, JANITORIAL<br />
SUPPLIES, CLEANING CHEMICALS AND<br />
SOLVENTS<br />
E B 7 N N 01 100,000 38,237 18,298 61,763 1/1/2009 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
28<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500171365<br />
PENTADYNE POWER CORP<br />
20750 LASSEN ST<br />
CHATSWORTH, CA 91311-4507<br />
TURNKEY LIRR FLYWHEEL PROJECT E B F N 02 3,958,540 1,797,347 1,797,347 2,161,193 2/25/2009 O 12/31/2011<br />
4500171444<br />
BESTWEB CORP<br />
25 S RIVERSIDE AVE<br />
CROTON ON HUDSON, NY 10520<br />
CIRCUIT SERVICES S S N Y 01 63,624 63,624 0 0 2/20/2009 C 2/19/<strong>2010</strong><br />
4500171445<br />
VAISALA-GAI INC<br />
2705 E MEDINA RD<br />
TUCSON, AZ 85756-7147<br />
LIGHTENING FORECASTING SOFTWARE<br />
SERVICE<br />
S S N N 01 28,615 28,615 0 0 4/1/2009 C 3/31/<strong>2010</strong><br />
4500171525<br />
EDBAUER CONSTRUCTION<br />
4408 MILESTRIP RD - STE 253<br />
BLASDELL, NY 14219-2537<br />
CONSTRUCT A WALL BERM AT NIAGARA<br />
UNIV.<br />
C B N N 10 2,207,798 2,207,723 99,398 75 3/25/2009 C 3/24/<strong>2010</strong><br />
4500171552<br />
NEW HORIZONS COMPUTER<br />
LEARNING CTR OF METRO NY INC<br />
43 W 42ND ST<br />
NEW YORK, NY 10036<br />
WEBSPHERE TRAINING - STATE<br />
CONTRACT CMS607A<br />
P B 7 N N 01 13,789 13,789 0 0 4/13/2009 C 4/12/<strong>2010</strong><br />
4500171670<br />
SHI INTERNATIONAL CORP<br />
5 W BANK ST<br />
COLD SPRING, NY 10516-2219<br />
ANTIVIRUS SOFTWARE - OGS STATE<br />
CONTRACT PT-60652<br />
E B 7 F Y 03 45,075 45,075 0 0 4/30/2009 C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
29<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500171728<br />
QUALYS INC<br />
1600 BRIDGE PKWY<br />
REDWOOD CITY, CA 94065<br />
MTCE - QUALYSGUARD BUNDLE S S N N 01 9,480 9,480 0 0 4/25/2009 C 4/24/<strong>2010</strong><br />
4500171846<br />
MIHAI RADU ARCHITECTS PLLC<br />
104 W 27TH ST - 10TH FL<br />
NEW YORK, NY 10001-6210<br />
A/E SERVICES-REPLACEMENT OF THE<br />
CHARLES POLETTI ADMIN. BLDG. ROOF<br />
SYSTEMS & OPTIONAL ADDITIONAL ROOF<br />
SYSTEMS AT POLETTI<br />
P B N N 17 122,045 34,441 18,941 87,604 4/1/2009 O 3/31/2014<br />
4500171847<br />
ASSETWORKS INC<br />
4275 EXECUTIVE SQ - STE 300<br />
LA JOLLA, CA 92037-8408<br />
MTCE - MAXIMUS FA SUITE SOFTWARE S S N N 01 21,412 21,412 0 0 4/1/2009 C 3/31/<strong>2010</strong><br />
4500171933<br />
BAY CRANE SERVICE INC<br />
11-02 43RD AVE<br />
LONG ISLAND CITY, NY 11101-<br />
9717<br />
CRANE SERVICES FOR THE AUTHORITY'S<br />
POLETTI, 500MW AND SMALL CLEAN<br />
POWER PLANTS<br />
S B N N 04 650,000 174,871 57,736 475,129 4/1/2009 O 3/31/2012<br />
4500171990<br />
COLUMN TECHNOLOGIES<br />
EDISON INC<br />
1400 OPUS PL - STE 110<br />
DOWNERS GROVE, IL 60515-<br />
5705<br />
DEVELOPMENT CONFIGURATION MGMT<br />
TRACKING - CMT229A<br />
S B 7 N N 01 14,000 14,000 0 0 4/13/2009 C 4/12/<strong>2010</strong><br />
4500172042<br />
MANATT PHELPS & PHILLIPS LLP<br />
30 S PEARL St - 12th FL<br />
ALBANY, NY 12207<br />
LEGAL SERVICES FOR THE ST. REGIS LAND<br />
CLAIM<br />
P S 9 N N 01 750,000 5,128 2,918 744,872 4/1/2009 O 3/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
30<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500172044<br />
PILLSBURY WINTHROP LLP<br />
ONE BATTERY PARK PLAZA<br />
NEW YORK, NY 10004-1490<br />
LEGAL SERVICES FOR HIGH-LEVEL<br />
RADIOACTIVE WASTE LITIGATION<br />
P S 9 N N 01 1,200,000 1,043,105 551,050 156,895 4/1/2009 O 3/31/2012<br />
4500172131<br />
BENTLY NEVADA INC<br />
STE 9 435 LAWRENCE BELL DR<br />
WILLIAMSVILLE, NY 14221-7806<br />
FURNISH 7 INSTALL BENTLY NEVADA<br />
3500 CONDITION MONITORING SYSTEM<br />
E S 9 F N 01 51,698 51,698 15,509 0 4/7/2009 C 6/30/<strong>2010</strong><br />
4500172203<br />
TIBCO SOFTWARE INC<br />
3303 HILLVIEW AVE<br />
PALO ALTO, CA 94303<br />
MTCE - ERM PORTAL S S N N 01 115,360 115,360 0 0 5/28/2009 C 5/27/<strong>2010</strong><br />
4500172220<br />
WINSHUTTLE LLC<br />
18323 BOTHELL-EVERETT HWY-<br />
STE 110<br />
BOTHELL, WA 98012-5246<br />
WINSHUTTLE SOFTWARE E C 6 F N 03 14,990 14,990 0 0 4/13/2009 C 4/9/<strong>2010</strong><br />
4500172234<br />
SIMMERS CRANE DESIGN & SVCS<br />
CO<br />
1146 SALEM PKWY WEST<br />
SALEM, OH 44460<br />
PERFORM ON-SITE LOAD TEST ON THE<br />
LPGP 75T LIFTING BEAM AT NIAGARA<br />
POWER PROJECT<br />
S S 9 N N 01 90,920 90,920 3,629 0 4/8/2009 C 1/1/<strong>2010</strong><br />
4500172345<br />
ACCENTURE LLP<br />
7 PKWY CENTER<br />
PITTSBURGH, PA 15220-3704<br />
ANNUAL MAINTENANCE AGREEMENT<br />
MAYNARD STANDARD PRO SOFTWARE<br />
S S 9 F N 01 51,819 0 0 51,819 4/1/2009 C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
31<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500172433<br />
BLACK & VEATCH NEW YORK LLP<br />
11401 LAMAR AVE<br />
OVERLAND PARK, KS 66211<br />
ELECTRIC RATE DESIGN CONSULTING<br />
SERVICES<br />
P B N N 03 775,000 693,067 485,605 81,933 4/20/2009 O 4/19/2013<br />
4500172443<br />
SIEMENS ENERGY INC<br />
10900 WAYZATA BLVD - STE 400<br />
MINNETONKA, MN 55305<br />
UPGRADE OF ENERGY MANAGEMENT<br />
SYSTEMS<br />
P S F N 01 820,995 241,991 131,600 579,004 4/1/2009 O 4/13/2011<br />
4500172501<br />
EDBAUER CONSTRUCTION<br />
4408 MILESTRIP RD - STE 253<br />
BLASDELL, NY 14219-2537<br />
NIAGARA PROJECT RECREATIONAL<br />
ENHANCEMENTS<br />
C B N N 09 970,255 941,882 51,093 28,373 4/15/2009 C 7/1/<strong>2010</strong><br />
4500172691<br />
AXON SOLUTIONS INC<br />
15 EXCHANGE PLACE - STE 730<br />
JERSEY CITY, NJ 07302<br />
ABAP BILL PRINT<br />
OPTIMIZATION/REDESIGN CONSULTING<br />
SERVICES<br />
P S 9 N N 01 135,510 124,521 0 10,989 3/16/2009 C 3/15/<strong>2010</strong><br />
4500172693<br />
ORACLE AMERICA INC<br />
1001 SUNSET BLVD<br />
ROCKLIN, CA 95765-3702<br />
MTCE - ORACLE SOFTWARE S S N N 01 170,198 170,198 85,099 0 5/30/2009 C 5/29/<strong>2010</strong><br />
4500172695<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
MTCE - ENERGY VISION CALCULATION<br />
BUILDER MODULE<br />
S S N N 01 15,000 15,000 0 0 4/11/2009 C 4/10/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
32<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500172737<br />
BMC SOFTWARE INC<br />
2101 CITY WEST BLVD<br />
HOUSTON, TX 77042-2828<br />
MTCE BMC SOFTWARE S S N N 01 12,048 12,048 0 0 6/27/2009 C 6/26/<strong>2010</strong><br />
4500172784<br />
THE TRANE CO<br />
DIV OF AMERICAN STANDARD<br />
INC<br />
45-18 COURT SQ<br />
LONG ISLAND CITY, NY 11101<br />
PREVENTIVE MAINTENANCE AND<br />
REPAIRS FOR THE CHILLERS AT CLARENCE<br />
RAPPLEYEA BUILDING<br />
S B 1 N N 01 95,000 25,773 20,823 69,227 7/1/2009 O 6/30/2014<br />
4500172786<br />
INTEGRATED SYSTEMS & POWER<br />
INC<br />
310 FIFTH AVE - 6TH FL<br />
NEW YORK, NY 10001<br />
FIRE ALARM MAINTENANCE AND REPAIRS<br />
FOR THE WPO<br />
S B N N 03 150,000 27,790 26,650 122,210 7/1/2009 O 6/30/2014<br />
4500173106<br />
IBM CORP<br />
MRO SOFTWARE INC<br />
100 CROSBY DR<br />
BEDFORD, MA 01730<br />
MAXIMO SOFTWARE SOLUTION<br />
CONSULTING SERVICES 2009<br />
P B 7 N N 01 137,463 11,450 1,442 126,013 4/30/2009 C 4/26/<strong>2010</strong><br />
4500173278<br />
ARINC INCORPORATED<br />
1840 HUTTON DR - STE 160<br />
CARROLLTON, TX 75006-6647<br />
AREVA SMP SOFTWARE E S 6 N N 01 7,576 0 0 7,576 5/1/2009 C 2/16/<strong>2010</strong><br />
4500173291<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
FUEL CELL COOLING MODULE E S 1 F N 01 22,613 22,613 22,613 0 5/1/2009 C 8/6/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
33<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500173378<br />
T MORIARTY & SON INC<br />
63 CREAMER ST<br />
BROOKLYN, NY 11231<br />
CONSTRUCTION OF SPARE GSU<br />
TRANSFORMER PAD AT THE 500MW<br />
FACILITY.<br />
C B N N 07 1,035,361 1,035,361 23,000 0 5/5/2009 C 3/10/<strong>2010</strong><br />
4500173627<br />
STREAMSERVE INC<br />
3 VAN DE GRAAFF DR<br />
BURLINGTON, MA 01803-5136<br />
STREAM SERVE BILL PRINT SOFTWARE<br />
SOLUTION<br />
E B F N 01 226,560 226,560 0 0 5/8/2009 C 5/7/<strong>2010</strong><br />
4500173710<br />
VIRGINIA TRANSFORMER CORP<br />
220 GLADE VIEW DR NE<br />
ROANOKE, VA 24012-6470<br />
SPARE TRANSFORMER E B F N 03 224,699 224,699 15,619 0 5/7/2009 C 7/16/<strong>2010</strong><br />
4500173742<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SUPPORT FOR CATS & PAYROLL GO-LIVE<br />
2009<br />
P B 7 F N 01 99,700 37,168 0 62,532 5/12/2009 C 2/22/<strong>2010</strong><br />
4500173974<br />
TERRESTRIAL ENVIRONMENTAL<br />
SPECIALISTS INC<br />
23 COUNTY ROUTE 6 - STE A<br />
PHOENIX, NY 13135-2117<br />
BOG TURTLE SURVEY PHASE I<br />
CONDUCTED AT THE FITZPATRICK-EDIC<br />
TRANSMISSION RIGHT OF WAY (ROW)<br />
S B N N 04 110,000 73,884 0 36,116 5/18/2009 C 3/19/<strong>2010</strong><br />
4500174183<br />
PROFESSIONAL FLIGHT<br />
MANAGEMENT INC<br />
555 E CITY AVE<br />
BALA CYNWYD, PA 19004<br />
MTCE-PFM SOFTWARE E S N N 01 10,350 10,350 0 0 5/1/2009 C 4/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
34<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500174241<br />
STORAGE ENGINE<br />
WORLD HEADQUARTERS<br />
ONE SHEILA DR - BLDG 64<br />
TINTON FALLS, NJ 07724<br />
MTCE - HP STORAGE TAPE LIBRA S B 7 N N 01 23,615 23,615 0 0 1/1/2009 C 1/4/<strong>2010</strong><br />
4500174396<br />
SIMPLEXGRINNELL LP<br />
1399 VISCHER FERRY RD<br />
CLIFTON PARK, NY 12065<br />
THERMAL SECURITY CAMERA PROJECT C B N N 05 183,217 148,325 0 34,892 5/7/2009 C 8/15/<strong>2010</strong><br />
4500174438<br />
CARAHSOFT TECHNOLOGY CORP<br />
12369 SUNRISE VALLEY DR - STE<br />
D-2<br />
RESTON, VA 20191<br />
MTCE - NETWORK PROACTIVE DETECTION<br />
SW -GSA SCHEDULE GS-35F-0131R<br />
S B 7 N N 01 40,409 40,409 0 0 6/30/2009 C 6/29/<strong>2010</strong><br />
4500174470<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
LIGHTING INSTALLATION FOR NEW YORK<br />
CITY TRANSIT - TRAIN PLATFORM AND<br />
STATION AREA LIGHTING<br />
C B N Y 03 233,640 217,260 207,945 16,380 6/15/2009 C 7/12/<strong>2010</strong><br />
4500174732<br />
ENERGY STRATEGIES INC<br />
5 DANBURY CT<br />
ALBANY, NY 12205-3610<br />
CONSULTANT TO REVIEW AND EVALUATE<br />
NYPA'S EXISTING FRAMEWORK FOR THE<br />
ENTERPRISE WIDE RISK MANAGEMENT<br />
CONSULTING SVCS<br />
P B N N 10 170,120 135,118 3,835 35,002 6/10/2009 C 6/9/<strong>2010</strong><br />
4500174763<br />
LATHAM & WATKINS LLP<br />
555 11TH ST NW - STE 1000<br />
WASHINGTON, DC 20004-1327<br />
LEGAL SERVICES P S 1 F N 01 250,000 92,392 88,161 157,608 5/1/2009 O 4/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
35<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500175000<br />
MICROSOFT CORP<br />
PO BOX 844510<br />
DALLAS, TX 75284-4510<br />
MICROSOFT PREMIER SUPPORT - STATE<br />
CONTRACT - PT-54572<br />
S B 7 N N 01 73,020 73,020 0 0 6/28/2009 C 6/27/<strong>2010</strong><br />
4500175140<br />
THE LA GROUP - LANDSCAPE<br />
ARCHITECTURE & ENGINEERING<br />
PC<br />
40 LONG ALLEY<br />
SARATOGA SPRINGS, NY 12866-<br />
2116<br />
CONSULTING SERVICES FOR A MARINA<br />
SITE SUITABILITY STUDY ST. LAWRENCE<br />
P B N N 07 73,800 51,722 10,275 22,078 6/17/2009 C 12/31/<strong>2010</strong><br />
4500175248<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
MTCE - IBM WEBSPHERE S S N N 01 195,436 195,436 0 0 6/1/2009 C 5/31/<strong>2010</strong><br />
4500175295<br />
DIALOG CORP<br />
A DIV OF THOMSON SCIENTIFIC<br />
INC<br />
11000 REGENCY PKWY - STE 10<br />
CARY, NC 27512-8004<br />
ON LINE DATABASE FOR RECORDS<br />
MANAGEMENT<br />
E S 9 N N 01 85,000 33,507 9,024 51,493 4/1/2009 O 3/31/2012<br />
4500175394<br />
STREAMSERVE INC<br />
3 VAN DE GRAAFF DR<br />
BURLINGTON, MA 01803-5136<br />
STREAM SERVE SOFTWARE<br />
IMPLEMENTATION AND TRAINING<br />
P B F N 01 120,160 105,206 38,407 14,954 6/22/2009 C 6/20/<strong>2010</strong><br />
4500175460<br />
SHERMAN HILL GROUP LLC<br />
444 E 86TH ST - APT 29G<br />
NEW YORK, NY 10028-6424<br />
STRATEGIC ANALYSIS AND PLAN FOR<br />
NYPA SIEMENS ENERGY MANAGEMENT<br />
SYSTEM - ESA<br />
P S 9 N N 01 50,000 40,000 0 10,000 6/22/2009 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
36<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500175478<br />
VENTYX ENERGY LLC<br />
3301 WINDY RIDGE PKWY SE -<br />
STE 200<br />
ATLANTA, GA 30339-8537<br />
IRP ERM FORECASTING SOFTWARE<br />
SOLUTION<br />
P B F N 02 1,924,950 851,203 398,103 1,073,747 6/22/2009 O 6/21/2014<br />
4500175481<br />
STERLING COMMERCE CVG<br />
4600 LAKEHURST CT<br />
DUBLIN, OH 43017-0760<br />
MTCE - STERLING COMMERCE S S N N 01 11,484 11,484 0 0 8/1/2009 C 7/31/<strong>2010</strong><br />
4500175521<br />
LOMA CONSULTING LLC<br />
PO BOX 30347<br />
INDIANAPOLIS, IN 46230-0347<br />
REVIEW AND UPDATE THE RCM FOR<br />
TRANSMISSION DOCUMENTS<br />
S B N N 04 18,000 18,000 18,000 0 6/22/2009 C 2/19/<strong>2010</strong><br />
4500175549<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY MICROSOFT SELECT AGREEMENT - STATE<br />
13831 CHALCO VALLEY PARKWAY CONTRACT PT61408<br />
OMAHA, NE 68138<br />
E B 7 N N 01 1,388,142 925,428 462,714 462,714 7/1/2009 O 6/30/2012<br />
4500175618<br />
GENERAL ELECTRIC CO<br />
175 MILENS RD<br />
TONAWANDA, NY 14150<br />
NIAGARA POWER PROJECT -<br />
CONSERVATOR TANK REPLACEMENT<br />
PROJECT- AUTOTRANSFORMER #4<br />
E S N N 01 300,000 300,000 300,000 0 6/22/2009 C 2/28/<strong>2010</strong><br />
4500175689<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SSM PHASE 2 PROJECT P B 7 F N 01 229,000 212,042 63,362 16,958 6/24/2009 C 6/22/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
37<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500175745<br />
B-S INDUSTRIAL CONTRACTORS<br />
INC<br />
280 E MAIN ST<br />
GOUVERNEUR, NY 13642<br />
CRESCENT POWER PROJECT DAM "C"<br />
EROSION REPAIR<br />
C B N Y 04 1,001,285 997,251 576,752 4,034 6/24/2009 C 6/21/<strong>2010</strong><br />
4500175835<br />
HYDRO-MARINE CONSTRUCTION<br />
CO INC<br />
1345 ROUTE 38<br />
HAINESPORT, NJ 08036-2728<br />
CATHODIC PROTECTION SYSTEM<br />
UPGRADE & REPAIR<br />
E B N Y 04 415,367 415,367 16,600 0 7/1/2009 C 1/31/<strong>2010</strong><br />
4500176025<br />
LEAD DATA TECHNOLOGIES INC<br />
55 OLD TURNPIKE RD STE 604<br />
NANUET, NY 10954<br />
MTCE FOR FIREWALL- STATE CONTRACT<br />
PT61429<br />
S B 7 N N 01 44,292 44,292 0 0 7/1/2009 C 6/30/<strong>2010</strong><br />
4500176027<br />
BERNIER CARR & ASSOC PC<br />
327 MULLIN ST<br />
WATERTOWN, NY 13601-3686<br />
CONSTRUCTION MGT CONTRACT - ST<br />
LAWRENCE RELICENSING PROJECTS<br />
P B N Y 03 1,060,160 335,496 249,776 724,664 7/1/2009 O 6/30/2014<br />
4500176042<br />
REINHARD MADISON APPROACH<br />
STAFFING INC<br />
7-11 S BROADWAY - STE 206<br />
WHITE PLAINS, NY 10601-3520<br />
TEMP UNDER OGS - LIC & COMPLIANCE S B 7 N Y 01 36,769 33,855 18,072 2,914 6/23/2009 C 6/1/<strong>2010</strong><br />
4500176043<br />
SNELLING AGENCY PERSONNEL<br />
SERVICES<br />
7-11 S BROADWAY - STE 208<br />
WHITE PLAINS, NY 10601-3546<br />
TEMP HELP OGS CONTRACT S B 7 N N 01 29,023 24,859 9,816 4,164 6/26/2009 C 2/28/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
38<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500176046<br />
ZASIO ENTERPRISES INC<br />
12601 W EXPLORER DR - STE 250<br />
BOISE, ID 83713-1881<br />
RECORDS MANAGEMENT RETENTION<br />
PROGRAM<br />
P B N N 14 180,000 155,000 44,000 25,000 7/27/2009 C 7/26/<strong>2010</strong><br />
4500176092<br />
SPECTRA ENGINEERING PC<br />
307 S TOWNSEND ST<br />
SYRACUSE, NY 13202<br />
2009 BARNHART ISLAND BRIDGE<br />
INSPECTION<br />
S B N N 06 51,969 51,969 7,795 0 7/8/2009 C 1/1/<strong>2010</strong><br />
4500176118<br />
BOHLER ENGINEERING PC<br />
CONSULTING SERVICES FOR NYC DEPT. OF<br />
2002 ORVILLE DR N - STE 100<br />
BUILDINGS (NYCDOB)<br />
RONKONKOMA, NY 11779-7661<br />
P B N N 03 50,000 0 0 50,000 7/1/2009 O 6/30/2012<br />
4500176221<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
SECURITY SYSTEM UPGRADE C B F N 01 237,860 237,860 53,276 0 7/10/2009 C 7/9/<strong>2010</strong><br />
4500176328<br />
EMA INC<br />
1970 OAKCREST AVE<br />
SAINT PAUL, MN 55113<br />
TRANSMISSION ASSET INSPECTION P B 7 F N 01 67,328 67,323 0 5 7/20/2009 C 1/4/<strong>2010</strong><br />
4500176421<br />
RIVERDALE ELECTRICAL SERVICES<br />
INC<br />
421 BRUCKNER BLVD<br />
BRONX, NY 10455<br />
LIGHTING & SENSOR INSTALLATION AT<br />
ONE & TWO UN PLAZA UNITED NATIONS<br />
DEVELOPMENT CORP.<br />
C B N N 04 1,051,298 799,939 759,330 251,359 7/21/2009 C 7/2/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
39<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500176423<br />
UTILITY POLE TECHNOLOGIES INC<br />
708 BLAIR MILL RD<br />
WILLOW GROVE, PA 19090-1701<br />
TRANSMISSION LINE WOOD POLE<br />
INSPECTION AND TREATMENT PROGRAM<br />
P B N N 03 774,330 703,998 423,422 70,332 7/1/2009 O 6/30/2011<br />
4500176583<br />
FERGUSON ELECTRIC<br />
CONSTRUCTION<br />
CO INC<br />
333 ELLICOTT ST<br />
BUFFALO, NY 14203<br />
FURNISH, DELIVER & INSTALL 2 PROPANE<br />
GENERATORS NIAGARA POWER PROJECT<br />
C B N N 03 423,499 423,249 423,249 250 7/23/2009 C 2/1/<strong>2010</strong><br />
4500176607<br />
JOHNSON CONTROLS INC<br />
CONTROLS GROUP<br />
24 CORPORATE CIRCLE<br />
ALBANY, NY 12203<br />
CEC FIRE ALARM REPLACEMENT C B N N 02 412,906 412,906 412,906 0 7/20/2009 C 12/31/<strong>2010</strong><br />
4500176830<br />
HUDSON VALLEY ROOFING &<br />
SHEET METAL INC<br />
214 MACARTHUR AVE<br />
NEW WINDSOR, NY 12553<br />
REPLACEMENT OF ROOF A THE CHARLES<br />
POLETTI ADMINISTRATION BLDG.&<br />
REPLACEMENT OF ROOF B,C,D AND<br />
CANOPY.<br />
C B N N 04 580,343 571,937 171,969 8,406 7/23/2009 C 3/31/<strong>2010</strong><br />
4500176833<br />
OPEN TEXT CORP<br />
185 COLUMBIA ST WEST<br />
WATERLOO, ON N2L 5Z5<br />
MTCE - LIVELINK SOFTWARE S S F N 01 54,320 54,320 0 0 7/1/2009 C 6/30/<strong>2010</strong><br />
4500176834<br />
COMPUTER CONNECTION OF<br />
CNY INC<br />
11206 COSBY MANOR RD<br />
UTICA, NY 13502<br />
MTCE - ARC SIGHT LOGGER - OGS STATE<br />
CONTRACT CMT141A<br />
S B 7 N N 01 6,300 6,300 0 0 7/21/2009 C 7/20/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
40<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500176926<br />
RUSSELL REYNOLDS ASSOCIATES<br />
INC<br />
200 PARK AVE<br />
NEW YORK, NY 10166-0002<br />
RECRUITMENT SERVICES P B 1 N N 07 200,000 161,175 24,696 38,825 7/27/2009 C 7/27/<strong>2010</strong><br />
4500177024<br />
NORTH EAST APPRAISALS &<br />
MGM CO INC<br />
PO BOX 4805<br />
ITHACA, NY 14852-4805<br />
LEGAL SERVICES P S 1 N N 01 25,000 5,637 5,637 19,363 7/28/2009 C 7/27/<strong>2010</strong><br />
4500177072<br />
OSMOSE UTILITIES SERVICES INC<br />
215 GREENCASTLE RD<br />
TYRONE, GA 30290-2944<br />
CONDITION ASSESSMENT OF<br />
TRANSMISSION TOWERS<br />
E B N N 02 39,253 39,138 39,138 115 7/29/2009 C 12/31/<strong>2010</strong><br />
4500177139<br />
ENVIRONMENTAL SUPPORT<br />
SOLUTIONS INC<br />
1700 RESEARCH BLVD - STE 200<br />
ROCKVILLE, MD 20850<br />
MTCE - ESSENTIAL SUITE SOFTWARE S S N N 01 52,043 52,043 0 0 10/1/2009 C 9/30/<strong>2010</strong><br />
4500177259<br />
OHM'S ELECTRICAL CORP<br />
7721 79TH PL<br />
GLENDALE, NY 11385-7537<br />
LIGHTING INSTALLATION SERVICES AT<br />
YUKON BUS DEPOT<br />
C B N N 05 27,300 27,300 1,365 0 8/3/2009 C 7/27/<strong>2010</strong><br />
4500177262<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
CONSTRUCTION & INSTALLATION OF A<br />
NEW DIKE, WATER CONTROL STRUCTURE<br />
& A PUMP HOUSE AT THE WILSON HILL<br />
WILDLIFE MANAGEMENT AREA<br />
C B N N 03 3,758,027 1,886,927 1,544,065 1,871,100 8/10/2009 O 8/9/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
41<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500177338<br />
OHM'S ELECTRICAL CORP<br />
7721 79TH PL<br />
GLENDALE, NY 11385-7537<br />
ELECTRICAL LIGHTING INSTALLATION<br />
SERVICES AT CONCOURSE MAINTENANCE<br />
SHOP IN NYCTS<br />
C B N N 04 26,130 26,130 26,130 0 8/3/2009 C 7/27/<strong>2010</strong><br />
4500177359<br />
GROVE ROOFING SERVICES INC<br />
131 READING ST<br />
BUFFALO, NY 14220<br />
THREE ROOF REPLACEMENTS C B N N 02 377,654 377,654 7,260 0 8/4/2009 C 7/31/<strong>2010</strong><br />
4500177452<br />
CONTACT POWER INC<br />
1121 ANNAPOLIS RD - STE 272<br />
ODENTON, MD 21113-1633<br />
NIAGARA SPARE CIRCUIT BREAKER E B N N 02 56,650 56,650 0 0 8/6/2009 C 2/28/<strong>2010</strong><br />
4500177472<br />
KPMG LLP<br />
STE 200<br />
515 BROADWAY - 4TH FL<br />
ALBANY, NY 12207-2930<br />
ACCOUNTING SERVICES P B N N 04 1,600,000 322,723 257,360 1,277,277 8/1/2009 O 7/31/2014<br />
4500177540<br />
VOCUS INC<br />
4296 FORBES BLVD<br />
LANHAM, MD 20706<br />
PUBLIC RELATIONS SOFTWARE E S 9 N N 01 126,560 120,164 60,812 6,396 8/1/2009 O 7/31/2011<br />
4500177566<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
HELP - LIGHTING & SENSOR<br />
INSTALLATION AT EAST NEW YORK BUS<br />
DEPOT<br />
C B N Y 03 335,996 186,580 186,580 149,416 9/21/2009 C 7/19/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
42<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500177587<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
EXCITATION TRANSFORMERS FOR 500<br />
MW<br />
E B F N 01 257,295 250,480 250,480 6,815 8/10/2009 C 12/31/<strong>2010</strong><br />
4500177646<br />
CARRIER CORP<br />
301 FIELDS LANE<br />
BREWSTER, NY 10509<br />
VENTILATION CONTROL SYSTEM FOR<br />
NYCT EAST NY BUS DEPOT<br />
E B N N 02 1,746,190 1,597,380 1,597,380 148,810 8/11/2009 C 9/1/<strong>2010</strong><br />
4500177758<br />
COLDEN CORP<br />
5842 HERITAGE LANDING DR<br />
E SYRACUSE, NY 13057<br />
OCCUPATIONAL HEALTH & SAFETY P B N N 09 67,704 67,704 0 0 9/1/2009 C 1/4/<strong>2010</strong><br />
4500177917<br />
SECUREWORKS INC<br />
1 CONCOURSE PKWY NE - STE<br />
500<br />
ATLANTA, GA 30328-5346<br />
MTCE - SERVER MONITORING S S N N 01 7,900 6,688 0 1,212 9/21/2009 C 4/2/<strong>2010</strong><br />
4500177977<br />
EMPIRE STATE DEVELOPMENT<br />
CORP<br />
95 PERRY ST - STE 500<br />
BUFFALO, NY 14203-3030<br />
FURNITURE FOR BUFFALO OFFICE E B 7 N N 01 19,395 0 0 19,395 8/18/2009 C 12/31/<strong>2010</strong><br />
4500178025<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
CTS FOR SPARE TRANSFORMER E S 1 F N 01 56,040 56,040 56,040 0 8/19/2009 C 2/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
43<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500178042<br />
CROSS THREAD SOLUTIONS LLC<br />
5734 WESTMINSTER DR<br />
SOLON, OH 44139<br />
SAP BUSINESS WAREHOUSE / BI POST<br />
IMPLEMENTATION SUPPORT<br />
P S F Y 01 25,016 25,016 8,968 0 8/24/2009 C 1/6/<strong>2010</strong><br />
4500178072<br />
VIRGINIA TRANSFORMER CORP<br />
220 GLADE VIEW DR NE<br />
ROANOKE, VA 24012-6470<br />
F/D TEST 2 SPARE EXCITATION<br />
TRANSFORMERS FOR FLYNN.<br />
E B F N 04 95,900 95,900 68,630 0 8/21/2009 C 6/1/<strong>2010</strong><br />
4500178122<br />
UCC CONSTRUCTORS INC<br />
105 CENTER RD<br />
WEST SENECA, NY 14224-1915<br />
ICE BOOM STORAGE PROJECT PHASE I<br />
SITE DEVELOPMENT<br />
C B N N 07 7,441,645 7,250,042 6,517,638 191,603 8/21/2009 C 10/29/<strong>2010</strong><br />
4500178246<br />
JOSEPH J CARLINE<br />
82 WHITMAN RD<br />
YORKTOWN HEIGHTS, NY 10598-<br />
2638<br />
LEGAL SERVICES OF LAW CONSULTANT P S 9 N N 01 220,000 98,180 76,000 121,820 9/1/2009 C 8/30/<strong>2010</strong><br />
4500178345<br />
BIBBY FINANCIAL SERVICES (CA)<br />
INC<br />
c/o MELTWATER NEWS<br />
PO BOX 4615<br />
THOUSAND OAKS, CA 91359-<br />
1615<br />
NEWS CLIP SUBSCRIPTION S S 5 N N 01 5,000 5,000 0 0 6/14/2009 C 6/13/<strong>2010</strong><br />
4500178422<br />
BANCKER CONSTRUCTION CORP<br />
218 BLYDENBURGH RD - PO BOX<br />
970<br />
ISLANDIA, NY 11749-0970<br />
SPARE TRANSFORMER FOUNDATION PAD<br />
AT FLYNN<br />
C B N N 06 515,341 448,591 448,591 66,750 8/28/2009 C 8/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
44<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500178556<br />
LEONARD POWERS INC<br />
519 W 27TH ST<br />
NEW YORK, NY 10001-5505<br />
F/D/I SOLAR HOT WATER HEATING<br />
SYSTEM AT CONEY ISLAND TRAIN YARD<br />
C B N N 03 289,000 274,550 274,550 14,450 9/14/2009 C 9/13/<strong>2010</strong><br />
4500178578<br />
SRI FIRE SPRINKLER CORP<br />
1064 CENTRAL AVE<br />
ALBANY, NY 12205<br />
FDI THE EAST AND WEST TRANSITION<br />
STATION HALON REPLACEMENT PROJECT<br />
C B N N 02 164,148 150,205 150,205 13,943 9/2/2009 C 6/29/<strong>2010</strong><br />
4500178583<br />
METEX INC<br />
789 DON MILLS RD - STE 218<br />
TORONTO, ON M5C 1T5<br />
CENTURA TO .NET APPLICATION<br />
CONVERSION FOR MAXIMO<br />
P B F N 04 29,200 29,200 29,200 0 9/1/2009 C 8/30/<strong>2010</strong><br />
4500178754<br />
SUNY COBLESKILL FOUNDATION<br />
KNAPP HALL ROOM 201 SUNY<br />
COBLESKILL<br />
COBLESKILL, NY 12043<br />
BG LEM FISH RESCUE S S 9 N N 01 12,062 8,041 8,041 4,021 9/9/2009 C 10/26/<strong>2010</strong><br />
4500178965<br />
COMMVAULT<br />
2 CRESCENT PL<br />
OCEANPORT, NJ 07757<br />
MTCE - COMMVAULT SOFTWARE S S N N 01 43,960 43,960 0 0 9/10/2009 C 9/9/<strong>2010</strong><br />
4500179117<br />
EILEEN BURTOFF<br />
215 W 75TH ST - 11TH FL<br />
NEW YORK, NY 10023-0053<br />
COMPUTER DESIGN SERVICES - WPO P B N N 35 96,000 50,325 36,075 45,675 9/15/2009 C 9/14/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
45<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179135<br />
INGERSOLL RAND SECURITY TECH<br />
200 PARK AVE<br />
NEW YORK, NY 10166-0019<br />
MAINTENANCE OF SENY SECURITY<br />
SYSTEMS 10/1/09-12/31/<strong>2010</strong><br />
S B N N 06 1,341,918 360,226 357,052 981,692 10/1/2009 O 12/31/2014<br />
4500179259<br />
HARRISON I GETZ JR<br />
71 AIKEN ST - #N-16<br />
NORWALK, CT 06851-1138<br />
ON-PREMISES COMPUTER DESIGN AND<br />
PRODUCTION SERVICES<br />
P B N N 14 5,145,044 76,913 64,338 5,068,131 10/1/2009 C 12/31/<strong>2010</strong><br />
4500179282<br />
ANGELA MCRAE<br />
30 EHRBAR AVE - APT 610<br />
MOUNT VERNON, NY 10552<br />
ON-SITE COMPUTER DESIGN SERVICES IN<br />
WPO<br />
P B N N 14 148,750 73,525 61,349 75,225 10/1/2009 C 12/31/<strong>2010</strong><br />
4500179285<br />
RUSSELL BROD<br />
34 SALEM RD<br />
WHITE PLAINS, NY 10603<br />
ON-SITE COMPUTER DESIGN SERVICES P B N N 14 127,130 79,100 66,580 48,030 10/1/2009 C 12/31/<strong>2010</strong><br />
4500179405<br />
SOLAR WINDS NET INC<br />
1301 S MOPAC EXPRESSWAY -<br />
STE 360<br />
AUSTIN, TX 78746-6916<br />
<strong>2010</strong> ANNUAL MAINTENANCE -<br />
ORION/ENGINEER'S TOOLSET SOFTWARE<br />
S S N N 01 11,523 11,523 0 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500179501<br />
BLESSING WHITE INC<br />
23 ORCHARD RD - STE 2<br />
SKILLMAN, NJ 08558-2609<br />
PURCHASE OF BLESSING WHITE<br />
MATERIALS FOR MANAGING<br />
PROFESSIONAL GROWTH AND HELPING<br />
OTHERS SUCCEED (HOS)<br />
E S 9 F N 01 30,950 30,600 0 350 9/23/2009 C 9/22/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
46<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179512<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
ST. LAWRENCE POWER PROJECT-<br />
SHORELINE STABILIZATION & RIPRAP FOR<br />
EEL PASSAGE FACILITY<br />
C B N N 05 962,762 712,421 461,173 250,341 10/1/2009 C 7/19/<strong>2010</strong><br />
4500179529<br />
SCIPAR INC<br />
26 W SPRING ST<br />
BUFFALO, NY 14231-0400<br />
ST. LAWRENCE NERC CIP COMPLIANCE S S 1 N N 01 82,000 81,935 61,610 65 9/24/2009 C 8/30/<strong>2010</strong><br />
4500179688<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
OFFICE FURNITURE FOR THE 5TH FLOOR E B 7 N N 01 447,830 407,830 407,830 40,000 9/28/2009 C 9/27/<strong>2010</strong><br />
4500179694<br />
BANCKER CONSTRUCTION CORP<br />
218 BLYDENBURGH RD - PO BOX<br />
970<br />
ISLANDIA, NY 11749-0970<br />
F/D/I SERVICE WATER UPGRADES-<br />
500MW PLANT<br />
C B N N 03 290,100 289,100 289,100 1,000 9/30/2009 C 10/1/<strong>2010</strong><br />
4500179698<br />
INFOSAT COMMUNICATIONS INC<br />
USA<br />
PO BOX 2268<br />
BLAINE, WA 98231<br />
2009-<strong>2010</strong> - MOBILE DISPATCH SERVICES S S N N 01 13,752 13,752 0 0 10/1/2009 C 9/30/<strong>2010</strong><br />
4500179745<br />
QHI GROUP INC<br />
40 WALL ST - 28TH FL<br />
NEW YORK, NY 10005-1304<br />
FURNISH AND DELIVER EXER THERM<br />
EQUIPMENT AT THE ST. LAWRENCE<br />
POWER PROJECT<br />
E S 1 N N 01 7,136 0 0 7,136 9/30/2009 C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
47<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179748<br />
GERACE CONSTRUCTION CO INC<br />
4055 S SAGINAW RD<br />
MIDLAND, MI 48640<br />
BG VISITOR CENTER - FOUNDATION<br />
CONSTRUCTION FOR RUNNER DISPLAY<br />
&LEARNING CENTER W/ PAVILION<br />
C B F N 02 90,137 90,137 90,137 0 9/22/2009 C 6/3/<strong>2010</strong><br />
4500179789<br />
A & A MAINTENANCE<br />
ENTERPRISE INC<br />
965 MIDLAND AVE<br />
YONKERS, NY 10704-1027<br />
OPERATING ENGINEERING SERVICES FOR<br />
THE WPO<br />
P B N Y 03 4,250,000 1,065,707 945,238 3,184,293 10/1/2009 O 9/30/2014<br />
4500179821<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
MAINTENANCE - DATA, LOAD, & REPORT<br />
VISION<br />
S S N N 01 42,542 42,542 0 0 10/1/2009 C 9/30/<strong>2010</strong><br />
4500179852<br />
EMERSON NETWORK POWER<br />
LIEBERT<br />
SERVICES INC<br />
610 EXECUTIVE CAMPUS DR<br />
WESTERVILLE, OH 43082-8870<br />
MTCE - LIEBERT EQPT S S N N 01 15,948 15,948 0 0 9/17/2009 C 9/16/<strong>2010</strong><br />
4500179861<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
GE TECHNICIANS TO PERFORM MAJOR<br />
GENERATOR INSPECTION ON GOWANUS<br />
5.<br />
S S 1 N N 01 283,068 283,001 283,001 67 10/2/2009 C 9/30/<strong>2010</strong><br />
4500180202<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
MTCE - CARD KEY SYSTEM MTCE-STL-OGS<br />
STATE CONTRACT PT63103<br />
S B 7 N N 01 20,592 20,592 0 0 10/1/2009 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
48<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500180206<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
HR HUMAN CAPITAL CONSULTING<br />
SERVICES<br />
P B 7 F N 01 257,600 245,705 245,705 11,895 10/12/2009 C 9/30/<strong>2010</strong><br />
4500180229<br />
DERIVE TECHNOLOGIES LLC<br />
116 JOHN ST - 21ST FL<br />
NEW YORK, NY 10038<br />
QTY 14 RUGGED PANASONIC LAPTOPS -<br />
OGS STATE CONTRACT PT-63263<br />
E B 7 F Y 03 36,834 36,834 36,834 0 10/26/2009 C 1/6/<strong>2010</strong><br />
4500180256<br />
RIVERDALE ELECTRICAL SERVICES<br />
INC<br />
421 BRUCKNER BLVD<br />
BRONX, NY 10455<br />
LIGHTING INSTALLATION NYPD FORENSIC<br />
INVESTIGATION LAB<br />
C B N N 05 185,000 112,525 112,525 72,475 11/16/2009 C 11/30/<strong>2010</strong><br />
4500180270<br />
AQUIRE SOLUTIONS INC<br />
5215 N O'CONNOR BLVD - STE<br />
300<br />
IRVING, TX 75039-3729<br />
MTCE - ORG PUBLISHER S S N N 01 5,544 5,544 0 0 11/1/2009 C 10/31/<strong>2010</strong><br />
4500180278<br />
GOVERNMENT MARKETING &<br />
PROCUREMENT<br />
LLC<br />
1818 LIBRARY ST - STE 500<br />
RESTON, VA 20190-6274<br />
VULNERABILITY INTELLIGENCE FEES<br />
SERVICE - GSA GS-35F-0858N<br />
S B 9 N N 01 40,000 40,000 0 0 10/19/2009 C 10/18/<strong>2010</strong><br />
4500180349<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
MTCE- CARD KEY SYSTEM MTCE-CEC-OGS<br />
STATE CONTRACT PT63103<br />
S B 7 N N 01 18,371 18,371 18,371 0 10/1/2009 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
49<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500180414<br />
NIAGARA COATINGS SERVICES<br />
INC<br />
8025 QUARRY RD<br />
NIAGARA FALLS, NY 14304<br />
NIAGARA ROBERT MOSES UNIT COOLING<br />
WATER PIPING REMEDIATION<br />
C B N N 01 250,669 250,642 250,642 27 10/14/2009 C 6/3/<strong>2010</strong><br />
4500180426<br />
BENFIELD CONTROL AND POWER<br />
55 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
FURNISH & DELIVER HEAD GATE MOTOR<br />
CONTROL CENTER<br />
E B N N 02 959,242 931,312 931,312 27,930 11/1/2009 C 7/19/<strong>2010</strong><br />
4500180537<br />
OFS BRANDS INC<br />
c/o MEADOWS OFFICE<br />
FURNITURE<br />
1204 E 6TH ST<br />
HUNTINGBURG, IN 47542-9375<br />
OFFICE FURNITURE E B 7 N N 01 9,465 9,465 9,465 0 10/16/2009 C 5/11/<strong>2010</strong><br />
4500180586<br />
HQC CONSTRUCTION INC<br />
101 W 109TH ST - STE 4JJ<br />
NEW YORK, NY 10025-2537<br />
PAINTING SERVICES S B N N 10 100,000 53,505 21,050 46,495 10/19/2009 C 10/18/<strong>2010</strong><br />
4500180623<br />
ADVANCED GROUNDING<br />
CONCEPTS<br />
ATHANASE P MELIOPOULOS<br />
1886 FISHER TRAIL NE<br />
ATLANTA, GA 30345-3466<br />
GROUND AUDIT STUDY P S 1 F N 01 56,490 56,490 56,490 0 10/27/2009 C 3/16/<strong>2010</strong><br />
4500180716<br />
M SCHER & SON INC<br />
136 N LAKE AVE<br />
ALBANY, NY 12206<br />
BG GENSET INSTALLATION AT NORTH<br />
ACCESS BUILDING<br />
C B N N 04 265,928 261,466 261,466 4,462 10/21/2009 C 2/4/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
50<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500180750<br />
SIEMENS ENERGY INC<br />
7000 SIEMENS RD<br />
WENDELL, NC 27591<br />
CEC TRANSIENT NETWORK AGREEMENT -<br />
LEASE OF EQUIPMENT<br />
E S F N 01 20,000 9,958 9,958 10,042 10/20/2009 O 10/20/2012<br />
4500180940<br />
BENFIELD CONTROL AND POWER<br />
55 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
FURNISH & DELIVER POWER, CONTROL &<br />
INSTRUMENTATION CABLE ST.<br />
LAWRENCE<br />
E B N N 04 7,787 7,780 7,780 7 11/1/2009 C 10/26/<strong>2010</strong><br />
4500181051<br />
ABB INC<br />
308 DRIVE 14<br />
CLEVELAND, NY 13042-3101<br />
NIAGARA POWER PROJECT-FURNISH &<br />
DELIVER 13 CIRCUIT BREAKERS<br />
E B N N 06 1,835,799 1,538,523 1,538,523 297,276 11/26/2009 O 2/2/2012<br />
4500181184<br />
OVER ROCK LLC<br />
365 ROUTE 304<br />
BARDONIA, NY 10954-1601<br />
SNOW REMOVAL, MASONRY AND<br />
LANDSCAPING SERVICES<br />
S B N N 05 3,000,000 522,526 522,526 2,477,474 11/1/2009 O 10/31/2014<br />
4500181304<br />
EX LIBRIS (USA) INC<br />
5671 PAYSPHERE CIRCLE<br />
CHICAGO, IL 60674<br />
MTCE- VOYAGER/ORACLE S S N N 01 20,492 20,492 0 0 10/1/2009 C 9/30/<strong>2010</strong><br />
4500181338<br />
CANDELA SYSTEMS CORP<br />
148 RTE 202<br />
SOMERS, NY 10589<br />
LIGHTING AND OCCUPANCY SENSORS<br />
FOR THE NEW YORK CITY TRANSIT<br />
SYSTEM<br />
C B N Y 07 186,699 181,156 181,156 5,543 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
51<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500181367<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
MTCE - QUEST SOFTWARE S S N N 01 23,477 23,477 0 0 10/15/2009 C 10/14/<strong>2010</strong><br />
4500181372<br />
INDUSTRIAL INFORMATION<br />
RESOURCES INC<br />
2277 PLAZA DR - SUITE 300<br />
SUGAR LAND, TX 77479<br />
POWER CASE LIVE MARKET DATABASE<br />
ELECTRONIC SERVICE<br />
S S 9 N N 01 10,775 10,775 0 0 11/1/2009 C 10/31/<strong>2010</strong><br />
4500181403<br />
TRENCH LTD<br />
390 MIDWEST RD<br />
SCARBOROUGH, ON M1P 3B5<br />
F&D 765KV SF6 CURRENT<br />
TRANSFORMERS & SF6 765KV<br />
COMBINATION CT/PT FOR MARCY &<br />
MASSENA SUBSTATIONS<br />
E B N N 02 5,042,966 0 0 5,042,966 12/10/2009 O 12/31/2013<br />
4500181405<br />
SOFTMART GOVERNMENT<br />
SERVICES INC<br />
450 ACORN LANE<br />
DOWNINGTOWN, PA 19335<br />
MTCE - ARCSERVE S S N N 01 5,121 5,121 569 0 10/21/2009 C 10/20/<strong>2010</strong><br />
4500181620<br />
JOHN HERBERT CO<br />
142 RT 17K - PO BOX 2758<br />
NEWBURGH, NY 12550<br />
F-D-I CARPET FOR WPO - 10TH FLOOR E B 7 N N 01 119,458 119,457 119,457 1 11/16/2009 C 11/15/<strong>2010</strong><br />
4500181685<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
VIVO PRIVATE OFFICE FURNITURE FOR<br />
WPO 5TH FLOOR<br />
E B 7 N N 01 67,015 66,282 66,282 733 11/10/2009 C 11/9/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
52<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500181690<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
MTCE - FUJITSU SCANNERS S C N N 03 5,818 5,818 0 0 11/23/2009 C 11/22/<strong>2010</strong><br />
4500181699<br />
RSCC WIRE & CABLE INC<br />
20 BRADLEY PARK RD<br />
EAST GRANBY, CT 06026-9789<br />
ST. LAWRENCE POWER PROJECT-FURNISH<br />
& DELIVER POWER &<br />
INSTRUMENTATIONS CABLES<br />
E B N N 04 376,928 376,928 376,928 0 11/1/2009 C 7/19/<strong>2010</strong><br />
4500181846<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
BLENHEIM-GILBOA - FURNISH & DELIVER<br />
PROTECTIVE RELAYS<br />
E B N N 06 29,598 29,598 0 0 12/1/2009 C 6/1/<strong>2010</strong><br />
4500181892<br />
PKA TECHNOLOGIES INC<br />
1 EXECTIVE BLVD - STE 101<br />
SUFFERN, NY 10901-4156<br />
HP SERVER EQPT - OGS STATE C E B 7 F Y 03 23,336 23,110 23,110 226 11/16/2009 C 1/4/<strong>2010</strong><br />
4500181906<br />
XEROX CAPITAL SERVICES LLC<br />
PO BOX 660502<br />
DALLAS, TX 75266-0502<br />
LEASE OF COLOR UNIT FOR WPO REPRO<br />
ROOM<br />
E B 7 N N 01 39,092 0 0 39,092 1/1/2009 C 1/1/<strong>2010</strong><br />
4500181937<br />
CDW G INC<br />
230 N MILWAUKEE AVE<br />
VERNON HILLS, IL 60061-4304<br />
MTCE- CA ERMIN SOFTWARE - PT-64273 S B 7 N N 05 6,024 6,024 0 0 12/30/2009 C 12/29/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
53<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182038<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
FURNITURE FOR THE 5TH FLOOR WPO E B 7 N N 01 70,371 70,371 70,371 0 11/19/2009 C 10/22/<strong>2010</strong><br />
4500182104<br />
SPECTRUM SYSTEMS INC<br />
11320 RANDOM HILLS RD - STE<br />
630<br />
FAIRFAX, VA 22030<br />
MTCE - SAFE BOOT S C N N 07 9,828 9,828 0 0 11/16/2009 C 11/15/<strong>2010</strong><br />
4500182193<br />
KONECRANES INC<br />
225 WEST HOWARD ST<br />
STOWE, PA 19464<br />
B-G POWER PLANT- FURNISH A 510 TON<br />
GANTRY CRANE LOAD INDICATION<br />
SYSTEM<br />
E B N N 05 157,167 12,360 12,360 144,807 12/3/2009 C 11/30/<strong>2010</strong><br />
4500182204<br />
ADVANTECH CORP<br />
20 JUST RD - STE 120<br />
FAIRFIELD, NJ 07004<br />
MAINTENANCE SERVICES FOR THE<br />
HUMAN MACHINE INTERFACE (HMI)<br />
SYSTEM AT THE CLARK ENERGY CENTER<br />
S S 1 F Y 01 10,000 2,102 2,102 7,898 12/1/2009 C 12/31/<strong>2010</strong><br />
4500182242<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
M-WALL FOR 5TH FLOOR WPO E B 7 N N 01 8,184 8,184 8,184 0 11/25/2009 C 10/22/<strong>2010</strong><br />
4500182255<br />
PERIGEAN TECHNOLOGIES LLC<br />
725 JACKSON ST - STE 218<br />
FREDERICKSBURG, VA 22401-<br />
5774<br />
KNOWLEDGE CAPTURE PROGRAM P B N N 09 100,000 100,000 0 0 12/1/2009 C 11/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
54<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182261<br />
EXPEDITE VIDEO CONFERENCING<br />
SERVICES INC<br />
325 DUFFY AVE<br />
HICKSVILLE, NY 11801-3644<br />
VIDEO CONFERENCE EQPT - OGS STATE<br />
CONTRACT PT64536<br />
E B 7 F N 01 14,514 14,514 14,514 0 12/15/2009 C 12/15/<strong>2010</strong><br />
4500182263<br />
MANAGEMENT MENTORS INC<br />
111 NONANTUM ST<br />
BRIGHTON, MA 02135-2413<br />
MENTORING PROGRAM P B N N 02 58,500 58,500 3,500 0 12/1/2009 C 11/30/<strong>2010</strong><br />
4500182274<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
MTCE - HP SCADA EQPT - OGS STATE<br />
CONTRACT PS61987<br />
E B 7 N N 01 7,325 7,325 7,325 0 11/1/2009 C 10/31/<strong>2010</strong><br />
4500182339<br />
SS & C TECHNOLOGIES INC<br />
80 LAMBERTON RD - STE 7<br />
WINDSOR, CT 06095-2150<br />
DEBT MANAGEMENT SOFTWARE<br />
SOLUTION<br />
E B N N 04 159,000 126,000 0 33,000 12/3/2009 O 12/16/2011<br />
4500182355<br />
ADVANCED FLUID SYSTEMS INC<br />
PO BOX 360 - 292 GREEN ST<br />
ROYERSFORD, PA 19468-0360<br />
F/D/I COMBUSTION TURBINE CONTROL<br />
VALVE ACTUATOR REPLACEMENTS<br />
E B F N 03 419,076 396,724 271,649 22,352 12/2/2009 O 3/31/2012<br />
4500182395<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
M-WALL ADD ORDER FOR THE WPO 5TH<br />
FLOOR<br />
E B 7 N Y 01 8,738 8,738 1,748 0 12/4/2009 C 3/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
55<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182406<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
WORKSTATIONS FOR 5TH FLOOR WPO E B 7 N Y 01 48,823 48,823 48,823 0 12/4/2009 C 3/1/<strong>2010</strong><br />
4500182407<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
D/I M-WALL AND V-WALL FURNITURE<br />
FOR 5TH FLOOR WPO<br />
E B 7 N Y 01 114,421 114,421 22,884 0 12/4/2009 C 3/1/<strong>2010</strong><br />
4500182439<br />
GRAINGER INC<br />
505 SAWMILL RIVER RD<br />
ELMSFORD, NY 10523-1009<br />
THERMAL IMAGING INFRARED CAM E B 7 N N 01 6,930 6,930 6,930 0 12/2/2009 C 1/1/<strong>2010</strong><br />
4500182441<br />
SAS INSTITUTE INC<br />
SAS CAMPUS DR<br />
CARY, NC 27513<br />
<strong>2010</strong> ANNUAL SAS MTCE S S N N 01 30,860 30,860 0 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182464<br />
SARA L MENDELSOHN MD PLLC<br />
800 WOODBURY RD - STE K<br />
WOODBURY, NY 11797-2592<br />
PERFORM ANNUAL PHYSICALS AT THE<br />
RICHARD M. FLYNN PLANT<br />
P B N N 02 29,775 11,486 11,486 18,289 1/4/<strong>2010</strong> O 12/31/2012<br />
4500182466<br />
SCRUFARI CONSTRUCTION CO<br />
INC<br />
3925 HYDE PARK BLVD<br />
NIAGARA FALLS, NY 14305-1701<br />
NIAGARA POWER PROJECT - CONCRETE<br />
STAIRWAYS REMEDIATION<br />
C B N N 06 367,420 362,920 362,920 4,500 5/1/<strong>2010</strong> C 7/19/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
56<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182477<br />
METROCOM WIRELESS<br />
31 PLAINFIELD AVE<br />
BEDFORD HILLS, NY 10507<br />
VHF DIGITAL TWO WAY RADIOS E B 7 N N 01 37,792 37,792 37,792 0 12/3/2009 C 3/1/<strong>2010</strong><br />
4500182495<br />
BRETFORD INC<br />
11000 SEYMOUR AVE<br />
FRANKLIN PARK, IL 60131-1230<br />
TRAINING TABLES FOR WPO E B 7 N N 01 12,779 12,779 12,779 0 12/20/2009 C 3/1/<strong>2010</strong><br />
4500182519<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
HARDWARE/FILM AND INSTALLATION<br />
DRAWINGS FOR THE 5TH FLOOR WPO<br />
E B 7 N Y 01 23,194 23,194 23,194 0 12/20/2009 C 3/1/<strong>2010</strong><br />
4500182522<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
AERON CHAIRS AND WORK SURFACES E B 7 F N 01 18,697 18,697 18,697 0 12/20/2009 C 10/22/<strong>2010</strong><br />
4500182524<br />
JAMI INC<br />
c/o HARTER<br />
7300 W 110TH ST - STE 210<br />
OVERLAND PARK, KS 66210-2321<br />
ARMLESS CYCLUS CHAIR FOR WPO<br />
CAFETERIA<br />
E B 7 N N 01 8,650 8,650 8,650 0 12/4/2009 C 3/1/<strong>2010</strong><br />
4500182572<br />
JOHN IACONO INC<br />
230 KNICKERBOCKER AVE<br />
BOHEMIA, NY 11716<br />
FURNISH, DELIVER AND INSTALL<br />
COMPRESSED AIR SYSTEM FOR METRO<br />
NORTH RAILROAD IN NORTH WHITE<br />
PLAINS<br />
C B N N 01 173,630 173,630 173,630 0 12/8/2009 C 6/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
57<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182594<br />
SHI INTERNATIONAL CORP<br />
5 W BANK ST<br />
COLD SPRING, NY 10516-2219<br />
MTCE - SOPHOS SOFTWARE - STATE<br />
CONTRACT PT-60652<br />
S B 7 N Y 01 47,341 47,341 47,341 0 12/3/2009 C 12/2/<strong>2010</strong><br />
4500182595<br />
BLUE CIELO ECM SOLUTIONS INC<br />
102 PICKERING WAY - STE 303<br />
EXTON, PA 19341-1330<br />
<strong>2010</strong> AM MERIDIAN MAINTENANCE &<br />
TECHNICAL SUPPORT<br />
S S N N 01 92,193 92,193 13,229 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182596<br />
METASTORM INC<br />
500 EAST PRATT ST - STE 1250<br />
BALTIMORE, MD 21202<br />
<strong>2010</strong> ANNUAL METASTORM MTCE S S N N 01 5,165 5,165 0 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182597<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
<strong>2010</strong> AUTOCAD SOFTWARE - GSA<br />
SCHEDULE GS-35F-4543G<br />
S B 7 N N 01 59,587 58,304 58,304 1,283 1/31/<strong>2010</strong> O 1/30/2011<br />
4500182598<br />
CITRIX SYSTEMS INC<br />
851 WEST CYPRESS CREEK RD<br />
FORT LAUDERDALE, FL 33309<br />
<strong>2010</strong> CITRIX NETSCALER 7000 ENTERPRISE<br />
EDITION SOFTWARE<br />
S S N N 01 8,691 8,691 8,691 0 3/25/<strong>2010</strong> O 3/24/2011<br />
4500182599<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
MTCE - CAPACITY VISION S S N N 01 16,774 16,774 0 0 11/1/2009 C 10/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
58<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182600<br />
GLOBALSTAR USA<br />
c/o IMAGE MANAGEMENT<br />
SYSTEMS INC<br />
461 S MILPITAS BLVD<br />
MILPITAS, CA 95035<br />
COMMUNICATION SERVICES S S N N 01 14,832 14,832 0 0 10/1/2009 C 9/30/<strong>2010</strong><br />
4500182660<br />
MIKE POLLOCK INTERNATIONAL<br />
INC<br />
81 CHARTER CIRCLE - 5G<br />
OSSINING, NY 10562<br />
WEBCASTING SERVICES - OGS STATE<br />
CONTRACT CMT297A<br />
P B 7 N N 01 49,000 15,075 11,425 33,925 8/1/2009 C 7/31/<strong>2010</strong><br />
4500182661<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
<strong>2010</strong> VMWARE SOFTWARE MTCE S C N N 03 37,380 37,380 37,380 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182662<br />
ENVIRONMENTAL SYSTEMS<br />
RESEARCH<br />
INSTITUTE INC<br />
380 NEW YORK ST<br />
REDLANDS, CA 92373-8100<br />
ANNUAL MTCE - ARC SOFTWARE - OGS<br />
STATE CONTRACT PT-63832<br />
S B 7 N N 01 30,980 30,980 30,980 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182681<br />
ORACLE AMERICA INC<br />
1910 ORACLE WY<br />
RESTON, VA 20190-4733<br />
ANNUAL MTCE - PRIMAVERA SOFTWARE<br />
MAINTENANCE<br />
S S N N 01 55,212 55,212 55,212 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182710<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
TABLES FOR CAFETERIA E B 7 N N 01 7,527 7,527 7,527 0 12/8/2009 C 10/22/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
59<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182717<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
ANNUAL SMART NET MTCE - OGS STATE<br />
CONTRACT PT64525<br />
S B 7 N Y 04 142,051 142,051 142,051 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182718<br />
CDW COMPUTER CENTER INC<br />
CDW GOV'T SALES<br />
TWO ENTERPRISE DR - STE 404<br />
SHELTON, CT 06484<br />
CISCO EQUIPMENT - OGS STATE<br />
CONTRACT PT-64525<br />
E B 7 F N 01 107,552 107,552 30,560 0 12/18/2009 C 1/6/<strong>2010</strong><br />
4500182762<br />
COMPUTER AIDED ENGINEERING<br />
ASSOCIATES INC<br />
1579 STRAITS TPKE - STE 2B<br />
MIDDLEBURY, CT 06762-1835<br />
MTCE - ANSYS SOFTWARE S S N N 01 19,024 19,024 19,024 0 11/1/2009 C 12/31/<strong>2010</strong><br />
4500182767<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
MTCE - VARONIS SOFTWARE S S N N 01 23,139 23,139 0 0 12/31/2009 C 12/31/<strong>2010</strong><br />
4500182800<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
STATIC EXCITATION SYSTEM E B F N 03 895,221 492,372 492,372 402,849 12/10/2009 C 12/31/<strong>2010</strong><br />
4500182819<br />
CA INC<br />
PREVIOUSLY NETQOS INC<br />
5001 PLAZA ON THE LAKE<br />
AUSTIN, TX 78746-1070<br />
ANNUAL MTCE - NETQOS SOFTWARE &<br />
HARDWARE MONITORING TOOL<br />
S S N N 01 17,271 17,271 17,271 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
60<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182872<br />
D & D CONSULTING LTD<br />
3 COLUMBIA CIRCLE - STE 5<br />
ALBANY, NY 12203-5190<br />
ANNUAL MTCE - RSA SOFTWARE<br />
LICENSES-OGS STATE CONTRACT PT-<br />
60953<br />
S B 7 N N 01 9,555 9,555 9,555 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182879<br />
IEM ENERGY CONSULTANTS INC<br />
5200 BIRCHWOOD CT NW<br />
ALEXANDRIA, MN 56308<br />
PROVIDE CONSULTING SERVICES<br />
BETWEEN THE AUTHORITY & IEM<br />
CONSULT<br />
P S 1 N N 01 30,000 27,373 27,373 2,627 1/29/<strong>2010</strong> C 4/9/<strong>2010</strong><br />
4500182991<br />
STORAGE ENGINE<br />
WORLD HEADQUARTERS<br />
ONE SHEILA DR - BLDG 64<br />
TINTON FALLS, NJ 07724<br />
ANNUAL MTCE-STORAGE ENGINE<br />
SOFTWARE-OGS STATE CONTRACT PT-<br />
61460<br />
S B 7 N N 01 22,040 22,040 22,040 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182992<br />
SYMON COMMUNICATIONS INC<br />
121 VICTOR HEIGHTS PKWY<br />
VICTOR, NY 14564<br />
ANNUAL MTCE - SYMONCARE MTCE S S N N 01 24,381 24,381 24,381 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183108<br />
VIBROSYSTM INC<br />
2727 E JACQUES - CARTIER BLVD<br />
MONTREAL, PQ J4N 1L7<br />
PURCHASE OR AIR GAP AND FLUX<br />
SENSORS FOR NIAGARA ROBERT MOSES<br />
PLANT<br />
E S 0 N N 01 37,989 37,989 37,989 0 12/17/2009 C 10/12/<strong>2010</strong><br />
4500183115<br />
ABB INC<br />
16250 W GLENDALE DR<br />
NEW BERLIN, WI 53151<br />
BLACK START CAPABILITY OF MTA LONG<br />
ISLAND BUS SODIUM SULFUR BATTERY<br />
ENERGY STORAGE SYSTEM<br />
E S 1 F N 01 650,000 195,000 195,000 455,000 12/17/2009 C 10/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
61<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183117<br />
COMPUTER CONNECTION OF<br />
CNY INC<br />
11206 COSBY MANOR RD<br />
UTICA, NY 13502<br />
FORTIGATE 310B APPLIANCE &<br />
FORTIANALYZER - STATE CONTRACT PT<br />
62114<br />
E B 7 F N 01 23,661 23,661 23,661 0 12/28/2009 C 1/12/<strong>2010</strong><br />
4500183141<br />
NYC POLICE DEPT<br />
56-06 BROOKLN QUEENS EXWY<br />
WOODSIDE, NY 11377<br />
NYPD ELECTRIC SCOOTER PILOT PROJECT E B 7 N N 01 32,000 0 0 32,000 12/18/2009 O 12/17/2012<br />
4500183146<br />
HAWKEYE LLC<br />
100 MARCUS BLVD - STE 1<br />
HAUPPAUGE, NY 11788-3749<br />
INSTALLATION OF NEW GAS SUPPLY LINE<br />
FOR THE POLETTI ADMINISTRATION<br />
BUILDING<br />
C B 9 N N 03 377,144 373,944 373,944 3,200 12/18/2009 C 12/1/<strong>2010</strong><br />
4500183177<br />
LIVEDATA INC<br />
1030 MASSACHUSETTS AVE<br />
CAMBRIDGE, MA 02138<br />
ANNUAL MTCE - LIVE DATA S S N N 01 20,000 20,000 20,000 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183178<br />
ACL SERVICES LTD<br />
1550 ALBERNI ST<br />
VANCOUVER, BC V6G 1A5<br />
<strong>2010</strong> ANNUAL MTCE - AUDITING<br />
SOFTWARE<br />
S S N N 01 6,789 6,789 6,789 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183179<br />
PHALANX<br />
212 WILLOW DR<br />
LITTLE SILVER, NJ 07739-1538<br />
ANNUAL MTCE - DB REPORTING MTCE S S N N 01 45,000 18,600 18,600 26,400 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
62<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183180<br />
OPEN TEXT CORP<br />
185 COLUMBIA ST WEST<br />
WATERLOO, ON N2L 5Z5<br />
<strong>2010</strong> OPEN TEXT MTCE S S N N 01 28,864 28,864 28,864 0 1/1/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500183181<br />
IBM CORP<br />
14TH FL<br />
590 MADISON AVE<br />
NEW YORK, NY 10021<br />
<strong>2010</strong> IBM MTCE S B 7 N N 01 148,969 148,969 148,969 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183182<br />
WONDERWARE<br />
BUSINESS UNIT OF INVENSYS<br />
10111 RICHMOND AVE - STE 650<br />
HOUSTON, TX 77042-4217<br />
ANNUAL MTCE - INTELA TRAC & SAT<br />
SOFTWARE<br />
S S N N 01 31,333 31,333 31,333 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183340<br />
O'CONNELL ELECTRIC CO<br />
830 PHILLIPS RD<br />
VICTOR, NY 14564<br />
ST. LAWRENCE-FDR FURNISH, DELIVER &<br />
INSTALL FIBER OPTIC CABLES<br />
C B N N 03 48,340 48,340 48,340 0 2/1/<strong>2010</strong> C 6/3/<strong>2010</strong><br />
4500183371<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
PURCHASE AND STORAGE OF FUEL CELL<br />
SPARE PARTS<br />
E S 1 F N 01 1,937,000 1,937,000 1,937,000 0 12/23/2009 C 12/31/<strong>2010</strong><br />
4500183382<br />
CORPORATE COMPUTER<br />
SOLUTIONS INC<br />
55 HALSTEAD AVE<br />
HARRISON, NY 10528<br />
HP PROLIANT SERVERS - OGS STATE<br />
CONTRACT PT-64150<br />
E B 7 F Y 01 12,618 12,618 12,618 0 1/11/<strong>2010</strong> C 1/12/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
63<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183395<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP SSM CONSULTING SERVICES P B 7 F N 01 43,800 39,690 39,690 4,110 1/4/<strong>2010</strong> C 11/15/<strong>2010</strong><br />
4500183398<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP BPC ASSESSMENT CONSULTING<br />
SERVICES<br />
P B 7 F N 01 108,388 108,331 108,331 57 1/4/<strong>2010</strong> C 11/8/<strong>2010</strong><br />
4500183415<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP CONSULTING SERVICES FOR TALENT<br />
MANAGEMENT BLUEPRINT<br />
P B 7 F N 01 349,800 0 0 349,800 3/1/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500183438<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP CRYSTAL REPORTS MIGRATION<br />
ASSESSMENT & XCELISIUS CONSULTING<br />
SERVICES<br />
P B 7 F N 01 294,400 73,400 73,400 221,000 1/14/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183466<br />
BPS RESOLVER INC<br />
703 EVANS AVE - STE 107<br />
TORONTO, ON M9C 5E9<br />
GOVERNANCE, RISK AND COMPLIANCE<br />
SOFTWARE<br />
E B F N 10 215,006 167,094 167,094 47,912 12/28/2009 O 12/30/2011<br />
4500183482<br />
IBM CORP<br />
MRO SOFTWARE INC<br />
100 CROSBY DR<br />
BEDFORD, MA 01730<br />
ANNUAL IBM/MAXIMO MTCE S S N N 01 240,013 240,013 240,013 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
64<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183494<br />
IBM CORP<br />
MRO SOFTWARE INC<br />
100 CROSBY DR<br />
BEDFORD, MA 01730<br />
ANNUAL MTCE-IBM TIVOLI MAXIMO<br />
SERVICES-STATE CONTRACT PS61988<br />
S B 7 N N 01 78,750 78,750 78,750 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183631<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
F/D/I VIVO OFFICE FURNITURE E B 7 N Y 01 25,680 25,680 25,680 0 12/23/2009 C 3/1/<strong>2010</strong><br />
4500183632<br />
DAY AUTOMATION SYSTEMS INC<br />
7931 RAE BLVD<br />
VICTOR, NY 14564<br />
MTCE & TECH SUPPORT - SECURITY<br />
SYSTEMS<br />
S S N N 01 19,071 19,071 19,071 0 12/1/2009 C 11/30/<strong>2010</strong><br />
4500183633<br />
DELL COMPUTER CORP<br />
ONE DELL WAY<br />
ROUND ROCK, TX 78682<br />
DELL LATITUDE E6400 LAPTOPS - OGS<br />
STATE CONTRACT PT-55666<br />
E B 7 F N 01 19,600 19,600 19,600 0 1/18/<strong>2010</strong> C 1/20/<strong>2010</strong><br />
4500183672<br />
STEEL-FAB INC<br />
430 CRAWFORD ST - PO BOX<br />
2145<br />
FITCHBURG, MA 01420-6808<br />
BG - F/D TAINTER GATE CHAINS E B F N 02 379,080 379,080 379,080 0 12/31/2009 C 7/31/<strong>2010</strong><br />
4500183713<br />
GARNET RIVER LLC<br />
8 AUTOMATION LN<br />
ALBANY, NY 12205-1654<br />
PLATFORM CONVERSION ENERGY<br />
SCHEDULING & ACCOUNTING SOFTWARE<br />
P B N N 05 1,030,137 426,540 426,540 603,597 1/12/<strong>2010</strong> O 1/11/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
65<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183849<br />
MILLENNIUM ELECTRICAL<br />
SUPPLY CORP<br />
201 FRANKLIN ST<br />
BROOKLYN, NY 11222<br />
ELECTRICAL LIGHTING INSTALLATION<br />
SERVICES AT PS 214Q<br />
C B N Y 04 64,540 61,870 61,870 2,670 1/20/<strong>2010</strong> C 10/12/<strong>2010</strong><br />
4500183853<br />
MILLENNIUM ELECTRICAL<br />
SUPPLY CORP<br />
201 FRANKLIN ST<br />
BROOKLYN, NY 11222<br />
ELECTRICAL LIGHTING INSTALLATION AT<br />
PS 24Q<br />
C B N Y 04 73,650 72,100 72,100 1,550 1/20/<strong>2010</strong> C 10/12/<strong>2010</strong><br />
4500183892<br />
GTSI CORP<br />
2553 DULLES VIEW DR - STE 100<br />
HERNDON, VA 20171-5228<br />
<strong>2010</strong> ANNUAL BLACKBERRY TELEPHONE<br />
SUPPORT<br />
S C 5 N N 02 13,753 13,753 13,753 0 2/1/<strong>2010</strong> O 1/31/2011<br />
4500183909<br />
MICROSOFT CORP<br />
PO BOX 844510<br />
DALLAS, TX 75284-4510<br />
MS DYNAMIC CRM IMPLEMENTATION -<br />
OGS STATE CONTRACT PT54572<br />
S B 7 N N 01 471,736 420,381 420,381 51,355 1/15/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183941<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
MS SOFTWARE - OGS STATE CONTRACT<br />
PT-61408<br />
E B 7 F N 01 75,902 75,902 75,902 0 1/14/<strong>2010</strong> C 1/14/<strong>2010</strong><br />
4500183978<br />
SOFTWARE SENSE ENTERPRISES<br />
INC<br />
376 BROADWAY - STE L3<br />
SARATOGA SPRINGS, NY 12866<br />
DBEXPRESS UPGRADE - PTR-PLUS FOSSIL<br />
VERSION<br />
S S 5 N N 01 10,000 10,000 10,000 0 1/13/<strong>2010</strong> C 1/15/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
66<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184095<br />
CORMETECH INC<br />
ENVIRONMENTAL<br />
TECHNOLOGIES<br />
5000 INTERNATIONAL DR<br />
DURHAM, NC 27712<br />
INSTALL CO OXIDATION CATALYST BEDS<br />
FOR POST COMBUSTION EMISSION<br />
TREATMENT FOR (5) LM 6000<br />
COMBUSTION TURBINES.<br />
E B N N 05 315,200 315,200 315,200 0 1/15/<strong>2010</strong> C 5/25/<strong>2010</strong><br />
4500184103<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
MSU-1 LCBII RELAY REPLACEMENT E B N N 08 131,149 131,149 131,149 0 1/15/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184130<br />
WORK TECHNOLOGY CORP<br />
255 ELM ST<br />
WEST SOMERVILLE, MA 02144-<br />
2956<br />
ANNUAL MTCE - QUICKPICK SOFTWARE S S 5 N N 01 9,500 9,500 9,500 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184143<br />
THOMAS NG<br />
PO BOX 090961<br />
BROOKLYN, NY 11209<br />
VIDEO PRODUCTION ASSISTANT<br />
CONSULTING SERVICES<br />
S B N N 02 43,600 8,522 8,522 35,078 1/1/<strong>2010</strong> O 12/21/2013<br />
4500184144<br />
EMSTAR MEDIA INC<br />
25 BANK ST<br />
WHITE PLAINS, NY 10606<br />
VIDEOGRAPHER / EDITOR /PRODUCTION<br />
COORDINATOR CONSULTING SERVICE<br />
S B N N 03 320,835 97,745 97,745 223,090 1/1/<strong>2010</strong> O 12/31/2013<br />
4500184145<br />
PIOPPI VIDEO ENTERTAINMENT<br />
CORP<br />
325 E 64 ST - APT 405<br />
NEW YORK, NY 10065-6770<br />
VIDEO PRODUCER EDITOR DIRECTOR<br />
CONSULTING SERVICES<br />
S B N N 01 339,339 102,590 102,590 236,749 1/1/<strong>2010</strong> O 12/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
67<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184152<br />
CSL ENTERPRISES INC<br />
D/B/A REEL VISION<br />
VIDEO SYSTEM MAINTENANCE ENGINEER<br />
PRODUCTIONS<br />
SERVICES<br />
310 LAUREN TICE RD - PO BOX 15<br />
SAUGERTIES, NY 12477-0015<br />
S B N N 02 179,075 50,301 50,301 128,774 1/1/<strong>2010</strong> O 12/31/2013<br />
4500184484<br />
EDBAUER CONSTRUCTION<br />
4408 MILESTRIP RD - STE 253<br />
BLASDELL, NY 14219-2537<br />
FURNISH, DELIVER & INSTALL TWO (2)<br />
OSPREY POLES & NESTING PLATFORMS<br />
AT ADAM'S SLIP & TIFFT NATURE<br />
PRESERVE<br />
C B N N 03 79,150 79,150 79,150 0 1/25/<strong>2010</strong> C 6/29/<strong>2010</strong><br />
4500184497<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
ANNUAL HP SERVER/SAN/SUN EQPT-<br />
STATE CONTRACT PS-61987<br />
S B 7 N N 01 269,686 268,594 268,594 1,092 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184516<br />
JOHN W DANFORTH CO INC<br />
300 COLVIN WOODS PKWY<br />
TONAWANDA, NY 14150-6908<br />
NIAGARA SWITCHYARD FAN BUILDING<br />
CHILLED WATER SYSTEM UPGRADE<br />
C B N N 04 509,217 451,694 451,694 57,523 1/26/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500184574<br />
EXCHANGEWISE LLC<br />
501 SILVERSIDE RD - STE 105<br />
WILMINGTON, DE 19809<br />
<strong>2010</strong> MX CONTACT ENTERPRISE<br />
LICENSING<br />
S S N N 01 13,972 13,972 13,972 0 1/31/<strong>2010</strong> O 1/30/2011<br />
4500184597<br />
SIEMENS ENERGY INC<br />
POWER TECHNOLOGIES INT'L<br />
400 STATE ST<br />
SCHENECTADY, NY 12305<br />
ANNUAL MTCE - PSS E MTCE S S 5 N N 01 9,750 9,750 9,750 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
68<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184638<br />
THOMSON FINANCIAL LLC<br />
195 BROADWAY - 9TH FL<br />
NEW YORK, NY 10007<br />
ANNUAL MTCE - PORTIA S S N N 01 31,359 31,359 31,359 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184665<br />
CORPORATE COMPUTER<br />
SOLUTIONS INC<br />
55 HALSTEAD AVE<br />
HARRISON, NY 10528<br />
HP DL380G5 RACK SERVER E C 5 F Y 03 5,890 5,890 5,890 0 2/5/<strong>2010</strong> C 2/8/<strong>2010</strong><br />
4500184666<br />
APPLE COMPUTER INC<br />
STATE & LOCAL GOVERNMENT<br />
SALES<br />
2420 RIDGEPOINT DR<br />
AUSTIN, TX 78754<br />
APPLE IMAC W/MTCE & ACCESSORIES -<br />
OGS STATE CONTRACT PT55529<br />
E B 7 F N 01 12,529 12,529 12,529 0 2/16/<strong>2010</strong> C 2/25/<strong>2010</strong><br />
4500184737<br />
CITRIX SYSTEMS INC<br />
851 WEST CYPRESS CREEK RD<br />
FORT LAUDERDALE, FL 33309<br />
<strong>2010</strong> CITRIX MAINTENANCE S S N N 01 26,186 26,186 26,186 0 2/15/<strong>2010</strong> O 2/14/2011<br />
4500184780<br />
SLR CONTRACTING & SERVICE CO<br />
INC<br />
260 MICHIGAN AVE - STE 1<br />
BUFFALO, NY 14203-2960<br />
NIAGARA -CONSTRUCTION OF NEW<br />
WAREHOUSE AND OFFICE COMPLEX<br />
C B N Y 07 16,803,524 8,597,812 8,597,812 8,205,712 12/27/2009 O 7/1/2011<br />
4500184794<br />
OCE NORTH AMERICA INC<br />
5450 N CUMBERLAND AVE<br />
CHICAGO, IL 60656<br />
ANNUAL MTCE & USAGE - OCE PAGE<br />
STREAM PRINTER & PRISMOFFICE<br />
S S 5 N N 01 10,519 5,738 5,738 4,781 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
69<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184804<br />
TEST LABORATORIES<br />
INTERNATIONAL INC<br />
1701 SOUTHWEST PRKWAY -STE<br />
104<br />
COLLEGE STATION, TX 77840<br />
MAINTENANCE SUPPORT SERVICES FOR<br />
THE DIGITAL FAULT RECORDERS<br />
S S 1 F N 01 42,288 42,288 42,288 0 1/1/<strong>2010</strong> O 12/31/2011<br />
4500184816<br />
INFOSAT COMMUNICATIONS INC<br />
USA<br />
PO BOX 2268<br />
BLAINE, WA 98231<br />
SATELLITE SYSTEMS MOBILE SERVICES S S 5 N N 01 14,652 11,139 11,139 3,513 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184837<br />
MONROE EXTINGUISHER CO INC<br />
105 DODGE ST<br />
ROCHESTER, NY 14606-1503<br />
FIRE SUPPRESSION SYSTEM-OIL<br />
HANDLING BUILDING<br />
S B N N 01 420,198 291,905 291,905 128,293 2/2/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184906<br />
NORTHLINE UTILITIES LLC<br />
15 SCHOOL LN - STE 200<br />
AU SABLE FORKS, NY 12912<br />
ST. LAWRENCE-FOUR (4) 230KV CIRCUIT<br />
BREAKER REPLACEMENT<br />
C B N N 05 958,938 951,538 951,538 7,400 3/22/<strong>2010</strong> O 3/21/2011<br />
4500184940<br />
HAWORTH INC<br />
C/O CF RUTHERFORD<br />
1 HAWORTH CTR<br />
HOLLAND, MI 49423-8820<br />
ZODY TASK CHAIRS E B 7 N N 01 14,652 14,652 14,652 0 2/3/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500185035<br />
V&R ENERGY SYSTEMS<br />
RESEARCH INC<br />
11824 DARLINGTON AVE STE 101<br />
LOS ANGELES, CA 90049<br />
ANNUAL SUPPORT AND MAINTENANCE<br />
FEE FOR (2) COPIES (LICENSES) OF POM<br />
PLANNING SOFTWARE OWNED BY NYPA<br />
FOR 1/01/10 TO 12/31/10<br />
S S 9 N N 01 15,000 15,000 15,000 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
70<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185127<br />
POWELL SERVICE DIVISION<br />
A DIV OF POWELL ELECTRICAL<br />
SYSTEMS<br />
12305 KURLAND DR<br />
HOUSTON, TX 77034-4811<br />
NEW BREAKER FOR FLYNN PLANT TO<br />
ACCOMMODATE PLACING INTO SERVICE<br />
THE SPARE GSU FOR THE STEAM GSU.<br />
CURRENT BREAKERS ARE POWELL.<br />
E S 5 N N 01 * 32,472 32,472 32,472 0 2/15/<strong>2010</strong> C 4/5/<strong>2010</strong><br />
4500185138<br />
AUBREY SILVEY ENTERPRISES INC<br />
371 HAMP JONES RD<br />
CARROLLTON, GA 30117-9492<br />
CONTRACTOR TO PROVIDE TECHNICAL<br />
SUPERVISION AND ASSISTANCE FOR THE<br />
DECOMMISSIONING OF GIS EQUIPMENT<br />
FOR "Y49" CABLE<br />
S S 5 N N 01 28,000 15,571 15,571 12,429 2/5/<strong>2010</strong> O 2/4/2011<br />
4500185141<br />
UNIVERSAL MULTILINK INC<br />
18911 UNION TURNPIKE<br />
FLUSHING, NY 11366<br />
ANNUAL MTCE - <strong>2010</strong> HP PLOTTER MTCE S S 5 N N 01 9,099 9,099 9,099 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500185165<br />
STERLING COMMERCE CVG<br />
4600 LAKEHURST CT<br />
DUBLIN, OH 43017-0760<br />
ANNUAL MTCE & USAGE - GENTRAN S S 5 N N 01 11,200 9,862 9,862 1,338 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500185225<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
ANCILLARY FURNITURE FOR THE WPO<br />
5TH FLOOR<br />
E B 7 N Y 01 16,300 16,300 16,300 0 1/27/<strong>2010</strong> C 4/1/<strong>2010</strong><br />
4500185238<br />
COLORTONE AUDIO VISUAL<br />
PO BOX 128<br />
ELMSFORD, NY 10523<br />
SMART BOARD INTERACTIVE SYSTEM -<br />
PC64216<br />
E B 7 F N 01 6,304 6,304 6,304 0 2/23/<strong>2010</strong> C 3/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
71<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185301<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
HP EQPT - OGS STATE CONTRACT - PS-<br />
63224<br />
E B 7 N N 01 214,983 214,983 214,983 0 3/1/<strong>2010</strong> C 4/21/<strong>2010</strong><br />
4500185418<br />
SILICON SOLAR INC<br />
15 CATHERWOOD RD<br />
ITHACA, NY 14850-1071<br />
PURCHASE OF EVACUATED TUBE SOLAR<br />
WATER HATING COLLECTS FOR THE<br />
OFFICE OF GENERAL SERVICES<br />
E B 7 N N 06 32,450 32,450 32,450 0 2/11/<strong>2010</strong> C 3/31/<strong>2010</strong><br />
4500185464<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
IBM CONSULTING SERVICES - OGS STATE<br />
CONTRACT CMS1052<br />
S B 7 N N 01 27,244 22,800 22,800 4,444 2/16/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500185479<br />
FIRSTCALL NETWORK INC<br />
5423 GALERIA DR<br />
BATON ROUGE, LA 70816-6008<br />
CALL TREE NOTIFICATION SYSTEM S B F N 07 59,040 12,300 12,300 46,740 3/1/<strong>2010</strong> O 2/28/2013<br />
4500185541<br />
UNIT4 AGRESSO AMERICAS CORP<br />
DBA UNIT4 BUSINESS SOFTWARE<br />
4420 CHATTERTON WAY - STE<br />
201<br />
VICTORIA, BC V8X 5J2<br />
<strong>2010</strong> SOFTWARE MTCE - ASP DIRECT S S N N 01 6,000 6,000 6,000 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500185547<br />
HAWKEYE LLC<br />
100 MARCUS BLVD - STE 1<br />
HAUPPAUGE, NY 11788-3749<br />
HAWKEYE LLC TO MODIFY THE<br />
GROUNDING AND LIGHTENING SYSTEM<br />
/FLYNN<br />
C B N N 03 364,623 266,524 266,524 98,099 2/16/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
72<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185590<br />
DIRECTPACKET INC<br />
ONEVISION SOLUTIONS<br />
909 LAKE CAROLYN PKWY - STE<br />
1800<br />
IRVING, TX 75039-3910<br />
MTCE - TANDBERG EQPT & MS<br />
SOFTWARE - OGS STATE CONTRACT<br />
PT64304<br />
S B 7 N N 03 14,758 14,758 14,758 0 2/2/<strong>2010</strong> C 8/1/<strong>2010</strong><br />
4500185622<br />
NYS NURSERY & LANDSCAPE<br />
ASSOC INC<br />
119 WASHINGTON AVE - STE 300<br />
ALBANY, NY 12210<br />
TREE POWER PROGRAM E S 1 N N 01 530,000 40,970 40,970 489,030 2/17/<strong>2010</strong> O 2/16/2016<br />
4500185694<br />
GLOBAL OVERHEAD DOORS INC<br />
405 BARRETTO ST<br />
BRONX, NY 10474<br />
CONSTRUCTION OF THE FREEZE<br />
PROTECTION ENCLOSURES FOR EAST AND<br />
WEST SIDES, INCLUDING BOND.<br />
E B N Y 04 460,282 372,801 372,801 87,481 2/19/<strong>2010</strong> O 2/18/2011<br />
4500185703<br />
CS BUSINESS SYSTEMS INC<br />
1236 MAIN ST<br />
BUFFALO, NY 14209-0069<br />
FUJITSU FI-6770 SCANNER E C 5 F Y 06 5,049 5,049 5,049 0 3/8/<strong>2010</strong> C 3/23/<strong>2010</strong><br />
4500185704<br />
CORPORATE COMPUTER<br />
SOLUTIONS INC<br />
55 HALSTEAD AVE<br />
HARRISON, NY 10528<br />
HP PROLIANT DL360 SERVERS - OGS<br />
STATE CONTRACT PT-64150<br />
E B 7 F Y 03 46,970 46,970 46,970 0 3/8/<strong>2010</strong> C 3/31/<strong>2010</strong><br />
4500185705<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
<strong>2010</strong> ADTRAN MTCE - STATE CONTRACT -<br />
PT-64525<br />
S B 7 N Y 01 66,616 66,616 66,616 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
73<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185714<br />
MILIEU INC<br />
1435 CHEMIN DE SAINT-JEAN<br />
LA PRAIRIE, PQ J5R 2L8<br />
ST. LAWRENCE-FDR INSTALLATION,<br />
OPERATION & MAINTENANCE OF EEL<br />
LADDER<br />
C S N N 01 75,000 0 0 75,000 6/1/<strong>2010</strong> O 10/31/2014<br />
4500185716<br />
MILIEU INC<br />
1435 CHEMIN DE SAINT-JEAN<br />
LA PRAIRIE, PQ J5R 2L8<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
OPERATION, MAINTENANCE & MONITOR<br />
OF EEL PASSAGE FACILITY<br />
C B N N 03 520,000 41,362 41,362 478,638 6/1/<strong>2010</strong> O 10/31/2014<br />
4500185720<br />
AUBERTINE & CURRIER<br />
ARCHITECTS<br />
ENGINEERS & LAND SURVEYORS<br />
PLLC<br />
522 BRADLEY ST<br />
WATERTOWN, NY 13601-1204<br />
ST. LAWRENCE POWER PROJECT-<br />
ENGINEERING SERVICES FOR<br />
RECREATIONAL FACILITIES<br />
P B N N 13 350,000 43,583 43,583 306,417 4/1/<strong>2010</strong> O 3/31/2014<br />
4500185815<br />
DEADLINE SOLUTIONS INC<br />
1201 E FAYETTE ST<br />
SYRACUSE, NY 13210-2258<br />
ST. LAWRENCE-FDR POWER PROJECT-<br />
MAINTENANCE OF FLOWMETER SYSTEM<br />
C S N N 01 138,781 16,375 16,375 122,406 4/1/<strong>2010</strong> O 3/31/2014<br />
4500185828<br />
DRAKA CABLETEQ USA<br />
1 TAMAQUA BLVD<br />
SCHUYLKILL HAVEN, PA 17972-<br />
1133<br />
NIAGARA POWER PROJECT-FURNISH &<br />
DELIVER 600VOLT POWER & CONTROL<br />
CABLE<br />
E B N N 05 420,167 414,964 414,964 5,203 3/1/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500185906<br />
MILLENNIUM ELECTRICAL<br />
SUPPLY CORP<br />
201 FRANKLIN ST<br />
BROOKLYN, NY 11222<br />
ELECTRICAL LIGHTING INSTALLATION<br />
SVCS AT BROOKLYN BATTERY TUNNEL<br />
COMPLEX<br />
C B N Y 08 72,330 69,035 69,035 3,295 3/15/<strong>2010</strong> O 3/14/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
74<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185927<br />
COMPUTER ASSOC INT'L INC<br />
ONE COMPUTER ASSOC PLAZA<br />
ISLANDIA, NY 11749<br />
CA SPECTRUM INFRASTRUCTURE &<br />
SYSTEM EDGE SW & MTCE-PT64273<br />
E B 7 F N 01 237,534 80,950 80,950 156,584 2/28/<strong>2010</strong> O 2/27/2011<br />
4500185931<br />
COMPUTER ASSOC INT'L INC<br />
ONE COMPUTER ASSOC PLAZA<br />
ISLANDIA, NY 11749<br />
CA SPECTRUM INFRASTRUCTURE &<br />
SYSTEM EDGE SW & MTCE-PT64273<br />
E B 7 F N 01 219,777 219,777 219,777 0 2/28/<strong>2010</strong> C 3/9/<strong>2010</strong><br />
4500185983<br />
VAISALA-GAI INC<br />
2705 E MEDINA RD<br />
TUCSON, AZ 85756-7147<br />
ANNUAL MTCE - LIGHTENING FORECAST<br />
SOFTWARE<br />
S S N N 01 28,615 28,615 28,615 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500185984<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP PROLIANT SERVERS - OGS STATE<br />
CONTRACT PT-64150<br />
E B 7 F N 03 19,118 18,444 18,444 674 3/5/<strong>2010</strong> C 3/10/<strong>2010</strong><br />
4500186243<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
<strong>2010</strong> SAP ANNUAL MTCE S B N N 01 587,191 587,191 587,191 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500186260<br />
DECLOET GREENHOUSE MFG LTD<br />
RR 1<br />
SIMCOE, ON N3Y 4J9<br />
1.1MW PV SYSTEM FOR UNIVERSITY OF<br />
BUFFALO<br />
C B F N 06 5,500,000 0 0 5,500,000 3/8/<strong>2010</strong> O 12/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
75<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186308<br />
SERVERWARE CORP<br />
125 WOLF RD - STE 305<br />
ALBANY, NY 12205<br />
<strong>2010</strong> ANNUAL MTCE - JBOSS SOFTWARE -<br />
GS-35F-0131R<br />
S C 9 N Y 01 26,034 26,034 26,034 0 3/15/<strong>2010</strong> O 3/14/2011<br />
4500186313<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP BPC NW 7.0 IMPLEMENTATION<br />
PROJECT CONSULTING SERVICES<br />
P B 7 F N 01 533,181 483,197 483,197 49,984 3/8/<strong>2010</strong> O 3/7/2011<br />
4500186336<br />
KIMBALL INTERNATIONAL<br />
MARKETING INC<br />
C/O ALIANZA SERVICES LLC<br />
1600 ROYAL ST<br />
JASPER, IN 47549<br />
FURNITURE E B 7 N Y 01 16,702 14,813 14,813 1,889 3/15/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500186386<br />
WARD NORRIS HELLER & REIDY<br />
LLP<br />
300 STATE ST<br />
ROCHESTER, NY 14614-1020<br />
LEGAL SERVICES FOR NIAGARA COUNTY<br />
CASE<br />
P C 1 N N 04 300,000 150,699 150,699 149,301 2/8/<strong>2010</strong> O 2/7/2013<br />
4500186394<br />
ATLANTIX GLOBAL SYSTEMS LLC<br />
1 SUN CT<br />
NORCROSS, GA 30092-2851<br />
CISCO CATALYST EQUIPMENT E C 5 F N 03 8,100 8,100 8,100 0 3/16/<strong>2010</strong> C 3/23/<strong>2010</strong><br />
4500186407<br />
NORTHLINE UTILITIES LLC<br />
15 SCHOOL LN - STE 200<br />
AU SABLE FORKS, NY 12912<br />
CRESCENT POWER PROJECT - POND LEVEL<br />
INDICATOR INSTALLATION<br />
C B N N 02 99,950 95,833 95,833 4,117 3/10/<strong>2010</strong> O 1/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
76<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186410<br />
ELECTRONIC DRIVES &<br />
CONTROLS INC<br />
17 EASTMANS RD<br />
PARSIPPANY, NJ 07054-3702<br />
F/D/I VARIABLE FREQUENCY DRIVES<br />
(VFDS) AND MOTORS AT THE RICHARD M.<br />
FLYNN POWER PROJECT<br />
C B F N 06 256,910 0 0 256,910 3/1/<strong>2010</strong> O 2/28/2011<br />
4500186449<br />
THE HON COMPANY<br />
c/o MEADOWS OFFICE<br />
FURNITURE CO<br />
200 OAK ST<br />
MUSCATINE, IA 52761<br />
FURNITURE E B 7 N N 01 15,307 15,307 15,307 0 3/10/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500186458<br />
JAMI INC dba HARTER<br />
c/o MEADOWS OFFICE<br />
FURNITURE CO<br />
7300 W 110TH ST - STE 210<br />
OVERLAND PARK, KS 66210-2321<br />
FURNITURE E B 7 N N 01 * 5,538 5,538 5,538 0 3/10/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500186460<br />
CORPORATE COMPUTER<br />
SOLUTIONS INC<br />
55 HALSTEAD AVE<br />
HARRISON, NY 10528<br />
HP SERVERS - OGS STATE CONTRACT PT-<br />
64150<br />
E B 7 F Y 03 15,206 15,206 15,206 0 3/26/<strong>2010</strong> C 3/29/<strong>2010</strong><br />
4500186536<br />
BESTWEB CORP<br />
25 S RIVERSIDE AVE<br />
CROTON ON HUDSON, NY 10520<br />
CIRCUIT SERVICES BETWEEN SUNGARD -<br />
DATA CENTER<br />
S B 7 N Y 01 63,624 63,624 63,624 0 2/20/<strong>2010</strong> O 2/19/2011<br />
4500186575<br />
SOFTWARE SENSE ENTERPRISES<br />
INC<br />
376 BROADWAY - STE L3<br />
SARATOGA SPRINGS, NY 12866<br />
PTR PLUS MAINTENANCE S S N N 01 93,750 18,750 18,750 75,000 3/1/<strong>2010</strong> O 2/28/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
77<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186625<br />
LEAD DATA TECHNOLOGIES INC<br />
55 OLD TURNPIKE RD STE 604<br />
NANUET, NY 10954<br />
NITROGUARD APPLIANCE W/MTCE - OGS<br />
STATE CONTRACT CMT339A<br />
E B 7 F N 03 293,003 293,003 293,003 0 3/26/<strong>2010</strong> C 4/19/<strong>2010</strong><br />
4500186626<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
HP 19" MONITORS - OGS STATE<br />
CONTRACT AGG BUY 2009 (NYAG9)<br />
E B 7 F N 01 21,980 20,650 20,650 1,330 4/14/<strong>2010</strong> C 10/18/<strong>2010</strong><br />
4500186627<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
HP 22" MONITORS - OGS STATE<br />
CONTRACT AGG BUY 2009 (NYAG9)<br />
E B 7 N N 01 14,672 14,280 14,280 392 4/21/<strong>2010</strong> C 5/14/<strong>2010</strong><br />
4500186649<br />
SIEMENS ENERGY INC<br />
10900 WAYZATA BLVD - STE 400<br />
MINNETONKA, MN 55305<br />
NERC CIP SCADA UPGRADE P S 9 F N 01 312,462 170,892 170,892 141,570 3/2/<strong>2010</strong> O 3/1/2011<br />
4500186759<br />
SHI INTERNATIONAL CORP<br />
33 KNIGHTSBRIDGE RD<br />
PISCATAWAY, NJ 08854-3925<br />
INSTALLATION OF SECURITY HARDWARE<br />
(NIPS)-STATE CONTRACT CMT339A<br />
P B 7 N Y 01 18,000 18,000 18,000 0 3/18/<strong>2010</strong> C 7/7/<strong>2010</strong><br />
4500186801<br />
ENVIRONETICS GROUP<br />
ARCHITECT PC<br />
180 SYLVAN AVE<br />
ENGLEWOOD CLIFFS, NJ 07632-<br />
2512<br />
INTERIM ARCHITECTURAL DESIGN<br />
SERVICES FOR THE WPO<br />
P S 1 N N 01 200,000 59,951 59,951 140,049 2/1/<strong>2010</strong> O 1/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
78<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186825<br />
BIOMARK INC<br />
703 S AMERICANA BLVD - STE<br />
150<br />
BOISE, ID 83702-4976<br />
ST. LAWRENCE POWER PROJECT-<br />
MAINTENANCE OF PIT TAG SYSTEM<br />
C S N N 01 173,089 0 0 173,089 6/1/<strong>2010</strong> O 5/31/2014<br />
4500186870<br />
IRON MOUNTAIN OFF-SITE DATA<br />
PROTECTION<br />
PO BOX 151<br />
WOODBRIDGE, NJ 07095-0151<br />
SERVICES - OFF SITE VAULTING OF<br />
NIGHTLY BACKUP TAPES<br />
E S 5 N N 01 6,500 4,353 4,353 2,147 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500186968<br />
THE GREAT LAKES TOWING CO<br />
4500 DIVISION AVE<br />
CLEVELAND, OH 44102-2228<br />
FABRICATE, FURNISH AND DELIVERY OF<br />
NEW ICE BOOM BARGE AND NEW 80T<br />
LATTICE BOOM CRANE & OTHER OPTIONS<br />
C B F N 04 1,925,407 1,925,407 1,925,407 0 3/23/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500186992<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
HP BLADE SERVERS - OGS STATE<br />
CONTRACT PT-64150<br />
E B 7 N N 03 19,731 19,731 19,731 0 4/2/<strong>2010</strong> C 4/16/<strong>2010</strong><br />
4500187002<br />
CITYSIDE ARCHIVES LTD<br />
499 MILL RD<br />
EDISON, NJ 08817<br />
STORAGE AND SERVICE AGREEMENT FOR<br />
OFF-SITE STORAGE<br />
E B 9 N N 01 390,000 47,941 47,941 342,059 4/1/<strong>2010</strong> O 3/31/2015<br />
4500187012<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
FLEET VEHICLE STATION C B N N 05 434,032 346,524 346,524 87,508 3/18/<strong>2010</strong> O 3/17/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
79<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187013<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
HP SWITCHES - OGS STATE CONTRACT PT-<br />
64150<br />
E B 7 F N 04 9,028 9,028 9,028 0 3/30/<strong>2010</strong> C 4/1/<strong>2010</strong><br />
4500187027<br />
EDBAUER CONSTRUCTION<br />
4408 MILESTRIP RD - STE 253<br />
BLASDELL, NY 14219-2537<br />
ICE BOOM STORAGE PROJECT PHASE 2<br />
WORKSHOP AND CREW FACILITY<br />
C B N N 05 4,144,008 1,589,029 1,589,029 2,554,979 3/24/<strong>2010</strong> O 3/23/2011<br />
4500187076<br />
GERACE CONSTRUCTION CO INC<br />
4055 S SAGINAW RD<br />
MIDLAND, MI 48640<br />
BLENHEIM GILBOA - VISITORS CENTER<br />
STONE WALL REPAIR<br />
C B N N 06 108,946 108,946 108,946 0 5/17/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500187077<br />
CS BUSINESS SYSTEMS INC<br />
1236 MAIN ST<br />
BUFFALO, NY 14209-0069<br />
HP PROLIANT DL360 SERVERS - OGS<br />
STATE CONTRACT PT64150<br />
E B 7 F Y 03 11,964 11,964 11,964 0 4/2/<strong>2010</strong> C 4/7/<strong>2010</strong><br />
4500187092<br />
COMPUTER ASSOC INT'L INC<br />
ONE COMPUTER ASSOC PLAZA<br />
ISLANDIA, NY 11749<br />
CA EHEALTH, VIRTUAL PERFORMANCE,<br />
SPECTRUM SW & MTCE-PT64273<br />
E B 7 F N 01 267,244 95,426 95,426 171,818 3/15/<strong>2010</strong> O 3/14/2011<br />
4500187097<br />
FERGUSON ELECTRIC<br />
CONSTRUCTION<br />
CO INC<br />
333 ELLICOTT ST<br />
BUFFALO, NY 14203<br />
NIAGARA - F/D/I 13 115KV SF6 CIRCUIT<br />
BREAKERS<br />
C B N N 06 2,252,333 1,593,049 1,593,049 659,284 5/7/<strong>2010</strong> O 5/6/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
80<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187134<br />
DILO CO INC<br />
W PASCO INDUS PARK-11642<br />
PYRAMID DR<br />
ODESSA, FL 33556-3449<br />
PURCHASE TWO SF6 MULTIPLE GAS<br />
ANALYZERS<br />
E S 1 N N 01 * 40,039 40,039 40,039 0 3/25/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500187139<br />
QUALYS INC<br />
1600 BRIDGE PKWY<br />
REDWOOD CITY, CA 94065<br />
MTCE - SCANNER S S 5 N N 01 9,480 9,480 9,480 0 4/25/<strong>2010</strong> O 4/24/2011<br />
4500187146<br />
XEROX CAPITAL SERVICES LLC<br />
PO BOX 660502<br />
DALLAS, TX 75266-0502<br />
XEROX COPIER RENTAL E B 7 N N 01 31,453 29,340 29,340 2,113 9/30/2009 O 7/30/2011<br />
4500187189<br />
WESTCON GROUP NORTH<br />
AMERICA INC<br />
14850 CONFERENCE CENTER DR<br />
CHANTILLY, VA 20151-3844<br />
ANNUAL MTCE - BLUECOAT SOFTWARE -<br />
GSA SCHEDULE - GS-35F-0563U<br />
S B 9 N N 01 15,737 15,737 15,737 0 6/1/<strong>2010</strong> O 5/31/2011<br />
4500187190<br />
WESTCON GROUP NORTH<br />
AMERICA INC<br />
14850 CONFERENCE CENTER DR<br />
CHANTILLY, VA 20151-3844<br />
BLUE COAT WEBFILTER SOFTWARE<br />
W/MTCE - GSA SCHEDULE GS-35F-0563U<br />
E B 9 F N 01 24,920 24,920 24,920 0 3/26/<strong>2010</strong> C 3/31/<strong>2010</strong><br />
4500187191<br />
POWER TOOLS INC<br />
dba AXCELER<br />
600 UNICORN PARK DR<br />
WOBURN, MA 01801-3376<br />
CONTROLPOINT SOFTWARE E C 5 F N 03 10,800 10,800 10,800 0 3/30/<strong>2010</strong> C 3/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
81<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187192<br />
COMPUTER ASSOC INT'L INC<br />
ONE COMPUTER ASSOC PLAZA<br />
ISLANDIA, NY 11749<br />
CA EHEALTH & WILY TRAINING &<br />
IMPLEMENTATION-OGS STATE<br />
CONTRACT PT-64273<br />
S B 7 N N 01 96,849 95,360 95,360 1,489 3/29/<strong>2010</strong> O 3/28/2011<br />
4500187230<br />
COMPUTER ASSOC INT'L INC<br />
ONE COMPUTER ASSOC PLAZA<br />
ISLANDIA, NY 11749<br />
CA SPECTRUM & EHEALTH SOFTWARE &<br />
IMPLEMENTATION-STATE CONTRACT<br />
PT64273<br />
S B 7 N N 01 74,703 74,703 74,703 0 3/29/<strong>2010</strong> C 9/10/<strong>2010</strong><br />
4500187240<br />
TROUTMAN SANDERS LLP<br />
ATTORNEYS AT LAW<br />
401 9TH ST- NW - SUTE 1000<br />
WASHINGTON, DC 20004-2134<br />
LEGAL SERVICES P S 1 F N 01 85,000 18,554 18,554 66,446 4/1/<strong>2010</strong> C 5/31/<strong>2010</strong><br />
4500187247<br />
HOLLAND & KNIGHT LLP<br />
31 W 52ND ST<br />
NEW YORK, NY 10019<br />
LEGAL SERVICES P S 1 N N 01 60,000 51,251 51,251 8,749 4/1/<strong>2010</strong> C 5/31/<strong>2010</strong><br />
4500187249<br />
DAY AUTOMATION SYSTEMS INC<br />
9 AVIS DR<br />
LATHAM, NY 12110<br />
B-G - NERC SECURITY MANAGEMENT<br />
SYSTEM MODIFICATIONS<br />
E B 7 N N 01 46,633 26,633 26,633 20,000 4/19/<strong>2010</strong> O 4/18/2011<br />
4500187250<br />
MODERN DISPOSAL SERVICES INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
NON-HAZARDOUS WASTE DISPOSAL<br />
SERVICES BETWEEN MODERN DISPOSAL<br />
SERVICES AND THE AUTHORITY<br />
S S 1 N N 01 45,000 40,766 40,766 4,234 3/29/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
82<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187288<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
VARONIS SOFTWARE W/MTCE AND<br />
IMPLEMENTATION - OGS CMT084A<br />
E B 7 F N 03 156,303 156,303 156,303 0 3/30/<strong>2010</strong> C 3/31/<strong>2010</strong><br />
4500187392<br />
AIRMATIC COMPRESSOR<br />
SYSTEMS INC<br />
700 WASHINGTON AVE<br />
CARLSTADT, NJ 07072<br />
COMPRESSED AIR SYSTEM AUDIT<br />
SERVICES<br />
P B N N 05 400,000 0 0 400,000 4/1/<strong>2010</strong> O 3/31/2014<br />
4500187410<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP MINITOWER PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 31,140 31,080 31,080 60 4/23/<strong>2010</strong> C 5/14/<strong>2010</strong><br />
4500187432<br />
OHM'S ELECTRICAL CORP<br />
7721 79TH PL<br />
GLENDALE, NY 11385-7537<br />
ELECTRICAL LIGHTING INSTALLATION<br />
SERVICES AT THROGS NECK/ HENRY<br />
SERVICE BUILDING<br />
C B N N 06 58,580 58,485 58,485 95 4/12/<strong>2010</strong> O 4/11/2011<br />
4500187456<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP MINITOWER PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 5,190 5,180 5,180 10 4/26/<strong>2010</strong> C 5/17/<strong>2010</strong><br />
4500187535<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP SMALL FORM FACTOR - PC'S - OGS<br />
STATE CONTRACT - PT55722<br />
E B 7 F N 01 91,800 91,620 91,620 180 5/3/<strong>2010</strong> C 5/14/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
83<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187543<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP SMALL FORM PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 21,420 21,420 21,420 0 5/3/<strong>2010</strong> C 7/6/<strong>2010</strong><br />
4500187544<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP SMALL FORM PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 20,400 20,400 20,400 0 5/3/<strong>2010</strong> C 5/17/<strong>2010</strong><br />
4500187545<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP SMALL FORM PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 20,400 20,400 20,400 0 5/3/<strong>2010</strong> C 5/18/<strong>2010</strong><br />
4500187549<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
13831 CHALCO VALLEY PARKWAY<br />
OMAHA, NE 68138<br />
HP SMALL FORM PC'S - OGS STATE<br />
CONTRACT - PT55722<br />
E B 7 F N 01 6,120 6,036 6,036 84 5/3/<strong>2010</strong> C 5/20/<strong>2010</strong><br />
4500187555<br />
SPECTRA ENGINEERING PC<br />
307 S TOWNSEND ST<br />
SYRACUSE, NY 13202<br />
INSPECT ASSEMBLY BAY FLOOR AT NIA S B N N 08 70,166 70,166 70,166 0 4/6/<strong>2010</strong> C 5/7/<strong>2010</strong><br />
4500187597<br />
CLARKSON UNIVERSITY<br />
8 CLARKSON AVE<br />
POTSDAM, NY 13699<br />
ST. LAWRENCE POWER PROJECT-<br />
ENGINEERING CONSULTANT FOR ICE<br />
SLUICE DRUM GATES<br />
P B N N 01 250,000 13,448 13,448 236,552 5/31/<strong>2010</strong> O 3/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
84<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187759<br />
ORACLE AMERICA INC<br />
1001 SUNSET BLVD<br />
ROCKLIN, CA 95765-3702<br />
MTCE - ORACLE SOFTWARE S S N N 01 175,304 87,652 87,652 87,652 5/30/<strong>2010</strong> O 5/29/2011<br />
4500187760<br />
LEAD DATA TECHNOLOGIES INC<br />
55 OLD TURNPIKE RD STE 604<br />
NANUET, NY 10954<br />
CHECKPOINT APPLIANCES - OGS STATE<br />
CONTRACT PT61429<br />
E B 7 F N 01 39,955 39,955 39,955 0 4/24/<strong>2010</strong> C 6/8/<strong>2010</strong><br />
4500187762<br />
SHI INTERNATIONAL CORP<br />
33 KNIGHTSBRIDGE RD<br />
PISCATAWAY, NJ 08854-3925<br />
INSTALLATION OF CHECKPOINT<br />
APPLIANCES-OGS STATE CONTRACT<br />
CMT339A<br />
P B 7 N Y 01 23,600 23,600 23,600 0 5/3/<strong>2010</strong> C 9/13/<strong>2010</strong><br />
4500187763<br />
COLORTONE AUDIO VISUAL<br />
PO BOX 128<br />
ELMSFORD, NY 10523<br />
SMART BOARD INTERACTIVE SYSTEM-<br />
PC64216 BOX LIGHT PROJECTOR PC64103<br />
E B 7 F N 01 5,833 5,833 5,833 0 4/24/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500187898<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
FURNITURE E B 7 N N 01 29,165 29,165 29,165 0 3/13/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500187999<br />
COLORTONE AUDIO VISUAL<br />
PO BOX 128<br />
ELMSFORD, NY 10523<br />
SMART BOARD INTERACTIVE SYSTEM-<br />
PC64216 BOX LIGHT PROJECTOR PC64103<br />
E B 7 F N 01 6,219 6,219 6,219 0 5/7/<strong>2010</strong> C 6/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
85<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188000<br />
COLORTONE AUDIO VISUAL<br />
PO BOX 128<br />
ELMSFORD, NY 10523<br />
SMART BOARD INTERACTIVE SYSTEM-<br />
PC64216 BOX LIGHT PROJECTOR PC64103<br />
E B 7 F N 01 6,219 6,219 6,219 0 5/14/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500188007<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
CITRIX NETSCALER W/MTCE AND<br />
UPGRADE-OGS STATE CONTRACT<br />
PT61263<br />
E B 7 F N 01 63,164 63,164 63,164 0 4/30/<strong>2010</strong> C 5/11/<strong>2010</strong><br />
4500188054<br />
TELVENT DTN INC<br />
11400 RUPP DR<br />
BURNSVILLE, MN 55337-1279<br />
WEATHER FORECASTING SERVICES S S N N 01 14,064 14,064 14,064 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500188055<br />
CS BUSINESS SYSTEMS INC<br />
1236 MAIN ST<br />
BUFFALO, NY 14209-0069<br />
HP PROLIANT BLADE SERVERS - OGS<br />
STATE CONTRACT PT-64150<br />
E B 7 F Y 04 5,098 5,098 5,098 0 4/29/<strong>2010</strong> C 4/29/<strong>2010</strong><br />
4500188074<br />
JOANNE DARCY CRUM LS<br />
PROFESSIONAL LAND SURVEYOR<br />
479 W MAIN ST<br />
COBLESKILL, NY 12043<br />
SERVICES OF LICENSED LAND SURVEYOR P B N Y 04 598,000 44,070 44,070 553,930 4/1/<strong>2010</strong> O 12/31/2014<br />
4500188117<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP SSM DEVELOPMENT CONSULTING<br />
SERVICES<br />
P B 7 F N 01 159,932 119,527 119,527 40,405 4/26/<strong>2010</strong> O 4/25/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
86<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188165<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
UPGRADE OF VMWARE - OGS STATE<br />
CONTRACT CMS698A<br />
P B 7 N N 01 8,750 8,750 8,750 0 4/20/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500188187<br />
BLACK & VEATCH NEW YORK LLP<br />
11401 LAMAR AVE<br />
OVERLAND PARK, KS 66211<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
ASSESSMENT OF THE SYNCHRONOUS<br />
CONDENSERS<br />
P B N N 01 50,000 38,800 38,800 11,200 8/1/<strong>2010</strong> O 2/28/2011<br />
4500188194<br />
MSR ELECTRICAL CONSTRUCTION<br />
CORP<br />
31 BAY ST<br />
BROOKLYN, NY 11231-1917<br />
PROVIDE LIGHTING & OCCUPANCY<br />
SENSOR INSTALLATION AT NYCT JAMAICA<br />
MAINTENANCE YARD<br />
C B N Y 06 275,076 179,498 179,498 95,578 4/26/<strong>2010</strong> O 4/25/2011<br />
4500188196<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP GATEKEEPER SUPPORT AGREEMENT P B 7 F N 01 35,000 915 915 34,085 4/26/<strong>2010</strong> O 4/25/2011<br />
4500188465<br />
XEROX CAPITAL SERVICES LLC<br />
PO BOX 660502<br />
DALLAS, TX 75266-0502<br />
XEROX MAINTENANCE S B 7 F N 01 12,000 2,973 2,973 9,027 4/1/<strong>2010</strong> O 3/31/2011<br />
4500188526<br />
SCRUFARI CONSTRUCTION CO<br />
INC<br />
3925 HYDE PARK BLVD<br />
NIAGARA FALLS, NY 14305-1701<br />
NIAGARA SECURITY GATES<br />
IMPROVEMENT<br />
C B N N 05 441,600 214,665 214,665 226,935 4/29/<strong>2010</strong> O 2/28/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
87<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188560<br />
RDS INDUSTRIES INC<br />
43-01 162ND ST<br />
FLUSHING, NY 11358<br />
FURNISH, DELIVER AND INSTALL<br />
ESCALATOR MOTORS CONTROLLERS FOR<br />
METRO NORTH RAILROAD<br />
C B N N 01 28,407 28,407 28,407 0 5/10/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500188594<br />
TELCOM SYSTEMS & SERVICES<br />
6556 XMAS TREE DR<br />
OREFIELD, PA 18069-3034<br />
SIEMENS HIPATH 4000 PBX<br />
MAINTENANCE<br />
S C F N 05 159,682 106,454 106,454 53,228 5/1/<strong>2010</strong> O 4/30/2011<br />
4500188599<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
NETBOOKS - OGS STATE CONTRACT PT-<br />
55572<br />
E B 7 F N 01 7,395 7,395 7,395 0 5/24/<strong>2010</strong> C 5/26/<strong>2010</strong><br />
4500188600<br />
DELL COMPUTER CORP<br />
ONE DELL WAY<br />
ROUND ROCK, TX 78682<br />
DELL LATITUDE E6400 LAPTOPS - OGS<br />
STATE CONTRACT NUMBER PT-55666<br />
E B 7 F N 01 39,680 39,680 39,680 0 5/21/<strong>2010</strong> C 6/8/<strong>2010</strong><br />
4500188601<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
CONSULTING - UPGRADE TO XENAPP 5 -<br />
OGS STATE CONTRACT CMT084A<br />
P B 7 N N 01 94,110 88,248 88,248 5,862 5/17/<strong>2010</strong> O 5/20/2011<br />
4500188762<br />
CS BUSINESS SYSTEMS INC<br />
1236 MAIN ST<br />
BUFFALO, NY 14209-0069<br />
CISCO EQPT - OGS STATE CONTRACT PT-<br />
64525<br />
E B 7 F Y 05 54,000 54,000 54,000 0 5/19/<strong>2010</strong> C 5/24/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
88<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188808<br />
EMC CORP<br />
187 WOLF RD<br />
ALBANY, NY 12205<br />
RSA SERVICES - PT60953 P B 7 N N 01 29,063 6,738 6,738 22,325 5/10/<strong>2010</strong> O 5/9/2011<br />
4500188816<br />
WESTON SOLUTIONS INC<br />
750 E BUNKER CT - STE 500<br />
VERNON HILLS, IL 60061-1865<br />
ENVIRONMENTAL CONSULTING SERVICES P S 1 F N 01 36,000 18,000 18,000 18,000 5/10/<strong>2010</strong> O 5/9/2011<br />
4500188863<br />
INTELLIBIND TECHNOLOGIES LLC<br />
20333 STATE HIGHWAY 249 - STE<br />
200<br />
HOUSTON, TX 77070-2613<br />
CO-SOURCE AUDIT OF NYPA'S NERC<br />
RELIABILITY COMPLIANCE ACTIVITIES<br />
P B F N 06 110,000 82,300 82,300 27,700 5/7/<strong>2010</strong> C 12/7/<strong>2010</strong><br />
4500188957<br />
BRIAN R MEARA PUBLIC<br />
RELATIONS<br />
321 BROADWAY<br />
NEW YORK, NY 10007<br />
PUBLIC RELATIONS CONSULTING<br />
SERVICES<br />
P S 1 N N 01 80,000 46,200 46,200 33,800 4/1/<strong>2010</strong> O 3/31/2011<br />
4500189034<br />
STREAMSERVE INC<br />
3 VAN DE GRAAFF DR<br />
BURLINGTON, MA 01803-5136<br />
MTCE - STREAM SERVE SOFTWARE S S F N 01 34,560 34,560 34,560 0 5/11/<strong>2010</strong> O 5/10/2011<br />
4500189057<br />
ROSEMOUNT INC<br />
8200 MARKET BLVD MAIL<br />
STATION PK16<br />
CHANHASSEN, MN 55317-9687<br />
PRESSURE TRANSMITTER AND INTEGRAL<br />
MANIFOLD FOR INSTALLATION AT 500<br />
MW - EMERGENCY ORDER - NEED<br />
DURING OUTAGE<br />
E S 1 N N 01 * 9,648 9,648 9,648 0 5/13/<strong>2010</strong> C 6/2/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
89<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189101<br />
OPEN TEXT CORP<br />
185 COLUMBIA ST WEST<br />
WATERLOO, ON N2L 5Z5<br />
OPEN TEXT LIVELINK MTCE S S N N 01 85,141 85,141 85,141 0 7/1/<strong>2010</strong> O 6/30/2011<br />
4500189102<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
CALCULATION BUILDER AND<br />
MANAGEMENT MODULE MTCE<br />
S S N N 01 15,750 15,750 15,750 0 4/11/<strong>2010</strong> O 4/10/2011<br />
4500189118<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-1223<br />
UNDERGROUND FUEL TANKS<br />
REPLACEMENT & VEHICLE RE-FUELING<br />
STATION UPGRADE<br />
C B N N 04 432,220 242,510 242,510 189,710 5/14/<strong>2010</strong> O 3/31/2011<br />
4500189139<br />
BANCKER CONSTRUCTION CORP<br />
218 BLYDENBURGH RD - PO BOX<br />
970<br />
ISLANDIA, NY 11749-0970<br />
ROAD REPAIR AT ROSLYN ROAD DUE TO<br />
Y49 FAILURE<br />
C B 1 N N 01 45,774 45,774 45,774 0 5/14/<strong>2010</strong> C 9/1/<strong>2010</strong><br />
4500189145<br />
NIAGARA COATINGS SERVICES<br />
INC<br />
8025 QUARRY RD<br />
NIAGARA FALLS, NY 14304<br />
PAINTING OF THE 15 TON GANTRY CRANE<br />
AT ST. LAWRENCE/FDR POWER PROJECT<br />
C B N N 02 167,605 166,504 166,504 1,101 5/14/<strong>2010</strong> C 10/27/<strong>2010</strong><br />
4500189147<br />
SHI INTERNATIONAL CORP<br />
33 KNIGHTSBRIDGE RD<br />
PISCATAWAY, NJ 08854-3925<br />
UTM FIREWALL SYSTEM CONSULTING -<br />
OGS STATE CONTRACT CMT339A<br />
P B 7 N Y 01 13,000 13,000 13,000 0 5/24/<strong>2010</strong> O 5/23/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
90<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189150<br />
PITNEY BOWES INC<br />
120 BLOOMINGDALE RD<br />
WHITE PLAINS, NY 10605<br />
LEASE OF MAIL MACHINES OGS<br />
CONTRACT<br />
E B 7 N N 01 86,460 11,528 11,528 74,932 1/21/<strong>2010</strong> O 1/20/2015<br />
4500189162<br />
REINHARD MADISON APPROACH<br />
STAFFING INC<br />
7-11 S BROADWAY - STE 206<br />
WHITE PLAINS, NY 10601-3520<br />
TEMPORARY CLERICAL STAFF S B 7 N Y 01 10,842 3,909 3,909 6,933 3/1/<strong>2010</strong> C 7/6/<strong>2010</strong><br />
4500189172<br />
BMC SOFTWARE INC<br />
2101 CITY WEST BLVD<br />
HOUSTON, TX 77042-2828<br />
MTCE BMC SOFTWARE S S N N 01 11,918 11,168 11,168 750 7/1/<strong>2010</strong> O 6/30/2011<br />
4500189204<br />
MICHAEL T CORNACCHIA<br />
ATTORNEY AT LAW<br />
260 MADISON AVE - 22ND FL<br />
NEW YORK, NY 10016-2401<br />
AGREEMENT FOR LEGAL SERVICES P B 1 N N 01 50,000 2,000 2,000 48,000 3/2/<strong>2010</strong> O 3/1/2011<br />
4500189210<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
CISCO EQPT - OGS STATE CONTRACT PT-<br />
64525<br />
E B 7 F Y 06 35,363 35,363 35,363 0 5/31/<strong>2010</strong> C 7/26/<strong>2010</strong><br />
4500189211<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
CISCO EQPT - OGS STATE CONTRACT PT-<br />
64525<br />
E B 7 F Y 06 8,117 8,117 8,117 0 5/24/<strong>2010</strong> C 5/25/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
91<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189236<br />
STELLMAR PLUMBING &<br />
MECHANICAL CORP<br />
90-02 91ST AVENUE<br />
WOODHAVEN, NY 11421<br />
F/D/I A TANKLESS WATER HEATER IN<br />
BLDG. NO. 142 AT JFK INT'L AIRPORT<br />
C B N N 03 10,237 10,237 10,237 0 6/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500189254<br />
WOOD BROTHERS AIR<br />
COMPRESSOR LLC<br />
162 EXPRESS DR S<br />
BRENTWOOD, NY 11717-1280<br />
FURNISH & INSTALL COMPRESSED AIR<br />
SYSTEM FOR NEW YORK CITY TRANSIT<br />
PITKIN MAINTENANCE YARD<br />
C B N N 03 85,890 47,400 47,400 38,490 5/31/<strong>2010</strong> O 5/30/2011<br />
4500189257<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
HP PROLIANT DL360 SERVERS - OGS<br />
STATE CONTRACT PT-64150<br />
E B 7 F N 05 13,324 13,324 13,324 0 5/18/<strong>2010</strong> C 6/1/<strong>2010</strong><br />
4500189308<br />
BIRMINGHAM CONTROL<br />
SYSTEMS INC<br />
1205 8TH ST W<br />
BIRMINGHAM, AL 35204-1909<br />
NIAGARA POWER PROJECT - PROTECTIVE<br />
RELAY LEM - RELAY PANEL<br />
PROCUREMENT<br />
E B F N 06 217,390 217,390 217,390 0 5/14/<strong>2010</strong> C 10/28/<strong>2010</strong><br />
4500189361<br />
HVB AE POWER SYSTEMS INC<br />
7250 MCGINNIS FERRY RD<br />
SUWANEE, GA 30024<br />
ANALYSIS OF CIRCUIT BREAKER FAILURE<br />
AT CEC<br />
P S 1 F N 01 58,476 18,973 18,973 39,503 5/20/<strong>2010</strong> C 9/20/<strong>2010</strong><br />
4500189371<br />
T MORIARTY & SON INC<br />
63 CREAMER ST<br />
BROOKLYN, NY 11231<br />
HYDROGEN GENERATOR FOR 550 MW<br />
POWER PLANT<br />
E B N N 02 786,000 147,000 147,000 639,000 5/20/<strong>2010</strong> O 5/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
92<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189389<br />
ACS SYSTEM ASSOCIATES INC<br />
160 W LINCOLN AVE<br />
MOUNT VERNON, NY 10550-<br />
1242<br />
INSTALLATION OF WATER HEATER BOILER<br />
REPLACEMENT FOR PITKIN<br />
MAINTENANCE YARD ELECTRICAL SHOP<br />
C B N Y 02 227,000 218,200 218,200 8,800 5/31/<strong>2010</strong> O 5/30/2011<br />
4500189446<br />
INNOVATIVE AUTOMATION INC<br />
954 HERITAGE HIILS DR<br />
YORK, PA 17402<br />
ASSISTANCE IN DEVELOPING TECHNICAL<br />
SPECIFICATIONS FOR THE LEWISTON<br />
PUMP STORAGE POWER PROJECT<br />
P S F N 01 38,360 0 0 38,360 5/24/<strong>2010</strong> O 1/31/2011<br />
4500189487<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
ST. LAWRENCE-FDR OPRHP ADMIN BLDG<br />
& NATURE CENTER DEMO WORK<br />
C S 1 N N 01 6,617 6,617 6,617 0 3/3/<strong>2010</strong> C 7/12/<strong>2010</strong><br />
4500189525<br />
LDC CONSTRUCTION CO INC<br />
1920 BASELINE RD<br />
GRAND ISLAND, NY 14072-2013<br />
NIAGARA POWER PROJECT - LITTLE<br />
BEAVER ISLAND HABITAT IMPROVEMENT<br />
PROJECT<br />
P B N N 06 1,522,993 593,689 593,689 929,304 6/1/<strong>2010</strong> O 5/31/2011<br />
4500189548<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
HIGH EFFICIENCY LIGHTING<br />
INSTALLATION PROJECT (HELP) AT HRA 33-<br />
C<br />
28 NORTHERN BLVD LONG ISLAND CITY,<br />
B 1 N Y 02 116,424 0 0 116,424 5/25/<strong>2010</strong> O 4/30/2011<br />
NY<br />
4500189593<br />
MICROSOFT CORP<br />
2110 WATER RIDGE PKWY<br />
CHARLOTTE, NC 28217<br />
MICROSOFT CONSULTING SERVICES -<br />
PT54572<br />
P B 7 N N 01 37,524 35,955 35,955 1,569 5/31/<strong>2010</strong> C 9/24/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
93<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189624<br />
MICROSOFT CORP<br />
PO BOX 844510<br />
DALLAS, TX 75284-4510<br />
MS PREMIER SERVICES - OGS STATE<br />
CONTRACT - PT-54572<br />
S B 7 N N 01 73,020 73,020 73,020 0 6/28/<strong>2010</strong> O 6/27/2011<br />
4500189659<br />
ACCADIA SITE CONTRACTING INC<br />
5636 TRANSIT RD<br />
DEPEW, NY 14043-3217<br />
GARLOW ROAD DITCH REHABILITATION C B N N 05 118,040 58,583 58,583 59,457 5/28/<strong>2010</strong> C 8/31/<strong>2010</strong><br />
4500189692<br />
XEROX CAPITAL SERVICES LLC<br />
PO BOX 660502<br />
DALLAS, TX 75266-0502<br />
XEROX COPY FOR WPO E B 7 N N 01 313,853 14,230 14,230 299,623 6/15/<strong>2010</strong> O 6/14/2015<br />
4500189742<br />
ORACLE AMERICA INC<br />
500 ORACLE PKWY<br />
REDWOOD CITY, CA 94065-1677<br />
PRIMAVERA SOFTWARE MAINTENANCE S S N N 01 6,949 6,949 6,949 0 8/17/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500189790<br />
SMOOTH SOLUTIONS INC<br />
300-2 RT 17 S - STE 4<br />
LODI, NJ 07644<br />
DOCUMENT SCANNING - CMT113A S B 7 N N 01 27,342 26,553 26,553 789 6/18/<strong>2010</strong> O 5/31/2011<br />
4500189889<br />
DIFAZIO INDUSTRIES INC<br />
38 KINSEY PL - 2ND FL<br />
STATEN ISLAND, NY 10303-1427<br />
REDUNDANT WATER SUPPLY PROJECT TO<br />
BE PERFORMED AT 500 MW POWER<br />
PLANT IN ASTORIA, NY<br />
C B N N 03 1,639,051 475,000 475,000 1,164,051 6/3/<strong>2010</strong> O 5/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
94<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189917<br />
THE HON COMPANY<br />
c/o MEADOWS OFFICE<br />
FURNITURE CO<br />
200 OAK ST<br />
MUSCATINE, IA 52761<br />
FURNITURE E B 7 N N 01 8,276 7,719 7,719 557 6/3/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500189931<br />
ADVANCED GROUNDING<br />
CONCEPTS<br />
ATHANASE P MELIOPOULOS<br />
1886 FISHER TRAIL NE<br />
ATLANTA, GA 30345-3466<br />
DEVELOPMENT OF DATA RETRIEVAL<br />
SYSTEM FOR PHASOR MEASUREMENT<br />
UNITS<br />
S S 1 N N 01 16,000 0 0 16,000 7/1/<strong>2010</strong> O 6/30/2011<br />
4500189937<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
RESTACK AND REWIND- UNITS 1,2,3 -<br />
NIAGARA<br />
C B F N 04 21,649,000 2,164,900 2,164,900 19,484,100 6/4/<strong>2010</strong> O 6/3/2013<br />
4500189953<br />
MEJIA ENTERPRISES INC<br />
126 CONCORD AVE<br />
WHITE PLAINS, NY 10606-<strong>2010</strong><br />
EMERGENCY PAINTING FOR THE WPO C S 1 N N 01 17,435 17,435 17,435 0 5/27/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500189992<br />
TRC ENVIRONMENTAL CORP<br />
1430 BROADWAY - 10 FL<br />
NEW YORK, NY 10018<br />
ENGINEERING SUPPORT DURING<br />
DECOMMISSIONING OF POLETTI<br />
P B N N 08 1,138,701 100,450 100,450 1,038,251 5/26/<strong>2010</strong> O 5/31/2013<br />
4500190050<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
INSTALL AN OIL SEPARATOR AND A 2,000<br />
GALLON EFFLUENT HOLDING TANK FOR<br />
VEHICLE MAINTENANCE BUILDING #1 AT<br />
MASSENA SUBSTATION<br />
C B N N 04 64,220 64,056 64,056 164 6/8/<strong>2010</strong> C 10/27/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
95<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190167<br />
LU ENGINEERS<br />
175 SULLYS TRL - STE 202<br />
PITTSFORD, NY 14534-4560<br />
SWITCHYARD FOUNDATION INSPECTION S B N N 10 108,700 106,710 106,710 1,990 6/2/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500190234<br />
PREMIER BUSINESS SOLUTIONS<br />
INC<br />
519 8TH AVE<br />
NEW YORK, NY 10018-6506<br />
RECONFIGURE LAW LIBRARY S C 1 N N 03 9,950 9,950 9,950 0 6/11/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500190244<br />
POWER & CONSTRUCTION<br />
GROUP INC<br />
96 W RIVER RD - PO BOX 196<br />
SCOTTSVILLE, NY 14546-0196<br />
BATAVIA TOWER E B N N 04 114,960 5,960 5,960 109,000 6/8/<strong>2010</strong> O 6/7/2011<br />
4500190245<br />
GLOBAL INDUSTRIES INC<br />
C/O BELL OFFICE FURNITURE<br />
17 W STOW RD<br />
MARLTON, NJ 08053-3116<br />
FURNITURE E B 7 N N 01 22,447 22,447 22,447 0 6/14/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500190247<br />
CORPORATE COMPUTER<br />
SOLUTIONS INC<br />
55 HALSTEAD AVE<br />
HARRISON, NY 10528<br />
HP PROLIANT SERVERS - OGS STATE<br />
CONTRACT PT-64150<br />
E B 7 F Y 05 14,470 14,470 14,470 0 6/25/<strong>2010</strong> C 7/14/<strong>2010</strong><br />
4500190250<br />
INTERNATIONAL INTEGRATED<br />
SOLUTIONS<br />
LTD<br />
245 NEWTOWN RD<br />
PLAINVIEW, NY 11803<br />
HP STORAGE WORKS EQPT - OGS STATE<br />
CONTRACT PT-63224<br />
E B 7 F N 04 50,330 50,330 50,330 0 6/25/<strong>2010</strong> C 7/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
96<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190400<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
PROVIDE ALL LABOR, MATERIALS,<br />
EQUIPMENT & SERVICES TO FURNISH &<br />
INSTALL ALL ITEMS IN ACCORDANCE<br />
WITH DNC 4500187012-001<br />
C C 1 N N 01 70,800 70,800 70,800 0 6/16/<strong>2010</strong> C 12/15/<strong>2010</strong><br />
4500190432<br />
JSHP TRANSFORMER CO LTD<br />
NORTH AMERICA MARKETING &<br />
SERVICE<br />
4030 MOORPARK AVE - STE 216<br />
SAN JOSE, CA 95117-1849<br />
LPGP - LEM - GSU'S E B F N 08 6,291,000 0 0 6,291,000 6/4/<strong>2010</strong> O 6/3/2014<br />
4500190508<br />
CDW COMPUTER CENTER INC<br />
CDW GOV'T SALES<br />
TWO ENTERPRISE DR - STE 404<br />
SHELTON, CT 06484<br />
IRON KEY FLASH DRIVES - GSA SCHEDULE<br />
GS-35F-0131R<br />
E B 9 F N 01 45,695 45,695 45,695 0 6/21/<strong>2010</strong> C 6/25/<strong>2010</strong><br />
4500190535<br />
MICROSOFT CORP<br />
2110 WATER RIDGE PKWY<br />
CHARLOTTE, NC 28217<br />
RISK & HEALTH ASSESSMENT-MS OFFICE<br />
SHAREPOINT SERVERS-OGS STATE<br />
CONTRACT PT-5472<br />
S B 7 N N 01 11,200 11,200 11,200 0 6/28/2009 C 6/27/<strong>2010</strong><br />
4500190598<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
LIGHTING INSTALLATION SERVICES AT JFK<br />
AIRPORT 142 BUILDING IN NEW YORK &<br />
NEW JERSEY PORT AUTHORITY<br />
C B N Y 04 27,265 16,510 16,510 10,755 8/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500190604<br />
SIEMENS INFORMATION &<br />
COMMUNICATION NETWORKS<br />
INC<br />
1120 AVE OF THE AMERICAS -<br />
7TH FL<br />
NEW YORK, NY 10036<br />
SIEMENS MTCE S S N N 01 80,161 80,161 80,161 0 1/1/<strong>2010</strong> C 5/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
97<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190642<br />
E-MAX INSTRUMENTS INC<br />
13 INVERNESS WAY SOUTH<br />
ENGLEWOOD, CO 80112<br />
NIAGARA SEQUENTIAL EVENTS<br />
RECORDER (SER) UPGRADE<br />
E B F N 03 184,876 5,349 5,349 179,527 6/22/<strong>2010</strong> O 6/21/2011<br />
4500190670<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
NET APP EQPT- OGS STATE CONTRACT -<br />
PT-60947<br />
E B 7 F N 01 46,781 46,780 46,780 1 7/5/<strong>2010</strong> C 7/12/<strong>2010</strong><br />
4500190695<br />
DERIVE TECHNOLOGIES LLC<br />
116 JOHN ST - 21ST FL<br />
NEW YORK, NY 10038<br />
HP PROLIANT SERVERS - OGS STATE<br />
CONTRACT PT-64140<br />
E B 7 F Y 05 22,407 22,407 22,407 0 7/5/<strong>2010</strong> C 7/13/<strong>2010</strong><br />
4500190698<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
TROUBLESHOOTING AND REPAIR OF UTC<br />
FUELS AT THE PERRY DURYEA SUFFOLK<br />
STATE OFFICE BUILDING<br />
S S 1 F N 01 15,500 5,533 5,533 9,967 6/23/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500190709<br />
SUSIE SPECIALTIES INC<br />
4367 HARLEM RD<br />
AMHERST, NY 14226-4400<br />
LITTLE THUNDER TOTE BAGS E B 1 N Y 04 23,973 20,471 20,471 3,502 6/24/<strong>2010</strong> O 6/23/2011<br />
4500190739<br />
GENCON CONSTRUCTION CO<br />
393 SMITH RD<br />
SHIRLEY, NY 11967<br />
GENCON CONSTRUCTION TO FDI PURLIN<br />
ROOF BRACES AT NYPA FLYNN PLANT.<br />
C B N N 02 200,000 200,000 200,000 0 6/24/<strong>2010</strong> C 9/16/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
98<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190772<br />
EXPEDITE VIDEO CONFERENCING<br />
SERVICES INC<br />
325 DUFFY AVE<br />
HICKSVILLE, NY 11801-3644<br />
ANNUAL MTCE - POLYCOM<br />
VIDEOCONFERENCING EQUIPMENT<br />
S B 7 N N 01 16,253 16,253 16,253 0 6/1/<strong>2010</strong> O 5/31/2011<br />
4500190810<br />
COLLINS ENGINEERS INC<br />
277 ALEXANDER ST - STE 307<br />
ROCHESTER, NY 14607-1941<br />
NIAGARA POWER PROJECT - <strong>2010</strong><br />
BIENNIAL BRIDGE INSPECTION<br />
P B N N 04 134,486 121,037 121,037 13,449 7/12/<strong>2010</strong> C 8/24/<strong>2010</strong><br />
4500190819<br />
HAN-TEK INC<br />
100 RAWSON RD<br />
VICTOR, NY 14564<br />
NIA LPGP TRANSFORMER TRANSFER CAR C B N N 02 667,359 12,964 12,964 654,395 6/28/<strong>2010</strong> O 4/29/2011<br />
4500190867<br />
HERBERT F DARLING INC<br />
131 CALIFORNIA DR<br />
WILLIAMSVILLE, NY 14221-6654<br />
NIAGARA POWER PROJECT - COMMON<br />
TERN NESTING HABITAT IMPROVEMENT<br />
C B N N 02 294,032 294,032 294,032 0 7/1/<strong>2010</strong> C 10/26/<strong>2010</strong><br />
4500190871<br />
NORMANDEAU ASSOCIATES INC<br />
25 NASHUA RD<br />
BEDFORD, NH 03110<br />
CRESCENT HYDROELECTRIC PROJECT<br />
HYDRO-ACOUSTIC STUDY OF JUVENILE<br />
BLUEBACK HERRING<br />
P B F N 02 424,291 253,450 253,450 170,841 6/29/<strong>2010</strong> O 6/28/2011<br />
4500190911<br />
SHI INTERNATIONAL CORP<br />
5 W BANK ST<br />
COLD SPRING, NY 10516-2219<br />
NUANCE CONVERTER ENTERPRISE SITE<br />
LICENSE<br />
E B 7 F Y 01 16,100 16,100 16,100 0 7/5/<strong>2010</strong> C 7/6/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
99<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190912<br />
JOHN HERBERT CO<br />
142 RT 17K - PO BOX 2758<br />
NEWBURGH, NY 12550<br />
LABOR AND MATERIAL FOR CARPET<br />
INSTALLATION FOR THE 11TH FLOOR LAW<br />
LIBRARY<br />
P B 7 N N 01 11,674 11,674 11,674 0 6/29/<strong>2010</strong> C 10/12/<strong>2010</strong><br />
4500190919<br />
POLYWELL COMPUTERS INC<br />
1461 SAN MATEO AVE - STE 1<br />
SOUTH SAN FRANCISCO, CA<br />
94080-6553<br />
TANGENT MINI PC'S - GSA SCHEDULE GS-<br />
35F-0814M<br />
E B 9 N N 02 11,470 11,470 11,470 0 7/20/<strong>2010</strong> C 7/21/<strong>2010</strong><br />
4500190952<br />
JEAN MAHSEREDJIAN<br />
229 LOUIS-BERLINGUET<br />
VARENNES, PQ J3X 1L4<br />
PROJECT/STUDY TO ANALYZE FAULT<br />
EVENTS AFFECTING<br />
AUTOTRANSFORMERS<br />
P S 9 F N 01 20,000 10,000 10,000 10,000 6/30/<strong>2010</strong> O 6/29/2011<br />
4500190954<br />
OSMOSE UTILITIES SERVICES INC<br />
215 GREENCASTLE RD<br />
TYRONE, GA 30290-2944<br />
PROVIDE CONDITION ASSESSMENT OF<br />
TRANSMISSION TOWERS<br />
S B N N 02 394,930 278,600 278,600 116,330 7/1/<strong>2010</strong> O 12/31/2011<br />
4500190958<br />
A & A MAINTENANCE<br />
ENTERPRISE INC<br />
965 MIDLAND AVE<br />
YONKERS, NY 10704-1027<br />
JANITORIAL SERVICES S B N Y 08 5,500,000 482,625 482,625 5,017,375 7/1/<strong>2010</strong> O 6/30/2015<br />
4500190981<br />
LUMENSION SECURITY INC<br />
8660 E HARTFORD DR - STE 300<br />
SCOTTSDALE, AZ 85255-2584<br />
ANNUAL MTCE - LUMENSIONS LPR S S 5 N N 01 6,200 6,200 6,200 0 7/1/<strong>2010</strong> O 6/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
100<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190982<br />
SCRUFARI CONSTRUCTION CO<br />
INC<br />
3925 HYDE PARK BLVD<br />
NIAGARA FALLS, NY 14305-1701<br />
NIAGARA INTAKE DECK HATCH AND<br />
CONCRETE REPAIR<br />
C B N N 03 1,615,050 165,864 165,864 1,449,186 7/1/<strong>2010</strong> O 12/31/2013<br />
4500191038<br />
SEBESTA BLOMBERG &<br />
ASSOCIATES INC<br />
150 PRESIDENTIAL WAY - STE 330<br />
WOBURN, MA 01801<br />
LEADERSHIP IN ENGINEERING AND<br />
ENVIRONMENTAL DESIGN (LEED)<br />
CERTIFICATION SERVICES FOR THE<br />
AUTHORITY'S VISITORS CENTER<br />
P B F N 06 177,720 0 0 177,720 7/1/<strong>2010</strong> O 6/30/2014<br />
4500191062<br />
SCOTT GAVIN & ASSOCIATES INC<br />
126 HERRICKS RD<br />
MINEOLA, NY 11501-2205<br />
ADTRAN EQPT - OGS STATE CONTRACT<br />
PT64445<br />
E B 7 F N 02 5,540 5,540 5,540 0 7/9/<strong>2010</strong> C 8/10/<strong>2010</strong><br />
4500191068<br />
CDW COMPUTER CENTER INC<br />
CDW GOV'T SALES<br />
TWO ENTERPRISE DR - STE 404<br />
SHELTON, CT 06484<br />
APPLE IPAD W/CASE E B 5 F N 04 13,088 13,088 13,088 0 7/19/<strong>2010</strong> C 9/21/<strong>2010</strong><br />
4500191070<br />
TELCOM SYSTEMS & SERVICES<br />
6556 XMAS TREE DR<br />
OREFIELD, PA 18069-3034<br />
MTS CALL DETAIL RECORDING MTCE S S N N 01 9,410 9,410 9,410 0 5/1/<strong>2010</strong> O 4/30/2011<br />
4500191072<br />
DELL MARKETING LP<br />
850 ASBURY DR<br />
BUFFALO GROVE, IL 60089-4557<br />
ANNUAL MTCE - ROXIO CREATOR - OGS<br />
STATE PT-60219<br />
S B 7 N N 03 5,808 5,808 5,808 0 5/19/<strong>2010</strong> O 5/18/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
101<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191075<br />
STERLING COMMERCE CVG<br />
4600 LAKEHURST CT<br />
DUBLIN, OH 43017-0760<br />
ANNUAL MTCE - GENTRAN SERVER S S N N 01 11,484 11,484 11,484 0 8/1/<strong>2010</strong> O 7/31/2011<br />
4500191076<br />
SECURE LOGIX CORP<br />
13750 SAN PEDRO - STE 230<br />
SAN ANTONIO, TX 78232<br />
ANNUAL MTCE - ETM SOFTWARE &<br />
APPLIANCE<br />
S S 6 N N 01 6,321 6,321 6,321 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500191077<br />
ATLANTIX GLOBAL SYSTEMS LLC<br />
1 SUN CT<br />
NORCROSS, GA 30092-2851<br />
CISCO NETWORK EQPT E C 9 N N 05 16,000 16,000 16,000 0 7/14/<strong>2010</strong> C 7/15/<strong>2010</strong><br />
4500191078<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
CISCO CATALYST EQPT - OGS STATE<br />
CONTRACT PT-64525<br />
E B 7 F Y 04 23,879 23,879 23,879 0 7/9/<strong>2010</strong> C 7/12/<strong>2010</strong><br />
4500191079<br />
EBERHARD SYSTEMS INC<br />
PO BOX 12023<br />
HAUPPAUGE, NY 11788-0816<br />
HP DESIGN JET W/ACCESSORIES &<br />
INSTALL - OGS STATE CONTRACT 58424<br />
E B 7 F N 05 13,813 13,813 13,813 0 7/26/<strong>2010</strong> O 7/4/2011<br />
4500191080<br />
EBERHARD SYSTEMS INC<br />
PO BOX 12023<br />
HAUPPAUGE, NY 11788-0816<br />
HP DESIGN JET W/ACCESSORIES &<br />
INSTALL - OGS STATE CONTRACT 58424<br />
E B 7 F N 01 15,775 15,775 15,775 0 7/19/<strong>2010</strong> C 9/21/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
102<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191081<br />
EBERHARD SYSTEMS INC<br />
PO BOX 12023<br />
HAUPPAUGE, NY 11788-0816<br />
HP DESIGN JET W/ACCESSORIES &<br />
INSTALL - OGS STATE CONTRACT 58424<br />
E B 7 F N 05 12,024 12,024 12,024 0 8/2/<strong>2010</strong> O 7/4/2011<br />
4500191083<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
ANNUAL MTCE - IBM TIVOLI AND<br />
WEBSPHERE SOFTWARE<br />
S S N N 01 116,173 116,173 116,173 0 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500191084<br />
COMMVAULT<br />
2 CRESCENT PL<br />
OCEANPORT, NJ 07757<br />
ANNUAL MTCE - COMMVAULT<br />
SOFTWARE<br />
S S N N 01 49,812 49,812 49,812 0 9/11/<strong>2010</strong> O 9/10/2011<br />
4500191115<br />
G & W ELECTRIC CO<br />
3500 W 127TH ST<br />
BLUE ISLAND, IL 60406<br />
EMERGENCY REPAIRS AT HELLGATE<br />
POTHEAD LEAKS<br />
C S 1 F N 01 42,554 19,266 19,266 23,288 7/6/<strong>2010</strong> C 9/20/<strong>2010</strong><br />
4500191121<br />
UNDERGROUND SYSTEMS INC<br />
84 BUSINESS PARK DR - STE 109<br />
ARMONK, NY 10504-1734<br />
HELLGATE POWER STATION REPAIR AND<br />
FILLING SERVICES<br />
S S 1 N N 01 7,000 0 0 7,000 7/6/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500191136<br />
KERITE CABLE SERVICES INC<br />
49 DAY ST<br />
SEYMOUR, CT 06483<br />
EMERGENCY INSPECTION OF DAMAGED<br />
CABLE AT HELLGATE<br />
S S 1 F N 01 10,000 1,680 1,680 8,320 7/7/<strong>2010</strong> O 4/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
103<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191332<br />
ARINC INCORPORATED<br />
1840 HUTTON DR - STE 160<br />
CARROLLTON, TX 75006-6647<br />
ST. LAWRENCE SCADA SOFTWARE<br />
SUPPORT LABOR OFFSITE/ONSITE<br />
P S 1 N N 01 30,000 0 0 30,000 7/13/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500191334<br />
DA COLLINS CONSTRUCTION CO<br />
INC<br />
101 ROUTE 67 - PO BOX 191<br />
MECHANICVILLE, NY 12118<br />
CRESCENT FISH GUIDANCE SYSTEM<br />
MODIFICATIONS<br />
C B N N 02 31,960 31,960 31,960 0 7/12/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500191408<br />
CONTACT POWER INC<br />
1121 ANNAPOLIS RD - STE 272<br />
ODENTON, MD 21113-1633<br />
NIAGARA POWER PROJECT - F/D SPARE<br />
AIR CIRCUIT BREAKERS<br />
E B N N 04 588,988 0 0 588,988 11/30/<strong>2010</strong> O 4/1/2011<br />
4500191468<br />
ACCENT FURNITURE INC<br />
C/O HICKORY BUSINESS<br />
FURNITURE LLC<br />
PO BOX 8<br />
HICKORY, NC 28603-0008<br />
NIAGARA POWER PROJECT - FURNITURE<br />
FOR THE NEW WAREHOUSE<br />
E B 7 N N 01 42,899 0 0 42,899 7/19/<strong>2010</strong> O 5/1/2011<br />
4500191469<br />
CH2M HILL NEW YORK INC<br />
303 PERIMETER CTR NORTH - STE<br />
800<br />
ATLANTA, GA 30346<br />
500 MW PROJECT BLACK START STUDY P B F N 09 83,000 0 0 83,000 7/15/<strong>2010</strong> O 7/1/2011<br />
4500191471<br />
ACCENT FURNITURE INC<br />
C/O THE GUNLOCKE COMPANY<br />
LLC<br />
1 GUNLOCKE DR<br />
WAYLAND, NY 14572-9515<br />
NIAGARA POWER PROJECT - FURNITURE<br />
FOR NEW WAREHOUSE<br />
E B 7 N N 01 217,455 0 0 217,455 7/9/<strong>2010</strong> O 5/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
104<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191497<br />
NICHOLSON CONSTRUCTION CO<br />
15 WILSON DR - STE A<br />
SPARTA, NJ 07871-4409<br />
DAM/ROCK GROUTING -ST.LAW C B F N 03 842,145 243,846 243,846 598,299 6/28/<strong>2010</strong> O 6/27/2011<br />
4500191584<br />
M/E ENGINEERING PC<br />
60 LAKEFRONT BLVD - STE 320<br />
BUFFALO, NY 14202-4302<br />
CONSULTING SERVICES TO EVALUATE<br />
NON-PROCESS WATER USAGE AT THE<br />
NYPA'S FACILITIES<br />
P B N N 04 91,310 11,048 11,048 80,262 7/19/<strong>2010</strong> O 7/18/2011<br />
4500191627<br />
WEST FAIR ELECTRIC<br />
CONTRACTORS INC<br />
200 BRADY AVE<br />
HAWTHORNE, NY 10532<br />
WPO GENERAL ELECTRICAL SERVICES C B N N 05 334,000 7,723 7,723 326,277 7/1/<strong>2010</strong> O 6/30/2015<br />
4500191647<br />
JAMESON ROOFING CO INC<br />
3761 E LAKE RD<br />
DUNKIRK, NY 14048<br />
ROOF REPLACEMENT C B N N 04 342,086 182,890 182,890 159,196 7/19/<strong>2010</strong> O 1/4/2011<br />
4500191665<br />
BAC ELECTRICAL CONSTRUCTION<br />
CO INC<br />
873 N BROADWAY<br />
WHITE PLAINS, NY 10603-2403<br />
GENERAL ELECTRICAL SERVICES FOR THE<br />
WPO<br />
C B N N 05 333,000 42,353 42,353 290,647 7/1/<strong>2010</strong> O 6/30/2015<br />
4500191667<br />
ACCENT FURNITURE INC<br />
C/O ALLSTEEL INC<br />
2210 SECOND AVE<br />
MUSCATINE, IA 52761-5257<br />
NIAGARA POWER PROJECT -FURNITURE<br />
FOR NEW WAREHOUSE<br />
E B 7 N N 01 159,665 0 0 159,665 7/26/<strong>2010</strong> O 4/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
105<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191670<br />
KINECTRICS INC<br />
FORMERLY ONTARIO POWER<br />
TECHNOLOGIES<br />
800 KIPLING AVE<br />
TORONTO, ON M8Z 6C4<br />
AC HIPOT TESTING OF A SHORT 138KV<br />
EPR STATION FEEDER<br />
C S 1 F N 01 98,600 98,600 98,600 0 7/21/<strong>2010</strong> C 9/20/<strong>2010</strong><br />
4500191674<br />
HEALY ELECTRIC CONTRACTING<br />
INC<br />
4 FISHER LANE<br />
WHITE PLAINS, NY 10603<br />
GENERAL ELECTRIC SERVICES FOR THE<br />
WHITE PLAINS OFFICE<br />
C B N N 05 333,000 79,022 79,022 253,978 7/1/<strong>2010</strong> O 6/30/2015<br />
4500191683<br />
NORTHLINE UTILITIES LLC<br />
15 SCHOOL LN - STE 200<br />
AU SABLE FORKS, NY 12912<br />
INSTALLATION OF BG SPILLWAY<br />
EMERGENCY DIESEL GENERATOR<br />
C B N N 03 156,447 129,399 129,399 27,048 7/21/<strong>2010</strong> O 2/28/2011<br />
4500191688<br />
UNDERWATER CONSTRUCTION<br />
CORP<br />
110 PLAINS RD<br />
PO BOX 699<br />
ESSEX, CT 06426<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
UNDERWATER INSPECTION. OF THE<br />
LONG SAULT DAM<br />
P B N N 06 391,056 247,360 247,360 143,696 8/1/<strong>2010</strong> O 7/30/2011<br />
4500191689<br />
COMPUTER CONNECTION OF<br />
CNY INC<br />
11206 COSBY MANOR RD<br />
UTICA, NY 13502<br />
ANNUAL MTCE - ARCSIGHT FORTINENT -<br />
OGS STATE CONTRACT CMT141A<br />
S B 7 N N 01 6,300 6,300 6,300 0 7/21/<strong>2010</strong> O 7/20/2011<br />
4500192189<br />
RISK CENTRIX LLC<br />
12429 FALKIRK DR<br />
FAIRFAX, VA 22033-1750<br />
RISK MANAGEMENT CONSULTING<br />
SERVICES<br />
P S 0 F N 01 485,000 201,271 201,271 283,729 6/1/<strong>2010</strong> O 5/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
106<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192229<br />
PRESIDIO NETWORKED<br />
SOLUTIONS INC<br />
10 6TH RD<br />
WOBURN, MA 01801-1735<br />
CISCO UNIFIED COMMUNICATION &<br />
COLLABORATION SVC - OGS - PT<br />
P B 7 N N 01 26,130 0 0 26,130 8/4/<strong>2010</strong> O 8/3/2011<br />
4500192261<br />
ASSETWORKS INC<br />
4275 EXECUTIVE SQ - STE 300<br />
LA JOLLA, CA 92037-8408<br />
FLEETFOCUS ANNUAL MTCE S S N N 01 23,553 23,553 23,553 0 4/1/<strong>2010</strong> O 3/31/2011<br />
4500192283<br />
DRAKA CABLETEQ USA<br />
1 TAMAQUA BLVD<br />
SCHUYLKILL HAVEN, PA 17972-<br />
1133<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
DELIVER CABLES - SWITCHYARD LIFE<br />
EXTENSION & MODERNIZATION (LEM)<br />
E B N N 05 * 12,551 12,551 12,551 0 10/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500192293<br />
ASSETWORKS INC<br />
4275 EXECUTIVE SQ - STE 300<br />
LA JOLLA, CA 92037-8408<br />
FLEET SOFTWARE CONSULTING SERVICES P B 7 N N 01 43,006 195 195 42,811 7/30/<strong>2010</strong> O 7/29/2011<br />
4500192294<br />
SOLAR LIBERTY ENERGY SYSTEMS<br />
INC<br />
6500 SHERIDAN DR - STE 120<br />
BUFFALO, NY 14221-4845<br />
PHOTOVOLTAIC SYSTEM FOR THE<br />
NIAGARA FRONTIER TRANSPORTATION<br />
AUTHORITY GARAGE<br />
C B N N 05 1,008,519 799,609 799,609 208,910 2/10/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500192308<br />
EMERSON NETWORK POWER<br />
LIEBERT<br />
SERVICES INC<br />
610 EXECUTIVE CAMPUS DR<br />
WESTERVILLE, OH 43082-8870<br />
REPLACEMENT UPS BATTERIES E S 1 F N 01 22,859 0 0 22,859 8/20/<strong>2010</strong> O 8/4/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
107<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192386<br />
MERCELLA & CECILY'S INC<br />
875 BOYNTON AVE - APT 4B<br />
BRONX, NY 10473-4749<br />
CATERING SERVICES - M/WBE PURCHASE<br />
EXCHANGE<br />
S S 9 N N 01 6,500 6,500 6,500 0 6/17/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500192435<br />
WONDERWARE<br />
BUSINESS UNIT OF INVENSYS<br />
10111 RICHMOND AVE - STE 650<br />
HOUSTON, TX 77042-4217<br />
INTELATRAC ENTERPRISE SOFTWARE -<br />
MAXIMO<br />
E S 9 N N 01 48,600 48,600 48,600 0 8/16/<strong>2010</strong> C 8/26/<strong>2010</strong><br />
4500192552<br />
KONECRANES INC<br />
1020 LEHIGH STATION RD<br />
HENRIETTA, NY 14467-9369<br />
INSPECTION SERVICES FOR THE<br />
AUTHORITY'S EQUIPMENT AT VARIOUS<br />
NYPA FACILITIES<br />
P B 1 N N 03 50,000 0 0 50,000 8/12/<strong>2010</strong> O 1/31/2011<br />
4500192635<br />
MARBELITE COMPANY INC<br />
1913 ATLANTIC AVE - PO BOX<br />
239<br />
MANASQUAN, NJ 08736-1056<br />
TRAFFIC SIGNAL MODULES FOR ORANGE<br />
COUNTY<br />
E B 7 N N 01 22,719 22,719 22,719 0 8/13/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500192642<br />
STIKEMAN ELLIOTT LLP<br />
5300 COMMERCE COURT W -<br />
199 BAY ST<br />
TORONTO, ON M5L 1B9<br />
CROSS-BORDER TRANSACTIONAL LEGAL<br />
SERVICES<br />
P C 1 F N 01 150,000 0 0 150,000 8/1/<strong>2010</strong> O 6/30/2013<br />
4500192683<br />
SHI INTERNATIONAL CORP<br />
5 W BANK ST<br />
COLD SPRING, NY 10516-2219<br />
GLOBALSCAPE SOFTWARE W/MTCE - OGS<br />
STATE CONTRACT PT65193<br />
E B 7 F Y 03 37,599 37,599 37,599 0 8/16/<strong>2010</strong> C 8/18/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
108<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192803<br />
HAYES TECHNOLOGY GROUP INC<br />
3 HAWTHORN PKWY - STE 225<br />
VERNON HILLS, IL 60061-1448<br />
SAP CLIENT COPY SOFTWARE SOLUTION E B F N 04 109,200 78,350 78,350 30,850 8/30/<strong>2010</strong> O 8/29/2011<br />
4500192842<br />
ENOSERV INC<br />
7780 E 106TH ST<br />
TULSA, OK 74133-6843<br />
ANNUAL MTCE - ENOSERV RTS LICENSES<br />
& MTCE<br />
S S N N 01 25,182 25,182 25,182 0 6/1/<strong>2010</strong> O 5/31/2011<br />
4500192888<br />
THE HON COMPANY<br />
c/o MEADOWS OFFICE<br />
FURNITURE CO<br />
200 OAK ST<br />
MUSCATINE, IA 52761<br />
FURNITURE E B 7 N N 01 11,932 11,136 11,136 796 8/20/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500192894<br />
SERVERWARE CORP<br />
JBOSS SOFTWARE - BRMS, PLATFORM<br />
STE 150 1250 PITTSFORD VICTOR<br />
FOR PORTALS; AND SOA PLATFORM - GSA<br />
RD -<br />
SCHEDULE - GS-35F-0131R<br />
PITTSFORD, NY 14534-9543<br />
E C 9 N Y 03 50,596 50,596 50,596 0 8/27/<strong>2010</strong> O 8/26/2011<br />
4500192897<br />
ENVIRONMENTAL SUPPORT<br />
SOLUTIONS INC<br />
1700 RESEARCH BLVD - STE 200<br />
ROCKVILLE, MD 20850<br />
MTCE - ESSENTIAL SUITE SOFTWARE S S N N 01 54,645 54,645 54,645 0 10/1/<strong>2010</strong> O 9/30/2011<br />
4500192898<br />
CDW COMPUTER CENTER INC<br />
CDW GOV'T SALES<br />
TWO ENTERPRISE DR - STE 404<br />
SHELTON, CT 06484<br />
APPLE IPAD E B 6 F N 04 14,915 14,915 14,915 0 9/8/<strong>2010</strong> C 9/10/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
109<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192899<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
ANNUAL MTCE - QUEST SOFTWARE S S N N 01 44,431 44,431 44,431 0 2/15/2009 O 10/31/2011<br />
4500192937<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
HP TECHNICAL INSTALLATION - OGS<br />
STATE CONTRACT PT-63224<br />
S B 7 N N 01 5,600 5,600 5,600 0 8/23/<strong>2010</strong> C 8/24/<strong>2010</strong><br />
4500193014<br />
ABB INC<br />
10300 HENRI-BOURASSA WEST<br />
ST LAURENT, PQ H4S 1N6<br />
POWER SYSTEM STABILIZERS (PSS)<br />
TUNING SERVICES<br />
S S 1 F N 01 40,000 13,190 13,190 26,810 8/24/<strong>2010</strong> O 8/23/2011<br />
4500193016<br />
DIRECTPACKET INC<br />
ONEVISION SOLUTIONS<br />
909 LAKE CAROLYN PKWY - STE<br />
1800<br />
IRVING, TX 75039-3910<br />
MTCE - TANDBERG EQPT & MS<br />
SOFTWARE - OGS STATE CONTRACT<br />
PT64304<br />
S B 7 N N 01 14,515 14,515 14,515 0 8/2/<strong>2010</strong> O 2/1/2011<br />
4500193118<br />
GREEN PAGES INC<br />
PO BOX 9001<br />
KITTERY, ME 03904-9001<br />
QUEST VOPTIMIZER PRO SOFTWARE<br />
W/MTCE<br />
E C 5 F N 03 12,466 12,466 12,466 0 9/6/<strong>2010</strong> C 10/6/<strong>2010</strong><br />
4500193128<br />
PTS DATA CENTER SOLUTIONS<br />
INC<br />
568 COMMERCE ST<br />
FRANKLIN LAKES, NJ 07417-1365<br />
AVOENT MERGEPOINT HARDWARE,<br />
SOFTWARE, IMPLEMENTATION<br />
E C 5 F N 02 * 7,890 7,890 7,890 0 9/11/<strong>2010</strong> C 9/13/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
110<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193150<br />
LOPEZ & ASSOCIATES INC<br />
1010 NORTHERN BLVD STE 208<br />
GREAT NECK, NY 11021<br />
MODIFICATION TO CURRENT OPERATING<br />
TECHS PRE-EMPLOYMENT TESTS<br />
P S 9 N N 01 10,000 9,000 9,000 1,000 8/27/<strong>2010</strong> O 1/5/2011<br />
4500193169<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
EVA CLUSTER IMPLEMENTATION SVC-<br />
STATE CONTRACT CMS1051/PS-61987<br />
S B 7 N N 01 11,500 0 0 11,500 9/13/<strong>2010</strong> O 8/26/2011<br />
4500193171<br />
PRESIDIO NETWORKED<br />
SOLUTIONS INC<br />
10 6TH RD<br />
WOBURN, MA 01801-1735<br />
ANNUAL MTCE FOR AUDIO CODES FOR<br />
NYPA MS UNIFIED MESSAGING<br />
S S 5 N N 01 8,660 8,660 8,660 0 8/11/<strong>2010</strong> O 8/10/2011<br />
4500193194<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-4701<br />
VALVE COMPONENTS E B 5 F N 04 12,623 12,622 12,622 1 10/1/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500193242<br />
TIOGA CONSTRUCTION CO INC<br />
333 GROS BLVD<br />
HERKIMER, NY 13350-1497<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
UNIT NO. 32 DEBRIS REMOVAL<br />
C B N N 04 452,920 452,920 452,920 0 9/20/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500193394<br />
ABB INC<br />
3450 HARVESTER RD<br />
BURLINGTON, ON L7N 3W5<br />
ST. LAWRENCE POWER PROJECT STATION<br />
SERVICE UPGRADE<br />
E B F N 03 576,186 0 0 576,186 9/2/<strong>2010</strong> O 3/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
111<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193404<br />
HENRY BROS ELECTRONICS INC<br />
17-01 POLLITT DR<br />
FAIR LAWN, NJ 07410<br />
FLIR THERMAL CAMERA SYSTEM FOR<br />
NIAGARA PROJECT<br />
E B 7 F N 02 498,113 0 0 498,113 9/2/<strong>2010</strong> O 9/1/2011<br />
4500193413<br />
SECURICON LLC<br />
5400 SHAWNEE RD - STE 206<br />
ALEXANDRIA, VA 22312-2300<br />
VULNERABILITY ASSESSMENT RISK<br />
ANALYSIS FOR CRITICAL CYBER ASSETS<br />
P B 1 F N 05 111,000 19,649 19,649 91,351 8/7/<strong>2010</strong> O 8/6/2011<br />
4500193430<br />
JOHN HERBERT CO<br />
142 RT 17K - PO BOX 2758<br />
NEWBURGH, NY 12550<br />
F/D/I CARPET E B 7 N N 01 133,622 133,622 133,622 0 9/2/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500193437<br />
QUINTAL CONTRACTING CORP<br />
PO BOX 427<br />
ISLIP, NY 11751<br />
GROUND AND SITE WORK AT FLYNN BY<br />
QUINTAL GROUP<br />
C B N N 04 129,977 0 0 129,977 9/7/<strong>2010</strong> O 7/31/2011<br />
4500193493<br />
EMA INC<br />
1970 OAKCREST AVE<br />
SAINT PAUL, MN 55113<br />
MAXGIS UPGRADE - OGS STATE<br />
CONTRACT CM166A<br />
S B 7 N N 01 24,925 6,660 6,660 18,265 9/13/<strong>2010</strong> O 9/12/2011<br />
4500193496<br />
CDW COMPUTER CENTER INC<br />
CDW GOV'T SALES<br />
TWO ENTERPRISE DR - STE 404<br />
SHELTON, CT 06484<br />
APPLE IPAD E B 6 F N 04 14,915 14,915 14,915 0 9/13/<strong>2010</strong> C 9/14/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
112<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193498<br />
PROFESSIONAL FLIGHT<br />
MANAGEMENT INC<br />
555 E CITY AVE<br />
BALA CYNWYD, PA 19004<br />
ANNUAL PROFESSIONAL FLIGHT<br />
MANAGEMENT SOFTWARE<br />
S S N N 01 19,455 19,455 19,455 0 10/1/2009 O 9/30/2011<br />
4500193522<br />
BVR CONSTRUCTION CO INC<br />
244 LAKE AVE<br />
ROCHESTER, NY 14608-1208<br />
NIAGARA POWER PROJECT - DAM FACE<br />
CONCRETE REPAIR<br />
C B N N 04 1,373,850 903,474 903,474 470,376 9/7/<strong>2010</strong> O 2/28/2011<br />
4500193561<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
HP PROBOOK 6450B NOTEBOOK - OGS<br />
STATE CONTRACT PT-55722<br />
E B 7 F N 01 28,260 28,260 28,260 0 9/20/<strong>2010</strong> C 9/28/<strong>2010</strong><br />
4500193582<br />
ALIANZA SERVICES LLC<br />
74 N BROADWAY - 2ND FL<br />
SOUTH<br />
NYACK, NY 10960-2628<br />
FURNITURE E B 7 N Y 01 14,349 14,349 14,349 0 9/8/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500193628<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
DECOMMISSION AND MAINTENANCE<br />
SERVICES FOR THE NY AQUARIUM AND<br />
YONKERS FUEL CELL FACILITIES<br />
S S 1 F N 01 53,921 53,921 53,921 0 9/9/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500193836<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
ST. LAWRENCE-FDR PROTECTION &<br />
CONTROL EQUIPMENT<br />
E B N N 06 384,998 307,760 307,760 77,238 10/1/<strong>2010</strong> O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
113<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193866<br />
C D PERRY & SONS INC<br />
PO BOX 866<br />
TROY, NY 12181-0866<br />
CRESCENT AND VISCHER FERRY FOREBAY<br />
CLEANING PROJECT<br />
C B N N 03 127,702 117,937 117,937 9,765 9/15/<strong>2010</strong> O 2/28/2011<br />
4500193923<br />
SENSEI SOLUTIONS LLC<br />
2350 MERIDIAN PKWY - STE 300<br />
DURHAM, NC 27713-5273<br />
SENSEI SOLUTIONS, LLC TO F/D/I A REAL<br />
TIME CONDITION BASED MONITORING<br />
SYSTEM AT THE AUTHORITY'S BLENHEIM<br />
GILBOA PROJECT<br />
P B F N 02 230,695 80,000 80,000 150,695 9/15/<strong>2010</strong> O 9/14/2011<br />
4500193982<br />
EA ENGINEERING SCIENCE &<br />
TECHNOLOGY<br />
INC<br />
6712 BROOKLAWN PKWY - STE<br />
104<br />
SYRACUSE, NY 13211-2158<br />
EA ENGINEERING PC TO CONSULTING<br />
SERVICES FOR NON-HAZARDOUS WASTE<br />
AUDITS AT SEVERAL NYPA FACILITIES<br />
P B N N 03 61,318 0 0 61,318 9/17/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500194049<br />
CRANE HOGAN STRUCTURAL<br />
SYSTEMS INC<br />
3001 BROCKPORT RD<br />
SPENCERPORT, NY 14559<br />
NIAGARA POWER PROJECT 538' GALLERY<br />
CONCRETE REPAIR<br />
C B N N 04 639,845 0 0 639,845 9/20/<strong>2010</strong> O 2/28/2011<br />
4500194112<br />
APPLIED ECOLOGICAL SERVICES<br />
INC<br />
17921 W SMITH RD<br />
BRODHEAD, WI 53520-9355<br />
NIAGARA POWER PROJECT - LITTLE<br />
BEAVER ISLAND WETLAND RESTORATION<br />
GRAND ISLAND NEW YORK<br />
C B N N 02 551,453 0 0 551,453 11/1/<strong>2010</strong> O 11/1/2011<br />
4500194247<br />
FIRST ENVIRONMENT INC<br />
91 FULTON ST - STE 1<br />
BOONTON, NJ 07005-1942<br />
VERIFICATION SERVICES OF REPORTED<br />
INVENTORY TO THE CLIMATE REGISTRY<br />
AS A TRANSITIONAL REPORTER FOR 2009<br />
DATA<br />
P B F N 01 13,485 2,930 2,930 10,555 9/23/<strong>2010</strong> O 2/15/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
114<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194305<br />
EMERSON NETWORK POWER<br />
LIEBERT<br />
SERVICES INC<br />
610 EXECUTIVE CAMPUS DR<br />
WESTERVILLE, OH 43082-8870<br />
BACKUP BATTERY MAINTENANCE FOR IT<br />
DATA CENTER.<br />
S S 5 F N 01 12,448 0 0 12,448 9/17/<strong>2010</strong> O 9/16/2011<br />
4500194387<br />
HUDSON VALLEY ROOFING &<br />
SHEET METAL INC<br />
214 MACARTHUR AVE<br />
NEW WINDSOR, NY 12553<br />
PHASE II ROOFING WORK AT POLETTI<br />
PROJECT<br />
C B N N 02 220,914 0 0 220,914 9/28/<strong>2010</strong> O 9/1/2011<br />
4500194404<br />
DELL MARKETING LP<br />
850 ASBURY DR<br />
BUFFALO GROVE, IL 60089-4557<br />
RSA TOKENS - OGS STATE CONTRACT PT-<br />
65191<br />
S B 7 N N 04 15,803 15,803 15,803 0 11/1/<strong>2010</strong> O 10/31/2013<br />
4500194436<br />
UNITED OIL RECOVERY INC<br />
dba UNITED INDUSTRIAL<br />
SERVICES<br />
47 GRACEY AVE<br />
MERIDEN, CT 06451<br />
FUEL OIL TANK CLEAN OUT AT POLETTI<br />
PROJECT<br />
C B N N 02 1,811,922 0 0 1,811,922 9/28/<strong>2010</strong> O 9/1/2011<br />
4500194442<br />
CARAHSOFT TECHNOLOGY CORP<br />
12369 SUNRISE VALLEY DR - STE<br />
D-2<br />
RESTON, VA 20191<br />
<strong>2010</strong> MTCE SUPPORT FOR JBOSS<br />
SOFTWARE.<br />
S B F N 01 6,445 6,445 6,445 0 11/2/<strong>2010</strong> O 11/1/2011<br />
4500194448<br />
MARK CERRONE INC<br />
PO BOX 3009<br />
NIAGARA FALLS, NY 14304-7301<br />
NIAGARA - CONSTRUCTION<br />
IMPROVEMENTS TO RESERVOIR STATE<br />
PARK<br />
C B N Y 03 6,046,273 60,307 60,307 5,985,966 10/10/<strong>2010</strong> O 4/1/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
115<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194465<br />
VERIZON SELECT SERVICES INC<br />
14 CORPORATE WOODS BLVD<br />
ALBANY, NY 12211<br />
STL CONTROL ROOM PHONE CONSOLE<br />
REPLACEMENT PROJECT<br />
C B N N 01 216,271 0 0 216,271 9/29/<strong>2010</strong> O 4/30/2011<br />
4500194507<br />
SCHNEIDER ELECTRIC USA INC<br />
1415 S ROSELLE RD<br />
PALATINE, IL 60067-7337<br />
PLC/SCADA SYSTEM FOR METRO-NORTH<br />
PLM/STANDBY GENERATION UPGRADE<br />
E S 9 N N 01 713,330 0 0 713,330 9/30/<strong>2010</strong> O 5/1/2011<br />
4500194518<br />
BPS RESOLVER INC<br />
703 EVANS AVE - STE 107<br />
TORONTO, ON M9C 5E9<br />
BALANCED SCORECARD FRAMEWORK<br />
RESOLVER*RISK SOFTWARE CONSULTING<br />
P S 9 N N 01 11,000 11,000 11,000 0 10/4/<strong>2010</strong> O 10/3/2011<br />
4500194526<br />
CARAHSOFT TECHNOLOGY CORP<br />
12369 SUNRISE VALLEY DR - STE<br />
D-2<br />
RESTON, VA 20191<br />
ANNUAL MTCE - QRADAR - GSA<br />
SCHEDULE GS-35F-0131R<br />
S B 7 N N 01 40,409 40,409 40,409 0 6/30/<strong>2010</strong> O 6/29/2011<br />
4500194555<br />
COBLESKILL STONE PRODUCTS<br />
INC<br />
PO BOX 220<br />
COBLESKILL, NY 12043-9981<br />
BLENHEIM GILBOA REPAVING PROJECT C B N N 03 897,476 693,327 693,327 204,149 10/4/<strong>2010</strong> O 7/1/2011<br />
4500194562<br />
SHI INTERNATIONAL CORP<br />
33 KNIGHTSBRIDGE RD<br />
PISCATAWAY, NJ 08854-3925<br />
NINTEX ENTERPRISE SOFTWARE W/MTCE<br />
& SPT-OGS STATE CONTRACT PT65193<br />
E B 7 N Y 03 22,055 22,055 22,055 0 10/11/<strong>2010</strong> C 11/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
116<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194644<br />
QUANTA TECHNOLOGY LLC<br />
4020 WESTCHASE BLVD - STE 300<br />
RALEIGH, NC 20607-3960<br />
TRANSMISSION LEM ASSESSMENT &<br />
COST BENEFIT ANALYSIS<br />
S B N N 04 2,047,733 0 0 2,047,733 9/30/<strong>2010</strong> O 7/1/2011<br />
4500194680<br />
IKON OFFICE SOLUTIONS INC<br />
A RICOH COMPANY<br />
701 WESTCHESTER AVE<br />
WHITE PLAINS, NY 10604-3002<br />
PURCHASE OF MICROPLEX F34 PRINTER E B 2 N N 01 29,890 29,890 29,890 0 10/6/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500194708<br />
CORTLANDT PAINTING &<br />
RESTORATION<br />
DBA FOR CORTLANDT PAINTING<br />
CO<br />
277 VANCORTLANDT AVE - APT<br />
6F<br />
BRONX, NY 10467-3021<br />
BUILDING FACADE RESTORATION AND<br />
WINDOW WASHING Q<br />
S B N N 06 * 550,373 550,373 550,373 0 10/11/<strong>2010</strong> O 10/10/2011<br />
4500194841<br />
PACS INDUSTRIES INC<br />
61 STEAMBOAT RD<br />
GREAT NECK, NY 11024-1830<br />
MNR - GCT PLM/STANDBY GENERATION<br />
UPGRADE SYSTEM - 15KV SWITCH GEAR<br />
E B N N 06 466,465 0 0 466,465 10/12/<strong>2010</strong> O 10/11/2011<br />
4500194850<br />
DELL MARKETING LP<br />
850 ASBURY DR<br />
BUFFALO GROVE, IL 60089-4557<br />
<strong>2010</strong> - 2011 MS SELECT TRUE-UP - OGS<br />
STATE CONTRACT PT-65196<br />
E B 7 N N 01 101,469 101,469 101,469 0 10/8/<strong>2010</strong> O 6/30/2011<br />
4500194884<br />
MOLLENBERG BETZ INC<br />
300 SCOTT ST<br />
BUFFALO, NY 14204-2293<br />
CO2 UNIT EXHAUST C B N N 04 423,000 0 0 423,000 10/13/<strong>2010</strong> O 10/12/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
117<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194889<br />
CANDELA SYSTEMS CORP<br />
148 RTE 202<br />
SOMERS, NY 10589<br />
ELECTRICAL LIGHTING INSTALLATION AT<br />
MT. VERNON PUBLIC LIBRARY AND<br />
SENIOR CITIZEN CENTER ARMORY<br />
C B N Y 05 66,000 0 0 66,000 10/12/<strong>2010</strong> O 10/11/2011<br />
4500194933<br />
KRYTEN IRON WORKS INC<br />
3 BROWNS LN - STE 201<br />
HAWTHORNE, NY 10532-1546<br />
GRATINGS, HANDRAILS AND PLATFORMS C B N N 06 598,925 0 0 598,925 10/13/<strong>2010</strong> O 10/11/2011<br />
4500194939<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
AUTOCAD 2011 STANDALONE LICENSES<br />
AND MAINTENANCE<br />
E B 7 F N 01 15,051 15,051 15,051 0 9/5/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500194965<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
ANNUAL MAINTENANCE. FEE - DATA<br />
VISION, LOAD VISION & REPORT VISION.<br />
S S F N 01 35,000 35,000 35,000 0 10/1/<strong>2010</strong> O 9/30/2011<br />
4500195008<br />
EYP MISSION CRITICAL FACILITIES<br />
INC<br />
AN HP COMPANY<br />
54 STATE ST<br />
ALBANY, NY 12207<br />
ENERGY EFFICIENCY ASSESSMENT OF<br />
DATA CENTER WPO<br />
P B N N 14 22,855 0 0 22,855 10/15/<strong>2010</strong> O 5/1/2011<br />
4500195064<br />
PRESTIGE BUILDER &<br />
MANAGEMENT LLC<br />
33 S SERVICE RD<br />
JERICHO, NY 11753-1036<br />
SIDEWALK REPAIR AND REPLACE TREES<br />
AND PLANTS AT NYPA'S SCPP POUCH<br />
TERMINAL<br />
C B N N 10 149,000 0 0 149,000 10/18/<strong>2010</strong> O 10/17/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
118<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195118<br />
AQUIRE SOLUTIONS INC<br />
5215 N O'CONNOR BLVD - STE<br />
300<br />
IRVING, TX 75039-3729<br />
<strong>2010</strong> MTCE FOR ORG PUBLISHER T FOR<br />
SAPR<br />
S S F N 01 6,662 6,662 6,662 0 11/1/<strong>2010</strong> O 10/31/2011<br />
4500195142<br />
HOHL INDUSTRIAL SERVICES INC<br />
770 RIVERVIEW BLVD<br />
TONAWANDA, NY 14150-7880<br />
LEWISTON ROAD BRIDGE REPAIR C B N N 02 34,964 0 0 34,964 10/19/<strong>2010</strong> O 10/18/2011<br />
4500195207<br />
GHA TECHNOLOGIES INC<br />
176 BURBANK DR<br />
AMHERST, NY 14226-3936<br />
PURCHASE OF (18) IPAD WI-FI 3G 64 GB<br />
AND (18) CASES<br />
E C N N 03 14,254 14,254 14,254 0 10/19/<strong>2010</strong> C 12/3/<strong>2010</strong><br />
4500195304<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
LIGHTING UPGRADE AT DEPT. OF<br />
SANITATION NEW YORK OFFICE<br />
BOROUGH REPAIR SHOP<br />
C B 6 N Y 04 13,160 0 0 13,160 12/1/<strong>2010</strong> O 2/1/2011<br />
4500195338<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
PURCHASE OF SPARE PARTS FOR THE<br />
MAINTENANCE OF EXISTING FUEL CELLS<br />
E S 1 F N 01 2,681,356 2,652,556 2,652,556 28,800 10/21/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500195373<br />
CS BUSINESS SYSTEMS INC<br />
1236 MAIN ST<br />
BUFFALO, NY 14209-0069<br />
PURCHASE OF HP MSL6030 TAPE LIBRARY<br />
EXTENSION<br />
E B 7 F Y 01 26,553 26,553 26,553 0 10/22/<strong>2010</strong> C 11/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
119<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195442<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
CATALYST 2960S EQPT - OGS STATE<br />
CONTRACT PT-64525<br />
E B 7 F Y 05 17,388 17,388 17,388 0 11/1/<strong>2010</strong> C 11/2/<strong>2010</strong><br />
4500195481<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
PURCHASE OF 30 X HPLA1951G 19" LCD<br />
MONITORS PER OGS <strong>2010</strong> AGG.BUY<br />
E B 7 N N 01 5,070 5,070 5,070 0 10/26/<strong>2010</strong> C 11/9/<strong>2010</strong><br />
4500195518<br />
SHI INTERNATIONAL CORP<br />
33 KNIGHTSBRIDGE RD<br />
PISCATAWAY, NJ 08854-3925<br />
PURCHASE OF SOFTWARE LICENSE -<br />
NINTEX ENTERPRISE EDITION.<br />
E B 7 F Y 01 22,055 22,055 22,055 0 10/26/<strong>2010</strong> C 12/9/<strong>2010</strong><br />
4500195520<br />
PREMIER UTILITY SERVICES LLC<br />
100 MARCUS BLVD<br />
HAUPPAUGE, NY 11788-3749<br />
SENY EMERGENCY LOCATING AND MARK<br />
OUT SERVICES<br />
P S 1 N N 01 10,000 1,519 1,519 8,481 10/26/<strong>2010</strong> O 3/25/2011<br />
4500195646<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
ANNUAL MTCE-SCADA EQPT-<br />
STL,NIA,BG,WPO-OGS STATE CONTRACT<br />
PS61987<br />
S B 7 N N 01 31,183 31,183 31,183 0 11/1/<strong>2010</strong> O 10/31/2011<br />
4500195677<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
PURCHASE OF 10 X HP PROBOOK 6450B<br />
NOTEBOOKS<br />
E B 7 F N 01 9,470 9,470 9,470 0 10/29/<strong>2010</strong> C 12/7/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
120<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195742<br />
CANDELA SYSTEMS CORP<br />
148 RTE 202<br />
SOMERS, NY 10589<br />
ELECTRICAL LIGHTING INSTALLATION<br />
UPGRADE AT NYC DEPARTMENT OF<br />
SANITATION NEW YORK - 44 BEAVER<br />
STREET<br />
C B N Y 06 82,521 0 0 82,521 11/15/<strong>2010</strong> O 7/15/2011<br />
4500195783<br />
ADVANCED GROUNDING<br />
CONCEPTS<br />
ATHANASE P MELIOPOULOS<br />
1886 FISHER TRAIL NE<br />
ATLANTA, GA 30345-3466<br />
GROUND AUDIT STUDY AT WILLIS<br />
SUBSTATION AND FLYNN PLANT<br />
P S 1 N N 01 55,000 0 0 55,000 11/1/<strong>2010</strong> O 10/31/2011<br />
4500195878<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
STL-F/D PROTECTIVE RELAYS E B N N 04 47,983 0 0 47,983 11/3/<strong>2010</strong> O 2/4/2011<br />
4500195883<br />
KEYSTONE ELECTRICAL<br />
MANUFACTURING<br />
CO<br />
2511 BELL AVE<br />
DES MOINES, IA 50321-1118<br />
500MW POWER PLANT - FURNISH &<br />
DELIVER Y49 345KV CABLE SYSTEMS 1 &<br />
2B RELAY REPLACEMENTS<br />
E B N Y 04 175,802 0 0 175,802 11/15/<strong>2010</strong> O 2/1/2011<br />
4500195910<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
DECOMMISSION AND REMOVAL OF NY<br />
AQUARIUM FUEL CELL AND RELOCATE OF<br />
CENTRAL PARK FUEL CELL TO THE NEW<br />
YORK AQUARIUM<br />
S S 1 N N 01 130,420 0 0 130,420 11/3/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500195914<br />
SYLVANIA LIGHTING SERVICES<br />
CORP<br />
100 ENDICOTT ST<br />
DANVERS, MA 01923-3781<br />
HIGH EFFICIENCY LIGHTING PROGRAM<br />
FOR HRA 109 EAST 16TH STREET NEW<br />
YORK, NY<br />
C B 2 N N 03 222,725 0 0 222,725 11/5/<strong>2010</strong> O 5/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
121<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195926<br />
G & W ELECTRIC CO<br />
3500 W 127TH ST<br />
BLUE ISLAND, IL 60406<br />
POTHEAD REPAIR PARTS FOR HARLEM<br />
RIVER SCPP<br />
E S 1 F N 01 14,308 0 0 14,308 11/4/<strong>2010</strong> O 9/1/2011<br />
4500195938<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
PURCHASE OF 20 X HP MINI TOWER AND<br />
50 X SMALL FORM HP PC'S<br />
E B 7 F N 01 45,150 32,100 32,100 13,050 11/4/<strong>2010</strong> C 11/18/<strong>2010</strong><br />
4500196031<br />
THE YALE CLUB OF NEW YORK<br />
CITY<br />
50 VANDERBILT AVE<br />
NEW YORK, NY 10017<br />
MARKETING'S PLM LUNCHEON E C 5 N N 03 10,974 7,424 7,424 3,550 11/9/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500196032<br />
KEMCO INDUSTRIES LLC<br />
70 KEYES CT<br />
SANFORD, FL 32773<br />
KEMCO TO F/I NEW NUMERICAL MULTI<br />
FUNCTION RELAYING SYSTEMS<br />
S B F N 05 285,000 0 0 285,000 11/8/<strong>2010</strong> O 6/30/2011<br />
4500196244<br />
CONTROL ASSOCIATES INC<br />
PO BOX 279<br />
20 COMMERCE DR<br />
ALLENDALE, NJ 07401-1600<br />
PROJECT DESUPERHEATER<br />
PERFORMANCE TUNING & OPTIMIZATION<br />
E S 1 N N 01 21,866 0 0 21,866 11/12/<strong>2010</strong> O 11/11/2011<br />
4500196248<br />
COMMUNITY ELECTRIC INC<br />
124 GRANITE AVE<br />
STATEN ISLAND, NY 10303-2718<br />
IT INFRASTRUCTURE PROJECT AT 500MW<br />
COMBINED CYCLE PLANT<br />
C B N N 03 118,912 0 0 118,912 11/12/<strong>2010</strong> O 6/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
122<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196317<br />
TCE SYSTEMS INC<br />
4819 25TH AVE<br />
ASTORIA, NY 11103-1005<br />
NIAGARA RIVER CONTROL MICROWARE<br />
RADIO COMMUNICATION<br />
E M 8 N Y 01 35,482 0 0 35,482 11/15/<strong>2010</strong> O 1/15/2011<br />
4500196321<br />
DRAKA CABLETEQ USA<br />
1 TAMAQUA BLVD<br />
SCHUYLKILL HAVEN, PA 17972-<br />
1133<br />
ST. LAWRENCE- FURNISH & DELIVER<br />
THERMOSET CABLES<br />
E B N N 04 71,540 0 0 71,540 11/29/<strong>2010</strong> O 4/1/2011<br />
4500196348<br />
BENFIELD CONTROL AND POWER<br />
55 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
FURNISH & DELIVER CABLE<br />
E B N N 04 6,200 0 0 6,200 11/24/<strong>2010</strong> O 4/1/2011<br />
4500196354<br />
METROWEST ELECTRIC SALES INC<br />
18 LYMAN ST.-SUITE A, BOX 1082<br />
WESTBOROUGH, MA 01581-<br />
6082<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
FURNISH & DELIVER CABLE<br />
E B N N 04 11,090 0 0 11,090 11/24/<strong>2010</strong> O 4/1/2011<br />
4500196357<br />
ANIXTER BROS INC<br />
4 MARWAY CIRCLE-STE 10<br />
ROCHESTER, NY 14624<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
FURNISH & DELIVER CABLE<br />
E B N N 04 10,010 0 0 10,010 11/24/<strong>2010</strong> O 4/1/2011<br />
4500196387<br />
MACRODYNE INC<br />
1 FAIRCHILD SQUARE - STE 5<br />
CLIFTON PARK, NY 12065<br />
SUPPORT OF NYPA'S PHASOR<br />
MEASUREMENT UNITS<br />
S B 9 N N 01 5,292 5,292 5,292 0 11/16/<strong>2010</strong> C 11/16/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
123<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196542<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
IBM AIX SERVICES - OGS STATE<br />
CONTRACT CMS1052<br />
S B 7 N N 01 7,440 0 0 7,440 11/22/<strong>2010</strong> O 11/17/2011<br />
4500196557<br />
STELLMAR PLUMBING &<br />
MECHANICAL CORP<br />
90-02 91ST AVENUE<br />
WOODHAVEN, NY 11421<br />
STEAM BOILER REPLACEMENT AT<br />
STEWART AIRPORT IN NEW WINDSOR, NY<br />
FOR THE ENERGY SERVICES DEPT.<br />
C B 6 N N 02 10,635 0 0 10,635 11/29/<strong>2010</strong> O 2/28/2011<br />
4500196573<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
OPC SERVICE LICENSE (B-G) S S 9 N N 01 13,000 0 0 13,000 11/19/<strong>2010</strong> O 6/30/2011<br />
4500196579<br />
IOTA ENGINEERING LLC<br />
1361 E WIEDING RD<br />
TUCSON, AZ 85706-6028<br />
IOTA EMERGENCY BALLASTS FOR HELP<br />
PROJECT AT 109 E 16TH ST, NYC<br />
E B 5 N N 04 6,646 0 0 6,646 11/19/<strong>2010</strong> O 5/31/2011<br />
4500196608<br />
EX LIBRIS (USA) INC<br />
5671 PAYSPHERE CIRCLE<br />
CHICAGO, IL 60674<br />
ANNUAL MAINTENANCE FOR<br />
VOYAGER/ORACLE LMS SOFTWARE<br />
S S N N 01 22,064 22,064 22,064 0 10/1/<strong>2010</strong> O 9/30/2011<br />
4500196655<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
PURCHASE OF 2 X HP PROLIANT DL360 G7<br />
SERVERS PER OGS PT64150<br />
E B 7 F N 01 14,063 13,954 13,954 109 11/22/<strong>2010</strong> C 12/20/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
124<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196696<br />
EN POINTE TECHNOLOGIES SALES<br />
INC<br />
18701 S FIGUEROA ST<br />
GARDENA, CA 90248-4506<br />
PURCHASE OF VMWARE SRM SOFTWARE<br />
AND SUPPORT - OGS PT65193<br />
E B 7 F N 01 11,747 0 0 11,747 11/23/<strong>2010</strong> O 1/31/2011<br />
4500196742<br />
GLOBAL INDUSTRIES INC<br />
C/O BELL OFFICE FURNITURE<br />
17 W STOW RD<br />
MARLTON, NJ 08053-3116<br />
FURNITURE E B 7 N N 01 45,044 0 0 45,044 11/24/<strong>2010</strong> O 3/1/2011<br />
4500196745<br />
ANNESE & ASSOCIATES INC<br />
75 RONALD REAGAN BLVD<br />
WARWICK, NY 10990-8138<br />
CISCO NETWORK EQPT - PT-64525 E B 7 F Y 01 33,553 33,553 33,553 0 11/29/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500196778<br />
HAWORTH INC<br />
C/O BELL OFFICE FURNITURE<br />
1 HAWORTH CTR<br />
HOLLAND, MI 49423-8820<br />
OFFICE FURNITURE E B 7 N N 01 73,836 0 0 73,836 11/29/<strong>2010</strong> O 3/1/2011<br />
4500196780<br />
DAUPHIN<br />
C/O BELL OFFICE FURNITURE<br />
300 MYRTLE AVE<br />
BOONTON, NJ 07005-1837<br />
FURNITURE E B 7 N N 01 15,041 0 0 15,041 11/29/<strong>2010</strong> O 3/1/2011<br />
4500196781<br />
DIETARY EQUIPMENT CO INC<br />
2205 MAIN ST<br />
COLUMBIA, SC 29201-2173<br />
OFFICE FURNITURE E B 7 N N 01 15,421 0 0 15,421 11/29/<strong>2010</strong> O 3/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
125<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196808<br />
EXPEDITE VIDEO CONFERENCING<br />
SERVICES INC<br />
325 DUFFY AVE<br />
HICKSVILLE, NY 11801-3644<br />
HIGH DEFINITION VIDEOCONFERENCING<br />
EQPT - Q104855TB<br />
E B F N 05 86,031 0 0 86,031 12/20/<strong>2010</strong> O 12/19/2011<br />
4500196816<br />
HEWLETT PACKARD CO<br />
ORDER ENTRY<br />
10810 FARNAN RD<br />
OMAHA, NE 68154<br />
PURCHASE OF 50 X HP 6450B PROBOOK<br />
NOTEBOOKS PER NYS AGG. BUY <strong>2010</strong><br />
E B 7 F N 01 47,350 0 0 47,350 11/29/<strong>2010</strong> C 12/23/<strong>2010</strong><br />
4500196856<br />
STEW LEONARDS YONKERS LLC<br />
1 STEW LEONARD DR<br />
YONKERS, NY 10710-7203<br />
FOOD E C 5 N N 03 13,000 9,180 9,180 3,820 11/30/<strong>2010</strong> C 12/17/<strong>2010</strong><br />
4500197003<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
765KV CURRENT/POTENTIAL<br />
TRANSFORMER FOUNDATION<br />
REINFORCEMENTS<br />
C B N N 02 395,730 0 0 395,730 12/15/<strong>2010</strong> O 12/14/2011<br />
4500197022<br />
SNELLING AGENCY PERSONNEL<br />
SERVICES<br />
7-11 S BROADWAY - STE 208<br />
WHITE PLAINS, NY 10601-3546<br />
TEMPORARY PERSONNEL SERVICES -<br />
EXECUTIVE SECT./ADMIN ASSISTANT<br />
P B 7 N N 01 8,200 3,248 3,248 4,952 11/1/<strong>2010</strong> O 6/30/2011<br />
4500197023<br />
SNELLING AGENCY PERSONNEL<br />
SERVICES<br />
7-11 S BROADWAY - STE 208<br />
WHITE PLAINS, NY 10601-3546<br />
TEMPORARY PERSONNEL SERVICES -<br />
EXECUTIVE SECT./ADMIN. ASSISTANT<br />
P B 7 N N 01 5,040 1,775 1,775 3,265 11/4/<strong>2010</strong> C 12/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
126<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197046<br />
IRONKEY INC<br />
600 W CALIFORNIA AVE<br />
SUNNYVALE, CA 94086-2486<br />
<strong>2010</strong> IRONKEY ANNUAL MTCE S S N N 01 14,913 14,911 14,911 2 12/16/<strong>2010</strong> O 12/15/2011<br />
4500197053<br />
PACE GLOBAL ENERGY RISK<br />
MANAGEMENT<br />
4401 FAIR LAKES CT - STE 400<br />
FAIRFAX, VA 22033-3848<br />
BENEFITS ANALYSIS FOR ENERGY<br />
COMMODITY RISK ANALYSIS SOFTWARE<br />
P B F N 06 24,290 0 0 24,290 12/7/<strong>2010</strong> O 1/31/2011<br />
4500197108<br />
FALCONSTOR SOFTWARE INC<br />
2 HUNTINGTON QUADRANGLE<br />
MELVILLE, NY 11747<br />
HARDWARE IMPLEMENTATION<br />
CONSULTING SERVICES<br />
P S 1 N N 01 11,000 0 0 11,000 12/6/<strong>2010</strong> O 3/31/2011<br />
4500197115<br />
CDW G INC<br />
230 N MILWAUKEE AVE<br />
VERNON HILLS, IL 60061-4304<br />
ANNUAL <strong>2010</strong>-11 MTCE ARCSERVE<br />
LICENSES FOR ARCSERVE BACKUP R12<br />
S B 7 F N 03 5,700 0 0 5,700 12/6/<strong>2010</strong> O 3/31/2011<br />
4500197196<br />
STRUCTURAL PRESERVATION<br />
SYSTEMS INC<br />
39 UTTER AVE<br />
HAWTHORNE, NJ 07506<br />
WPO GARAGE CENTROPLEX REPAIRS<br />
PROJECT<br />
C B N N 05 133,613 0 0 133,613 12/7/<strong>2010</strong> O 2/28/2011<br />
4500197228<br />
J E SHEEHAN CONTRACTING<br />
208 SISSONVILLE RD<br />
POTSDAM, NY 13676<br />
ST. LAWRENCE-FDR POWER PROJECT -<br />
SHORELINE STABILIZATION PROJECT<br />
C B N N 05 147,418 0 0 147,418 12/15/<strong>2010</strong> O 12/14/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
127<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197233<br />
GE ENERGY MANAGEMENT<br />
SERVICES INC<br />
4147 N RAVENSWOOD AVE<br />
CHICAGO, IL 60613-2472<br />
PURCHASE MULTIPLE GAS ANALYZERS<br />
FOR MARCY, MASSENA AND POLETTI<br />
PROJECTS<br />
E B N N 03 517,500 0 0 517,500 12/8/<strong>2010</strong> O 12/7/2011<br />
4500197267<br />
HEWLETT PACKARD CO<br />
ATTN: EXPRESS SUPPORT<br />
QUOTES<br />
8000 FOOTHILLS BLVD<br />
ROSEVILLE, CA 95747-5754<br />
DATA CENTER ENVIRONMENTAL<br />
MONITORING SYSTEM - Q10-4755TB<br />
E B F N 05 66,468 0 0 66,468 12/15/<strong>2010</strong> O 12/14/2011<br />
4500197315<br />
IRONBRICK ASSOCIATES LLC<br />
8405 GREENSBORO DR - STE 140<br />
MCLEAN, VA 22102-5106<br />
PURCHASE OF IMAC AND MACBOOK PRO<br />
PLUS ACCESSORIES.<br />
E C 6 F N 03 8,916 0 0 8,916 12/9/<strong>2010</strong> O 1/28/2011<br />
4500197321<br />
MERLINONE INC<br />
17 WHITNEY RD<br />
QUINCY, MA 02169-4309<br />
DIGITAL ASSET MANAGEMENT<br />
SOFTWARE SOLUTION AWARD<br />
E B F N 06 118,090 0 0 118,090 12/9/<strong>2010</strong> O 12/31/2013<br />
4500197351<br />
IKON OFFICE SOLUTIONS INC<br />
A RICOH COMPANY<br />
701 WESTCHESTER AVE<br />
WHITE PLAINS, NY 10604-3002<br />
PURCHASE OF 5XJAVA CARDS FOR<br />
IMPLEMENTATION OF GLOBAL SCAN<br />
SOFTWARE<br />
E B 5 F N 01 9,478 0 0 9,478 12/10/<strong>2010</strong> O 2/4/2011<br />
4500197358<br />
HERMAN MILLER INC<br />
855 E MAIN AVE<br />
ZEELAND, MI 49464-1372<br />
FURNITURE E B 7 N N 01 21,283 0 0 21,283 12/10/<strong>2010</strong> O 3/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
128<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197387<br />
POLYWELL COMPUTERS INC<br />
1461 SAN MATEO AVE - STE 1<br />
SOUTH SAN FRANCISCO, CA<br />
94080-6553<br />
PURCHASE OF 30 X TANGENT MINI PC'S E B 7 F N 01 32,861 0 0 32,861 12/10/<strong>2010</strong> O 1/29/2011<br />
4500197499<br />
GOTHAM TECHNOLOGY GROUP<br />
1 PARAGON DR - STE 200<br />
MONTVALE, NJ 07645<br />
ANNUAL VARONIS SOFTWARE LICENSES<br />
AND SUPPORT FOR DATADVANTAGE<br />
S B 7 F N 01 43,784 0 0 43,784 12/31/<strong>2010</strong> O 12/30/2011<br />
4500197505<br />
MULTI MEDIA<br />
COMMUNICATIONS INC<br />
190 ADAMS AVE<br />
HAUPPAUGE, NY 11788<br />
PURCHASE OF 4 X MOTOROLA HAND<br />
HELD COMPUTERS<br />
E B 7 F N 01 6,291 0 0 6,291 12/14/<strong>2010</strong> O 1/31/2011<br />
4500197577<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-4701<br />
F/D WICKET GATES E B F N 03 2,381,000 0 0 2,381,000 12/15/<strong>2010</strong> O 12/31/2012<br />
4500197590<br />
MATHWORKS INC<br />
3 APPLE HILL DR<br />
NATICK, MA 01760-2098<br />
PROVIDE MATHWORKS E C 5 F N 01 10,000 0 0 10,000 12/16/<strong>2010</strong> O 12/15/2011<br />
4500197612<br />
DATA SUPPORT INC<br />
95 NEW CLARKSTOWN RD - STE 1<br />
NANUET, NY 10954-5210<br />
MOTOROLA HANDHELDS - OGS STATE<br />
CONTRACT PT-57964<br />
E B 7 F N 01 36,377 0 0 36,377 12/31/<strong>2010</strong> O 1/4/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
129<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197675<br />
USI INC<br />
98 FORT PATH RD<br />
MADISON, CT 06443<br />
PURCHASE OF MRL42 40"<br />
LAMINATOR/MOUNTER<br />
E C 5 F N 03 6,484 0 0 6,484 12/17/<strong>2010</strong> O 1/28/2011<br />
4500197699<br />
EXPEDITE VIDEO CONFERENCING<br />
SERVICES INC<br />
325 DUFFY AVE<br />
HICKSVILLE, NY 11801-3644<br />
LIFESIZE EQPT - OGS STATE CONTRACT PT-<br />
64216<br />
E B 7 F N 01 26,469 0 0 26,469 12/27/<strong>2010</strong> O 2/25/2011<br />
4500197721<br />
SKM SYSTEMS ANALYSIS INC<br />
SUITE 350<br />
225 SO SEPULVEDA BLVD<br />
MANHATTAN BEACH, CA 90266-<br />
1376<br />
PURCHASE OF "SKM POWER TOOLS"<br />
LICENSE.<br />
E C 6 F N 03 7,346 0 0 7,346 12/20/<strong>2010</strong> O 2/4/2011<br />
4500197752<br />
EN POINTE TECHNOLOGIES SALES<br />
INC<br />
18701 S FIGUEROA ST<br />
GARDENA, CA 90248-4506<br />
PURCHASE OF 600 X MCAFEE SAFE BOOT<br />
OMB ANNUAL MAINTENANCE. &<br />
SUPPORT<br />
E B 7 F N 03 9,078 0 0 9,078 12/21/<strong>2010</strong> O 2/4/2011<br />
4500197790<br />
EMA INC<br />
1970 OAKCREST AVE<br />
SAINT PAUL, MN 55113<br />
2011 MAXIMO EXTENDED SUPPORT<br />
SERVICES<br />
S B 7 F N 01 50,000 0 0 50,000 1/1/<strong>2010</strong> O 12/31/2011<br />
4500197804<br />
SHI INTERNATIONAL CORP<br />
5 W BANK ST<br />
COLD SPRING, NY 10516-2219<br />
2011 MAINTENANCE FOR SOLAR WINDS<br />
PRODUCTS<br />
E B 7 F Y 03 10,705 0 0 10,705 12/31/<strong>2010</strong> O 12/31/2011<br />
4500197880<br />
APPLE COMPUTER INC<br />
STATE & LOCAL GOVERNMENT<br />
SALES<br />
2420 RIDGEPOINT DR<br />
AUSTIN, TX 78754<br />
PURCHASE OF APPLE EQUIPMENT -<br />
SERVERS AND ACCESSORIES<br />
E B 7 F N 01 11,280 0 0 11,280 12/23/<strong>2010</strong> O 1/28/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
130<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197965<br />
EMERSON NETWORK POWER<br />
LIEBERT<br />
SERVICES INC<br />
610 EXECUTIVE CAMPUS DR<br />
WESTERVILLE, OH 43082-8870<br />
EMERGENCY REPAIR - DATA CENTER UPS<br />
SYSTEM -<br />
E S 1 F N 01 13,845 0 0 13,845 12/29/<strong>2010</strong> O 12/28/2011<br />
4500198012<br />
SECUREWORKS INC<br />
1 CONCOURSE PKWY NE - STE<br />
500<br />
ATLANTA, GA 30328-5346<br />
NETWORK MONITORING SERVICES S B F N 02 1,284,917 0 0 1,284,917 12/31/<strong>2010</strong> O 12/30/2015<br />
4500198015<br />
SAP PUBLIC SERVICES INC<br />
RONALD REAGAN BLDG / ITC<br />
1300 PENNSYLVANIA AVE NW -<br />
STE 500<br />
WASHINGTON, DC 20004<br />
SAP E-SOURCING AND CONTRACT<br />
MANAGEMENTS SOFTWARE SOLUTION<br />
E B 7 F N 01 500,679 0 0 500,679 12/31/<strong>2010</strong> O 12/30/2013<br />
4500198048<br />
SUSIE SPECIALTIES INC<br />
4367 HARLEM RD<br />
AMHERST, NY 14226-4400<br />
PROMOTIONAL ITEMS E M 1 N Y 01 5,988 0 0 5,988 12/30/<strong>2010</strong> O 3/1/2011<br />
4500198049<br />
MRP LAWRENCE MARKETING INC<br />
130 BEDFORD RD<br />
ARMONK, NY 10504-1818<br />
PROMOTIONAL ITEMS E M 1 N Y 01 34,499 0 0 34,499 12/30/<strong>2010</strong> O 3/1/2011<br />
4500198061<br />
HELBERG ELECTRICAL SUPPLY LLC<br />
PO BOX 315<br />
ROOSEVELT, NY 11575-0315<br />
CFL LIGHT BULBS E M 1 N Y 01 38,750 0 0 38,750 12/30/<strong>2010</strong> O 3/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
131<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500198620<br />
ATEC GROUP<br />
1762 CENTRAL AVE<br />
ALBANY, NY 12205<br />
ANNUAL MTCE - CA ALL FUSION S C 6 N N 03 6,111 6,111 0 0 12/31/<strong>2010</strong> O 12/30/2011<br />
4600000395<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
1 RIVER RD<br />
SCHENECTADY, NY 12305-2500<br />
ST LAW ROTOR RIM WORK (LEM) E B 9 N N 00 11,356,000 8,657,826 848,662 2,698,174 4/6/2000 O 9/3/2013<br />
4600000663<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
PROJECT<br />
MANAGEMENT/IMPLEMENTATION<br />
SERVICES/SENY ENERGY SERVICES PROG<br />
C B N N 00 124,000,000 87,674,793 3,713,915 36,325,207 10/1/2001 C 9/30/<strong>2010</strong><br />
4600000665<br />
CDM CONSTRUCTORS INC<br />
100 CROSSWAYS PARK W - STE<br />
415<br />
WOODBURY, NY 11797<br />
PROJECT<br />
MANAGEMENT/IMPLEMENTATION<br />
SERVICES/SENY ENERGY SERVICES PROG<br />
C B N N 00 17,000,000 16,791,478 2,401,994 208,522 10/1/2001 C 9/30/<strong>2010</strong><br />
4600000758<br />
PB AMERICAS INC<br />
333 SEVENTH AVE - 15TH FL<br />
NEW YORK, NY 10001-5091<br />
PROJECT<br />
MANAGEMENT/IMPLEMENTATION<br />
SERVICES/SENY ENERGY SERVICES PROG<br />
C B N N 00 29,000,000 25,787,739 686,256 3,212,261 2/1/2002 C 6/30/<strong>2010</strong><br />
4600000761<br />
AMERESCO SELECT INC<br />
111 SPEEN ST - STE 410<br />
FRAMINGHAM, MA 01701<br />
PROJECT<br />
MANAGEMENT/IMPLEMENTATION<br />
SERVICES/SENY ENERGY SERVICES PROG<br />
C B N N 00 60,000,000 53,213,833 35,984 6,786,167 2/1/2002 O 6/30/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
132<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600000840<br />
VOITH HYDRO INC<br />
2185 N SHERIDAN WAY<br />
MISSISSAUGA, ON L5K 1A4<br />
F/D/I GENERATOR STATOR ARMATURE<br />
WINDINGS<br />
C B F N 00 24,137,176 13,558,101 686,424 10,579,075 6/10/2002 O 7/15/2015<br />
4600001092<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
PROVIDE AN OPERATING PLANT SERVICE<br />
AGREEMENT (OPSA)<br />
S S 1 N N 00 27,200,000 18,132,517 1,355,378 9,067,483 5/5/2003 O 12/31/2015<br />
4600001229<br />
HERITAGE ENVIRONMENTAL<br />
SERVICES LLC<br />
7901 W MORRIS ST<br />
INDIANAPOLIS, IN 46231<br />
DISPOSAL OF SOLID WASTE, HAZARDOUS<br />
WASTE, UNIVERSAL WASTE FROM ALL<br />
NYPA FACILITIES, AND INCINERATION OF<br />
SAME.<br />
S C 1 N N 00 630,000 192,628 54,667 437,372 3/15/2004 O 12/31/2015<br />
4600001236<br />
ALSTOM POWER INC<br />
7921 SOUTHPARK PLZ - STE 208<br />
LITTLETON, CO 80120-4506<br />
RUNNER REPLACEMENT AND TURBINE<br />
OVERHAUL - SUPPLY COMPONENTS<br />
E B F N 00 25,416,957 19,210,317 4,056,826 6,206,640 3/25/2004 O 2/24/2014<br />
4600001237<br />
ALSTOM POWER INC<br />
7921 SOUTHPARK PLZ - STE 208<br />
LITTLETON, CO 80120-4506<br />
RUNNER REPLACEMENT AND TURBINE<br />
OVERHAUL - INSTALLATION OF<br />
COMPONENTS<br />
C B N N 00 8,474,532 5,499,223 1,846,830 2,975,309 3/25/2004 O 2/24/2014<br />
4600001252<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-4701<br />
B/G LEM - PUMP/ TURBINES QTY. 4 E B N N 00 25,372,058 25,109,272 4,091,876 262,786 1/8/2004 C 9/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
133<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001270<br />
VOITH HYDRO INC<br />
2185 N SHERIDAN WAY<br />
MISSISSAUGA, ON L5K 1A4<br />
FURNISH, DELIVER AND INSTALL STATOR<br />
CORE REPLACEMENT OF TWELVE UNITS<br />
(STATOR LAMINATION RESTACKING)<br />
C B F N 00 23,300,000 8,711,939 17,043 14,588,061 6/8/2004 O 12/31/2011<br />
4600001283<br />
EXTRATERRESTRIAL MATERIALS<br />
INC<br />
DBA ETM SOLAR WORKS<br />
300 NORTH ST<br />
ENDICOTT, NY 13760-4915<br />
F/D/I UP TO 11 6KW SOLAR PV SYSTEMS<br />
IN NYS<br />
E B N Y 00 727,791 627,495 7,979 100,296 9/1/2004 C 6/30/<strong>2010</strong><br />
4600001295<br />
GE HYDRO POWER INC<br />
STE 300B 6130 STONEBRIDGE<br />
MALL RD<br />
PLEASANTON, CA 94588<br />
STATOR REWINDS-LPGP C B F N 00 15,000,000 4,253,746 49,823 10,746,254 7/12/2004 O 6/30/2011<br />
4600001303<br />
CHU & GASSMAN CONSULTING<br />
ENGINEER PC<br />
50 BROADWAY - STE 1501<br />
NEW YORK, NY 10004<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR<br />
SOUTHEAST NEW YORK ENERGY<br />
SERVICES PROGRAM<br />
C B N Y 00 40,529,640 31,815,764 4,972,311 8,713,876 8/1/2004 O 7/31/2013<br />
4600001307<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR<br />
SOUTHEAST NEW ENERGY SERVICES<br />
PROGRAM<br />
C B N N 00 169,851,856 157,269,212 39,644,732 12,582,644 8/1/2004 O 7/31/2013<br />
4600001308<br />
CDM CONSTRUCTORS INC<br />
100 CROSSWAYS PARK W - STE<br />
415<br />
WOODBURY, NY 11797<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES<br />
C B N N 00 20,000,000 2,316,234 1,295,426 17,683,766 8/1/2004 O 7/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
134<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001325<br />
AMERESCO SELECT INC<br />
111 SPEEN ST - STE 410<br />
FRAMINGHAM, MA 01701<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES -<br />
DISTRIBUTED GENERATION PROGRAM<br />
C B N N 00 5,923,325 4,749,630 0 1,173,695 10/1/2004 O 9/30/2011<br />
4600001327<br />
GENERAL ELECTRIC INDUSTRIAL<br />
SYSTEMS<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209-2284<br />
F/D/I STATION CIRCUIT BREAKERS B/G<br />
LEM<br />
E B F N 00 1,842,681 1,417,560 0 425,121 9/30/2004 C 9/30/<strong>2010</strong><br />
4600001339<br />
CLEAN HARBORS<br />
ENVIRONMENTAL<br />
SERVICES INC<br />
761 MIDDLE ST<br />
BRISTOL, CT 06010-7442<br />
ELECTRICAL WASTE DISPOSAL SERVICES S C F N 00 4,700,000 1,254,371 323,091 3,445,629 11/1/2004 O 12/31/2015<br />
4600001355<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
1 RIVER RD<br />
SCHENECTADY, NY 12305-2500<br />
EXCITERS FOR THE B/G LEM E B N N 00 1,454,202 1,429,548 76,953 24,654 12/8/2004 C 4/30/<strong>2010</strong><br />
4600001363<br />
AMERESCO SELECT INC<br />
111 SPEEN ST - STE 410<br />
FRAMINGHAM, MA 01701<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S STATEWIDE ENERGY<br />
SERVICES PROGRAM<br />
C B N N 00 20,000,000 12,556,279 4,962,008 7,443,721 1/1/2005 O 12/31/2012<br />
4600001364<br />
PB AMERICAS INC<br />
333 SEVENTH AVE - 15TH FL<br />
NEW YORK, NY 10001-5091<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S STATEWIDE ENERGY<br />
SERVICES PROGRAM<br />
C B N N 00 40,000,000 25,224,716 2,603,926 14,775,284 1/1/2005 O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
135<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001370<br />
BAC ELECTRICAL CONSTRUCTION<br />
CO INC<br />
873 N BROADWAY<br />
WHITE PLAINS, NY 10603-2403<br />
GENERAL ELECTRICAL CONTRACTING<br />
SERVICES<br />
C B N N 00 350,000 336,956 23,710 13,044 1/1/2005 C 6/30/<strong>2010</strong><br />
4600001371<br />
HEALY ELECTRIC CONTRACTING<br />
INC<br />
4 FISHER LANE<br />
WHITE PLAINS, NY 10603<br />
GENERAL ELECTRICAL CONTRACTING<br />
SERVICES<br />
C B N N 00 200,000 118,402 10,606 81,598 1/1/2005 C 6/30/<strong>2010</strong><br />
4600001377<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
1 RIVER RD<br />
SCHENECTADY, NY 12305-2500<br />
ELECTRONIC GOVERNOR SYSTEMS FOR<br />
BG<br />
C B N N 00 1,558,021 1,479,514 180,223 78,507 2/3/2005 C 2/15/<strong>2010</strong><br />
4600001393<br />
CWM CHEMICAL SERVICES LLC<br />
1550 BALMER RD<br />
MODEL CITY, NY 14107<br />
WASTE DISPOSAL SERVICES S C N N 00 2,245,000 356,977 39,583 1,888,023 3/2/2005 O 12/31/2015<br />
4600001400<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-4701<br />
SPHERICAL VALVES C B N N 00 13,379,532 13,379,532 1,258,486 0 3/11/2005 O 1/31/2011<br />
4600001403<br />
AERC.COM INC<br />
dba AERC RECYCLING SOLUTIONS WASTE DISPOSAL SERVICES OF MERCURY<br />
2591 MITCHELL AVE<br />
WASTE STREAMS<br />
ALLENTOWN, PA 18103<br />
S C F N 00 45,000 1,177 1,177 43,823 4/4/2005 O 12/31/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
136<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001444<br />
HYUNDAI HEAVY INDUSTRIES CO<br />
LTD<br />
300 SYLVAN AVE<br />
ENGLEWOOD CLIFFS, NJ 07632<br />
GSU TRANSFORMERS FOR BG LIFE<br />
EXTENSION PROJECT<br />
E B F N 00 7,108,398 6,902,503 335,466 205,895 5/9/2005 C 9/20/<strong>2010</strong><br />
4600001448<br />
THE NORTHBRIDGE GROUP<br />
30 MONUMENT SQUARE<br />
CONCORD, MA 01742<br />
ENERGY RISK MANAGEMENT<br />
CONSULTING AND MODIFICATIONS TO<br />
FAST FORWARD SOFTWARE<br />
P S 9 F N 00 2,250,000 1,817,285 0 432,715 4/1/2005 C 4/1/<strong>2010</strong><br />
4600001449<br />
PORTAL SOLUTIONS<br />
279 SIMS RD<br />
SANTA CRUZ, CA 95060-1329<br />
ENERGY RISK MANAGEMENT<br />
CONSULTING SERVICES<br />
P S 9 F N 00 500,000 220,700 6,400 279,300 4/1/2005 C 4/1/<strong>2010</strong><br />
4600001454<br />
TROUTMAN SANDERS LLP<br />
ATTORNEYS AT LAW<br />
401 9TH ST- NW - SUTE 1000<br />
WASHINGTON, DC 20004-2134<br />
LEGAL SERVICES P C F N 00 768,000 410,661 157,333 357,339 4/1/2005 C 3/31/<strong>2010</strong><br />
4600001456<br />
HOLLAND & KNIGHT LLP<br />
31 W 52ND ST<br />
NEW YORK, NY 10019<br />
LEGAL SERVICES P C N N 00 4,360,717 4,146,066 199,800 214,651 4/1/2005 C 3/31/<strong>2010</strong><br />
4600001457<br />
UNITED OIL RECOVERY INC<br />
dba UNITED INDUSTRIAL<br />
SERVICES<br />
47 GRACEY AVE<br />
MERIDEN, CT 06451<br />
WASTE DISPOSAL SERVICES, ALL<br />
FACILITIES.<br />
S C N N 00 250,000 126,942 24,068 123,058 6/10/2005 O 12/31/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
137<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001464<br />
MINTZ LEVIN COHEN FERRIS<br />
GLOVSKY<br />
& POPEO PC<br />
666 THIRD AVE<br />
NEW YORK, NY 10017<br />
LEGAL SERVICES P C N N 00 85,000 49,621 2,517 35,379 4/1/2005 C 3/30/<strong>2010</strong><br />
4600001478<br />
CARTER LEDYARD & MILBURN<br />
2 WALL ST<br />
NEW YORK, NY 10005<br />
LEGAL SERVICES P C N N 00 585,890 429,206 5,440 156,684 7/1/2005 C 6/30/<strong>2010</strong><br />
4600001480<br />
VAN NESS FELDMAN PC<br />
1050 THOMAS JEFFERSON ST NW<br />
WASHINGTON, DC 20007-3877<br />
LEGAL SERVICES P C F N 00 2,108,110 1,527,765 95,134 580,345 7/1/2005 C 6/30/<strong>2010</strong><br />
4600001481<br />
LANGLOIS KRONSTROM<br />
DESJARDINS<br />
1002 SHERBROOKE ST-W 28TH FL<br />
MONTREAL, PQ H3A 3L6<br />
LEGAL SERVICES P C F N 00 420,000 307,685 22,675 112,315 7/1/2005 C 6/30/<strong>2010</strong><br />
4600001501<br />
BERNIER CARR & ASSOC PC<br />
327 MULLIN ST<br />
WATERTOWN, NY 13601-3686<br />
SHORELINE CONSULTANT P B N Y 00 355,000 27,153 1,500 327,847 10/27/2005 C 11/1/<strong>2010</strong><br />
4600001506<br />
KAPLAN von OHLEN &<br />
MASSAMILLO LLC<br />
90 PARK AVE - 18TH FL<br />
NEW YORK, NY 10016<br />
LEGAL SERVICES P C N N 00 75,000 38,209 0 36,791 10/1/2005 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
138<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001513<br />
AMI SERVICES INC<br />
ARMISTEAD MECHANICAL INC<br />
168 HOPPER AVE<br />
WALDWICK, NJ 07463<br />
AC MAINTENANCE/REPAIR SERVICES<br />
RAPPLEYEA BLDG<br />
P B N N 00 300,000 67,450 16,776 232,550 1/1/2006 O 12/31/2011<br />
4600001514<br />
NIXON PEABODY LLP<br />
437 MADISON AVE<br />
NEW YORK, NY 10022-7001<br />
LEGAL SERVICES P C F N 00 200,000 172,215 46,139 27,785 10/1/2005 C 9/30/<strong>2010</strong><br />
4600001519<br />
BENTLY NEVADA INC<br />
STE 9 435 LAWRENCE BELL DR<br />
WILLIAMSVILLE, NY 14221-7806<br />
STL/FDR 3500 MONITORING W/SYSTEM 1<br />
CONDITION MONITORING SYSTEM<br />
E S N N 00 1,127,141 609,812 35,286 517,329 11/17/2005 O 12/31/2012<br />
4600001531<br />
CME ASSOCIATES INC<br />
PO BOX 696<br />
527 SOUTH MAIN ST<br />
CENTRAL SQUARE, NY 13036-<br />
0696<br />
ON CALL TESTING SERVICES FOR NIAGARA S B N N 00 300,000 235,631 65,250 64,369 12/14/2005 C 11/30/<strong>2010</strong><br />
4600001535<br />
CME ASSOCIATES INC<br />
PO BOX 696<br />
527 SOUTH MAIN ST<br />
CENTRAL SQUARE, NY 13036-<br />
0696<br />
ON CALL TESTING AND INSPECTION<br />
SERVICES AT BG<br />
S B N N 00 200,000 46,059 17,107 153,941 12/14/2005 C 11/30/<strong>2010</strong><br />
4600001560<br />
MCS CALIBRATION INC<br />
1533 LINCOLN AVE<br />
HOLBROOK, NY 11741<br />
CALIBRATION & REPAIR OF M&TE S B N N 02 750,000 10,239 0 739,761 1/1/2006 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
139<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001562<br />
EXELON POWERLABS LLC<br />
175 NORTH CALN RD<br />
COATESVILLE, PA 19320<br />
CALIBRATION & REPAIR OF M&TE S B N N 02 750,000 62,984 12,193 687,016 1/1/2006 C 12/31/<strong>2010</strong><br />
4600001572<br />
BIDCO MARINE GROUP INC<br />
131 INDUSTRIAL DR<br />
GRAND ISLAND, NY 14072-1218<br />
ON CALL DIVING SERVICES S B N N 08 1,925,000 1,478,889 478,509 446,111 2/1/2006 C 3/15/<strong>2010</strong><br />
4600001595<br />
ASR INTERNAT'L CORP<br />
580 OLD WILLETS PATH<br />
HAUPPAUGE, NY 11788<br />
ON CALL FIELD EXPEDITING AND QA SHOP<br />
INSPECTION<br />
S B N Y 03 1,695,000 990,377 141,790 704,623 1/1/2006 O 4/30/2011<br />
4600001603<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
RELICENSING COMPLIANCE &<br />
IMPLEMENTATION SERVICES<br />
P B N N 05 15,400,000 9,761,041 2,909,740 5,638,959 3/1/2006 O 12/28/2012<br />
4600001612<br />
TEST PRODUCTS INC (TPI)<br />
302 NEW MILL LANE<br />
EXTON, PA 19341<br />
TESTING OF STATION BATTERIES S B F N 02 220,000 157,856 11,873 62,144 4/3/2006 O 3/31/2011<br />
4600001629<br />
TRC SECURITY<br />
A DIVISION OF TRC ENGINEERS<br />
INC<br />
1430 BROADWAY - 10TH FL<br />
NEW YORK, NY 10018<br />
PERFORM SECURITY ASSESSMENTS P B N N 07 1,050,000 652,708 287,145 397,292 4/17/2006 O 4/16/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
140<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001632<br />
TURBOPROP EAST INC<br />
HARRIMAN & WEST AIRPORT<br />
NORTH ADAMS, MA 01247<br />
AIRCRAFT MAINTENANCE FOR NYPA<br />
PLANES FOR BEECHCRAFT B350 AND<br />
B200<br />
S B N N 04 1,231,200 454,526 100,073 776,674 4/1/2006 C 12/31/<strong>2010</strong><br />
4600001643<br />
SIEMENS WATER TECHNOLOGIES<br />
CORP<br />
95 LOWER MORRISVILLE RD<br />
FALLSINGTON, PA 19054<br />
DEMINERALIZED WATER SYSTEM E B F N 02 2,353,144 970,541 52,254 1,382,603 7/5/2006 C 10/25/<strong>2010</strong><br />
4600001644<br />
EINHORN YAFFEE PRESCOTT<br />
ARCHITECTURE & ENGINEERING<br />
PC<br />
412 BROADWAY<br />
ALBANY, NY 12207-2972<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 09 50,000,000 10,890,500 5,123,040 39,109,500 5/23/2006 O 5/22/2011<br />
4600001645<br />
WENDEL ENERGY SERVICES LLC<br />
STE 201 140 JOHN JAMES<br />
AUDUBON PKWY<br />
AMHERST, NY 14228<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S STATEWIDE ENERGY<br />
SERVICES PROGRAM<br />
C B N N 09 40,000,000 13,052,108 2,612,659 26,947,892 5/23/2006 O 5/22/2011<br />
4600001660<br />
RBC LUBRON BEARING SYSTEMS<br />
INC<br />
17611 METZLER LANE<br />
HUNTINGTON BEACH, CA 92647<br />
F/D GREASELESS BUSHINGS FOR PUMP<br />
TURBINE WICKET GATES - BG LEM<br />
E B F N 01 914,144 880,115 114,034 34,029 6/21/2006 C 2/28/<strong>2010</strong><br />
4600001670<br />
ACLARA SOFTWARE INC<br />
16 LAUREL AVE<br />
WELLESLEY, MA 02481<br />
CONSULTING AND PROGRAMMING<br />
SERVICES FOR SHORT AND LONG TERM<br />
LOAD FORCASTING<br />
P S F N 01 900,000 530,499 21,917 369,501 7/24/2006 C 7/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
141<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001671<br />
PERFICIENT INC<br />
BOX 200026<br />
PITTSBURGH, PA 15251-0026<br />
CONSULTING SERVICES FOR TIBCO<br />
ENERGY TRADING PORTAL SUPPORT<br />
P B N N 03 1,250,000 986,272 196,102 263,728 7/23/2006 O 7/23/2011<br />
4600001674<br />
PUBLIC FINANCIAL<br />
MANAGEMENT INC<br />
TWO LOGAN SQUARE STE 1600<br />
PHILADELPHIA, PA 19103<br />
FINANCIAL ADVISORY SERVICES P B F N 06 675,000 97,944 0 577,056 7/1/2006 O 6/30/2011<br />
4600001676<br />
PFM ASSET MANAGEMENT LLC<br />
TWO LOGAN SQUARE<br />
18TH & ARCH STREETS - STE 1600<br />
PHILADELPHIA, PA 19103<br />
SWAP ADVISORY SERVICES P B F N 06 250,000 75,050 5,000 174,950 7/1/2006 O 6/30/2011<br />
4600001677<br />
CUBELLIS INC<br />
180 SYLVAN AVE<br />
ENGLEWOOD CLIFFS, NJ 07632-<br />
2512<br />
ON CALL ARCHITECTURAL SERVICES FOR<br />
THE CLARENCE D. RAPPLEYEA BUILDING<br />
P B N N 02 455,000 224,885 10,137 230,115 7/1/2006 C 1/1/<strong>2010</strong><br />
4600001688<br />
ABB INC<br />
308 DRIVE 14<br />
CLEVELAND, NY 13042-3101<br />
SCOPE OF WORK FOR COMMISSIONING<br />
OF A UNIT PAIR.<br />
S S N N 01 250,000 121,260 56,723 128,740 7/26/2006 O 4/27/2012<br />
4600001689<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
ENGINEERING SERVICES FOR ENERGY<br />
SERVICES PROJECTS STATEWIDE<br />
P B N N 06 2,206,000 1,692,834 176,475 513,166 8/14/2006 O 7/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
142<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001690<br />
GENESYS ENGINEERING PC<br />
629 FIFTH AVE - STE 111<br />
PELHAM, NY 10803<br />
ENGINEERING SERVICES IN SUPPORT OF<br />
ENERGY SERVICES PROJECTS<br />
P B N N 06 500,000 156,551 0 343,449 8/14/2006 O 7/31/2011<br />
4600001691<br />
WENDEL CONSTRUCTION INC<br />
140 JOHN JAMES AUDUBON<br />
PKWY STE 201<br />
AMHERST, NY 14228<br />
ENGINEERING SERVICES FOR ENERGY<br />
SERVICES PROJECT<br />
P B N N 06 294,000 0 0 294,000 8/14/2006 O 7/31/2011<br />
4600001698<br />
GZA GEOENVIRONMENTAL OF<br />
NEW YORK<br />
1 EDGEWATER DR - STE 100<br />
NORWOOD, MA 02062-4691<br />
CIVIL/GEOTECHNICAL ENG. SERVICES P B N N 06 1,000,000 851,103 0 148,897 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001700<br />
MICHAEL BAKER ENGINEERING<br />
INC<br />
11 MARTINE AVE - STE 675<br />
WHITE PLAINS, NY 10606-4015<br />
CIVIL/GEOTECHNICAL ENGINEERING<br />
SERVICES<br />
P B N N 06 200,000 164,897 54,411 35,103 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001705<br />
INNOVATIVE AUTOMATION INC<br />
954 HERITAGE HIILS DR<br />
YORK, PA 17402<br />
B/G LEM START-UP AND<br />
COMMISSIONING SERVICES<br />
P B N N 03 1,054,805 591,229 0 463,576 10/1/2006 O 8/1/2011<br />
4600001713<br />
HAWKINS DELAFIELD & WOOD<br />
LLP<br />
ONE CHASE MANHATTAN PLAZA<br />
NEW YORK, NY 10005-1401<br />
LEGAL SERVICES P B N N 36 2,000,000 1,586,757 260,949 413,243 10/1/2006 O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
143<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001715<br />
HATCH ASSOCIATES<br />
CONSULTANTS INC<br />
100 SYLVAN PKWY<br />
AMHERST, NY 14228-1146<br />
ON CALL ENGINEERING CONTRACT P B N N 13 3,640,000 2,407,849 52,829 1,232,151 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001716<br />
TRC ENGINEERS INC<br />
215 GREENFIELD PKWY - STE 102<br />
LIVERPOOL, NY 13088-6651<br />
ON CALL ENGINEERING SERVICES P B F N 13 610,000 496,002 15,317 113,998 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001717<br />
WHITEMAN OSTERMAN &<br />
HANNA<br />
1 COMMERCE PLAZA<br />
ALBANY, NY 12260<br />
LEGAL SERVICES P B N N 36 37,500 29,710 3,098 7,790 10/1/2006 O 9/30/2011<br />
4600001718<br />
GILBERTI STINZIANO HEINTZ<br />
&SMITH PC<br />
555 EAST GENESEE ST<br />
SYRACUSE, NY 13202<br />
LEGAL SERVICES P B N N 36 137,500 31,793 0 105,707 10/1/2006 O 9/30/2011<br />
4600001719<br />
WILSON ELSER MOSKOWITZ<br />
EDELMAN &<br />
DICKER LLP<br />
3 GANNETT DR<br />
WHITE PLAINS, NY 10604<br />
LEGAL SERVICES P B N N 36 45,000 5,228 0 39,772 10/1/2006 O 9/30/2011<br />
4600001721<br />
KEANE & BEANE PC<br />
445 HAMILTON AVE - 15TH FL<br />
WHITE PLAINS, NY 10601<br />
LEGAL SERVICES P B N N 36 275,000 109,449 0 165,551 10/1/2006 O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
144<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001722<br />
ROBINSON & COLE LLP<br />
280 TRUMBULL ST<br />
HARTFORD, CT 06103-3597<br />
LEGAL SERVICES P B N N 36 440,000 291,022 0 148,978 10/1/2006 O 9/30/2011<br />
4600001724<br />
GREENMAN-PEDERSEN INC<br />
400 RELLA BLVD - STE 207<br />
MONTEBELLO, NY 10901-4256<br />
ON CALL ENGINEERING SUPPORT P B N N 13 100,000 79,272 0 20,728 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001728<br />
RCM TECHNOLOGIES INC<br />
2500 MCCLELLEN BLVD - STE 350<br />
PENNSAUKEN, NJ 08109<br />
ON CALL ENGINEERING SERVICES P B F N 13 1,200,000 1,026,736 52,980 173,264 10/1/2006 C 12/31/<strong>2010</strong><br />
4600001730<br />
DAY & ZIMMERMANN NPS INC<br />
1818 MARKET ST<br />
PHILADELPHIA, PA 19103<br />
MAINTENANCE SERVICES FOR POLETTI,<br />
THE 500 MW AND FLYNN<br />
S B N N 06 13,000,000 11,828,623 1,732,484 1,171,377 1/1/2007 C 12/31/<strong>2010</strong><br />
4600001733<br />
AKIN GUMP STRAUSS HAUER &<br />
FELD LLP<br />
1333 NEW HAMPSHIRE AVE NW<br />
WASHINGTON, DC 20036<br />
LEGAL SERVICES P B N N 36 215,000 9,200 0 205,800 10/1/2006 O 9/30/2011<br />
4600001734<br />
ORRICK HERRINGTON &<br />
SUTCLIFFE LLP<br />
666 FIFTH AVE<br />
NEW YORK, NY 10103-0001<br />
LEGAL SERVICES P B N N 36 96,000 95,121 0 879 10/1/2006 O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
145<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001736<br />
RBC LUBRON BEARING SYSTEMS<br />
INC<br />
17611 METZLER LANE<br />
HUNTINGTON BEACH, CA 92647<br />
FURNISH & DELIVER GREASELESS<br />
BUSHINGS<br />
E B F N 02 498,000 138,289 9,462 359,711 12/6/2006 O 12/31/2012<br />
4600001738<br />
TCI OF NY LLC<br />
39 FALLS INDUSTRIAL PARK RD<br />
HUDSON, NY 12534<br />
WASTE DISPOSAL SERVICES S C N N 01 200,000 37,460 0 162,540 12/20/2006 O 12/31/2015<br />
4600001740<br />
DUPONT<br />
SECURE ENVIRONMENTAL<br />
TREATMENT<br />
23-1224B BARLEY MILL PLAZA -<br />
PO BOX<br />
WILMINGTON, DE 19880-0023<br />
WASTE DISPOSAL SERVICES S C N N 01 70,000 14,600 2,392 55,400 12/20/2006 O 12/31/2015<br />
4600001744<br />
UNITED SUPPLY SYSTEMS<br />
350 MICHAEL DR<br />
SYOSSET, NY 11791-5307<br />
JANITORIAL SUPPLIES E B N N 01 262,500 253,938 53,664 8,562 1/1/2007 C 12/31/<strong>2010</strong><br />
4600001745<br />
SIEMENS ENERGY INC<br />
10900 WAYZATA BLVD - STE 400<br />
MINNETONKA, MN 55305<br />
SSA AND MSA AGREEMENT P S F N 01 1,562,800 815,813 76,840 746,987 1/1/2007 O 12/31/2012<br />
4600001747<br />
SHAREHOUSE INC<br />
2550 INDEPENCE AVE- STE 5V<br />
BRONX, NY 10463<br />
APPLE MACINTOSH HELP DESK SUPPORT S B N N 01 107,000 40,168 0 66,832 10/1/2006 C 9/30/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
146<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001754<br />
VENTYX ENERGY LLC<br />
2379 GATEWAY OAKS DR - STE<br />
200<br />
SACRAMENTO, CA 95833<br />
INSTALL & IMPLEMENT SCHEDULING &<br />
ANOMALY PROCESSOR<br />
P B N N 02 1,354,000 856,406 0 497,594 12/7/2006 O 6/30/2012<br />
4600001755<br />
FEDERAL MOGUL DEVA GMBH<br />
SCHUL STRASSE 20<br />
STADTALLENDORF, 01 35260<br />
DELIVER GREASELESS BUSHINGS E B F N 02 695,014 325,666 69,304 369,348 1/23/2007 O 12/31/2011<br />
4600001762<br />
VEOLIA ES TECHNICAL<br />
SOLUTIONS LLC<br />
1275 MINERAL SPRINGS DR<br />
PORT WASHINGTON, WI 53074<br />
DISPOSAL OF SURPLUS/OBSOLETE<br />
COMPUTER AND ELECTRONIC<br />
EQUIPMENT- ALL FACILITIES<br />
S B F N 04 250,000 50,818 11,845 199,182 2/19/2007 O 12/31/2015<br />
4600001764<br />
PFM ASSET MANAGEMENT LLC<br />
TWO LOGAN SQUARE<br />
18TH & ARCH STREETS - STE 1600<br />
PHILADELPHIA, PA 19103<br />
FINANCIAL MANAGEMENT CONSULTING<br />
SERVICES<br />
P B F N 01 215,000 140,000 0 75,000 2/14/2007 O 2/13/2012<br />
4600001766<br />
WARREN & PANZER ENGINEERS<br />
PC<br />
228 E 45TH ST<br />
NEW YORK, NY 10017<br />
ON CALL ASBESTOS AND LEAD<br />
CONSULTING STATEWIDE, EXCEPT<br />
NIAGARA<br />
P B N N 09 900,000 36,981 21,685 863,019 2/22/2007 O 3/31/2011<br />
4600001771<br />
LEVITAN & ASSOCIATES INC<br />
100 SUMMER ST - STE 3200<br />
BOSTON, MA 02110<br />
CONSULTING SERVICES IN SUPPORT OF<br />
THE AUTHORITY'S PARTICIPATION IN THE<br />
PJM INTERCONNECTION<br />
P B 1 F N 04 1,500,000 660,251 0 839,749 2/24/2007 C 2/23/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
147<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001775<br />
SUNGARD AVAILABILITY<br />
SERVICES LP<br />
680 E SWEDESFORD RD<br />
WAYNE, PA 19087<br />
DISASTER RECOVERY SERVICES S B F N 04 2,400,000 1,239,780 366,695 1,160,220 3/15/2007 O 12/31/2011<br />
4600001789<br />
KLEINSCHMIDT ASSOCIATES<br />
PO BOX 650<br />
PITTSFIELD, ME 04967-0650<br />
LICENSE IMPLEMENTATION CONSULTANT P B F N 03 7,150,000 3,224,840 439,056 3,925,160 4/1/2007 O 3/31/2012<br />
4600001795<br />
CONSERVATION SERVICES<br />
GROUP INC<br />
PO BOX 843092<br />
BOSTON, MA 02284-3092<br />
F/D/I ENERGY EFFICIENT REFRIGERATORS<br />
UPSTATE NY<br />
E B N N 01 939,350 353,048 0 586,302 4/16/2007 C 4/15/<strong>2010</strong><br />
4600001798<br />
GE PACKAGED POWER INC<br />
15855 JACINTOPORT BLVD<br />
HOUSTON, TX 77015<br />
EMERGENCY REPAIR SUPPORT SERVICES<br />
FOR SCPP'S<br />
S S N N 01 11,000,000 7,747,630 384,194 3,252,370 4/1/2007 O 3/31/2012<br />
4600001800<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
F/D & COMMISSION FLUXTRAC SYSTEM<br />
AT BG<br />
E S F N 01 65,140 19,999 2,641 45,141 5/3/2007 O 12/31/2011<br />
4600001805<br />
CAPITAL PRINTING SYSTEMS INC<br />
140 E 45TH ST<br />
NEW YORK, NY 10017<br />
FINANCIAL PRINTING SERVICES S B N N 02 360,000 34,279 0 325,721 5/23/2007 O 5/22/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
148<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001811<br />
ROTATOR STAFFING SERVICES<br />
INC<br />
557 CRANBURY RD<br />
E BRUNSWICK, NJ 08816<br />
PROVIDE TEMPORARY DESIGN &<br />
DRAFTING PERSONNEL<br />
S B F N 04 2,502,750 1,046,647 251,186 1,456,103 7/1/2007 C 6/30/<strong>2010</strong><br />
4600001812<br />
HEPCO INC<br />
160 PEHLE AVE - STE 202<br />
SADDLE BROOK, NJ 07663-5295<br />
PROVIDE TEMPORARY DESIGN AND<br />
DRAFTING PERSONNEL<br />
S B F N 04 2,000,000 1,187,831 242,647 812,169 7/1/2007 C 6/30/<strong>2010</strong><br />
4600001813<br />
GENERAL RESEARCH DIV OF<br />
ARTENYRA<br />
100 STATE ST - OFFICE 2C<br />
TEANECK, NJ 07666<br />
PROVIDE TEMPORARY DESIGN &<br />
DRAFTING PERSONNEL<br />
S B F N 04 2,000,000 622,151 217,295 1,377,849 7/1/2007 C 6/30/<strong>2010</strong><br />
4600001814<br />
INFOTECH GLOBAL INC<br />
371 HOES LANE - STE 104<br />
PISCATAWAY, NJ 08854<br />
THIRD PARTY FLEXIBLE BENEFIT<br />
ADMINISTRATION SERVICES<br />
S B F Y 03 450,000 290,269 67,017 159,731 7/1/2007 O 6/30/2011<br />
4600001816<br />
PIONEER MOTOR BEARINGS CO<br />
129 BATTLEGROUND RD<br />
KINGS MOUNTAIN, NC 28086<br />
BG: REBABBITTING THRUST AND GUIDE<br />
BEARING SHOES<br />
E B F N 03 738,670 560,270 107,760 178,400 7/10/2007 C 6/30/<strong>2010</strong><br />
4600001819<br />
AVF DESIGN INC<br />
600 BRADLEY HILL RD<br />
BLAUVELT, NY 10913<br />
CAD DRAFTING SERVICES S B N N 05 75,000 24,249 11,205 50,751 7/1/2007 O 6/30/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
149<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001820<br />
LJ GONZER ASSOCIATES<br />
14 COMMERCE DR - STE 305<br />
CRANFORD, NJ 07016<br />
CAD SERVICES FOR THE WPO S B N N 05 75,000 0 0 75,000 7/1/2007 C 1/12/<strong>2010</strong><br />
4600001821<br />
UNDERGROUND SYSTEMS INC<br />
84 BUSINESS PARK DR - STE 109<br />
ARMONK, NY 10504-1734<br />
STANDBY EMERGENCY SERVICE REPAIR<br />
CONTRACT FOR 15KV, 35KV,<br />
115KV,138KV, 230KV & 345KV CABLE<br />
SYSTEM THROUGHOUT NYS.<br />
S B N N 03 3,000,000 2,022,268 0 977,732 4/1/2007 O 3/31/2011<br />
4600001834<br />
PERFORMANCE PROGRAMS INC<br />
PO BOX 630 - 840 BOSTON POST<br />
RD<br />
OLD SAYBROOK, CT 06475<br />
PURCHASE OF THE HOGAN ASSESSMENT<br />
SERIES REPORTS<br />
E S 1 F N 01 122,000 42,915 755 79,085 9/1/2007 O 6/30/2011<br />
4600001837<br />
EATON ELECTRICAL SERVICES &<br />
SYSTEMS<br />
690 RAHWAY AVE<br />
UNION, NJ 07083-6632<br />
BG - CONTROL SYSTEM INTEGRATION<br />
UPGRADE<br />
C B N N 02 2,254,492 2,126,601 763,091 127,891 9/17/2007 C 9/16/<strong>2010</strong><br />
4600001838<br />
S M ELECTRIC COMPANY INC<br />
601 NEW BRUNSWICK AVE - PO<br />
BOX 1144<br />
RAHWAY, NJ 07065-1144<br />
BG-CONTROL SYSTEM INTEGRATION<br />
UPGRADE-LEM<br />
C B N N 02 457,253 337,623 67,477 119,630 9/17/2007 C 9/16/<strong>2010</strong><br />
4600001839<br />
UNITED OIL RECOVERY INC<br />
dba UNITED INDUSTRIAL<br />
SERVICES<br />
47 GRACEY<br />
MERIDEN, CT 06451<br />
TRANSPORT HAZARDOUS<br />
WASTE/MATERIALS/UNIVERSAL<br />
INDUSTRIAL WASTE<br />
S B N N 02 650,000 229,927 93,806 420,073 10/1/2007 O 12/31/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
150<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001840<br />
KLEINSCHMIDT ASSOCIATES<br />
PO BOX 650<br />
PITTSFIELD, ME 04967-0650<br />
ENGINEERING DESIGN SERVICES FOR THE<br />
NICHOLS ISLAND & LITTLE SUCKER BROOK<br />
HABITAT IMPROVEMENT PROJECT. AT<br />
STL/FDR POWER PROJECT<br />
P B F N 01 579,000 451,262 130,925 127,738 10/1/2007 O 9/30/2012<br />
4600001841<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
1 RIVER RD<br />
SCHENECTADY, NY 12305-2500<br />
REHABILITATION OF THREE MOTOR<br />
GENERATOR UNITS AND THREE STARTING<br />
MOTORS - BG POWER PROJECT<br />
C B N N 02 9,791,193 8,378,447 3,880,813 1,412,746 9/26/2007 O 9/1/2011<br />
4600001842<br />
FPI MECHANICAL INC<br />
11 GREEN MOUNTAIN DR<br />
COHOES, NY 12047<br />
ISO-PHASE BUS COOLING SYSTEM<br />
UPGRADE - BG LEM<br />
C B N N 02 663,383 568,546 97,408 94,837 9/26/2007 C 9/25/<strong>2010</strong><br />
4600001846<br />
VEOLIA ES TECHNICAL<br />
SOLUTIONS LLC<br />
1275 MINERAL SPRINGS DR<br />
PORT WASHINGTON, WI 53074<br />
RECYCLING OF LIGHT BALLASTS AND<br />
LAMP AND DISPOSAL SVCS FOR WASTE<br />
GENERATED FOR THE HIGH EFFICIENCY<br />
LIGHTING PROGRAM<br />
S B N N 01 700,000 582,829 274,880 117,171 11/1/2007 O 10/31/2011<br />
4600001858<br />
CHALMERS & KUBECK<br />
150 COMMERCE DR<br />
ASTON, PA 19014<br />
VALVE REPAIR AT THE AUTHORITY'S<br />
POLETTI, 500MW, FLYNN AND SMALL<br />
CLEAN POWER PLANTS LOCATED<br />
THROUGHOUT THE METRO AREA.<br />
S B N N 02 250,000 167,356 109 82,644 1/2/2008 C 3/19/<strong>2010</strong><br />
4600001859<br />
FRANK D RIGGIO COMPANY INC<br />
797 AVENUE E<br />
BAYONNE, NJ 07002<br />
REPAIR VALVE AT THE AUTHORITY'S<br />
POLETTI, 500MW, FLYNN AND SMALL<br />
CLEAN POWER PLANTS THROUGHOUT<br />
THE METRO NYC AREA.<br />
S B N N 02 450,000 399,271 8,938 50,729 1/2/2008 C 2/5/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
151<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001860<br />
PA CONSULTING GROUP INC<br />
1700 LINCOLN ST - STE 4600<br />
DENVER, CO 80203<br />
RISK MANAGEMENT CONSULTING<br />
SERVICES<br />
P B F N 04 500,000 455,948 60,359 44,052 12/20/2007 C 12/19/<strong>2010</strong><br />
4600001862<br />
MOST HEALTHCARE SYSTEMS INC<br />
501 PRESTON AVE<br />
VOORHEES, NJ 08043<br />
ANNUAL PHYSICALS OVER THREE (3)<br />
YEARS AT CHARLES POLETTI POWER<br />
PLANT.<br />
S B N N 04 80,000 53,412 16,721 26,588 1/1/2008 O 4/1/2011<br />
4600001865<br />
KUCERA INTERNATIONAL INC<br />
38133 WESTERN PKWY<br />
WILLOUGHBY, OH 44094<br />
ON CALL PHOTOGRAMMETRIC<br />
SURVEYING<br />
P B N N 10 150,000 0 0 150,000 1/1/2008 O 12/31/2012<br />
4600001866<br />
JAMES W SEWALL CO<br />
147 CENTER ST-PO BOX 433<br />
OLD TOWN, ME 04468<br />
ON CALL PHOTOGRAMMETRIC<br />
SURVEYING AND MAPPING<br />
P B F N 10 200,000 34,576 24,655 165,424 1/1/2008 O 12/31/2012<br />
4600001871<br />
EK WARD & ASSOCIATES<br />
4455 TRANSIT RD - STE 3B<br />
WILLIAMSVILLE, NY 14221<br />
EXECUTIVE COACHING SERVICES P B N Y 09 500,000 124,573 31,312 375,427 1/1/2008 O 12/31/2013<br />
4600001873<br />
ALEXANDER BLDG CORP<br />
690 N BROADWAY<br />
WHITE PLAINS, NY 10603<br />
GENERAL CONTRACTING SERVICES AT<br />
THE AUTHORITY'S CLARENCE D.<br />
RAPPLEYEA BUILDING LOCATED IN WHITE<br />
PLAINS, NEW YORK<br />
C B N N 05 1,500,000 1,266,617 302,265 233,383 1/1/2008 O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
152<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001874<br />
CONSTRUCTION FORCE SERVICES<br />
INC<br />
30-64 WHITESTONE<br />
EXPRESSWAY<br />
COLLEGE POINT, NY 11354<br />
GENERAL CONTRACTING SERVICES AT<br />
THE CLARENCE D. RAPPLEYEA BUILDING<br />
C B N N 05 1,500,000 53,868 53,868 1,446,132 1/1/2008 O 12/31/2012<br />
4600001875<br />
C W BROWN INC<br />
1 LABRIOLA CT<br />
ARMONK, NY 10504-1336<br />
GENERAL CONTRACTING SERVICES AT<br />
THE AUTHORITY'S CLARENCE D.<br />
RAPPLEYEA BUILDING LOCATED IN WHITE<br />
PLAINS, NEW YORK<br />
C B N Y 05 1,500,000 1,032,185 815,138 467,815 1/1/2008 O 12/31/2012<br />
4600001876<br />
SCULLY CONSTRUCTION LLC<br />
141 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
GENERAL CONTRACTING SERVICES AT<br />
THE AUTHORITY'S CLARENCE D.<br />
RAPPLEYEA BUILDING LOCATED IN WHITE<br />
PLAINS, NEW YORK<br />
C B N N 05 1,500,000 450,437 293,900 1,049,563 1/1/2008 O 12/31/2012<br />
4600001877<br />
EARTH KIND ENERGY INC<br />
110 LONE POND RD<br />
RHINEBECK, NY 12572<br />
FURNISH & DELIVER SOLAR THERMAL<br />
EQUIPMENT THROUGHOUT NY STATE<br />
FOR THE HIGH EFFICIENCY LIGHTING<br />
PROGRAM<br />
E B N N 02 500,000 0 0 500,000 1/10/2008 C 3/11/<strong>2010</strong><br />
4600001878<br />
CH2M HILL NEW YORK INC<br />
303 PERIMETER CTR NORTH - STE<br />
800<br />
ATLANTA, GA 30346<br />
PROPOSED GENERATION FACILITIES IN<br />
NYC<br />
P B N N 07 1,750,000 515,046 0 1,234,954 1/10/2008 C 12/31/<strong>2010</strong><br />
4600001879<br />
AERO METRIC INC<br />
45180 BUSINESS CT<br />
DULLES, VA 20166-6707<br />
ON CALL PHOTOGRAMMETRIC<br />
SURVEYING<br />
P B F N 10 100,000 0 0 100,000 1/1/2008 O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
153<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001880<br />
SIEMENS ENERGY INC<br />
POWER TECHNOLOGIES INT'L<br />
400 STATE ST<br />
SCHENECTADY, NY 12305<br />
PERFORM PROPOSED TRANSMISSION<br />
FACILITIES IN NYC STUDIES<br />
P B N N 05 825,000 71,880 0 753,120 1/14/2008 C 12/31/<strong>2010</strong><br />
4600001881<br />
DA COLLINS CONSTRUCTION CO<br />
INC<br />
101 ROUTE 67 - PO BOX 191<br />
MECHANICVILLE, NY 12118<br />
BG FIRE PROTECTION DELUGE SYSTEM E B N N 02 256,057 256,057 678 0 1/11/2008 C 4/30/<strong>2010</strong><br />
4600001882<br />
EATON CORP<br />
6780 NORTHERN BLVD - STE 500<br />
EAST SYRACUSE, NY 13057<br />
BG FIRE PROTECTION DELUGE SYSTEM -<br />
MECHANICAL PIPING<br />
C B N N 02 335,688 306,078 139,059 29,610 1/11/2008 C 4/30/<strong>2010</strong><br />
4600001883<br />
TVGA ENGINEERING SURVEYING<br />
PC<br />
620 MAIN ST<br />
BUFFALO, NY 14202-1906<br />
SURVEY AND MAPPING S B N N 19 2,300,000 337,909 195,603 1,962,091 1/1/2008 O 12/31/2012<br />
4600001884<br />
AIRMATIC COMPRESSOR<br />
SYSTEMS INC<br />
700 WASHINGTON AVE<br />
CARLSTADT, NJ 07072<br />
AUDIT AND SITE SURVEYS FOR ENERGY<br />
EFFICIENT COMPRESSED AIR SYSTEM<br />
P B N N 04 150,000 135,752 30,846 14,248 3/1/2008 C 2/28/<strong>2010</strong><br />
4600001885<br />
LEVITAN & ASSOCIATES INC<br />
100 SUMMER ST - STE 3200<br />
BOSTON, MA 02110<br />
ELECTRIC SUPPLY PLANNING<br />
CONSULTING SERVICES<br />
P B F N 09 900,000 731,834 0 168,166 1/3/2008 C 12/1/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
154<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001886<br />
ICF RESOURCES LLC<br />
9300 LEE HIGHWAY<br />
FAIRFAX, VA 22031<br />
ELECTRIC SUPPLY PLANNING<br />
CONSULTING SERVICES<br />
P B F N 09 100,000 0 0 100,000 1/3/2008 C 12/1/<strong>2010</strong><br />
4600001888<br />
BLACK & VEATCH NEW YORK LLP<br />
11401 LAMAR AVE<br />
OVERLAND PARK, KS 66211<br />
PERFORM PROPOSED GENERATION<br />
FACILITIES STUDIES IN NYC<br />
P B N N 07 450,000 285,062 0 164,938 1/17/2008 C 12/31/<strong>2010</strong><br />
4600001889<br />
WOOD BROTHERS AIR<br />
COMPRESSOR LLC<br />
162 EXPRESS DR S<br />
BRENTWOOD, NY 11717-1280<br />
FURNISH COMPRESSED AIR SYSTEM<br />
AUDIT SERVICES FOR VARIOUS PROJECTS<br />
THROUGHOUT THE 5 BOROUGHS<br />
P B N N 04 150,000 118,602 54,270 31,398 3/1/2008 C 2/28/<strong>2010</strong><br />
4600001890<br />
SCOTTMADDEN INC<br />
2626 GLENWOOD AVE - STE 480<br />
RALEIGH, NC 27608<br />
ELECTRIC SUPPLY PLANNING<br />
CONSULTING SERVICES<br />
P B F N 09 1,580,000 1,469,005 0 110,995 1/3/2008 C 12/30/<strong>2010</strong><br />
4600001891<br />
REGASOL USA INC<br />
1927 W MAIN ST<br />
STROUDSBURG, PA 18360-1029<br />
FURNISH & DELIVER SOLAR THERMAL<br />
EQUIPMENT FOR THE HELP PROGRAM<br />
E B N N 02 600,000 141,554 54,800 458,446 1/23/2008 O 2/28/2011<br />
4600001892<br />
STANTEC CONSULTING SERVICES<br />
INC<br />
61 COMMERCIAL ST<br />
ROCHESTER, NY 14614-1009<br />
SURVEY AND MAPPING S B N N 19 1,500,000 148,128 103,166 1,351,872 1/1/2008 O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
155<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001893<br />
DANA L DRAKE LS PLLC<br />
393 STATE ROUTE 11B<br />
DICKINSON CENTER, NY 12930-<br />
2008<br />
SURVEY AND MAPPING S B N N 19 700,000 153,784 5,589 546,216 1/1/2008 O 12/31/2012<br />
4600001894<br />
LSI LIGHTRON INC<br />
500 HUDSON VALLEY AVE<br />
NEW WINDSOR, NY 12553<br />
FURNISH & DELIVER LIGHTING<br />
EQUIPMENT FOR ASSORTED SENY<br />
PROJECTS<br />
E B N N 18 3,048,923 2,289,685 418,886 759,238 3/3/2008 O 6/1/2011<br />
4600001895<br />
CT MALE ASSOCIATES PC<br />
50 CENTURY HILL DR<br />
LATHAM, NY 12110-0727<br />
SURVEY AND MAPPING S B N N 19 1,500,000 441,294 184,507 1,058,706 1/1/2008 O 12/31/2012<br />
4600001896<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER LIGHTING<br />
EQUIPMENT FOR SENY PROJECTS FOR<br />
THE HIGH EFFICIENCY LIGHTING<br />
PROGRAM<br />
E B N N 18 1,538,269 665,930 132,588 872,339 7/1/2008 O 6/1/2011<br />
4600001897<br />
MERCURY SOLAR SYSTEMS LLC<br />
36 MIDLAND AVE<br />
PORT CHESTER, NY 10573-4923<br />
F/D/I SOLAR PHOTOVOLTAIC PV SYSTEMS<br />
FOR WEST, DELAWARE, HERKIMER &<br />
MONROE COUNTIES<br />
E B N N 04 731,000 547,147 305,283 183,853 1/31/2008 O 2/28/2011<br />
4600001898<br />
TQS RESEARCH INC<br />
3600 MANSELL RD - STE 220<br />
ALPHARETTA, GA 30022<br />
CONDUCT CUSTOMER SATISFACTION<br />
SURVEYS<br />
P C F N 01 222,000 109,793 36,547 112,207 2/1/2008 O 1/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
156<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001900<br />
COMMONWEALTH ASSOCIATES<br />
INC<br />
2700 W ARGYLE ST PO BOX 1124<br />
JACKSON, MI 49204-1124<br />
PERFORM PROPOSED TRANSMISSION<br />
FACILITIES IN NYC STUDIES<br />
P B F N 05 125,000 0 0 125,000 2/28/2008 C 12/31/<strong>2010</strong><br />
4600001902<br />
EME CONSULTING ENGINEERING<br />
GRP LLC<br />
159 WEST 25TH ST<br />
NEW YORK, NY 10001-7203<br />
CONDUCT ENERGY AUDITS IN THE<br />
FIVE(5)BOROUGHS OF NYC, ROCKLAND<br />
WESTCHESTER,ORANGE,ROCKLAND,PUTN<br />
AM,SUFFOLK & NASSAU COUNTIES<br />
P B N N 03 10,000,000 761,471 185,985 9,238,529 2/26/2008 O 2/25/2013<br />
4600001903<br />
GENESYS ENGINEERING PC<br />
629 FIFTH AVE - STE 111<br />
PELHAM, NY 10803<br />
CONDUCT ENERGY AUDITS IN THE FIVE<br />
(5) BOROUGHS OF NYC, ROCKLAND<br />
WESTCHESTER,ORANGE,ROCKLAND,PUTN<br />
AM,SUFFOLK & NASSAU COUNTIES<br />
P B N N 03 10,000,000 809,536 93,265 9,190,464 2/26/2008 O 2/25/2013<br />
4600001904<br />
COLDEN CORP<br />
5842 HERITAGE LANDING DR<br />
E SYRACUSE, NY 13057<br />
INDUSTRIAL HYGIENE, OCCUPATIONAL<br />
HEALTH AND SAFETY SERVICES<br />
S C N N 04 603,387 445,079 199,895 158,308 1/1/2006 C 12/31/<strong>2010</strong><br />
4600001905<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
F/D/I SIXTEEN FLUX TRAC MONITORING<br />
SYSTEM AT ST. LAWRENCE.<br />
E S F N 01 232,520 36,160 16,342 196,360 3/3/2008 O 12/31/2011<br />
4600001906<br />
CONSOLIDATED EDISON<br />
SOLUTIONS INC<br />
100 SUMMITT LAKE DR - STE 410<br />
VALHALLA, NY 10595-1373<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR NYPA'S<br />
HIGH EFFICIENCY LIGHTING PROGRAM<br />
C B N N 04 20,000,000 3,363,782 1,403,894 16,636,218 2/26/2008 O 2/25/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
157<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001907<br />
APPLIED ENERGY MANAGEMENT<br />
LIGHTING<br />
LLC<br />
PO BOX 602137<br />
CHARLOTTE, NC 28260-2137<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR NYPA'S<br />
HIGH EFFICIENCY LIGHTING PROGRAM<br />
C B F N 04 20,000,000 4,126,531 1,899,306 15,873,469 2/26/2008 O 2/25/2013<br />
4600001909<br />
AVOTUS CORP<br />
110 MATHESON BLVD WEST<br />
MISSISAUGA, ON L5R 4G7<br />
TELECOM EXPENSE MANAGEMENT<br />
SERVICES<br />
S B F N 05 333,000 264,337 70,000 68,663 3/15/2008 O 3/14/2011<br />
4600001911<br />
KAESER COMPRESSORS INC<br />
PO BOX 946<br />
FREDERICKSBURG, VA 22401<br />
FURNISH & DELIVER NITROGEN TIRE<br />
INFLATION SYSTEM<br />
E B N N 03 1,400,000 88,995 0 1,311,005 3/17/2008 O 3/16/2011<br />
4600001912<br />
STONE & WEBSTER<br />
MANAGEMENT<br />
CONSULTANTS INC<br />
ONE MAIN ST - STE 900<br />
CAMBRIDGE, MA 02142-1517<br />
PROPOSED GENERATION FACILITIES IN<br />
NYC<br />
P B N N 07 200,000 0 0 200,000 3/20/2008 C 12/31/<strong>2010</strong><br />
4600001914<br />
RFJ INSULATION CONTRACTOR<br />
INC<br />
232-C ORINOCO DR<br />
BRIGHTWATERS, NY 11718<br />
RFJ INSULATION TO PROVIDE NEW<br />
INSULATION AND REPAIR EXISTING<br />
INSULATION.<br />
S B N N 02 600,000 162,726 29,592 437,274 4/1/2008 O 3/31/2011<br />
4600001916<br />
HVB AE POWER SYSTEMS INC<br />
7250 MCGINNIS FERRY RD<br />
SUWANEE, GA 30024<br />
FABRICATE, FURNISH, DELIVER 13-SFY<br />
230KV CIRCUIT BREAKERS FOR STL/FDR.<br />
E B N N 06 1,573,165 1,394,182 95,242 178,983 1/4/2008 O 12/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
158<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001921<br />
UTC POWER CORP<br />
FORMERLY UTC FUEL CELLS<br />
195 GOVERNORS HWY<br />
SOUTH WINDSOR, CT 06074<br />
F/D/COMMISSION FUEL CELL POWER<br />
PLANT SYSTEMS FOR THE WORLD TRADE<br />
CENTERS<br />
E B F N 02 17,126,808 7,005,978 4,604,548 10,120,830 4/21/2008 O 6/30/2011<br />
4600001926<br />
BURNS & ROE ENTERPRISES INC<br />
800 KINDERKAMACK RD<br />
ORADELL, NJ 07649<br />
PERFORM PROPOSED TRANSMISSION<br />
FACILITIES IN NYC STUDIES<br />
P B N N 05 70,000 0 0 70,000 4/28/2008 C 12/31/<strong>2010</strong><br />
4600001928<br />
MILLER ADVERTISING AGENCY<br />
INC<br />
71 5TH AVE<br />
NEW YORK, NY 10003<br />
RECRUITMENT ADVERTISING SERVICES P B N N 02 550,000 123,371 558 426,629 4/1/2008 O 3/31/2013<br />
4600001933<br />
KLEINFELDER EAST INC<br />
1279 ROUTE 200 - 2ND FL<br />
NEWBURGH, NY 12550<br />
ENVIRONMENTAL COMPLIANCE<br />
AUDITING<br />
P B N N 03 295,000 154,000 56,700 141,000 5/7/2008 O 4/28/2011<br />
4600001934<br />
SHAW ENVIRONMENTAL INC<br />
13 BRITISH AMERICAN BLVD<br />
LATHAM, NY 12110<br />
ENVIRONMENTAL COMPLIANCE AUDITS P B N N 03 208,300 73,289 19,020 135,011 5/12/2008 O 4/28/2011<br />
4600001936<br />
SATYAM COMPUTER SERVICES<br />
LIMITED<br />
#301 - ONE GATEHALL DR<br />
PARSIPPANY, NJ 07054<br />
RISK MANAGEMENT CONSULTING<br />
SERVICES<br />
P B F N 04 400,000 216,360 0 183,640 5/18/2008 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
159<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001940<br />
KAESER COMPRESSORS INC<br />
PO BOX 946<br />
FREDERICKSBURG, VA 22401<br />
FURNISH & DELIVER PORTABLE<br />
NITROGEN TIRE INFLATION SYSTEM<br />
E B N N 03 500,000 0 0 500,000 5/16/2008 O 5/15/2011<br />
4600001941<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
DESIGN OF EARTHEN DIKE AT WILSON<br />
HILL WILDLIFE MGT. AREA<br />
C B N N 03 435,000 224,616 11,126 210,384 5/21/2008 C 12/31/<strong>2010</strong><br />
4600001943<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
SOUTHEAST NEW YORK<br />
C B N N 06 150,000,000 52,988,243 36,661,830 97,011,757 6/1/2008 O 5/31/2013<br />
4600001944<br />
CDM CONSTRUCTORS INC<br />
100 CROSSWAYS PARK W - STE<br />
415<br />
WOODBURY, NY 11797<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
SOUTHEAST<br />
C B N N 06 70,000,000 4,517,070 1,670,335 65,482,930 6/1/2008 O 5/31/2013<br />
4600001945<br />
CHU & GASSMAN CONSULTING<br />
ENGINEER PC<br />
50 BROADWAY - STE 1501<br />
NEW YORK, NY 10004<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
SOUTHEAST NEW YORK<br />
C B F Y 06 70,000,000 996,753 754,003 69,003,247 6/1/2008 O 5/31/2013<br />
4600001946<br />
RCM TECHNOLOGIES INC<br />
2500 MCCLELLEN BLVD - STE 350<br />
PENNSAUKEN, NJ 08109<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
SOUTHEAST NEW YORK<br />
C B N N 06 70,000,000 2,870,256 2,317,576 67,129,744 6/1/2008 O 5/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
160<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001947<br />
GLOBAL OVERHEAD DOORS INC<br />
405 BARRETTO ST<br />
BRONX, NY 10474<br />
FURNISH, DELIVER & INSTALL RAPID ROLL<br />
UP AND/OR STEEL INSULATED GARAGE<br />
DOORS<br />
E B N Y 02 1,300,000 496,434 146,967 803,566 6/2/2008 O 4/1/2011<br />
4600001949<br />
VENTYX ENERGY LLC<br />
2379 GATEWAY OAKS DR - STE<br />
200<br />
SACRAMENTO, CA 95833<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 114,275 114,275 0 0 7/1/2008 O 4/30/2011<br />
4600001950<br />
TETRA TECH EC INC<br />
1000 THE AMERICAN RD<br />
MORRIS PLAINS, NJ 07950<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 50,000 47,737 2,951 2,263 6/5/2008 O 4/30/2011<br />
4600001951<br />
FULCRUM FACILITIES SERVICES<br />
51 JFK PARKWAY - FLOOR 1W<br />
SHORT HILLS, NJ 07078<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES -<br />
SOUTHEAST NEW YORK ENERGY<br />
SERVICES PROGRAM<br />
C B N N 06 30,000,000 4,679,719 2,929,306 25,320,281 6/1/2008 O 5/31/2013<br />
4600001952<br />
NAVIGANT CONSULTING INC<br />
1400 OLD COUNTRY RD - STE 402<br />
WESTBURY, NY 11590-5156<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 3,886,660 3,179,380 1,660,232 707,280 6/16/2006 O 4/30/2011<br />
4600001953<br />
THE BRATTLE GROUP<br />
44 BRATTLE ST<br />
CAMBRIDGE, MA 02138-3736<br />
RISK MANAGEMENT CONSULTING<br />
SERVICES<br />
P B F N 04 200,000 116,403 116,403 83,597 5/15/2009 C 12/31/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
161<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001956<br />
UNIVERSAL OFFICE CLEANING<br />
INC<br />
PO BOX 716<br />
SYOSSET, NY 11791<br />
CLEANING SERVICES FOR THE RICHARD<br />
M. FLYNN POWER PLANT AND<br />
BRENTWOOD SMALL CLEAN POWER<br />
PLANT<br />
S B N N 07 150,000 73,015 31,183 76,985 7/1/2008 O 6/30/2011<br />
4600001957<br />
CRA INTERNATIONAL INC<br />
200 CLARENDON ST<br />
BOSTON, MA 02116-5092<br />
FEASIBILITY ANALYSES, COST ESTIMATES,<br />
AND STUDIES FOR GENERATION,<br />
TRANSMISSION AND FUEL SUPPLIES<br />
P B N N 13 647,000 610,984 96,555 36,016 7/1/2008 O 4/30/2011<br />
4600001958<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
ENGINEERING & CONSTRUCTION<br />
MANAGEMENT SVCS SENY & UPSTATE<br />
PLANTS<br />
P B N N 04 3,500,000 2,764,083 1,933,809 735,917 7/1/2008 O 12/31/2011<br />
4600001959<br />
PROVIDE ENGINEERING AND<br />
RCM TECHNOLOGIES INC CONSTRUCTION MANAGEMENT SERVICES<br />
2500 MCCLELLEN BLVD - STE 350 FOR SENY & CONSTRUCTION<br />
PENNSAUKEN, NJ 08109 MANAGEMENT SERVICES FOR UPSTATE<br />
FACILITIES<br />
P B N N 04 1,500,000 344,921 230,758 1,155,079 7/1/2008 O 12/31/2011<br />
4600001961<br />
ALTRAN SOLUTIONS CORP<br />
2525 ROUTE 130 - STE E<br />
CRANBURY, NJ 08512-3513<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 157,300 131,443 0 25,857 7/21/2008 O 4/30/2011<br />
4600001966<br />
AMERICAN CRANE<br />
CERTIFICATION INC<br />
PO BOX 142<br />
BALLSTON SPA, NY 12020<br />
ON CALL CRANE INSPECTION AND LIFTING<br />
DEVICE INSPECTION<br />
P B N N 02 163,639 85,324 0 78,315 7/28/2008 O 12/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
162<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001967<br />
LSI LIGHTRON INC<br />
500 HUDSON VALLEY AVE<br />
NEW WINDSOR, NY 12553<br />
FURNISH & DELIVER LIGHTING FIXTURES<br />
FOR VARIOUS SENY HELP PROJECTS<br />
E B N N 02 478,559 221,516 47,229 257,043 7/28/2008 C 12/31/<strong>2010</strong><br />
4600001968<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER FLUORESCENT AND<br />
HID LIGHTING EQUIPMENT FOR SENY<br />
HELP PROJECTS<br />
E B N N 02 1,338,564 619,263 87,058 719,301 8/1/2008 C 12/31/<strong>2010</strong><br />
4600001969<br />
SIEMENS ENERGY INC<br />
POWER TECHNOLOGIES INT'L<br />
400 STATE ST<br />
SCHENECTADY, NY 12305<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 430,000 427,168 0 2,832 7/30/2008 O 4/30/2011<br />
4600001974<br />
ALTRAN SOLUTIONS CORP<br />
2525 ROUTE 130 - STE E<br />
CRANBURY, NJ 08512-3513<br />
ENGINEERING SERVICES IN SUPPORT OF<br />
ENERGY SERVICES PROJECTS<br />
P B F N 15 125,000 32,150 12,000 92,850 6/25/2008 O 6/24/2011<br />
4600001975<br />
AEROTEK INC<br />
757 3RD AVE - STE 201<br />
NEW YORK, NY 10017<br />
HUMAN CAPITAL RECRUITMENT<br />
SERVICES<br />
P B N N 04 250,000 85,000 28,750 165,000 8/1/2008 O 7/31/2013<br />
4600001976<br />
BGA LLC<br />
99 BAUER DR<br />
OAKLAND, NJ 07436<br />
ENGINEERING SERVICES IN SUPPORT OF<br />
ENERGY SERVICES PROJECTS<br />
P B F N 15 450,000 258,375 61,278 191,625 6/25/2008 O 6/24/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
163<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001977<br />
SCHUYLER ENGINEERING PC<br />
163 NORTH WELLWOOD AVE -<br />
STE 6<br />
LINDENHURST, NY 11757<br />
ENGINEERING SERVICES IN SUPPORT OF<br />
ENERGY SERVICES PROJECTS<br />
P B N N 15 175,000 74,329 27,223 100,671 6/25/2008 O 6/24/2011<br />
4600001978<br />
LARKIN ENTERPRISES INC<br />
317 W BROADWAY<br />
LINCOLN, ME 04457<br />
PROVIDE HUMAN CAPITAL RECRUITMENT<br />
SERVICES<br />
P B F N 04 250,000 0 0 250,000 8/1/2008 O 7/31/2013<br />
4600001979<br />
RECOURSE COMMUNICATIONS<br />
INC<br />
550 HERITAGE DR - STE 200<br />
JUPITER, FL 33458<br />
HUMAN CAPITAL RECRUITMENT<br />
SERVICES<br />
P B F N 04 250,000 0 0 250,000 8/1/2008 O 7/31/2013<br />
4600001980<br />
ALEXANDER ASSOC EXECUTIVE<br />
SEARCH<br />
LLC<br />
22 HERBERT AVE - STE 300<br />
WHITE PLAINS, NY 10606<br />
HUMAN CAPITAL RECRUITMENT<br />
SERVICES<br />
P B N N 04 250,000 0 0 250,000 8/1/2008 O 7/31/2013<br />
4600001981<br />
COMMONWEALTH ASSOCIATES<br />
INC<br />
2700 W ARGYLE ST PO BOX 1124<br />
JACKSON, MI 49204-1124<br />
PERFORM FEASIBILITY ANALYSES, COST<br />
ESTIMATES, AND SYSTEM STUDIES FOR<br />
GENERATION, TRANSMISSION, AND FUEL<br />
SUPPLIES<br />
P B N N 13 68,900 63,304 63,304 5,596 8/6/2008 O 4/30/2011<br />
4600001985<br />
PRES SERVICES LLC<br />
2430 NORTH FOREST RD - STE<br />
106<br />
GETZVILLE, NY 14068<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 08 20,000,000 4,161,354 3,865,471 15,838,646 8/1/2008 O 7/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
164<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001986<br />
ENERGY CONSERVATION &<br />
SUPPLY<br />
55 WASHINGTON ST STE 302A<br />
BROOKLYN, NY 11201<br />
FURNISH & DELIVER OCCUPANCY<br />
SENSORS & DAYLIGHT DEVICES FOR THE<br />
AUTHORITY'S HELP PROJECT<br />
E B N N 02 500,000 63,124 45,162 436,876 9/1/2008 O 6/1/2011<br />
4600001987<br />
SENSOR SWITCH INSTALLATIONS<br />
LLC<br />
3 ESSEX SQ<br />
ESSEX, CT 06426-1113<br />
FURNISH & DELIVER OCCUPANCY<br />
SENSORS & DAYLIGHT CONTROL DEVICES<br />
FOR THE AUTHORITY'S HELP PROGRAM<br />
E B N Y 02 625,000 497,600 364,235 127,400 9/1/2008 O 6/1/2011<br />
4600001994<br />
ADVANCED ENERGY & LIGHTING<br />
INC<br />
23 E 10 ST - STE 615<br />
NEW YORK, NY 10003-6137<br />
FURNISH & DELIVER SPECULAR<br />
REFLECTORS FOR THE HELP PROGRAM<br />
E B N N 03 650,000 42,836 41,097 607,164 9/1/2008 O 6/1/2011<br />
4600001995<br />
CANDELA SYSTEMS CORP<br />
148 RTE 202<br />
SOMERS, NY 10589<br />
FURNISH & DELIVER SPECULAR RETROFIT<br />
REFLECTORS UPGRADES FOR TH HELP<br />
PROGRAM THROUGHOUT THE STATE OF<br />
NEW YORK<br />
E B N Y 03 650,000 32,316 0 617,684 9/1/2008 O 6/1/2011<br />
4600001997<br />
NELSON ASSOCIATES<br />
1 N PARK ROW<br />
CLINTON, NY 13323<br />
RMNPP NEW NIAGARA WAREHOUSE<br />
DESIGN AND CONSTRUCTION SUPPORT<br />
P B N N 06 836,521 715,105 124,776 121,416 9/24/2008 O 7/1/2011<br />
4600001998<br />
PB AMERICAS INC<br />
333 SEVENTH AVE - 15TH FL<br />
NEW YORK, NY 10001-5091<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 08 20,000,000 7,392,033 5,899,381 12,607,967 8/1/2008 O 7/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
165<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002001<br />
CARRIER CORP<br />
175 CENTRAL AVE - STE 300<br />
FARMINGDALE, NY 11735-6917<br />
HVAC EQUIPMENT AND SERVICES AT THE<br />
CHARLES POLETTI, 500MW POWER<br />
PLANTS AND THE SMALL CLEAN POWER<br />
PLANTS.<br />
S B N N 01 1,500,000 493,912 142,135 1,006,088 10/1/2008 O 9/30/2011<br />
4600002002<br />
HI TECH AIR CONDITION<br />
SERVICES INC<br />
60 OTIS ST<br />
WEST BABYLON, NY 11704<br />
HVAC EQUIPMENT SERVICES AT RICHARD<br />
M. FLYNN POWER PLANT AND<br />
BRENTWOOD CLEAN POWER PLANT.<br />
S B N N 03 120,000 47,816 40,571 72,184 10/1/2008 O 9/30/2011<br />
4600002004<br />
RCG INFORMATION<br />
TECHNOLOGY INC<br />
379 THORNALL ST - 14TH FL<br />
EDISON, NJ 08837<br />
TEMPORARY PROGRAMMING S B N N 30 1,950,000 1,592,654 698,454 357,346 9/29/2008 O 9/30/2011<br />
4600002008<br />
LSI LIGHTRON INC<br />
500 HUDSON VALLEY AVE<br />
NEW WINDSOR, NY 12553<br />
FURNISH & DELIVER LED NECKLACE<br />
LIGHTING FIXTURES FOR HELP PROJECTS<br />
LOCATED THROUGHOUT SOUTHEAST N.Y.<br />
E B N N 03 867,000 0 0 867,000 10/6/2008 C 10/15/<strong>2010</strong><br />
460000<strong>2010</strong><br />
LSI INDUSTRIES INC<br />
10000 ALIANCE RD<br />
CINCINNATI, OH 45242-4706<br />
FURNISH & DELIVER LED NECKLACE<br />
LIGHTING FIXTURES FOR PROJECTS<br />
LOCATED THROUGHOUT SOUTHEAST NY<br />
E B N N 03 867,000 451,661 2,154 415,339 10/10/2008 C 10/15/<strong>2010</strong><br />
4600002011<br />
CARLYLE CONSULTING SERVICES<br />
INC<br />
641 LEXINGTON AVE - STE 1526<br />
NEW YORK, NY 10022<br />
TEMPORARY PROGRAMMING<br />
PERSONNEL<br />
S B N N 30 2,500,000 1,877,605 570,390 622,395 9/29/2008 O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
166<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002012<br />
EATON ELECTRICAL SERVICES &<br />
SYSTEMS<br />
690 RAHWAY AVE<br />
UNION, NJ 07083-6632<br />
INSTALLATION OF SF6 GENERATOR<br />
BREAKERS FOR UNITS BG3 AND BG4<br />
C B N N 02 500,688 499,680 499,680 1,008 10/24/2008 C 6/3/<strong>2010</strong><br />
4600002014<br />
DOBLE ENGINEERING CORP<br />
85 WALNUT ST<br />
WATERTOWN, MA 02472<br />
DOBLE M-SERIES TEST EQUIPMENT &<br />
SOFTWARE<br />
S B N N 02 1,500,000 237,132 173,878 1,262,868 11/1/2008 O 10/31/2013<br />
4600002015<br />
MITCHELL MARTIN INC<br />
FORMERLY GARRETT SAYER<br />
GROUP<br />
307 W 38TH ST - STE 1305<br />
NEW YORK, NY 10018-9521<br />
TEMPORARY PROGRAMMING S B N N 30 1,250,000 957,516 448,852 292,484 9/29/2008 O 9/30/2011<br />
4600002017<br />
COYNE TEXTILE SERVICES INC<br />
1435 ERIE BLVD<br />
SCHENECTADY, NY 12305<br />
LEASE OF FIRE RETARDANT CLOTHING<br />
FOR ALL SITES<br />
E B N N 04 463,383 368,528 198,488 94,855 1/1/2009 O 12/31/2011<br />
4600002018<br />
AIRGAS SPECIALTY PRODUCTS<br />
INC<br />
2530 SEVER RD - STE 300<br />
LAWRENCEVILLE, GA 30043-<br />
4022<br />
F/D 18-20% AQUEOUS AMMONIA TO THE<br />
500 MW COMBINED CYCLE PLANT AND<br />
THE SMALL CLEAN POWER PLANTS (SCPP)<br />
FACILITIES<br />
E B N N 02 1,500,000 395,486 239,484 1,104,514 1/1/2009 O 12/31/2011<br />
4600002019<br />
UNITED RENTALS INC<br />
222 BERGEN TURNPIKE<br />
RIDGEFIELD PARK, NJ 07660<br />
FURNISH & DELIVER SCAFFOLDING FOR<br />
ASSORTED PROJECTS LOCATED<br />
THROUGHOUT SOUTHEAST NY<br />
E B N N 01 141,034 17,282 6,995 123,752 11/1/2008 O 3/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
167<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002022<br />
LSI LIGHTRON INC<br />
500 HUDSON VALLEY AVE<br />
NEW WINDSOR, NY 12553<br />
FURNISH & DELIVER LIGHTING<br />
EQUIPMENT FOR SENY PROJECTS<br />
INCLUDING FORENSICS LABS AND UNITED<br />
NATIONS DEVELOPMENT CORP<br />
E B N N 02 289,558 265,358 258,454 24,200 11/17/2008 O 3/31/2011<br />
4600002023<br />
ECLARO INTERNATIONAL INC<br />
450 7TH AVE - STE 506<br />
NEW YORK, NY 10123-0506<br />
TEMPORARY PROGRAMMING S B N N 30 500,000 15,062 0 484,938 9/29/2008 O 9/30/2011<br />
4600002027<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER FLUORESCENT<br />
LIGHTING FIXTURES AND T5 LAMPS FOR<br />
NYPD FORENSIC LABS AND UNDC<br />
PROJECTS<br />
E B N N 02 1,273,000 1,203,362 1,129,562 69,638 1/1/2009 O 3/31/2011<br />
4600002028<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
TURBINE STANDARDIZATION - UNIT 4 E B F N 01 2,961,543 2,432,110 531,362 529,433 12/5/2008 C 3/20/<strong>2010</strong><br />
4600002030<br />
BAYFORCE TECHNOLOGY<br />
SOLUTIONS INC<br />
5100 W KENNEDY BLVD - STE 425<br />
TAMPA, FL 33609-1806<br />
SAP TEMPORARY PERSONNEL S B N N 10 900,000 661,824 168,704 238,176 9/29/2008 O 9/30/2011<br />
4600002032<br />
ACCOUNTANTS INTERNATIONAL<br />
A RANDSTAD COMPANY<br />
111 ANZA BLVD - STE 400<br />
BURLINGAME, CA 94010-1932<br />
2008-2011 SAP TEMPORARY PERSONNEL S B N N 21 2,320,000 2,113,663 1,148,568 206,337 9/29/2008 O 9/29/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
168<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002035<br />
HATCH ASSOCIATES<br />
CONSULTANTS INC<br />
100 SYLVAN PKWY<br />
AMHERST, NY 14228-1146<br />
ON CALL ENGINEERING SERVICES P B N N 10 3,500,000 2,292,276 1,684,637 1,207,724 1/1/2009 O 12/31/2013<br />
4600002036<br />
SIEMENS WATER TECHNOLOGIES<br />
CORP<br />
95 LOWER MORRISVILLE RD<br />
FALLSINGTON, PA 19054<br />
PROVIDE MOBILE DEMINERALIZED<br />
WATER SERVICE AT THE RICHARD M.<br />
FLYNN POWER PLANT<br />
E B N N 01 480,000 202,465 68,569 277,535 1/1/2009 O 12/31/2011<br />
4600002038<br />
ADELAIDE ENVIRONMENTAL<br />
HEALTH<br />
ASSOCIATES INC<br />
1511 ROUTE 22 - STE C24<br />
BREWSTER, NY 10509-4082<br />
ASBESTOS PLANNING SERVICES S B N Y 56 500,000 0 0 500,000 12/17/2008 O 12/16/2013<br />
4600002039<br />
EMTEQUE CORP<br />
505 8TH AVE - STE 900<br />
NEW YORK, NY 10018-4546<br />
ASBESTOS PLANNING SERVICES S B N Y 56 500,000 39,308 37,308 460,692 12/17/2008 O 12/16/2013<br />
4600002040<br />
LIRO ENGINEERS INC<br />
3 AERIAL WAY<br />
SYOSSET, NY 11791-5501<br />
ASBESTOS PLANNING SERVICES S B N N 56 500,000 66,949 59,849 433,051 12/17/2008 O 12/16/2013<br />
4600002041<br />
PARSONS BRINCKERHOFF QUADE<br />
&<br />
DOUGLAS INC<br />
ONE PENN PLAZA<br />
NEW YORK, NY 10119<br />
ASBESTOS PLANNING SERVICES S B N N 56 500,000 250,665 249,145 249,335 12/17/2008 O 12/16/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
169<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002042<br />
TRC ENVIRONMENTAL CORP<br />
1430 BROADWAY - 10 FL<br />
NEW YORK, NY 10018<br />
ASBESTOS PLANNING SERVICES S B N N 05 500,000 51,916 38,751 448,084 12/17/2008 O 12/16/2013<br />
4600002043<br />
WARREN & PANZER ENGINEERS<br />
PC<br />
228 E 45TH ST<br />
NEW YORK, NY 10017<br />
ASBESTOS PLANNING SERVICES S B N N 05 500,000 37,550 23,851 462,450 12/17/2008 O 12/16/2013<br />
4600002045<br />
GZA GEOENVIRONMENTAL OF<br />
NEW YORK<br />
1 EDGEWATER DR - STE 100<br />
NORWOOD, MA 02062-4691<br />
CIVIL & GEOTECHNICAL ENGINEERING<br />
SERVICES<br />
P B N N 06 1,500,000 587,695 417,961 912,305 1/1/2009 O 12/31/2013<br />
4600002046<br />
GREENMAN-PEDERSEN INC<br />
400 RELLA BLVD - STE 207<br />
MONTEBELLO, NY 10901-4256<br />
ON CALL ENGINEERING CONTRACT P B N N 10 500,000 132,876 95,676 367,124 1/1/2009 O 12/31/2013<br />
4600002047<br />
HARDESTY & HANOVER LLP<br />
1501 BROADWAY<br />
NEW YORK, NY 10036-5587<br />
CIVIL & GEOTECHNICAL ENG. SERVICES P B N N 06 500,000 119,188 70,110 380,812 1/1/2009 O 12/31/2013<br />
4600002051<br />
DELOITTE CONSULTING LLP<br />
333 LUDLOW ST - STE 29<br />
STAMFORD, CT 06902-6993<br />
BENEFIT CONSULTING SERVICES P B F N 05 600,000 196,022 142,389 403,978 1/1/2009 O 12/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
170<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002054<br />
PAUL C RIZZO ENGINEERING - NY<br />
PLLC<br />
580 WHITE PLAINS RD - STE 4250<br />
TARRYTOWN, NY 10591-5189<br />
CIVIL & GEOTECHNICAL ENG. SERVICES P B N N 06 500,000 66,756 39,846 433,244 1/1/2009 O 12/31/2013<br />
4600002056<br />
SILKROAD TECHNOLOGY INC<br />
102 W 3RD ST - STE 250<br />
WINSTON SALEM, NC 27101-<br />
3900<br />
RECRUITMENT, APPLICANT TRACKING<br />
AND ONBOARD SOLUTION<br />
S B N N 11 150,400 133,449 45,500 16,951 9/29/2008 O 3/28/2012<br />
4600002059<br />
PB AMERICAS INC<br />
75 ARLINGTON ST - 4TH FL<br />
BOSTON, MA 02116-3936<br />
CIVIL & GEOTECHNICAL ENG. SERVICES P B F N 06 500,000 56,300 56,300 443,700 1/1/2009 O 12/31/2013<br />
4600002064<br />
COMMONWEALTH ASSOCIATES<br />
INC<br />
2700 W ARGYLE ST PO BOX 1124<br />
JACKSON, MI 49204-1124<br />
ON CALL ENGINEERING SERVICES P B F N 11 230,000 0 0 230,000 12/17/2008 O 12/31/2013<br />
4600002065<br />
C & S ENGINEERS INC<br />
499 COL EILEEN COLLINS BLVD<br />
SYRACUSE, NY 13212<br />
ON CALL ENGINEERING SERVICES P B N N 11 250,000 182,904 147,836 67,096 12/17/2008 O 12/31/2013<br />
4600002068<br />
CUSTOMER CARE NETWORK INC<br />
665 RIVER KNOLL DR SE<br />
MARIETTA, GA 30067-4748<br />
MANAGEMENT CONSULTING SERVICES P B F N 15 195,300 145,304 62,119 49,996 2/17/2009 C 2/16/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
171<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002069<br />
TRC ENGINEERS INC<br />
225 GREENFIELD PKWY - STE 203<br />
LIVERPOOL, NY 13088-6667<br />
ON CALL ENGINEERING SERVICES P B N N 11 500,000 341,907 234,757 158,093 12/17/2008 O 12/31/2013<br />
4600002072<br />
NAVIGANT CONSULTING INC<br />
1180 PEACHTREE ST NE - STE<br />
1900<br />
ATLANTA, GA 30309<br />
MANAGEMENT CONSULTING SERVICES P B F N 15 380,000 338,371 119,643 41,629 2/17/2009 C 2/16/<strong>2010</strong><br />
4600002076<br />
OPEN TEXT CORP<br />
185 COLUMBIA ST WEST<br />
WATERLOO, ON N2L 5Z5<br />
DOCUMENT MANAGEMENT 3 PHASES OF<br />
LIVE LINK IMPLEMENTATIONS<br />
P S 9 F N 01 395,000 207,059 110,618 187,941 3/13/2009 C 3/12/<strong>2010</strong><br />
4600002078<br />
CROSS THREAD SOLUTIONS LLC<br />
5734 WESTMINSTER DR<br />
SOLON, OH 44139<br />
SAP TEMPORARY PERSONNEL S B N Y 10 540,000 505,151 305,731 34,849 9/29/2008 O 9/30/2011<br />
4600002080<br />
IKON OFFICE SOLUTIONS INC<br />
A RICOH COMPANY<br />
701 WESTCHESTER AVE<br />
WHITE PLAINS, NY 10604-3002<br />
MULTIFUNCTION<br />
COPIER/PRINTER/SCAN/FAX DEVICES<br />
E B 7 N N 04 1,285,605 970,360 353,286 315,245 5/8/2009 O 7/31/2014<br />
4600002081<br />
CG POWER SOLUTIONS USA INC<br />
403 NEW KARNER RD<br />
ALBANY, NY 12205-3809<br />
ON CALL ENGINEERING SERVICES<br />
CONTRACT<br />
P B N N 11 530,000 296,097 296,097 233,903 12/17/2008 O 12/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
172<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002082<br />
INTERNATIONAL CHIMNEY CORP<br />
BOX 260<br />
WILLIAMSVILLE, NY 14231-0260<br />
NIAGARA POWER PROJECT ABUTMENT<br />
SEEPAGE DRAIN REHABILITATION<br />
C B N N 03 1,412,065 679,452 393,895 732,613 4/1/2009 O 12/30/2011<br />
4600002083<br />
SCRUFARI CONSTRUCTION CO<br />
INC<br />
3925 HYDE PARK BLVD<br />
NIAGARA FALLS, NY 14305-1701<br />
NIAGARA POWER PROJECT RIVER INTAKE<br />
STRUCTURES REHABILITATION<br />
C B N N 04 6,665,674 6,614,560 3,432,056 51,114 4/1/2009 O 6/30/2011<br />
4600002084<br />
INFOTECH GLOBAL INC<br />
371 HOES LANE - STE 104<br />
PISCATAWAY, NJ 08854<br />
TEMPORARY PROGRAMMING<br />
PERSONNEL<br />
S B N Y 30 500,000 339,136 93,281 160,864 9/29/2008 O 9/30/2011<br />
4600002086<br />
BRISTOL HARBOR GROUP INC<br />
103 POPPASQUASH RD<br />
BRISTOL, RI 02809-1018<br />
ENGINEERING & DESIGN SERVICES FOR<br />
NEW LAKE ERIE ICE BOOM BARGE FOR<br />
NIAGARA PROJECT<br />
S B N N 06 118,494 106,629 46,210 11,865 4/1/2009 O 3/31/2011<br />
4600002090<br />
LEWIS TREE SERVICE INC<br />
300 LUCIUS GORDON DR<br />
W HENRIETTA, NY 14586<br />
ROW CLEARING CONTRACT S B N N 03 10,500,000 3,927,730 1,627,158 6,572,270 3/31/2009 O 9/30/2013<br />
4600002095<br />
WEEDS NO MORE INC<br />
PO BOX 236<br />
WALTERSBURG, PA 15488-0236<br />
BARE GROUND WEED CONTROL C B N N 03 300,000 106,125 54,713 193,875 3/31/2009 O 3/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
173<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002101<br />
TRANSDYN INC<br />
4256 HACIENDA DR - STE 100<br />
PLEASANTON, CA 94588-8595<br />
TURNKEY WIRELESS CONTROL OF RAIL<br />
HEATERS FOR THE NYCT<br />
E B F N 05 5,080,281 2,620,107 2,291,571 2,460,174 4/1/2009 O 3/31/2011<br />
4600002103<br />
ENERGYICT INC<br />
101 J MORRIS COMMONS LN -<br />
STE 125<br />
MORRISVILLE, NC 27560-8884<br />
PROVIDE EQUIPMENT & SERVICES FOR<br />
THE END USE METERING PROJECT<br />
S B F N 04 5,000,000 162,265 132,181 4,837,735 4/15/2009 O 4/14/2014<br />
4600002106<br />
LIBERTY JET MANAGEMENT<br />
CORP<br />
90 ARRIVAL AVE - STE 903<br />
RONKONKOMA, NY 11779<br />
CHARTER AIRCRAFT SERVICES P B N N 02 12,500 0 0 12,500 5/12/2009 C 5/11/<strong>2010</strong><br />
4600002107<br />
UNIQUE COMP INC<br />
27-08 42ND RD<br />
LONG ISLAND CITY, NY 11101<br />
TEMPORARY PROGRAMMING S B N Y 30 250,000 85,624 55,038 164,376 9/29/2008 O 9/30/2011<br />
4600002108<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER FLUORESCENT<br />
BALLASTS FOR NYPA'S HIGH EFFICIENCY<br />
LIGHTING PROGRAM<br />
E B N N 02 958,907 182,738 54,153 776,169 5/1/2009 O 4/30/2011<br />
4600002109<br />
AIR PLANNING LLC<br />
2 MAIN ST<br />
SALEM, NH 03079<br />
CHARTER AIRCRAFT SERVICES P B N N 02 12,500 0 0 12,500 5/12/2009 C 10/12/<strong>2010</strong>
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
174<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002112<br />
PB AMERICAS INC<br />
75 ARLINGTON ST - 4TH FL<br />
BOSTON, MA 02116-3936<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES-SOUTHEAST<br />
NEW YORK (SENY) ENERGY SERVICES<br />
PROGRAM<br />
C B N N 04 1,500,000 105,219 93,219 1,394,781 5/19/2009 O 2/25/2013<br />
4600002113<br />
SOURCEONE<br />
370 7TH AVE - STE 704<br />
NEW YORK, NY 10001-0013<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES SOUTHEAST<br />
NEW YORK (SENY) ENERGY SERVICES<br />
PROGRAM<br />
C B N N 04 20,000,000 780,074 762,074 19,219,926 5/19/2009 O 2/25/2013<br />
4600002117<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER FLUORESCENT AND<br />
HID LAMPS FOR THE HIGH EFFICIENCY<br />
LIGHTING PROGRAM (HELP)<br />
E B N N 04 1,752,250 212,837 96,585 1,539,413 5/1/2009 O 4/30/2011<br />
4600002118<br />
GEI CONSULTANTS INC<br />
400 UNICORN PARK DR<br />
WOBURN, MA 01801<br />
FERC PART 12 INDEPENDENT<br />
CONSULTANT DAM SAFETY INSPECTION<br />
AND REPORTS<br />
P B F N 04 220,000 29,276 13,276 190,724 5/20/2009 O 12/30/2013<br />
4600002120<br />
APOGEE TRANSLITE INC<br />
593 ACORN ST<br />
DEER PARK, NY 11729-3617<br />
FURNISH & DELIVER STATION LIGHTING<br />
FOR NY CITY TRANSIT<br />
E B N N 01 874,870 478,130 305,593 396,740 6/2/2009 C 12/31/<strong>2010</strong><br />
4600002121<br />
DA COLLINS CONSTRUCTION CO<br />
INC<br />
101 ROUTE 67 - PO BOX 191<br />
MECHANICVILLE, NY 12118<br />
BG TAINTER GATE #1 & #3<br />
REFURBISHMENT AND GROUT REPAIR<br />
C B N N 02 2,198,000 1,856,550 957,950 341,450 5/19/2009 O 5/18/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
175<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002122<br />
NORTHLINE UTILITIES LLC<br />
15 SCHOOL LN - STE 200<br />
AU SABLE FORKS, NY 12912<br />
BG CIRCUIT BREAKER 3130 AND 3314<br />
REPLACEMENT PROJECT<br />
C B N N 03 604,133 440,457 183,040 163,676 5/22/2009 O 5/21/2011<br />
4600002124<br />
ROTATOR STAFFING SERVICES<br />
INC<br />
557 CRANBURY RD<br />
E BRUNSWICK, NJ 08816<br />
ROTATOR STAFFING SERVICES TO<br />
PROVIDE TEMPORARY ENGINEERING<br />
PERSONNEL ON AN-AS-NEEDED BASIS.<br />
S B N N 13 8,500,000 2,875,987 2,012,724 5,624,013 7/1/2009 O 6/30/2014<br />
4600002125<br />
LJ GONZER ASSOCIATES<br />
14 COMMERCE DR - STE 305<br />
CRANFORD, NJ 07016<br />
LJ GONZER & ASSOCIATES TO PROVIDE<br />
TEMPORARY ENGINEERING PERSONNEL<br />
ON AN AS-NEEDED-BASIS.<br />
S B N N 13 2,000,000 635,247 507,787 1,364,753 7/1/2009 O 6/30/2014<br />
4600002126<br />
EQUA-TECH SERVICES LLC<br />
84 HENRY LEWIS LN<br />
RIVERHEAD, NY 11901-5406<br />
EQUA-TECH SERVICES TO PROVIDE<br />
TEMPORARY ENGINEERING PERSONNEL<br />
ON AN AS-NEEDED-BASIS.<br />
S B N N 13 500,000 60,705 47,470 439,295 7/1/2009 O 6/30/2014<br />
4600002127<br />
TECHNOSCOUTS INC<br />
16 SUMMERFIELD DR<br />
MONROE, NJ 08831-3276<br />
PROVIDE CONSULTING SERVICES TO<br />
ASSIST IN IMPLEMENTATION OF AIR<br />
PROGRAMS REQUIREMENTS FOR ALL<br />
SENY EMISSIONS SOURCES.<br />
S B N N 06 1,000,000 462,478 462,478 537,522 7/1/2009 O 6/30/2012<br />
4600002131<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
ROW INVENTORY CLASSIFICATION<br />
CONTRACT<br />
P B N N 06 950,000 331,090 197,085 618,910 4/1/2009 O 3/31/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
176<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002132<br />
GLOBAL OVERHEAD DOORS INC<br />
405 BARRETTO ST<br />
BRONX, NY 10474<br />
FURNISH, DELIVER & INSTALL RAPID ROLL-<br />
UP AND/OR STEEL INSULATED GARAGE<br />
DOORS<br />
E B N Y 01 2,500,000 0 0 2,500,000 7/14/2009 O 7/13/2012<br />
4600002133<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-1223<br />
EMERGENCY OIL SPILL RESPONSE AND<br />
DISPOSAL SERVICES<br />
S B N N 06 1,000,000 48,968 23,194 951,032 7/15/2009 O 6/30/2014<br />
4600002134<br />
WENDEL ENERGY SERVICES LLC<br />
STE 201 140 JOHN JAMES<br />
AUDUBON PKWY<br />
AMHERST, NY 14228<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S SOUTHEAST NEW YORK<br />
(SENY) ENERGY SERVICES PROGRAM<br />
C B N N 10 20,000,000 147,574 147,574 19,852,426 7/1/2009 O 6/14/2014<br />
4600002135<br />
PB AMERICAS INC<br />
333 SEVENTH AVE - 15TH FL<br />
NEW YORK, NY 10001-5091<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S SOUTHEAST NEW YORK<br />
(SENY) ENERGY SERVICES PROGRAM<br />
C B N N 10 20,000,000 402,631 402,631 19,597,369 7/1/2009 O 6/14/2014<br />
4600002136<br />
RCM TECHNOLOGIES INC<br />
2500 MCCLELLEN BLVD - STE 350<br />
PENNSAUKEN, NJ 08109<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S SOUTHEAST NEW YORK<br />
(SENY) ENERGY SERVICES PROGRAM<br />
C B N N 10 20,000,000 125,000 125,000 19,875,000 7/1/2009 O 6/14/2014<br />
4600002137<br />
FULCRUM FACILITIES SERVICES<br />
51 JFK PARKWAY - FLOOR 1W<br />
SHORT HILLS, NJ 07078<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S SOUTHEAST NEW YORK<br />
(SENY) ENERGY SERVICES PROGRAM<br />
C B N N 10 20,000,000 96,510 96,510 19,903,490 7/1/2009 O 6/14/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
177<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002138<br />
APPLIED ENERGY MANAGEMENT<br />
INC<br />
16810 KENTON DR - STE 240<br />
HUNTERSVILLE, NC 28078-4845<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
AUTHORITY'S SOUTHEAST NEW YORK<br />
(SENY) ENERGY SERVICES PROGRAM<br />
C B F N 10 20,000,000 0 0 20,000,000 7/1/2009 O 6/14/2014<br />
4600002139<br />
MILLENNIUM MAINTENANCE &<br />
ELECTRICAL CONTRACTORS INC<br />
64 FREEMAN ST<br />
BROOKLYN, NY 11222-1328<br />
HELP PROGRAM - SAMPLE AND<br />
PROTOTYPE FIXTURE INSTALLATION<br />
C B N Y 05 500,000 99,283 80,983 400,717 7/9/2009 O 7/8/2011<br />
4600002141<br />
B & N & K RESTORATION CO INC<br />
223 RANDOLPH AVE<br />
CLIFTON, NJ 07011-1330<br />
EMERGENCY ASBESTOS ABATEMENT C B N N 06 50,000 0 0 50,000 8/1/2009 O 7/31/2014<br />
4600002142<br />
AWS TRUEWIND LLC<br />
463 NEW KARNER RD<br />
ALBANY, NY 12205-3880<br />
RENEWABLE ENERGY PROGRAM<br />
CONSULTING SERVICES<br />
P B N N 13 300,000 179,215 37,379 120,785 7/1/2009 O 6/14/2012<br />
4600002143<br />
AWS TRUEWIND LLC<br />
463 NEW KARNER RD<br />
ALBANY, NY 12205-3880<br />
WIND POWER CONSULTING FOR<br />
OFFSHORE PROJECTS<br />
P B N N 18 2,000,000 748,417 467,251 1,251,583 6/1/2009 O 5/30/2014<br />
4600002144<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
63 TRADE RD - BLDG 4<br />
MASSENA, NY 13662-2575<br />
ASBESTOS ABATEMENT AT NYPA'S<br />
FACILITIES<br />
C B N N 06 703,200 185,261 156,078 517,939 8/1/2009 O 7/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
178<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002145<br />
WRS ENVIRONMENTAL SERVICES<br />
INC<br />
17 OLD DOCK RD<br />
YAPHANK, NY 11980-9702<br />
ASBESTOS ABATEMENT AT NYPA'S<br />
FACILITIES<br />
C B N N 06 150,000 0 0 150,000 7/31/2009 O 7/31/2014<br />
4600002146<br />
JBH ENVIRONMENTAL INC<br />
194 ATLANTIC AVE<br />
GARDEN CITY PARK, NY 11040-<br />
5028<br />
ASBESTOS ABATEMENT AT NYPA'S<br />
FACILITIES<br />
C B N Y 06 150,000 0 0 150,000 8/1/2009 O 7/31/2014<br />
4600002147<br />
OPTIMAL ENERGY INC<br />
14 SCHOOL ST<br />
BRISTOL, VT 05443<br />
ENERGY EFFICIENCY CONSULTING<br />
SERVICES<br />
P B N N 13 700,000 490,182 401,727 209,818 7/1/2009 O 6/14/2012<br />
4600002148<br />
MILLER ENVIRONMENTAL<br />
GROUP INC<br />
538 EDWARDS AVE<br />
CALVERTON, NY 11933-1636<br />
EMERGENCY OIL SPILL RESPONSE AND<br />
DISPOSAL SERVICES<br />
S B N N 06 1,500,000 27,712 22,891 1,472,288 7/15/2009 O 6/30/2014<br />
4600002149<br />
WRS ENVIRONMENTAL SERVICES<br />
INC<br />
17 OLD DOCK RD<br />
YAPHANK, NY 11980-9702<br />
EMERGENCY OIL SPILL RESPONSE AND<br />
DISPOSAL SERVICES<br />
S B N N 06 500,000 0 0 500,000 7/15/2009 O 6/30/2014<br />
4600002151<br />
PRES SERVICES LLC<br />
2430 NORTH FOREST RD - STE<br />
106<br />
GETZVILLE, NY 14068<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR SMALL<br />
FACILITIES LOCATED THROUGH THE<br />
STATE OF NEW YORK<br />
C B N N 05 10,000,000 520,000 520,000 9,480,000 7/1/2009 O 6/30/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
179<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002152<br />
WENDEL ENERGY SERVICES LLC<br />
STE 201 140 JOHN JAMES<br />
AUDUBON PKWY<br />
AMHERST, NY 14228<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR SMALL<br />
FACILITIES LOCATED THROUGHOUT THE<br />
STATE OF NEW YORK<br />
C B N N 05 10,000,000 553,500 553,500 9,446,500 7/1/2009 O 6/30/2014<br />
4600002153<br />
SOURCEONE<br />
370 7TH AVE - STE 704<br />
NEW YORK, NY 10001-0013<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR SMALL<br />
FACILITIES THROUGHOUT THE STATE OF<br />
NEW YORK<br />
C B N N 05 10,000,000 366,000 366,000 9,634,000 7/1/2009 O 6/30/2014<br />
4600002154<br />
HATCH ASSOCIATES<br />
CONSULTANTS INC<br />
100 SYLVAN PKWY<br />
AMHERST, NY 14228-1146<br />
ON CALL WIND POWER CONSULTING P B N N 18 2,000,000 380,261 222,050 1,619,739 7/1/2009 O 6/30/2014<br />
4600002155<br />
GRAY & PAPE INC<br />
60 VALLEY ST - STE 103<br />
PROVIDENCE, RI 02909-7418<br />
CULTURAL RESOURCES SERVICES P B F N 86 125,000 0 0 125,000 8/19/2009 O 8/18/2014<br />
4600002156<br />
NATIONAL VACUUM CORP<br />
408 47TH ST<br />
NIAGARA FALLS, NY 14304-2102<br />
EMERGENCY OIL SPILL RESPONSE &<br />
DISPOSAL SVCS<br />
S B N N 06 500,000 0 0 500,000 8/26/2009 O 6/30/2014<br />
4600002158<br />
NASCO CONSTRUCTION SERVICES<br />
INC<br />
200 BUSINESS PARK DR<br />
ARMONK, NY 10504-1700<br />
COST ESTIMATING & SCHEDULING<br />
SERVICES<br />
S B N Y 16 300,000 23,602 11,370 276,398 9/1/2009 O 8/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
180<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002159<br />
SCHUYLER ENGINEERING PC<br />
163 NORTH WELLWOOD AVE -<br />
STE 6<br />
LINDENHURST, NY 11757<br />
NEW YORK CITY DEPT. OF BUILDINGS<br />
CONSULTING SERVICES<br />
P B N N 03 50,000 608 608 49,392 7/1/2009 O 6/30/2012<br />
4600002160<br />
LJ GONZER ASSOCIATES<br />
14 COMMERCE DR - STE 305<br />
CRANFORD, NJ 07016<br />
CONSTRUCTION MANAGEMENT<br />
PERSONNEL<br />
S B F N 07 1,750,000 0 0 1,750,000 10/1/2009 O 9/20/2014<br />
4600002161<br />
RCM TECHNOLOGIES INC<br />
2500 MCCLELLEN BLVD - STE 350<br />
PENNSAUKEN, NJ 08109<br />
CONSTRUCTION MANAGEMENT<br />
PERSONNEL<br />
S B F N 07 1,750,000 99,392 99,392 1,650,608 10/1/2009 O 9/30/2014<br />
4600002162<br />
HILL INTERNATIONAL INC<br />
303 LIPPINCOTT CENTRE - STE<br />
102<br />
MARLTON, NJ 08053<br />
CONSTRUCTION MANAGEMENT<br />
CONSTRUCTION<br />
S B F N 07 1,750,000 109,514 109,514 1,640,486 10/1/2009 O 9/30/2014<br />
4600002163<br />
INDUSTRIAL STAFFING SERVICES<br />
INC<br />
557 CRANBURY RD - STE 19<br />
EAST BRUNSWICK, NJ 08816-<br />
5419<br />
CONSTRUCTION MANAGEMENT<br />
PERSONNEL<br />
S B F Y 07 1,750,000 0 0 1,750,000 10/1/2009 O 9/30/2014<br />
4600002164<br />
LONGO ELECTRICAL<br />
MECHANICAL INC<br />
ONE HARRY SHUPE BLVD<br />
WHARTON, NJ 07885<br />
MOTOR REPAIR INCLUDING INSPECTION,<br />
OVERHAUL, REWIND AND REPORTS ON<br />
100-10,000HP MOTORS AT THE<br />
AUTHORITY 500MW PLANT.<br />
S B N N 02 250,000 138,334 136,809 111,666 10/1/2009 O 9/30/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
181<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002165<br />
RUSSELL REID INC<br />
200 SMITH ST - PO BOX 130<br />
KEASBEY, NJ 08832-1159<br />
TRANSPORTATION AND HAULING OF<br />
WASTE WATER AND BIOMASS SLUDGE<br />
FROM THE RICHARD M. FLYNN POWER<br />
PLANT.<br />
S B F N 03 500,000 78,361 64,414 421,639 10/1/2009 O 9/30/2012<br />
4600002166<br />
HELIMAX ENERGY INC<br />
4100 MOLSON<br />
MONTREAL, PQ H1Y 3N1<br />
WIND POWER PROJECTS CONSULTING<br />
SERVICES<br />
P B F N 18 500,000 79,643 79,643 420,357 7/1/2009 O 6/30/2014<br />
4600002167<br />
ESS GROUP INC<br />
401 WAMPANOAG TRL - STE 400<br />
RIVERSIDE, RI 02915<br />
WIND POWER PROJECTS CONSULTING<br />
SERVICES<br />
P B F N 18 500,000 0 0 500,000 7/1/2009 O 6/30/2014<br />
4600002168<br />
LANDMARK ARCHAEOLOGY INC<br />
6242 HAWES RD<br />
ALTAMONT, NY 12009-4606<br />
CULTURAL RESOURCES SERVICES P B N Y 86 125,000 0 0 125,000 8/19/2009 O 8/18/2014<br />
4600002169<br />
ATRINOVA INC<br />
7219 HANOVER PKWY - STE B<br />
GREENBELT, MD 20770-2021<br />
SAP TEMPORARY PERSONNEL S B N N 10 200,000 168,950 117,950 31,050 9/29/2008 O 9/30/2011<br />
4600002170<br />
HARTGEN ARCHEOLOGICAL<br />
ASSOC INC<br />
1744 WASHINGTON AVE<br />
EXTENSION<br />
RENSSELAER, NY 12144<br />
CULTURAL RESOURCES SERVICES P B N Y 86 125,000 37,596 37,596 87,404 8/19/2009 O 8/18/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
182<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002171<br />
MILLENNIUM POWER SERVICES<br />
INC<br />
79 MAINLINE DR<br />
WESTFIELD, MA 01085-3313<br />
REPAIR VALVES AT THE AUTHORITY'S<br />
POLETTI, 500MW, FLYNN AND SMALL<br />
CLEAN POWER PLANTS THROUGH OUT<br />
THE NYC METRO AREA.<br />
S B F N 03 500,000 63,702 63,702 436,298 10/1/2009 O 9/30/2012<br />
4600002172<br />
VHB ENGINEERING SURVEYING &<br />
LANDSCAPE ARCHITECTURE PC<br />
2150 JOSHUAS PATH - STE 300<br />
HAUPPAUGE, NY 11788-4765<br />
CULTURAL RESOURCES SERVICES P B N N 86 125,000 5,184 5,184 119,816 8/19/2009 O 8/18/2014<br />
4600002174<br />
TRC ENVIRONMENTAL CORP<br />
9056 CHEVROLET DR<br />
ELLICOTT CITY, MD 21042<br />
CULTURAL RESOURCES SERVICES P B F N 86 125,000 0 0 125,000 8/19/2009 O 8/18/2014<br />
4600002175<br />
ATLANTIC TESTING LAB LTD<br />
BOX 29 - CANTON-POTSDAM RD<br />
CANTON, NY 13617<br />
ST. LAWRENCE POWER PROJECT-TESTING<br />
& INSPECTION SERVICES<br />
S B N N 01 316,443 33,629 33,629 282,814 1/1/<strong>2010</strong> O 12/31/2014<br />
4600002177<br />
AMERICAN ELECTRICAL TESTING<br />
CO INC<br />
480 NEPONSET ST - BLDG 3<br />
CANTON, MA 02021-1971<br />
ON CALL SWITCHYARD MAINTENANCE<br />
SERVICES<br />
S B F N 04 3,000,000 523,397 523,397 2,476,603 10/1/2009 O 9/30/2014<br />
4600002180<br />
LIRO PROGRAM & CONST<br />
MANGMT PC<br />
3 AERIAL WAY<br />
SYOSSET, NY 11791-5501<br />
COST ESTIMATING & SCHEDULING<br />
SERVICES<br />
P B N N 16 300,000 0 0 300,000 10/1/2009 O 9/30/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
183<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002181<br />
BAER & ASSOCIATES LLC<br />
2495 MAIN ST - STE 470<br />
BUFFALO, NY 14214-2154<br />
COST ESTIMATING & SCHEDULING<br />
SERVICES<br />
P B N N 16 300,000 0 0 300,000 10/1/2009 O 9/30/2014<br />
4600002182<br />
HILL INTERNATIONAL INC<br />
303 LIPPINCOTT CENTRE - STE<br />
102<br />
MARLTON, NJ 08053<br />
COST ESTIMATING & SCHEDULING<br />
SERVICES<br />
P B N N 16 300,000 9,777 9,777 290,223 10/1/2009 O 9/30/2014<br />
4600002183<br />
MONROE STAFFING SERVICES LLC<br />
PO BOX 187<br />
MONROE, CT 06468-0187<br />
TEMPORARY PROGRAMMING S B N N 30 150,000 52,602 45,117 97,398 10/1/2009 O 9/30/2011<br />
4600002190<br />
SIEMENS WATER TECHNOLOGIES<br />
CORP<br />
95 LOWER MORRISVILLE RD<br />
FALLSINGTON, PA 19054<br />
DEMINERALIZED WATER AGREEMENT<br />
BETWEEN NYPA AND SIEMENS WATER.<br />
TECH<br />
E B N N 02 1,500,000 253,668 253,668 1,246,332 1/4/<strong>2010</strong> O 12/31/2014<br />
4600002191<br />
SIEMENS WATER TECHNOLOGIES<br />
CORP<br />
95 LOWER MORRISVILLE RD<br />
FALLSINGTON, PA 19054<br />
DEMIN WATER LEASE AGREEMENT<br />
BETWEEN NYPA AND SIEMENS WATER<br />
TECH.<br />
E B N N 03 4,500,000 582,049 582,049 3,917,951 1/4/<strong>2010</strong> O 12/31/2014<br />
4600002192<br />
HOLZMACHER MCLENDON &<br />
MURRELL PC<br />
575 BROAD HOLLOW RD<br />
MELVILLE, NY 11747-5076<br />
H2M TO PROVIDE SENY SAMPLINGS AT<br />
THE AUTHORITY'S SENY FACILITIES<br />
S B N N 06 350,000 96,907 96,907 253,093 1/4/<strong>2010</strong> O 12/31/2012
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
184<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002193<br />
MILLER ENVIRONMENTAL<br />
GROUP INC<br />
538 EDWARDS AVE<br />
CALVERTON, NY 11933-1636<br />
PROVIDE GENERAL ENVIRONMENTAL<br />
SERVICES FOR SENY FACILITIES<br />
S B N N 06 1,224,599 749,925 749,925 474,674 1/4/<strong>2010</strong> O 12/31/2012<br />
4600002194<br />
WRS ENVIRONMENTAL SERVICES<br />
INC<br />
17 OLD DOCK RD<br />
YAPHANK, NY 11980-9702<br />
GENERAL ENVIRONMENTAL SERVICES<br />
BETWEEN THE AUTHORITY & WRS<br />
ENVIRONMENTAL<br />
S B N N 06 100,001 0 0 100,001 1/4/<strong>2010</strong> O 12/31/2012<br />
4600002195<br />
KONECRANES INC<br />
1020 LEHIGH STATION RD<br />
HENRIETTA, NY 14467-9369<br />
CRANE UPGRADE, DESIGN AND<br />
INSTALLATION, MAINTENANCE, REPAIR<br />
AND INSPECTION SERVICES<br />
S B N N 07 1,125,000 110,921 110,921 1,014,079 1/1/<strong>2010</strong> O 12/31/2014<br />
4600002197<br />
AVON ELECTRIC SUPPLIES INC<br />
60 HOFFMAN AVE<br />
HAUPPAUGE, NY 11788<br />
FURNISH & DELIVER FLUORESCENT AND<br />
HID LIGHTING EQUIPMENT FOR SENY<br />
PROJECTS<br />
E B N N 05 394,776 13,465 13,465 381,311 1/1/<strong>2010</strong> O 12/31/2011<br />
4600002199<br />
ABB INC<br />
308 DRIVE 14<br />
CLEVELAND, NY 13042-3101<br />
SWITCHYARD MAINTENANCE SERVICES S B N N 04 2,000,000 12,825 12,825 1,987,175 10/1/2009 O 9/30/2014<br />
4600002202<br />
EMPIRE GOVERNMENT<br />
STRATEGIES<br />
707 WESTCHESTER AVE - STE 302<br />
WHITE PLAINS, NY 10604-3100<br />
PUBLIC OUTREACH AND STRATEGIC<br />
COMMUNICATIONS SERVICES<br />
P B N N 11 20,000 19,090 19,090 910 1/1/<strong>2010</strong> O 12/31/2014
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
185<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002203<br />
MJ BRADLEY & ASSOCIATES LLC<br />
14 PENN PLAZA - STE 2208<br />
NEW YORK, NY 10122<br />
PUBLIC OUTREACH AND STRATEGIC<br />
COMMUNICATIONS SERVICES<br />
P B N N 11 27,500 27,500 27,500 0 1/1/<strong>2010</strong> O 12/31/2014<br />
4600002204<br />
ZIMMERMAN EDELSON INC<br />
5 BOND ST - STE 1<br />
GREAT NECK, NY 11021-2440<br />
PUBLIC OUTREACH AND STRATEGIC<br />
COMMUNICATIONS SERVICES<br />
P B N N 11 144,000 41,273 41,273 102,727 1/1/<strong>2010</strong> O 12/31/2014<br />
4600002206<br />
NEOTECRA INC<br />
90 JOHN ST - RM 504<br />
NEW YORK, NY 10038-3241<br />
TEMPORARY PROGRAMMING S B N N 30 200,000 146,575 146,575 53,425 10/1/2009 O 9/30/2011<br />
4600002208<br />
MACRODYNE INC<br />
1 FAIRCHILD SQUARE - STE 5<br />
CLIFTON PARK, NY 12065<br />
MAINTENANCE OF PMU SYSTEM - CEC S S N N 01 250,000 49,357 49,357 200,643 1/1/<strong>2010</strong> O 12/31/2014<br />
4600002209<br />
STONE & WEBSTER<br />
ENGINEERNIG NY PC<br />
100 TECHNOLOGY CENTER DR<br />
STOUGHTON, MA 02072<br />
DESIGN AND ENGINEERING SUPPORT<br />
SERVICES<br />
P S N N 01 250,000 0 0 250,000 1/1/<strong>2010</strong> O 12/31/2012<br />
4600002210<br />
PHOENIX EQUIPMENT CORP<br />
158 2ND ST<br />
PERTH AMBOY, NJ 08861-4610<br />
POLETTI FAIR MARKET VALUATION<br />
SERVICES<br />
P B 5 N N 03 50,000 20,650 20,650 29,350 1/4/<strong>2010</strong> O 1/3/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
186<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002211<br />
UNDERGROUND SYSTEMS INC<br />
84 BUSINESS PARK DR - STE 109<br />
ARMONK, NY 10504-1734<br />
EMERGENCY REPAIR SERVICE FOR Y-49<br />
SOUND CABLE SYSTEM<br />
S S 1 N N 01 1,871,595 1,871,595 1,871,595 0 12/31/2009 C 12/30/<strong>2010</strong><br />
4600002213<br />
HO PENN MACHINERY CO INC<br />
122 NOXON RD<br />
POUGHKEEPSIE, NY 12603-2940<br />
GRAND CENTRAL TERMINAL DIESEL<br />
GENERATORS<br />
E B N N 03 2,325,633 1,053,900 1,053,900 1,271,733 1/12/<strong>2010</strong> O 12/31/2011<br />
4600002214<br />
LSI LIGHTRON INC<br />
500 HUDSON VALLEY AVE<br />
NEW WINDSOR, NY 12553<br />
HELP - FURNISH & DELIVER FLUORESCENT<br />
AND HID LIGHTING FIXTURES FOR<br />
ASSORTED SENY PROJECTS<br />
E B N N 04 856,788 11,289 11,289 845,499 1/1/<strong>2010</strong> O 12/31/2011<br />
4600002217<br />
APOGEE TRANSLITE INC<br />
593 ACORN ST<br />
DEER PARK, NY 11729-3617<br />
FURNISH & DELIVER T8, T5 FLUORESCENT<br />
LIGHTING EQUIPMENT FOR ASSORTED<br />
SENY PROJECTS<br />
E B N N 05 178,000 129,250 129,250 48,750 1/1/<strong>2010</strong> O 12/31/2011<br />
4600002218<br />
DA COLLINS CONSTRUCTION CO<br />
INC<br />
101 ROUTE 67 - PO BOX 191<br />
MECHANICVILLE, NY 12118<br />
CRESCENT/VISCHER FERRY TRASH RAKES<br />
REPLACEMENT PROJECT<br />
E B N N 02 1,207,651 9,451 9,451 1,198,200 2/1/<strong>2010</strong> O 6/30/2011<br />
4600002219<br />
GRAMERCY GROUP INC<br />
123 FROST ST - STE A202<br />
WESTBURY, NY 11590<br />
DECONSTRUCTION OF THE DEMIN<br />
WATER PLANT AT POLETTI<br />
C B N N 07 516,790 34,797 34,797 481,993 2/2/<strong>2010</strong> O 2/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
187<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002220<br />
MID ISLAND ELECTRIC SALES<br />
CORP<br />
59 MALL DR - PO BOX 9027<br />
COMMACK, NY 11725-9027<br />
FURBISH & DELIVER T5, T8 FLUORESCENT<br />
LIGHTING EQUIPMENT FOR ASSORTED<br />
SENY PROJECTS<br />
E B N Y 05 398,307 0 0 398,307 1/1/<strong>2010</strong> O 12/31/2011<br />
4600002221<br />
DNV RENEWABLES (USA) INC<br />
1809 7TH AVE - STE 900<br />
SEATTLE, WA 98101-1330<br />
WIND POWER CONSULTING SERVICES P B F N 18 105,000 90,471 90,471 14,529 7/1/2009 O 6/14/2014<br />
4600002222<br />
RDS INDUSTRIES INC<br />
43-01 162ND ST<br />
FLUSHING, NY 11358<br />
SERVICES IN SUPPORT OF THE<br />
OPERATION AND MAINTENANCE OF<br />
SOLAR PHOTOVOLTAIC (PV) SYSTEMS<br />
S B N N 02 500,000 135,669 135,669 364,331 2/10/<strong>2010</strong> O 1/31/2013<br />
4600002223<br />
MERCURY SOLAR SYSTEMS LLC<br />
36 MIDLAND AVE<br />
PORT CHESTER, NY 10573-4923<br />
SERVICES IN SUPPORT OF THE<br />
OPERATION AND MAINTENANCE OF<br />
SOLAR PHOTOVOLTAIC (PV) SYSTEMS<br />
S B N N 02 475,000 0 0 475,000 2/10/<strong>2010</strong> O 1/31/2013<br />
4600002224<br />
NAVIGANT CONSULTING INC<br />
1180 PEACHTREE ST NE - STE<br />
1900<br />
ATLANTA, GA 30309<br />
MANAGEMENT CONSULTING SERVICES<br />
FOR THE AUTHORITY'S EXECUTIVE<br />
OFFICES<br />
P B N N 10 377,238 319,043 319,043 58,195 2/17/<strong>2010</strong> O 2/16/2011<br />
4600002225<br />
CUSTOMER CARE NETWORK INC<br />
665 RIVER KNOLL DR SE<br />
MARIETTA, GA 30067-4748<br />
MANAGEMENT CONSULTING SERVICES<br />
FOR THE AUTHORITY'S EXECUTIVE<br />
OFFICES<br />
P B N N 10 240,000 143,509 143,509 96,491 2/17/<strong>2010</strong> O 2/16/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
188<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002226<br />
PA CONSULTING GROUP INC<br />
1700 LINCOLN ST - STE 4600<br />
DENVER, CO 80203<br />
MANAGEMENT CONSULTING SERVICES<br />
FOR EXECUTIVE OFFICES<br />
P B N N 10 372,763 324,783 324,783 47,980 2/17/<strong>2010</strong> O 2/16/2011<br />
4600002228<br />
RDS INDUSTRIES INC<br />
43-01 162ND ST<br />
FLUSHING, NY 11358<br />
SERVICES IN SUPPORT OF THE<br />
OPERATION AND MAINTENANCE OF<br />
SOLAR PHOTOVOLTAIC (PV) SYSTEMS<br />
S B N N 02 475,000 0 0 475,000 2/1/<strong>2010</strong> O 1/31/2013<br />
4600002237<br />
EMTEQUE CORP<br />
505 8TH AVE - STE 900<br />
NEW YORK, NY 10018-4546<br />
ASBESTOS ABATEMENT PROJECT<br />
MONITORING AT CHARLES POLETTI<br />
POWER PLANT<br />
P B N Y 18 87,300 0 0 87,300 3/22/<strong>2010</strong> O 3/21/2011<br />
4600002238<br />
WALTER T GORMAN PE, PC<br />
115-14 BEACH CHANNEL DR<br />
ROCKAWAY PARK, NY 11694<br />
PERMITTING SERVICES BETWEEN THE<br />
AUTHORITY & WALTER T. GORMAN.<br />
P B N N 02 300,000 103,278 103,278 196,722 4/1/<strong>2010</strong> O 3/31/2013<br />
4600002239<br />
AON FIRE PROTECTION<br />
ENGINEERING OF<br />
ILLINOIS PC<br />
1600 SUMMER ST - 6TH FL<br />
STAMFORD, CT 06905-5125<br />
PERMITTING SERVICES WITH SCHIRMER<br />
ENGINEERING<br />
P B N N 02 100,000 0 0 100,000 4/1/<strong>2010</strong> O 3/31/2013<br />
4600002242<br />
PROCUREMENT SVCES<br />
CONSULTING INC<br />
405 HOLDRIDGE AVE<br />
STATEN ISLAND, NY 10312<br />
FIELD QC/QA INSPECTIONS & EXPEDITING P B N N 03 25,000 0 0 25,000 4/1/<strong>2010</strong> O 3/31/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
189<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002243<br />
PB AMERICAS INC<br />
75 ARLINGTON ST - 4TH FL<br />
BOSTON, MA 02116-3936<br />
FERC PART 12 INSPECTION P B N N 04 192,750 35,444 35,444 157,306 4/1/<strong>2010</strong> O 5/19/2014<br />
4600002245<br />
SIMMERS CRANE DESIGN &<br />
SERVICES CO<br />
1134 SALEM PKWY<br />
SALEM, OH 44460-1063<br />
NIAGARA POWER PROJECT 30 TON<br />
GANTRY CRANE UPGRADE AND<br />
REFURBISHMENT<br />
C B F N 04 1,637,781 534,694 534,694 1,103,087 3/25/<strong>2010</strong> O 10/31/2011<br />
4600002254<br />
SIEMENS ENERGY INC<br />
10900 WAYZATA BLVD - STE 400<br />
MINNETONKA, MN 55305<br />
CEC - EMS - <strong>2010</strong> - 2015 - UPGRADES P S 9 F N 01 6,225,000 56,000 56,000 6,169,000 5/3/<strong>2010</strong> O 12/31/2015<br />
4600002257<br />
MACRODYNE INC<br />
1 FAIRCHILD SQUARE - STE 5<br />
CLIFTON PARK, NY 12065<br />
MAINTENANCE, SUPPORT AND UPGRADE<br />
ACTIVITIES ON EXISTING & NEW PHASOR<br />
MEASUREMENT UNITS (PMUS).<br />
S S 9 N N 01 250,000 0 0 250,000 1/2/<strong>2010</strong> C 6/2/<strong>2010</strong><br />
4600002258<br />
ALLIED BIOLOGICAL INC OF NEW<br />
JERSEY<br />
580 ROCKPORT RD<br />
HACKETTSTOWN, NJ 07840-5225<br />
NIAGARA POWER PROJECT-INVASIVE<br />
SPECIES CONTROL<br />
P B N N 02 293,000 41,625 41,625 251,375 9/1/<strong>2010</strong> O 8/31/2012<br />
4600002261<br />
DELPHI STRATEGIC STAFFING LLC<br />
1440 BROADWAY - STE 2310<br />
NEW YORK, NY 10018-2301<br />
TEMPORARY PROGRAMMING<br />
PERSONNEL<br />
S B N N 30 100,000 7,600 7,600 92,400 5/17/<strong>2010</strong> O 9/30/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
190<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002264<br />
ROTATOR STAFFING SERVICES<br />
INC<br />
557 CRANBURY RD<br />
E BRUNSWICK, NJ 08816<br />
ROTATOR STAFFING TO PROVIDE<br />
DESIGNING & DRAFTING PERSONNEL ON<br />
AN AS-NEEDED-BASIS.<br />
S B N N 09 2,500,000 152,381 152,381 2,347,619 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002265<br />
HEPCO INC<br />
160 PEHLE AVE - STE 202<br />
SADDLE BROOK, NJ 07663-5295<br />
HEPCO, INC., TO PROVIDE TEMPORARY<br />
DESIGN AND DRAFTING PERSONNEL ON<br />
AN-AS-NEEDED BASIS.<br />
S B N N 09 2,500,000 195,615 195,615 2,304,385 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002266<br />
LJ GONZER ASSOCIATES<br />
14 COMMERCE DR - STE 305<br />
CRANFORD, NJ 07016<br />
LJ GONZER & ASSOCIATES TO PROVIDE<br />
TEMPORARY DESIGNING & DRAFTING ON<br />
AN-AS-NEEDED BASIS.<br />
S B N N 09 1,250,000 0 0 1,250,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002267<br />
EQUA-TECH SERVICES LLC<br />
84 HENRY LEWIS LN<br />
RIVERHEAD, NY 11901-5406<br />
TO PROVIDE TEMPORARY DESIGN AND<br />
DRAFTING PERSONNEL ON AN AS-<br />
NEEDED-BASIS.<br />
S B N N 09 1,250,000 0 0 1,250,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002268<br />
WENDEL ENERGY SERVICES LLC<br />
STE 201 140 JOHN JAMES<br />
AUDUBON PKWY<br />
AMHERST, NY 14228<br />
PROGRAM MANAGEMENT AND<br />
IMPLEMENTATION SERVICES -<br />
STATEWIDE<br />
C B N N 11 20,000,000 0 0 20,000,000 5/26/<strong>2010</strong> O 5/25/2015<br />
4600002273<br />
GUTH-DECONZO CONSULTING<br />
ENGINEERS<br />
PC<br />
242 W 30TH ST - 9TH FL<br />
NEW YORK, NY 10001-4903<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 11 20,000,000 0 0 20,000,000 5/26/<strong>2010</strong> O 5/25/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
191<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002274<br />
EINHORN YAFFEE PRESCOTT<br />
ARCHITECTURE & ENGINEERING<br />
PC<br />
412 BROADWAY<br />
ALBANY, NY 12207-2972<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 11 10,000,000 0 0 10,000,000 5/26/<strong>2010</strong> O 5/25/2015<br />
4600002278<br />
EDM INTERNATIONAL INC<br />
4001 AUTOMATION WAY<br />
FORT COLLINS, CO 80525-3479<br />
NACE CONSULTING SERVICES S B N N 05 500,000 0 0 500,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002279<br />
GREENMAN-PEDERSEN INC<br />
400 RELLA BLVD - STE 207<br />
MONTEBELLO, NY 10901-4256<br />
NACE COATING CONSULTANT SERVICE S B N N 05 500,000 0 0 500,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002281<br />
EDM INTERNATIONAL INC<br />
4001 AUTOMATION WAY<br />
FORT COLLINS, CO 80525-3479<br />
SAGOMETER MAINTENANCE S S 9 N N 01 75,000 0 0 75,000 7/2/<strong>2010</strong> O 6/30/2014<br />
4600002284<br />
ORRICK HERRINGTON &<br />
SUTCLIFFE LLP<br />
666 FIFTH AVE<br />
NEW YORK, NY 10103-0001<br />
LEGAL COUNSEL FOR UNDERWRITER<br />
SERVICES<br />
P B N N 12 400,000 0 0 400,000 6/1/<strong>2010</strong> O 5/25/2012<br />
4600002285<br />
INFORMATION TECHNOLOGY<br />
CORP OF THE<br />
TRI STATES<br />
174 STATE RT 17 N<br />
ROCHELLE PARK, NJ 07662-4011<br />
APPLE MAC CONSULTING -<br />
MAINTENANCE & SUPPORT - PUBLIC<br />
AFFAIRS<br />
S B N N 03 210,000 65,944 65,944 144,056 8/2/<strong>2010</strong> O 8/1/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
192<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002286<br />
GONZALEZ SAGGIO & HARLAN<br />
LLP<br />
350 FIFTH AVE - 59TH FL<br />
NEW YORK, NY 10118-5999<br />
LEGAL COUNSEL FOR BOND AND<br />
UNDERWRITER COUNSEL SERVICES<br />
P B N Y 12 700,000 0 0 700,000 6/1/<strong>2010</strong> O 5/25/2012<br />
4600002288<br />
HAWKINS DELAFIELD & WOOD<br />
LLP<br />
ONE CHASE MANHATTAN PLAZA<br />
NEW YORK, NY 10005-1401<br />
LEGAL COUNSEL FOR BOND SERVICES P B N N 12 1,100,000 90,438 90,438 1,009,562 7/20/<strong>2010</strong> O 5/25/2012<br />
4600002289<br />
NIXON PEABODY LLP<br />
437 MADISON AVE<br />
NEW YORK, NY 10022-7001<br />
LEGAL COUNSEL FOR DISCLOSURE<br />
COUNSEL SERVICES<br />
P B N N 12 400,000 0 0 400,000 7/20/<strong>2010</strong> O 5/25/2012<br />
4600002290<br />
RIVKIN RADLER LLP<br />
ATTORNEYS AT LAW<br />
926 RXR PLZ<br />
UNIONDALE, NY 11556-3823<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 350,000 0 0 350,000 7/20/<strong>2010</strong> O 5/25/2013<br />
4600002291<br />
JINPAN INTERNATIONAL USA<br />
LIMITED<br />
DBA JST INTERNATIONAL<br />
390 VETERANS BLVD<br />
CARLSTADT, NJ 07072-2704<br />
MNR GCT PLM/STANDBY GENERATION<br />
UPGRADE - TRANSFORMERS<br />
E B N N 04 214,170 32,126 32,126 182,044 7/15/<strong>2010</strong> O 6/30/2011<br />
4600002292<br />
SCHOEMAN UPDIKE & KAUFMAN<br />
LLP<br />
60 E 42ND ST - 39TH FL<br />
NEW YORK, NY 10165-0049<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N Y 30 300,000 0 0 300,000 7/20/<strong>2010</strong> O 5/25/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
193<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002293<br />
VAN NESS FELDMAN PC<br />
1050 THOMAS JEFFERSON ST NW<br />
WASHINGTON, DC 20007-3877<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B F N 19 800,000 116,799 116,799 683,201 6/1/<strong>2010</strong> O 5/25/2013<br />
4600002294<br />
TROUTMAN SANDERS LLP<br />
ATTORNEYS AT LAW<br />
401 9TH ST- NW - SUTE 1000<br />
WASHINGTON, DC 20004-2134<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B F N 19 800,000 130,023 130,023 669,977 6/1/<strong>2010</strong> O 5/25/2013<br />
4600002295<br />
MERCER THOMPSON LLC<br />
191 PEACHTREE ST NE - STE 4410<br />
ATLANTA, GA 30303-1756<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B F N 19 300,000 0 0 300,000 7/20/<strong>2010</strong> O 5/25/2013<br />
4600002297<br />
NAVIGANT CONSULTING INC<br />
1400 OLD COUNTRY RD - STE 402<br />
WESTBURY, NY 11590-5156<br />
CONSULTANT SERVICES TO ASSIST NYPA'S<br />
RSC GROUP IN NERC RELIABILITY<br />
STANDARDS<br />
P B N N 08 1,687,785 1,257,221 1,257,221 430,564 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002299<br />
SYSTEM OPERATIONS SUCCESS<br />
INT'L LLC<br />
10715 SIKES PL - STE 114<br />
CHARLOTTE, NC 28277-8175<br />
SERVICES TO ASSIST RSC GROUP FOR<br />
NERC RELIABILITY STANDARDS<br />
P B F N 08 18,000 0 0 18,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002301<br />
QUANTA TECHNOLOGY LLC<br />
4020 WESTCHASE BLVD - STE 300<br />
RALEIGH, NC 20607-3960<br />
NERC RELIABILITY STANDARDS P B F N 08 72,900 16,387 16,387 56,513 7/1/<strong>2010</strong> O 6/30/2015
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
194<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002304<br />
HOLLAND & KNIGHT LLP<br />
31 W 52ND ST<br />
NEW YORK, NY 10019<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B F N 30 3,500,000 1,434 1,434 3,498,566 6/1/<strong>2010</strong> O 5/25/2013<br />
4600002305<br />
HOLLAND & KNIGHT LLP<br />
31 W 52ND ST<br />
NEW YORK, NY 10019<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B F N 19 1,300,000 173,859 173,859 1,126,141 6/1/<strong>2010</strong> O 5/25/2013<br />
4600002306<br />
RUSKIN MOSCOU FALTISCHEK PC<br />
1425 RXR PLZ - EAST TOWER -<br />
15TH FL<br />
UNIONDALE, NY 11556-3807<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B N N 19 300,000 0 0 300,000 7/23/<strong>2010</strong> O 5/25/2013<br />
4600002307<br />
RUSKIN MOSCOU FALTISCHEK PC<br />
1425 RXR PLZ - EAST TOWER -<br />
15TH FL<br />
UNIONDALE, NY 11556-3807<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 300,000 0 0 300,000 6/23/<strong>2010</strong> O 5/25/2013<br />
4600002308<br />
NIXON PEABODY LLP<br />
437 MADISON AVE<br />
NEW YORK, NY 10022-7001<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 400,000 3,078 3,078 396,922 7/27/<strong>2010</strong> O 5/25/2013<br />
4600002309<br />
NIXON PEABODY LLP<br />
437 MADISON AVE<br />
NEW YORK, NY 10022-7001<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B F N 19 300,000 0 0 300,000 7/28/<strong>2010</strong> O 5/25/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
195<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002310<br />
RDS INDUSTRIES INC<br />
43-01 162ND ST<br />
FLUSHING, NY 11358<br />
DESIGN, FABRICATION, DELIVERY &<br />
INSTALLATION OF SOLAR<br />
PHOTOVOLTAIC(PV) SYSTEMS<br />
C B N N 04 850,000 0 0 850,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002311<br />
SOLAR LIBERTY ENERGY SYSTEMS<br />
INC<br />
6500 SHERIDAN DR - STE 120<br />
BUFFALO, NY 14221-4845<br />
DESIGN, FABRICATION, DELIVERY &<br />
INSTALLATION OF SOLAR<br />
PHOTOVOLTAIC(PV) SYSTEMS<br />
C B N N 04 850,000 0 0 850,000 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002312<br />
CARTER LEDYARD & MILBURN<br />
2 WALL ST<br />
NEW YORK, NY 10005<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 350,000 0 0 350,000 7/28/<strong>2010</strong> O 5/25/2013<br />
4600002313<br />
REISMAN PEIREZ & REISMAN LLP<br />
1305 FRANKLIN AVE - STE 270<br />
GARDEN CITY, NY 11530-7902<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 200,000 0 0 200,000 7/28/<strong>2010</strong> O 5/28/2013<br />
4600002314<br />
WHITEMAN OSTERMAN &<br />
HANNA<br />
1 COMMERCE PLAZA<br />
ALBANY, NY 12260<br />
LEGAL COUNSEL FOR ONGOING GENERAL<br />
LEGAL SERVICES<br />
P B N N 30 300,000 1,889 1,889 298,111 7/28/<strong>2010</strong> O 5/28/2013<br />
4600002315<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-4701<br />
LPGP LEM -PUMP TURBINE UPGRADE,<br />
ACCESSORY REPLACEMENT AND UNIT<br />
OVERHAUL<br />
C B F N 06 115,075,000 232,650 232,650 114,842,350 7/28/<strong>2010</strong> O 12/31/2020
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
196<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002316<br />
HOHL INDUSTRIAL SERVICES INC<br />
770 RIVERVIEW BLVD<br />
TONAWANDA, NY 14150-7880<br />
INTAKE GATES AND DRAFT TUBE GATES<br />
REFURBISHMENT<br />
S B N N 07 13,578,685 147,893 147,893 13,430,792 7/28/<strong>2010</strong> O 12/30/2023<br />
4600002317<br />
AECOM USA INC<br />
605 THIRD AVE<br />
NEW YORK, NY 10158<br />
PROGRAM MANAGEMENT &<br />
IMPLEMENTATION SERVICES FOR THE<br />
ENERGY SERVICES STATEWIDE PLAN<br />
C B N N 11 20,000,000 0 0 20,000,000 5/26/<strong>2010</strong> O 5/25/2015<br />
4600002319<br />
CARCO GROUP INC<br />
5000 CORPORATE CT - STE 203<br />
HOLTSVILLE, NY 11742<br />
BACKGROUND INVESTIGATION SERVICES S C N N 09 1,500,000 183,748 183,748 1,316,252 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002321<br />
MUNICIPAL TESTING<br />
LABORATORY INC<br />
375 RABRO DR - PO BOX 14124<br />
HAUPPAUGE, NY 11788-4227<br />
SPECIAL INSPECTION & LABORATORY<br />
TESTING SERVICES<br />
P B N N 03 2,500,000 0 0 2,500,000 8/26/<strong>2010</strong> O 8/25/2015<br />
4600002322<br />
SIRINA PROTECTION SYSTEMS<br />
CORP<br />
118 W 27TH ST - 3RD FL<br />
NEW YORK, NY 10001-6236<br />
BLENHEIM-GILBOA VISITOR CENTER<br />
WATER MIST FIRE PROTECTION SYSTEM<br />
C B N N 01 680,000 0 0 680,000 8/31/<strong>2010</strong> O 6/30/2011<br />
4600002323<br />
FULBRIGHT & JAWORSKI LLP<br />
666 FIFTH AVE - 31ST FL<br />
NEW YORK, NY 10103-0001<br />
LEGAL COUNSEL FOR ENERGY LEGAL<br />
SERVICES<br />
P B N N 19 200,000 0 0 200,000 9/1/<strong>2010</strong> O 5/25/2013
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
197<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002328<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-1223<br />
STL ABATEMENT/CLEANING OF ROTOR<br />
POLE ASSEMBLY<br />
C B N N 04 285,600 0 0 285,600 10/1/<strong>2010</strong> O 9/30/2012<br />
4600002329<br />
TRI-STATE PAINTING INC<br />
dba NEW ENGLAND PAINTING<br />
UNIT 2 612 W MAIN ST - PO BOX<br />
1240<br />
TILTON, NH 03276-1240<br />
ST. LAWRENCE POWER PROJECT - UNITS<br />
24, 19 & 20 - ABATEMENT/ CLEANING OF<br />
PAINT OF LEM PROJECT<br />
C B F N 05 1,194,423 400,758 400,758 793,665 10/1/<strong>2010</strong> O 9/30/2012<br />
4600002330<br />
DAY & ZIMMERMANN NPS INC<br />
1818 MARKET ST<br />
PHILADELPHIA, PA 19103<br />
GENERAL MAINTENANCE SERVICES FOR<br />
THE 500 MW, RICHARD M. FLYNN AND<br />
SMALL CLEAN POWER PLANTS<br />
S B F N 02 15,000,000 0 0 15,000,000 11/1/<strong>2010</strong> O 10/31/2015<br />
4600002332<br />
EPIC CONTRACTING OF ORCHARD<br />
PARK<br />
INC<br />
3576 S BENZING RD<br />
ORCHARD PARK, NY 14127-1703<br />
NIAGARA LONG TERM ASBESTOS<br />
ABATEMENT<br />
S B N N 03 706,400 0 0 706,400 10/6/<strong>2010</strong> O 9/30/2013<br />
4600002335<br />
MITCHELL MARTIN INC<br />
dba GARRETT SAYER GROUP<br />
307 W 38TH ST - STE 1305<br />
NEW YORK, NY 10018-9521<br />
<strong>2010</strong>-2012 - SAP TEMPORARY<br />
PROGRAMMING PERSONNEL - Q10-<br />
4731TB<br />
S B N N 11 300,000 24,300 24,300 275,700 10/1/<strong>2010</strong> O 9/30/2012<br />
4600002336<br />
ASI GROUP LTD<br />
250 MARTINDALE RD<br />
ST CATHARINES, ON L2R 7R8<br />
NIA - DRAFT TUBE SLAB INSPECTION<br />
SERVICES<br />
P B N N 01 970,220 0 0 970,220 11/2/<strong>2010</strong> O 11/1/2011
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
198<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002338<br />
UNIVERSAL TESTING &<br />
INSPECTION SERV INC<br />
73 OTIS ST<br />
WEST BABYLON, NY 11704-1445<br />
SPECIAL INSPECTION AND LABORATORY<br />
SERVICES<br />
P B N N 03 2,500,000 0 0 2,500,000 10/1/<strong>2010</strong> O 9/30/2015<br />
4600002339<br />
T Y LIN INTERNATIONAL<br />
ENGINEERING<br />
ARCHITECTURE & LAND<br />
SURVEYING PC<br />
255 EAST AVE<br />
ROCHESTER, NY 14604-2625<br />
TY LIN INT'L TO PROVIDE ON-CALL<br />
COMPLIANCE ENGINEERS TO THE<br />
AUTHORITY ON AN AS NEEDED BASIS.<br />
S B N N 08 425,000 0 0 425,000 10/1/<strong>2010</strong> O 9/30/2015<br />
4600002340<br />
COLDEN CORP<br />
5842 HERITAGE LANDING DR<br />
E SYRACUSE, NY 13057<br />
INDUSTRIAL HYGIENE/OCCUPATIONAL<br />
HEALTH AND SAFETY CONTRACT<br />
S B N N 03 2,200,000 0 0 2,200,000 11/22/<strong>2010</strong> O 12/14/2015<br />
4600002342<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
BG RELICENSING P B N N 04 802,934 0 0 802,934 11/29/<strong>2010</strong> O 11/28/2015<br />
4600002378<br />
GOMEZ AND SULLIVAN<br />
ENGINEERS PC<br />
288 GENESEE ST<br />
UTICA, NY 13502<br />
B-G PUMPED STORAGE PLANT - FERC<br />
PART 12D DAM SAFETY INSPECTION<br />
&REPORT<br />
P B N N 06 230,000 25,700 25,700 204,300 5/25/<strong>2010</strong> O 12/31/2014<br />
WPO SITE TOTALS 2,476,381,567 1,110,773,383 325,655,526 1,365,608,184
FACILITY: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 1188<br />
TOTAL CONTRACT VALUE $2,476,381,567<br />
TOTAL EXPENDED TO DATE $1,110,773,383<br />
TOTAL EXPENDED IN REPORT YEAR $325,655,526<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 644 O<br />
TOTAL NUMBER CLOSED CONTRACTS 544 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 918 B<br />
TOTAL NUMBER SOLE SOURCE 211 S<br />
TOTAL NUMBER COMP SEARCH 55 C<br />
TOTAL NUMBER MWBE 4 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 197 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 322 E<br />
TOTAL NUMBER PERSONAL SERVICES 308 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 361 S
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
1<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500167829<br />
PITNEY BOWES INC<br />
PO BOX 12070<br />
430 NEW KARNER RD<br />
ALBANY, NY 12212<br />
MAIL MACHINE E B 7 N N 01 7,800 7,800 3,708 0 4/12/<strong>2010</strong> C 9/28/<strong>2010</strong><br />
4500170548<br />
VERMONT PURE SPRINGS INC<br />
11 CORPORATE DR<br />
CLIFTON PARK, NY 12065-8604<br />
BOTTLED WATER E B 5 N N 02 14,900 14,644 8,787 256 3/4/2009 C 12/30/<strong>2010</strong><br />
4500170899<br />
COYNE TEXTILE SERVICES INC<br />
1435 ERIE BLVD<br />
SCHENECTADY, NY 12305<br />
RUG/MOP/RAG FOR B-G/CRESCENT E B 5 N N 02 12,000 9,652 6,750 2,348 3/15/2009 O 3/14/2011<br />
4500175094<br />
HITACHI AMERICA LTD<br />
POWER SYSTEM DIV.<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920<br />
HITACHI (PARTS) E S F N 01 36,450 36,450 36,450 0 6/11/2009 C 4/1/<strong>2010</strong><br />
4500177515<br />
KONE INC<br />
ONE KONE CT<br />
MOLINE, IL 61265<br />
ELEVATOR MAINTENANCE S B 7 N N 04 13,414 13,414 11,271 0 9/1/2009 C 8/30/<strong>2010</strong><br />
4500178334<br />
NYCO-SYSTEMS INC<br />
201 E 2ND ST<br />
RIALTO, CA 92376-5903<br />
REPAIR OF DRIVE HOIST FOR 510<br />
CRANE<br />
E S 1 N N 01 7,855 646 646 7,209 8/26/2009 C 1/1/<strong>2010</strong><br />
4500178938<br />
HEBER ASSOCIATES INC<br />
420 QUAKER RD<br />
QUEENSBURY, NY 12804-1535<br />
TEMPORARY ADMINISTRATIVE<br />
ASSISTANT SERVICES<br />
S B 7 N N 01 28,207 28,207 20,727 0 9/14/2009 C 9/20/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
2<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179136<br />
CARGILL INC<br />
24950 COUNTRY CLUB BLVD -<br />
STE 450<br />
NORTH OLMSTED, OH 44070<br />
SALT E B 7 N N 01 6,291 6,291 6,291 0 2/4/<strong>2010</strong> C 2/5/<strong>2010</strong><br />
4500179644<br />
ABLE TESTING & INSPECTION<br />
INC<br />
PO BOX925<br />
COBLESKILL, NY 12043<br />
NON-DESTRUCTIVE EXAMINATION<br />
SERVICES<br />
P B N N 04 75,000 12,138 5,162 62,862 9/8/2009 C 8/27/<strong>2010</strong><br />
4500181102<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-<br />
4701<br />
SWITCH ASSEMBLY E S F N 01 30,500 30,500 30,500 0 10/28/2009 C 4/1/<strong>2010</strong><br />
4500182097<br />
FLUID CONDITIONING INC<br />
A DIV OF KINECOR<br />
PO BOX 338 - 13506 SCHANG<br />
RD<br />
EAST AURORA, NY 14052<br />
HPOP FILTERS E B N N 01 17,776 17,743 17,743 33 11/20/2009 C 4/6/<strong>2010</strong><br />
4500182244<br />
AIR COMPRESSOR<br />
ENGINEERING INC<br />
PO BOX 401<br />
CLIFTON PARK, NY 12065-4554<br />
AIR COMPRESSOR E B N N 01 31,550 31,550 31,550 0 11/25/2009 C 1/26/<strong>2010</strong><br />
4500183197<br />
UNITED WELDING SUPPLY<br />
170 FREEMAN BRIDGE RD<br />
SCOTIA, NY 12302<br />
TIG WELDER E B 5 N N 04 7,138 7,138 7,138 0 12/21/2009 C 1/1/<strong>2010</strong><br />
4500183378<br />
SHIMADZU EMIT CO LTD<br />
9 KANDA NISHIKI-CHO<br />
CHIYODA-KU2 DAI<br />
TOKYO, 13 1010054<br />
HPOP GEAR PUMPS E S 5 F N 01 * 6,829 6,829 6,829 0 12/24/2009 C 6/30/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
3<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184203<br />
MAIN CARE<br />
PO BOX 11029<br />
ALBANY, NY 12211-1029<br />
HOME HEATING FUEL & GASOLINE E B 7 N N 01 6,685 6,685 6,685 0 1/19/<strong>2010</strong> C 1/19/<strong>2010</strong><br />
4500184339<br />
SCHEIB CORP<br />
DBA BURT CRANE & RIGGING<br />
5 VETERANS MEMORIAL DR<br />
GREEN ISLAND, NY 12183<br />
CRANE SERVICES S C 5 N N 03 8,750 8,750 8,750 0 1/21/<strong>2010</strong> C 4/29/<strong>2010</strong><br />
4500184521<br />
ELECTRICOMM INC<br />
4327 KENCREST DR<br />
SYRACUSE, NY 13215<br />
F6150 THREE PHASE POWER SYSTEM<br />
SIMULATOR<br />
E S 1 N N 01 * 67,697 67,697 67,697 0 1/26/<strong>2010</strong> C 2/4/<strong>2010</strong><br />
4500185052<br />
MAIN CARE<br />
PO BOX 11029<br />
ALBANY, NY 12211-1029<br />
FUEL OIL E B 7 N N 01 * 11,847 11,847 11,847 0 2/6/<strong>2010</strong> C 2/10/<strong>2010</strong><br />
4500185065<br />
MIRABITO FUEL GROUP<br />
10 CARBON ST<br />
ONEONTA, NY 13820<br />
BIODIESEL E B 7 N N 01 * 6,152 6,152 6,152 0 2/4/<strong>2010</strong> C 2/4/<strong>2010</strong><br />
4500185668<br />
MIBH<br />
HEALTHWORKS<br />
ONE ATWELL RD<br />
COOPERSTOWN, NY 13326<br />
PHYSICAL EXAMS AND MEDICAL<br />
REVIEWS<br />
P S 5 N N 01 5,853 5,853 5,853 0 2/19/<strong>2010</strong> O 2/18/2011<br />
4500185692<br />
POLSINELLO FUELS INC<br />
241 RIVERSIDE AVENUE - BOX<br />
211<br />
RENSSELAER, NY 12144<br />
TURBINE OIL E B F N 01 106,800 106,535 106,535 265 2/19/<strong>2010</strong> C 7/7/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
4<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185719<br />
NEW YORK STATE CANAL CORP<br />
PO BOX 22058<br />
ALBANY, NY 12201-2058<br />
CANAL CORP. SERVICE CONTRACT S S 9 N N 01 140,000 140,000 140,000 0 2/22/<strong>2010</strong> C 12/30/<strong>2010</strong><br />
4500185854<br />
MAIN CARE<br />
PO BOX 11029<br />
ALBANY, NY 12211-1029<br />
HOME HEATING OIL/UNLEADED<br />
GASOLINE<br />
E B 7 N N 01 5,252 5,252 5,252 0 2/24/<strong>2010</strong> C 2/25/<strong>2010</strong><br />
4500186246<br />
REPCO INDUSTRIES INC<br />
970 TOWNLINE RD<br />
CAYUGA, NY 13034-9749<br />
FLASHBOARDS & PINS E B N N 03 33,662 33,662 33,662 0 3/8/<strong>2010</strong> C 5/11/<strong>2010</strong><br />
4500186261<br />
BLOOMVILLE DISPOSAL<br />
SERVICE<br />
MAIN ST<br />
BLOOMVILLE, NY 13739<br />
TRASH REMOVAL - BLENHEIM-GILBOA<br />
PROJECT<br />
S B N N 01 50,000 32,947 32,947 17,053 4/1/<strong>2010</strong> O 3/31/2011<br />
4500186415<br />
MIRABITO FUEL GROUP<br />
10 CARBON ST<br />
ONEONTA, NY 13820<br />
GASOLINE & HEATING FUEL E B 7 F N 01 5,523 5,523 5,523 0 3/10/<strong>2010</strong> C 3/10/<strong>2010</strong><br />
4500186574<br />
RUGGLES-KLINGEMANN MFG<br />
CO INC<br />
78 WATER ST<br />
BEVERLY, MA 01915<br />
SOLENOID PILOT VALVE E S 5 F N 01 8,439 8,439 8,439 0 3/12/<strong>2010</strong> C 8/4/<strong>2010</strong><br />
4500187010<br />
MIRABITO FUEL GROUP<br />
10 CARBON ST<br />
ONEONTA, NY 13820<br />
BIO DIESEL E B 5 N N 01 * 5,629 5,629 5,629 0 3/23/<strong>2010</strong> C 3/23/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
5<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187142<br />
WOLBERG ELECTRICAL SUPPLY<br />
CO INC<br />
35 INDUSTRIAL PK RD<br />
PO BOX 6309<br />
ALBANY, NY 12206-0309<br />
WIRE AND ACCESSORIES E B 5 N N 02 * 6,657 6,657 6,657 0 3/26/<strong>2010</strong> C 4/16/<strong>2010</strong><br />
4500187227<br />
RESEARCH FOUNDATION OF<br />
SUNY<br />
SUNY COBLESKILL<br />
COBLESKILL, NY 12043<br />
B-G RESERVOIR FISH STOCKING E S 5 N N 01 12,081 12,081 12,081 0 3/29/<strong>2010</strong> C 5/20/<strong>2010</strong><br />
4500187632<br />
HAGE CARPET CO INC<br />
4661 COMMERICAL DR<br />
NEW HARTFORD, NY 13413<br />
CARPET E B 7 N N 01 11,347 11,347 11,347 0 4/7/<strong>2010</strong> C 5/10/<strong>2010</strong><br />
4500188023<br />
PREMIER MATERIALS<br />
TECHNOLOGY INC<br />
7401 CENTRAL AVE NE<br />
MINNEAPOLIS, MN 55432-<br />
3571<br />
CARMANAH MODEL NO. 601 LIGHTS E B 5 F N 02 * 7,444 7,444 7,444 0 4/16/<strong>2010</strong> C 6/9/<strong>2010</strong><br />
4500188697<br />
MAIN CARE<br />
PO BOX 11029<br />
ALBANY, NY 12211-1029<br />
UNLEADED GASOLINE E B 7 N N 01 5,094 5,094 5,094 0 4/29/<strong>2010</strong> C 4/29/<strong>2010</strong><br />
4500188828<br />
IMO PUMP CORP<br />
PO BOX 5020<br />
MONROE, NC 28111<br />
HYDRAULIC PUMP E S 6 F N 01 * 5,657 5,657 5,657 0 5/7/<strong>2010</strong> C 8/3/<strong>2010</strong><br />
4500188993<br />
MITTEN FLUID POWER INC<br />
PO BOX 2877<br />
SYRACUSE, NY 13220<br />
PARTS FOR ASHOKAN UNITS E S 5 N N 01 * 5,322 5,322 5,322 0 5/18/<strong>2010</strong> C 6/11/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
6<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189044<br />
WESCHLER INSTRUMENTS<br />
DIV OF HUGHES<br />
16900 FOLTZ PKWY<br />
STRONGSVILLE, OH 44149-<br />
5529<br />
WESCHLER INSTRUMENTS PARTS E S 5 F N 01 * 5,603 5,603 5,603 0 5/17/<strong>2010</strong> C 8/24/<strong>2010</strong><br />
4500189212<br />
HITACHI POWER SYSTEMS<br />
AMERICA LTD<br />
645 MARTINSVILLE RD<br />
BASKING RIDGE, NJ 07920-<br />
4701<br />
THRUST RUNNERS E S F N 01 616,350 0 0 616,350 5/18/<strong>2010</strong> O 5/1/2013<br />
4500189433<br />
PEAKER SERVICES INC<br />
8080 KENSINGTON CT<br />
BRIGHTON, MI 48116-8591<br />
ASHOKAN GOVERNOR INSPECTION AND<br />
TESTING<br />
P S 5 N N 01 11,500 7,962 7,962 3,538 5/21/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500189724<br />
ROCTEST INC<br />
PO BOX 3568<br />
CHAMPLAIN, NY 12919<br />
INITIAL SYSTEM PLANNING TRIP S S 5 N N 01 5,405 5,405 5,405 0 5/28/<strong>2010</strong> C 7/16/<strong>2010</strong><br />
4500189725<br />
OIL SKIMMERS INC<br />
12800 YORK RD<br />
NORTH ROYALTON, OH 44133-<br />
3682<br />
TUBE OIL SKIMMER E B 5 F N 03 * 7,530 7,530 7,530 0 5/28/<strong>2010</strong> C 6/7/<strong>2010</strong><br />
4500190098<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
BREAKER PARTS - CRESCENT POWER<br />
PROJECT<br />
E S 5 F N 01 11,088 11,088 11,088 0 6/9/<strong>2010</strong> C 7/1/<strong>2010</strong><br />
4500190733<br />
BEARING DISTRIBUTORS INC<br />
640 ACCESS RD<br />
STRATFORD, CT 06615-7337<br />
BALDOR DC MOTOR E B F N 09 10,240 10,240 10,240 0 6/24/<strong>2010</strong> C 9/16/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
7<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190776<br />
ADIRONDACK<br />
ENVIRONMENTAL SERVICES<br />
INC<br />
314 N PEARL ST<br />
ALBANY, NY 12207-1322<br />
LABORATORY SERVICES S S 6 N N 01 9,525 9,149 9,149 376 7/1/<strong>2010</strong> O 6/24/2011<br />
4500190974<br />
AMERICAN GOVERNOR CO<br />
76 STEAMWHISTLE DR<br />
WARMINSTER, PA 18974<br />
A-TYPE ACTUATORS & XX<br />
HERRINGBONE PUMPS<br />
E S 5 F N 01 9,703 9,703 9,703 0 6/30/<strong>2010</strong> C 12/20/<strong>2010</strong><br />
4500191886<br />
THOMPSON & JOHNSON<br />
EQUIPMENT CO INC<br />
6926 FLY RD<br />
E SYRACUSE, NY 13057<br />
LOADING DOCK E B 6 N N 04 * 9,960 9,960 9,960 0 7/27/<strong>2010</strong> C 8/25/<strong>2010</strong><br />
4500192133<br />
ANVIL FENCE & SUPPLY CO<br />
1626 RTE 9<br />
CLIFTON PARK, NY 12065-0775<br />
FENCE REPAIR S B 5 N N 02 8,295 8,295 8,295 0 8/2/<strong>2010</strong> C 9/22/<strong>2010</strong><br />
4500192245<br />
SELLSTROM RTC<br />
ONE SELLSTROM DR<br />
PALATINE, IL 60067<br />
HORIZONTAL LIFELINE E S 5 F N 01 * 6,121 6,121 6,121 0 8/4/<strong>2010</strong> C 11/1/<strong>2010</strong><br />
4500192358<br />
MIDSTATE COMMUNICATION<br />
& ELECTRONICS INC<br />
185 CLEAR RD<br />
ORISKANY, NY 13424-4301<br />
TWO-WAY RADIOS E B 5 N N 01 * 5,086 5,086 5,086 0 8/6/<strong>2010</strong> C 10/4/<strong>2010</strong><br />
4500192939<br />
STEELCASE INC<br />
BUSINESS ENVIRONMENTS BY<br />
RAS<br />
901 44TH ST SE<br />
GRAND RAPIDS, MI 49508-<br />
7594<br />
CHAIRS E B 5 N N 01 15,462 15,462 15,462 0 8/24/<strong>2010</strong> C 10/8/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
8<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193660<br />
UNCLE SAM PIPING SOLUTIONS<br />
INC<br />
60 113TH ST<br />
TROY, NY 12182<br />
CONDENSER WATER PUMPS E B 5 N N 04 6,229 6,104 6,104 125 9/10/<strong>2010</strong> C 11/22/<strong>2010</strong><br />
4500193808<br />
STRAIGHT LINE INDUSTRIES<br />
5 ARROWHEAD LN<br />
COHOES, NY 12047-4813<br />
PAVEMENT LINE PAINTING C B N Y 01 26,936 0 0 26,936 9/17/<strong>2010</strong> O 6/30/2011<br />
4500194020<br />
HADLEY EXHIBITS INC<br />
1700 ELMWOOD AVE<br />
BUFFALO, NY 14207-2408<br />
REPAIR VISITORS CENTER EXHIBITS S S 5 N N 01 10,441 0 0 10,441 9/20/<strong>2010</strong> C 12/15/<strong>2010</strong><br />
4500194044<br />
PINNACLE ACTUATION INC<br />
298 BELL PARK DR<br />
WOODSTOCK, GA 30188<br />
LIMITORQUE PARTS E B 5 F N 03 * 8,293 8,293 8,293 0 9/20/<strong>2010</strong> C 10/6/<strong>2010</strong><br />
4500194111<br />
HEBER ASSOCIATES INC<br />
420 QUAKER RD<br />
QUEENSBURY, NY 12804-1535<br />
CLERICAL STAFFING S B 7 N N 01 30,000 5,656 5,656 24,344 9/21/<strong>2010</strong> O 9/20/2011<br />
4500194524<br />
PHILADELPHIA GEAR CORP<br />
100 ANCHOR MILL RD<br />
NEW CASTLE, DE 19720<br />
ASHOKAN GEARBOX OVERHAUL E S F N 01 * 81,078 81,078 81,078 0 10/1/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500194690<br />
CUMMINS NORTHEAST INC<br />
101 RAILROAD<br />
ALBANY, NY 12205<br />
EMERGENCY PROPANE GENERATOR E B 5 N N 01 14,000 14,000 14,000 0 10/6/<strong>2010</strong> C 12/9/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
9<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194752<br />
MAILFINANCE INC<br />
D/B/A HASLER FINANCIAL<br />
SERVICES<br />
478 WHEELERS FARMS RD<br />
MILFORD, CT 06461<br />
MAIL MACHINE RENTAL E B 7 N N 01 11,000 735 735 10,265 9/22/<strong>2010</strong> O 9/21/2015<br />
4500194885<br />
STONEHENGE PROPERTY LTD<br />
DBA REVCORD<br />
10575 KATY FWY - STE 470<br />
HOUSTON, TX 77024-1027<br />
DIGITAL VOICE RECORDER E B F N 03 10,973 10,973 10,973 0 10/12/<strong>2010</strong> C 11/23/<strong>2010</strong><br />
4500195048<br />
POWER LINE SYSTEMS INC<br />
610 N WHITNEY WAY - STE 160<br />
MADISON, WI 53705<br />
TRANSMISSION MAINTENANCE S S 5 N N 01 8,491 8,491 8,491 0 10/15/<strong>2010</strong> C 11/3/<strong>2010</strong><br />
4500195134<br />
KONE INC<br />
ONE KONE CT<br />
MOLINE, IL 61265<br />
ELEVATOR MAINTENANCE S B 7 N N 01 14,000 1,803 1,803 12,197 9/1/<strong>2010</strong> O 8/31/2011<br />
4500195195<br />
E A MORSE & CO INC<br />
5 DOCK ST<br />
HUDSON, NY 12534<br />
INDUSTRIAL FLOOR SWEEPER E B 5 N N 02 6,531 6,531 6,531 0 10/19/<strong>2010</strong> C 10/25/<strong>2010</strong><br />
4500195962<br />
UNCLE SAM PIPING SOLUTIONS<br />
INC<br />
60 113TH ST<br />
TROY, NY 12182<br />
CARBON STEEL PIPE FITTINGS E B 5 N N 02 * 5,867 5,867 5,867 0 11/5/<strong>2010</strong> C 11/12/<strong>2010</strong><br />
4500196203<br />
ADMAR SUPPLY CO INC<br />
1950 BRIGHTON HENRIETTA<br />
ROCHESTER, NY 14623<br />
SCISSOR LIFT E B N N 05 13,425 13,425 13,425 0 11/10/<strong>2010</strong> C 12/2/<strong>2010</strong>
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
10<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196468<br />
MIRABITO FUEL GROUP<br />
10 CARBON ST<br />
ONEONTA, NY 13820<br />
DIESEL FUEL E B 7 N N 01 * 5,827 5,827 5,827 0 11/8/<strong>2010</strong> C 11/8/<strong>2010</strong><br />
4500196496<br />
PINNACLE ACTUATION INC<br />
298 BELL PARK DR<br />
WOODSTOCK, GA 30188<br />
VISCHER FERRY REGULATING GATE<br />
PARTS<br />
E B 5 F N 02 * 8,150 8,150 8,150 0 11/18/<strong>2010</strong> C 11/29/<strong>2010</strong><br />
4500196570<br />
STEELCASE INC<br />
BUSINESS ENVIRONMENTS BY<br />
RAS<br />
901 44TH ST SE<br />
GRAND RAPIDS, MI 49508-<br />
7594<br />
OFFICE FURNITURE E B 7 F N 01 10,976 10,976 10,976 0 11/19/<strong>2010</strong> C 12/21/<strong>2010</strong><br />
4500196741<br />
COLORTONE AUDIO VISUAL<br />
PO BOX 128<br />
ELMSFORD, NY 10523<br />
DIGITAL INTERACTIVE BOARD E B 7 N N 01 6,450 6,450 6,450 0 11/24/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500196810<br />
EAST GREENBUSH WINDOW<br />
COVERINGS<br />
LORRAINE GREANEY<br />
568 COLUMBIA TPKE - STE 8B<br />
EAST GREENBUSH, NY 12061-<br />
1662<br />
WALLPAPER & WINDOW COVERINGS E M 5 N Y 01 14,893 12,327 12,327 2,566 11/29/<strong>2010</strong> O 1/30/2011<br />
4500197731<br />
MAIN CARE<br />
PO BOX 11029<br />
ALBANY, NY 12211-1029<br />
FUEL, HEATING OIL E B 7 N N 01 6,993 6,993 6,993 0 12/20/<strong>2010</strong> C 12/20/<strong>2010</strong><br />
4500197898<br />
DEWITT COLLISION<br />
670 E MAIN ST<br />
COBLESKILL, NY 12043<br />
COLLISION REPAIR OF NYPA VEHICLE S S 6 N N 01 7,074 0 0 7,074 12/27/<strong>2010</strong> O 1/29/2011
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
11<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500198046<br />
DELAWARE VALLEY SPRING<br />
WATER INC<br />
PO BOX 918 - 194 REGAN WAY<br />
ONEONTA, NY 13820-0918<br />
BOTTLED SPRING WATER E B 5 N N 02 14,560 0 0 14,560 1/3/<strong>2010</strong> O 12/31/2012<br />
4600001458<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
345 KV CAPACITIVE VOLTAGE<br />
TRANSFORMERS<br />
E B F N 00 80,000 0 0 80,000 5/1/2005 C 4/30/<strong>2010</strong><br />
4600001672<br />
HAVERFIELD INTERNATIONAL<br />
INC<br />
d/b/a HAVERFIELD AVIATION<br />
INC<br />
1750 EMMITSBURG RD<br />
GETTYSBURG, PA 17325<br />
AERIAL TRANSMISSION LINE<br />
INSPECTION AND MAINTENANCE<br />
S B F N 04 1,500,000 934,375 206,891 565,625 7/1/2006 O 6/30/2011<br />
4600001780<br />
MORRIS TENT RENTALS INC<br />
PO BOX 442<br />
MORRIS, NY 13808-2335<br />
TABLES, CHAIRS, TENTS E B N N 02 60,000 56,904 17,334 3,096 4/1/2007 O 3/31/2011<br />
4600001792<br />
BLOOMVILLE DISPOSAL<br />
SERVICE<br />
MAIN ST<br />
BLOOMVILLE, NY 13739<br />
TRASH REMOVAL S B N N 01 120,000 118,638 15,344 1,362 4/1/2007 C 3/31/<strong>2010</strong><br />
4600001794<br />
ULTRA ELECTRONICS OCEAN<br />
SYSTEMS<br />
115 BAY STATE DR<br />
BRAINTREE, MA 02184-5203<br />
CRESCENT/VISCHER FERRY FISH<br />
DETERRENT SYSTEM<br />
P S F N 01 550,000 456,419 124,259 93,581 4/15/2007 O 4/14/2011<br />
4600001915<br />
PROFESSIONAL HEALTH<br />
SERVICES INC<br />
83 S EAGLE RD<br />
HAVERTOWN, PA 19083<br />
ON SITE MEDICAL EXAMINATIONS P B N N 02 90,000 74,201 24,627 15,799 5/1/2008 O 4/30/2011
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
12<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
BG SITE TOTALS 4,265,656 2,687,395 1,405,863 1,578,261
FACILITY: BG<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 77<br />
TOTAL CONTRACT VALUE $4,265,656<br />
TOTAL EXPENDED TO DATE $2,687,395<br />
TOTAL EXPENDED IN REPORT YEAR $1,405,863<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 16 O<br />
TOTAL NUMBER CLOSED CONTRACTS 61 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 51 B<br />
TOTAL NUMBER SOLE SOURCE 24 S<br />
TOTAL NUMBER COMP SEARCH 1 C<br />
TOTAL NUMBER MWBE 1 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 1 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 56 E<br />
TOTAL NUMBER PERSONAL SERVICES 5 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 15 S
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
1<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4300002320<br />
SKYWORKS LLC<br />
100 THIELMAN DR<br />
BUFFALO, NY 14206-2359<br />
TIRE RIMS E B 5 N N 01 6,483 6,483 6,483 0 5/24/<strong>2010</strong> C 9/1/<strong>2010</strong><br />
4500168378<br />
ORACLE AMERICA INC<br />
1910 ORACLE WY<br />
RESTON, VA 20190-4733<br />
MAINTENANCE CONTRACT S S 5 F N 01 13,070 13,070 3,268 0 2/10/2009 C 2/1/<strong>2010</strong><br />
4500170250<br />
UNIFIRST CORP<br />
103 LUTHER AVE<br />
LIVERPOOL, NY 13088<br />
LAUNDRY, MOPS & MATS E B 5 N N 03 14,100 14,080 5,972 20 2/25/2009 C 2/28/<strong>2010</strong><br />
4500170680<br />
SUMITOMO ELECTRIC USA INC<br />
360 LEXINGTON AVE - FL 24<br />
NEW YORK, NY 10017-6500<br />
CURRENT TRANSFORMER E S F N 01 246,000 246,000 246,000 0 3/5/2009 C 3/15/<strong>2010</strong><br />
4500174794<br />
HEBER ASSOCIATES INC<br />
420 QUAKER RD<br />
QUEENSBURY, NY 12804-1535<br />
TEMPORARY OFFICE HELP S B 7 N N 01 29,000 26,291 13,576 2,709 6/4/2009 C 5/28/<strong>2010</strong><br />
4500175842<br />
WASTE MANAGEMENT OF NY-<br />
UTICA<br />
2003 BLEECKER ST<br />
UTICA, NY 13501-1711<br />
GARBAGE SERVICE S B 7 N N 01 5,600 5,491 1,271 109 1/5/<strong>2010</strong> C 1/5/<strong>2010</strong><br />
4500177499<br />
COLDEN CORP<br />
5842 HERITAGE LANDING DR<br />
E SYRACUSE, NY 13057<br />
SYSTEM WIDE EHS TRAINING SERVICES S B N N 04 70,000 64,251 53,220 5,749 8/6/2009 C 3/30/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
2<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179168<br />
PAUL CONGELOSI SALES INC<br />
2201 ROUTE 17K<br />
MONTGOMERY, NY 12549<br />
OFFICE AND CARGO TRAILERS E B N N 04 107,896 107,896 97,722 0 9/17/2009 C 2/23/<strong>2010</strong><br />
4500180072<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-<br />
1223<br />
DRAIN CLEANING S B 5 N N 02 8,408 8,408 8,408 0 10/7/2009 C 1/30/<strong>2010</strong><br />
4500180135<br />
FAIRPORT FORD LLC<br />
71 MARSH RD<br />
EAST ROCHESTER, NY 14445<br />
FORD F550 TRUCK W/ CARRIER BODY E B N N 03 52,721 52,721 52,721 0 10/9/2009 C 3/18/<strong>2010</strong><br />
4500181977<br />
JPC LTD<br />
62 COLUMBUS ST<br />
AUBURN, NY 13021-3167<br />
HVAC DUCT CLEANING S B N Y 02 6,500 6,500 6,500 0 11/18/2009 C 3/18/<strong>2010</strong><br />
4500182086<br />
VERSTEEL CO<br />
2332 CATHY LANE<br />
JASPER, IN 47546<br />
OFFICE FURNITURE E B 7 F N 01 20,879 17,035 17,035 3,844 11/23/2009 C 3/31/<strong>2010</strong><br />
4500182090<br />
HUMMEL'S OFFICE<br />
EQUIPMENT CO INC<br />
PO BOX 351<br />
HERKIMER, NY 13350-0351<br />
OFFICE FURNITURE E B 7 N N 01 8,626 8,626 8,626 0 11/23/2009 C 3/31/<strong>2010</strong><br />
4500182375<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
CLAMPS, GROUND E S 6 F N 01 10,044 10,044 4,190 0 12/1/2009 C 4/1/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
3<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182834<br />
GENERAL ELECTRIC CANADA<br />
INC<br />
2728 HOPEWELL PLACE NE<br />
CALGARY, AB T1Y 7J7<br />
ME UPGRADE KIT E S 6 F N 01 * 11,149 11,149 11,149 0 12/11/2009 C 4/16/<strong>2010</strong><br />
4500183198<br />
IPC INFORMATION SYSTEMS<br />
INC<br />
25 KINGSTON ST<br />
BOSTON, MA 02111<br />
MAINTENANCE CONTRACT S S 6 F N 01 9,434 9,434 9,434 0 11/1/2009 C 10/31/<strong>2010</strong><br />
4500183450<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
GROUNDING EQUIPMENT E S 5 N N 01 5,049 5,049 5,049 0 12/29/2009 C 4/1/<strong>2010</strong><br />
4500183481<br />
MAILFINANCE INC<br />
D/B/A HASLER FINANCIAL<br />
SERVICES<br />
478 WHEELERS FARMS RD<br />
MILFORD, CT 06461<br />
HASLER MAILING SYSTEM E B 7 F N 01 5,483 957 957 4,526 1/1/<strong>2010</strong> O 3/31/2016<br />
4500183827<br />
WASTE MANAGEMENT OF NY-<br />
UTICA<br />
2003 BLEECKER ST<br />
UTICA, NY 13501-1711<br />
RUBBISH REMOVAL SERVICE S B 7 N N 01 9,600 8,919 8,919 681 1/11/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500184011<br />
SIEMENS ENERGY INC<br />
7000 SIEMENS RD<br />
WENDELL, NC 27591<br />
50/50 BLEND (GLYCOL/DEMINERALIZE<br />
WATER)<br />
E S 5 F N 01 5,400 5,400 5,400 0 1/13/<strong>2010</strong> C 3/1/<strong>2010</strong><br />
4500184049<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
IBM EQUIPMENT E B 7 F N 01 87,109 87,108 87,108 1 1/14/<strong>2010</strong> C 3/1/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
4<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184190<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
DIESEL FUEL E B 7 N N 01 10,932 10,916 10,916 16 1/10/<strong>2010</strong> C 2/1/<strong>2010</strong><br />
4500184221<br />
US MATERIALS HANDLING<br />
CORP<br />
2231 STATE ROUTE 5<br />
UTICA, NY 13502-7513<br />
THREE WHEEL ELECTRIC CARTS E B N N 02 14,205 14,205 14,205 0 1/20/<strong>2010</strong> C 3/1/<strong>2010</strong><br />
4500184472<br />
CENTRAL NISSAN LTD<br />
dba LIA NISSAN<br />
2233 CENTARL AVE<br />
SCHENECTADY, NY 12304-<br />
4379<br />
NISSAN ALTIMA HYBRID E B 7 N N 01 22,004 22,004 22,004 0 1/26/<strong>2010</strong> C 2/11/<strong>2010</strong><br />
4500184479<br />
EMPIRE CRANE CO LLC<br />
7021 PERFORMANCE DR<br />
NORTH SYRACUSE, NY 13212<br />
30 TON LATTICE BOOM CRANE E B N N 01 672,623 672,623 672,623 0 1/26/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500185181<br />
ORACLE AMERICA INC<br />
1910 ORACLE WY<br />
RESTON, VA 20190-4733<br />
SOFTWARE DATABASE AGREEMENT<br />
(OGS CONTRACT)<br />
S B 7 F N 01 13,462 10,097 10,097 3,365 2/10/<strong>2010</strong> O 2/10/2011<br />
4500185230<br />
SIRIUS COMPUTER SOLUTIONS<br />
INC<br />
613 NW LOOP 410 - STE 1000<br />
SAN ANTONIO, TX 78216-5593<br />
INSTALLATION SERVICES - IBM<br />
EQUIPMENT<br />
S B 7 F N 01 20,000 15,125 15,125 4,875 2/8/<strong>2010</strong> C 4/15/<strong>2010</strong><br />
4500185434<br />
POWER BATTERY CO INC<br />
25 MCLEAN BLVD<br />
PATERSON, NJ 07514<br />
UPS BATTERIES E B F N 11 18,408 18,408 18,408 0 2/12/<strong>2010</strong> C 4/18/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
5<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185718<br />
ALBANY DODGE INC<br />
770 CENTRAL AVE<br />
ALBANY, NY 12206<br />
<strong>2010</strong> DODGE CARAVAN E B 7 N N 01 34,452 34,452 34,452 0 2/23/<strong>2010</strong> C 5/24/<strong>2010</strong><br />
4500185751<br />
KING'S QUARRY<br />
13018 COUNTY RT 155<br />
ADAMS CENTER, NY 13606-<br />
3104<br />
STONE E S 6 N N 01 12,800 10,016 10,016 2,784 2/22/<strong>2010</strong> C 7/18/<strong>2010</strong><br />
4500185811<br />
COYNE TEXTILE SERVICES INC<br />
1435 ERIE BLVD<br />
SCHENECTADY, NY 12305<br />
LAUNDRY, MOPS & MATS E B 6 N N 03 12,100 9,590 9,590 2,510 3/10/<strong>2010</strong> O 2/28/2011<br />
4500185897<br />
HOSELTON CHEVROLET INC<br />
909 FAIRPORT RD<br />
EAST ROCHESTER, NY 14445<br />
<strong>2010</strong> CHEVROLET TAHOE E B 7 N N 01 386,081 386,081 386,081 0 3/1/<strong>2010</strong> C 6/18/<strong>2010</strong><br />
4500185912<br />
ONEIDA LAKE MARINA LLC<br />
3713 STATE ROUTE 31<br />
CANASTOTA, NY 13032-4431<br />
18' BOAT, MOTOR AND TRAILER E B N N 01 18,122 18,122 18,122 0 2/26/<strong>2010</strong> C 6/18/<strong>2010</strong><br />
4500185968<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
GASOLINE E B 7 N N 01 9,112 9,110 9,110 2 2/26/<strong>2010</strong> C 3/10/<strong>2010</strong><br />
4500186004<br />
PRIDE EQUIPMENT CORP<br />
150 NASSAU AVE<br />
ISLIP, NY 11751<br />
FORKLIFT RENTAL E S 5 N N 01 5,387 5,287 5,287 100 3/1/<strong>2010</strong> C 7/29/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
6<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186064<br />
BANDIT INDUSTRIES INC<br />
6750 W MILLBROOK RD<br />
REMUS, MI 49340-9600<br />
WHOLE TREE CHIPPER E B F N 02 230,450 230,450 230,450 0 3/3/<strong>2010</strong> C 6/29/<strong>2010</strong><br />
4500186065<br />
HOSELTON CHEVROLET INC<br />
909 FAIRPORT RD<br />
EAST ROCHESTER, NY 14445<br />
<strong>2010</strong> CHEVROLET SUBURBAN E B 7 N N 01 35,118 35,118 35,118 0 3/3/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500186216<br />
HOSELTON CHEVROLET INC<br />
909 FAIRPORT RD<br />
EAST ROCHESTER, NY 14445<br />
<strong>2010</strong> CHEVROLET HHR E B 7 N N 01 114,529 114,529 114,529 0 3/8/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500186258<br />
MOODY'S EXCAVATION &<br />
RECREATION LLC<br />
PO BOX 465<br />
NEWPORT, NY 13416-0465<br />
<strong>2010</strong> POLARIS RANGER ATV E B N N 04 15,770 15,770 15,770 0 3/12/<strong>2010</strong> C 4/15/<strong>2010</strong><br />
4500186287<br />
SKYWORKS LLC<br />
100 THIELMAN DR<br />
BUFFALO, NY 14206-2359<br />
BOOM LIFTS AND SCISSOR LIFTS E B N N 09 252,375 252,375 252,375 0 3/12/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500186428<br />
US MATERIALS HANDLING<br />
CORP<br />
2231 STATE ROUTE 5<br />
UTICA, NY 13502-7513<br />
THREE WHEEL ELECTRIC CARTS E B N N 02 9,470 9,470 9,470 0 3/12/<strong>2010</strong> C 5/17/<strong>2010</strong><br />
4500186529<br />
LEBERGE & CURTIS INC<br />
5984 CR27<br />
CANTON, NY 13617<br />
<strong>2010</strong> BOBCAT TOOLCAT E B N N 01 36,742 36,742 36,742 0 3/12/<strong>2010</strong> C 5/7/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
7<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186589<br />
DOAN CHEVROLET LLC<br />
4477 RIDGE RD W<br />
ROCHESTER, NY 14626-3549<br />
<strong>2010</strong> CHEVROLET IMPALA E B 7 N N 01 248,475 248,475 248,475 0 3/15/<strong>2010</strong> C 5/14/<strong>2010</strong><br />
4500186652<br />
COLT ATLANTIC SERVICES INC<br />
PO BOX 74396<br />
RICHMOND, VA 23236<br />
REPAIR FLANGE CT7 S S 6 F N 01 9,070 9,070 9,070 0 5/12/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500187036<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
DIESEL FUEL E B 7 N N 01 10,115 10,082 10,082 33 3/24/<strong>2010</strong> C 4/1/<strong>2010</strong><br />
4500187315<br />
BASLER ELECTRIC CORP<br />
C/O HASGO POWER EQUIP<br />
SALES INC<br />
151 E MAIN ST<br />
LE ROY, NY 14482-1237<br />
DIGITAL SYSTEM E S 6 N N 01 * 8,244 8,244 8,244 0 3/30/<strong>2010</strong> C 4/27/<strong>2010</strong><br />
4500187562<br />
STEPHENSON EQUIPMENT INC<br />
6018 DROTT DR<br />
E SYRACUSE, NY 13057<br />
RENTAL CRANES FOR PLANNED<br />
OUTAGES<br />
E B N N 06 80,500 57,662 57,662 22,838 4/12/<strong>2010</strong> C 10/29/<strong>2010</strong><br />
4500187788<br />
TRACEY ROAD EQUIPMENT INC<br />
6803 MANLIUS CENTER RD<br />
EAST SYRACUSE, NY 13057-<br />
3912<br />
CLASS EIGHT CAB & CHASSIS STYLE<br />
TRUCK<br />
E B 7 N N 03 381,240 381,240 381,240 0 4/16/<strong>2010</strong> C 9/30/<strong>2010</strong><br />
4500187801<br />
TERRESTRIAL<br />
ENVIRONMENTAL<br />
SPECIALISTS INC<br />
23 COUNTY ROUTE 6 - STE A<br />
PHOENIX, NY 13135-2117<br />
STANDARD ACTIVITY PERMIT<br />
RENEWAL<br />
P B 5 N N 03 10,268 1,870 1,870 8,398 4/12/<strong>2010</strong> C 12/31/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
8<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187894<br />
K & D LEASING INC<br />
499 COL EILEEN COLLINS BLVD<br />
SYRACUSE, NY 13212-3930<br />
BOOM LIFT RENTALS E B N N 06 211,600 190,900 190,900 20,700 4/16/<strong>2010</strong> C 11/1/<strong>2010</strong><br />
4500187947<br />
PRINOTH OF NORTH AMERICA<br />
INC<br />
DBA PRINOTH LLC<br />
2746 SEEBER ST - BLDG B<br />
GRAND JUNCTION, CO 81506-<br />
7303<br />
REPAIR OF CAMOPLAST TROOPER S S 6 F N 01 12,335 12,237 12,237 98 4/16/<strong>2010</strong> C 5/5/<strong>2010</strong><br />
4500188658<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
GASOLINE E B 7 N N 01 * 9,489 9,489 9,489 0 5/4/<strong>2010</strong> C 5/4/<strong>2010</strong><br />
4500188695<br />
VAN BORTEL FORD INC<br />
71 MARSH RD<br />
EAST ROCHESTER, NY 14445-<br />
1915<br />
<strong>2010</strong> FORD ESCAPE FFV E B 7 N Y 01 255,356 255,356 255,356 0 5/5/<strong>2010</strong> C 7/27/<strong>2010</strong><br />
4500188713<br />
HC NORTH AMERICA INC<br />
43 GILLILAND AVE<br />
AMSTERDAM, NY 1<strong>2010</strong><br />
ROUGH TERRAIN FORK LIFT E B 9 N N 07 86,196 86,196 86,196 0 5/6/<strong>2010</strong> C 11/18/<strong>2010</strong><br />
4500189075<br />
UNITED RENTALS INC<br />
7178 SCHUYLER RD<br />
E SYRACUSE, NY 13057<br />
TRAILER MOUNTED AIR COMPRESSOR E B N N 08 56,477 56,477 56,477 0 5/14/<strong>2010</strong> C 9/15/<strong>2010</strong><br />
4500189105<br />
PROMETEK INC<br />
1005 NORDIQUE AVE<br />
QUEBEC CITY, PQ G1C 0C7<br />
TOWER STEEL E B F N 05 53,746 53,746 53,746 0 5/14/<strong>2010</strong> C 7/9/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
9<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189110<br />
4500189116<br />
NGK LOCKE INC<br />
C/O HASGO POWER<br />
EQUIPMENT SALES<br />
31 W MAIN ST<br />
LE ROY, NY 14482<br />
GREENSCAPES GARDEN<br />
CENTER<br />
DBA FOR DR ONEILL<br />
ENTERPRISES INC<br />
48 OLD MOHAWK ST<br />
WHITESBORO, NY 13492<br />
INSULATORS & CORONA RINGS E B N N 03 30,611 30,611 30,611 0 5/14/<strong>2010</strong> C 6/16/<strong>2010</strong><br />
LANDSCAPING S B 6 N N 02 8,973 8,973 8,973 0 5/17/<strong>2010</strong> C 6/1/<strong>2010</strong><br />
4500189119<br />
SECURITY INTEGRATIONS INC<br />
DIV OF SI TECHNOLOGIES INC<br />
160 DWIGHT PARK CIRCLE<br />
SYRACUSE, NY 13209<br />
RACK MOUNT CAMERA E B 7 N N 01 20,832 20,832 20,832 0 5/14/<strong>2010</strong> C 8/19/<strong>2010</strong><br />
4500189245<br />
WARNOCK AUTOMOTIVE INC<br />
DBA WARNOCK FLEET<br />
175 ROUTE 10<br />
EAST HANOVER, NJ 07936<br />
<strong>2010</strong> FORD EXPEDITION E B 7 F N 01 54,267 54,267 54,267 0 5/19/<strong>2010</strong> C 8/7/<strong>2010</strong><br />
4500189513<br />
VAN BORTEL FORD INC<br />
71 MARSH RD<br />
EAST ROCHESTER, NY 14445-<br />
1915<br />
<strong>2010</strong> FORD F150 PICK UP E B 7 N Y 01 128,315 128,315 128,315 0 5/28/<strong>2010</strong> C 9/16/<strong>2010</strong><br />
4500189529<br />
CLUB CAR INC<br />
PO BOX 204658<br />
AUGUSTA, GA 30917-4658<br />
ELECTRIC CARTS E B 7 N N 01 11,956 11,956 11,956 0 5/27/<strong>2010</strong> C 9/16/<strong>2010</strong><br />
4500189805<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
B20 DIESEL FUEL E B 7 N N 01 * 10,493 10,493 10,493 0 6/2/<strong>2010</strong> C 6/7/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
10<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190219<br />
VAN BORTEL FORD INC<br />
71 MARSH RD<br />
EAST ROCHESTER, NY 14445-<br />
1915<br />
FORD F250 PICK UPS E B 7 N Y 01 202,251 202,251 202,251 0 6/11/<strong>2010</strong> C 11/1/<strong>2010</strong><br />
4500190431<br />
STEPHENSON EQUIPMENT INC<br />
6018 DROTT DR<br />
E SYRACUSE, NY 13057<br />
EMERGENCY CRANE RENTAL E S 6 N N 01 8,500 8,400 8,400 100 6/18/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500190441<br />
DILO COMPANY INC<br />
11642 PYRAMID DR<br />
ODESSA, FL 33556-3449<br />
SF6 GAS RECLAMATION TRAILERS E B F N 03 588,455 588,455 588,455 0 6/21/<strong>2010</strong> C 11/17/<strong>2010</strong><br />
4500190442<br />
HVB AE POWER SYSTEMS INC<br />
7250 MCGINNIS FERRY RD<br />
SUWANEE, GA 30024<br />
HVB BREAKER PARTS E S F N 01 64,225 0 0 64,225 6/17/<strong>2010</strong> O 2/14/2011<br />
4500190571<br />
SIEMENS ENERGY INC<br />
PO BOX 29503<br />
RALEIGH, NC 27626<br />
ENGINEER SERVICES S S 5 F N 01 14,000 6,623 6,623 7,377 8/1/<strong>2010</strong> C 10/1/<strong>2010</strong><br />
4500190621<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
REGULAR GASOLINE E B 7 N N 01 * 8,984 8,984 8,984 0 6/21/<strong>2010</strong> C 6/22/<strong>2010</strong><br />
4500190763<br />
KURTZ TRUCK EQUIPMENT INC<br />
1085 MCGRAW MARATHON<br />
RD<br />
MARATHON, NY 13803-2806<br />
LIGHT DUTY TRUCK MAINTENANCE<br />
BODIES<br />
E B N N 07 111,927 111,927 111,927 0 6/30/<strong>2010</strong> C 12/30/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
11<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190841<br />
NAVISTAR INC<br />
c/o NAVISTAR FINANCIAL<br />
CORP<br />
c/o B OF AMERICA-DRAWER CS<br />
198-381<br />
ATLANTA, GA 30384<br />
CLASS 8 PLOW TRUCKS E B 7 N N 01 268,028 268,028 268,028 0 7/2/<strong>2010</strong> C 12/27/<strong>2010</strong><br />
4500190902<br />
VAN BORTEL FORD INC<br />
71 MARSH RD<br />
EAST ROCHESTER, NY 14445-<br />
1915<br />
2011 FORD CAB & CHASSIS TRUCKS -<br />
OGS STATE CONTRACT PC63652<br />
E B 7 N Y 01 148,973 148,973 148,973 0 6/30/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500190920<br />
KURTZ TRUCK EQUIPMENT INC<br />
1085 MCGRAW MARATHON<br />
RD<br />
MARATHON, NY 13803-2806<br />
FORD F550 CAB & CHASSIS TRUCK E B N N 04 37,969 37,969 37,969 0 6/30/<strong>2010</strong> C 12/30/<strong>2010</strong><br />
4500191363<br />
JPW STRUCTURAL<br />
CONTRACTING INC<br />
6376 THOMPSON RD<br />
SYRACUSE, NY 13206-1406<br />
TOWER STEEL E B N N 02 33,898 33,898 33,898 0 7/13/<strong>2010</strong> C 12/27/<strong>2010</strong><br />
4500191669<br />
MATERIAL HANDLING<br />
PRODUCTS CORP<br />
PO BOX 4896<br />
SYRACUSE, NY 13221-4896<br />
LPG POWERED FORKLIFT E B 2 N N 02 113,405 0 0 113,405 7/23/<strong>2010</strong> O 2/4/2011<br />
4500192102<br />
RUSTON PAVING<br />
6216 THOMPSON RD<br />
SYRACUSE, NY 13206<br />
CEC ROADWAY AND PARKING AREA<br />
PAVING<br />
S B N N 04 186,850 186,850 186,850 0 8/2/<strong>2010</strong> C 10/15/<strong>2010</strong><br />
4500192114<br />
NORTHLAND MOTORS CO<br />
9280 RIVER RD<br />
MARCY, NY 13403<br />
UTILITY TRAILERS E B N N 05 26,014 26,014 26,014 0 8/6/<strong>2010</strong> C 10/20/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
12<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192643<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
NEESE RAINWEAR E B 5 N N 05 5,408 5,408 5,408 0 8/13/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500192715<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
REGULAR GASOLINE E B 5 N N 01 8,075 8,039 8,039 36 8/16/<strong>2010</strong> C 8/17/<strong>2010</strong><br />
4500192774<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
BIO DIESEL B20 E B 5 N N 01 * 9,354 9,354 9,354 0 8/17/<strong>2010</strong> C 8/18/<strong>2010</strong><br />
4500192814<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-<br />
1223<br />
TANK REMOVAL S B 5 N N 01 8,600 0 0 8,600 8/19/<strong>2010</strong> C 9/9/<strong>2010</strong><br />
4500192827<br />
ROBERT GREEN CHEVROLET<br />
OLDSMOBILE INC<br />
PO BOX 8002<br />
ROCKHILL, NY 12775-8002<br />
2011 DODGE RAM 4500 E B 7 N N 01 52,053 0 0 52,053 9/3/<strong>2010</strong> O 2/4/2011<br />
4500192964<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
HUBBELL PRODUCTS E B 5 N N 03 7,101 7,101 7,101 0 8/24/<strong>2010</strong> C 10/4/<strong>2010</strong><br />
4500193324<br />
SCHWEITZER ENGINEERING<br />
LAB INC<br />
C/O ROBINSON SALES INC<br />
1240 ASHBRIDGE RD<br />
WEST CHESTER, PA 19380<br />
LINE RELAYS E S F N 01 * 21,338 21,338 21,338 0 9/1/<strong>2010</strong> C 9/16/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
13<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193518<br />
K J ELECTRIC<br />
5894 E MOLLOY RD<br />
SYRACUSE, NY 13211-2108<br />
TDK CAPACITORS E B N N 02 75,495 75,495 75,495 0 9/7/<strong>2010</strong> C 11/22/<strong>2010</strong><br />
4500193839<br />
REXEL INC<br />
2222 ORISKANY ST W<br />
UTICA, NY 13502-2925<br />
TERMINATOR & LUGS E B 5 N N 03 14,032 0 0 14,032 9/15/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500194101<br />
QUALITROL COMPANY LLC<br />
1385 FAIRPORT RD<br />
FAIRPORT, NY 14450<br />
WINDING INDICATOR E S 5 N N 01 * 6,161 6,161 6,161 0 9/21/<strong>2010</strong> C 9/28/<strong>2010</strong><br />
4500194321<br />
HB COMMUNICATIONS INC<br />
60 DODGE AVE<br />
NORTH HAVEN, CT 06473-<br />
1124<br />
BARCO LAMPS E B 5 F N 04 6,588 6,588 6,588 0 9/27/<strong>2010</strong> C 10/14/<strong>2010</strong><br />
4500194417<br />
NORTHLAND MOTORS CO<br />
9280 RIVER RD<br />
MARCY, NY 13403<br />
UTILITY TRAILERS E B N N 11 19,448 19,448 19,448 0 9/30/<strong>2010</strong> C 11/18/<strong>2010</strong><br />
4500194429<br />
ALTEC INDUSTRIES INC<br />
POB 11407<br />
BIRMINGHAM, AL 35246-0414<br />
DIGGER DERRICK TRUCKS E B F N 02 568,863 0 0 568,863 9/30/<strong>2010</strong> O 3/1/2011<br />
4500194470<br />
HOSELTON CHEVROLET INC<br />
909 FAIRPORT RD<br />
EAST ROCHESTER, NY 14445<br />
2011 CHEVROLET TAHOE E B 7 N N 01 28,793 0 0 28,793 9/30/<strong>2010</strong> O 2/15/2011
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
14<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194486<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
CAPACITORS AND NUT DRIVERS E B 6 F N 03 12,450 285 285 12,165 10/1/<strong>2010</strong> C 12/28/<strong>2010</strong><br />
4500194554<br />
HUMMEL'S OFFICE<br />
EQUIPMENT CO INC<br />
PO BOX 351<br />
HERKIMER, NY 13350-0351<br />
OFFICE FURNITURE E B 7 N N 01 5,763 5,126 5,126 637 10/7/<strong>2010</strong> C 12/22/<strong>2010</strong><br />
4500194805<br />
STEPHENSON EQUIPMENT INC<br />
6018 DROTT DR<br />
EAST SYRACUSE, NY 13057-<br />
2998<br />
TWO AXLE TRAILER E B N N 03 10,339 389 389 9,950 10/8/<strong>2010</strong> C 12/22/<strong>2010</strong><br />
4500194809<br />
NESCO SALES & RENTALS<br />
3112 EAST STATE RD 124<br />
BLUFFTON, IN 46714<br />
POLE TRAILER & CABLE REEL TRAILER E B F N 03 48,880 0 0 48,880 10/8/<strong>2010</strong> O 2/4/2011<br />
4500194953<br />
4500195074<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
1 ADLER DR<br />
EAST SYRACUSE, NY 13057-<br />
1223<br />
STEPHAN L GREEN<br />
ENTERPRISES<br />
DBA STEPHAN L GREEN<br />
TRAILERS<br />
74 SQUANKUM<br />
YELLOWBROOK RD<br />
FARMINGDALE, NJ 07727-<br />
TRENCH CLEANING S B 5 N N 01 12,894 0 0 12,894 10/13/<strong>2010</strong> O 1/28/2011<br />
LANDSCAPE TRAILERS E B F N 11 8,900 8,900 8,900 0 10/15/<strong>2010</strong> C 12/17/<strong>2010</strong><br />
4500195294<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
REGULAR UNLEADED FUEL E B 7 N N 01 10,136 10,110 10,110 26 10/21/<strong>2010</strong> C 10/21/<strong>2010</strong>
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
15<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195394<br />
GENERAL WELDING SUPPLY<br />
CORP<br />
400 SHAMES DR<br />
WESTBURY, NY 11590-1753<br />
WELDING WIRE E B N N 06 22,800 18,891 18,891 3,909 10/25/<strong>2010</strong> C 12/20/<strong>2010</strong><br />
4500195486<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
GASOLINE E B 7 N N 01 * 11,359 11,359 11,359 0 10/26/<strong>2010</strong> C 10/27/<strong>2010</strong><br />
4500195488<br />
IBM CORP<br />
80 STATE ST<br />
ALBANY, NY 12207<br />
IBM POWER SERVER 720 E B 7 N N 01 7,527 7,527 7,527 0 10/26/<strong>2010</strong> C 11/9/<strong>2010</strong><br />
4500195516<br />
AMETEK PROGRAMMABLE<br />
POWER INC<br />
9250 BROWN DEER RD<br />
SAN DIEGO, CA 92121-2267<br />
REPAIR AMETEK POWER SUPPLY S S 5 F N 01 * 11,904 11,904 11,904 0 10/26/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500195525<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
ELASTOMER KITS AND TERMINATION<br />
CABLES<br />
E B 5 N N 03 14,970 0 0 14,970 10/27/<strong>2010</strong> O 3/1/2011<br />
4500195553<br />
YOKOGAWA CORP OF<br />
AMERICA<br />
C/O APPLIED MEASUREMENT<br />
& CONTROL<br />
67 E MAIN ST<br />
VICTOR, NY 14564<br />
PAPERLESS CHART RECORDERS E B 5 N N 02 13,840 13,840 13,840 0 10/27/<strong>2010</strong> C 12/3/<strong>2010</strong><br />
4500195651<br />
SIEMENS ENERGY INC<br />
7000 SIEMENS RD<br />
WENDELL, NC 27591<br />
STOCK - FACTS POLE ELECTRONICS<br />
BOARD<br />
E B F N 02 48,000 0 0 48,000 10/29/<strong>2010</strong> O 3/1/2011
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
16<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195716<br />
SUMITOMO ELECTRIC USA INC<br />
360 LEXINGTON AVE - FL 24<br />
NEW YORK, NY 10017-6500<br />
REPLACEMENT CURRENT<br />
TRANSFORMER<br />
E B F N 02 286,000 0 0 286,000 11/1/<strong>2010</strong> O 12/31/2011<br />
4500196183<br />
CA-PRO ASSOCIATES INC<br />
PO BOX 358<br />
RAY BROOK, NY 12977-0358<br />
FIBER OPTIC INSTALLATION C B 7 N N 01 113,413 0 0 113,413 11/10/<strong>2010</strong> O 2/22/2011<br />
4500196215<br />
COLT ATLANTIC SERVICES INC<br />
PO BOX 74396<br />
RICHMOND, VA 23236<br />
REPAIR LEAKING FLANGE ON CURRENT<br />
TRANSFORMER<br />
S S 5 F N 01 6,200 6,200 6,200 0 11/10/<strong>2010</strong> C 11/13/<strong>2010</strong><br />
4500196235<br />
DDS MOTOR SPORTS<br />
2100 ORISKANY ST W<br />
UTICA, NY 13502-2928<br />
ALL TERRAIN UTILITY VEHICLE E B N N 04 16,429 0 0 16,429 11/12/<strong>2010</strong> C 12/13/<strong>2010</strong><br />
4500196566<br />
AREVA T & D INC<br />
ONE POWER LN<br />
CHARLEROI, PA 15022<br />
SPARE PARTS COGENEL BREAKER E S 6 F N 01 11,413 11,413 11,413 0 11/19/<strong>2010</strong> C 12/14/<strong>2010</strong><br />
4500196680<br />
MONROE TRACTOR &<br />
IMPLEMENTS CO<br />
PO BOX 370<br />
HENRIETTA, NY 14467<br />
HEAVY EQUIPMENT TRAILERS E B N N 08 275,790 0 0 275,790 11/30/<strong>2010</strong> O 3/5/2011<br />
4500197026<br />
STEPHENSON EQUIPMENT INC<br />
6018 DROTT DR<br />
E SYRACUSE, NY 13057<br />
CRANE REPAIR S S 6 N N 01 13,500 0 0 13,500 12/3/<strong>2010</strong> O 1/26/2011
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
17<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197134<br />
TRANSCAT<br />
35 VANTAGE POINT DR<br />
ROCHESTER, NY 14624<br />
DIGITAL LOW RESISTANCE OHMMETER E B 5 N N 02 * 5,648 5,648 5,648 0 12/7/<strong>2010</strong> C 12/14/<strong>2010</strong><br />
4500197545<br />
STEPHENSON EQUIPMENT INC<br />
6018 DROTT DR<br />
E SYRACUSE, NY 13057<br />
CRANE RENTAL E C 6 N N 01 9,500 0 0 9,500 12/15/<strong>2010</strong> O 2/1/2011<br />
4500197691<br />
HVB AE POWER SYSTEMS INC<br />
7250 MCGINNIS FERRY RD<br />
SUWANEE, GA 30024<br />
HVB AE POWER4 SYSTEMS BREAKER<br />
PARTS<br />
E B F N 01 53,460 0 0 53,460 12/17/<strong>2010</strong> O 3/2/2011<br />
4500197769<br />
IPC INFORMATION SYSTEMS<br />
INC<br />
25 KINGSTON ST<br />
BOSTON, MA 02111<br />
SERVICE AGREEMENT S S 5 F N 01 8,852 0 0 8,852 12/21/<strong>2010</strong> O 10/31/2011<br />
4500197788<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
GASOLINE E B 7 N N 01 9,915 0 0 9,915 12/21/<strong>2010</strong> C 12/22/<strong>2010</strong><br />
4500197792<br />
ASCENT AVIATION GROUP INC<br />
1 MILL ST<br />
PARISH, NY 13131-4123<br />
B5 DIESEL FUEL E B 7 N N 01 8,823 0 0 8,823 12/21/<strong>2010</strong> C 12/28/<strong>2010</strong><br />
4500197816<br />
WASTE MANAGEMENT OF NY-<br />
UTICA<br />
2003 BLEECKER ST<br />
UTICA, NY 13501-1711<br />
RUBBISH REMOVAL SERVICE S B 7 N N 01 9,360 0 0 9,360 12/22/<strong>2010</strong> O 12/31/2011
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
18<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001664<br />
AVIATION SERVICES<br />
UNLIMITED LLC<br />
PO BOX 629<br />
ORISKANY, NY 13424<br />
HELICOPTER PATROL S B N N 04 800,000 491,797 86,297 308,203 7/1/2006 C 6/30/<strong>2010</strong><br />
4600001704<br />
POWER ENGINEERS<br />
CONSULTING<br />
P O BOX 1066<br />
HAILEY, ID 83333<br />
LIDAR SURVEY & PLS-CADD MODEL<br />
PREPARATION<br />
P B N N 06 1,172,460 1,140,323 176,631 32,137 10/1/2006 C 9/30/<strong>2010</strong><br />
4600001725<br />
VENTYX ENERGY LLC<br />
2379 GATEWAY OAKS DR<br />
SACRAMENTO, CA 95833<br />
MAINTENANCE AGREEMENT<br />
(SOFTWARE)<br />
S S F N 01 221,000 220,855 63,105 145 1/1/2007 C 12/31/<strong>2010</strong><br />
4600001726<br />
AREVA T & D INC<br />
ONE POWER LN<br />
CHARLEROI, PA 15022<br />
AIR BLAST BREAKER REFURBISHMENT S S F N 01 735,000 711,891 313,301 23,109 1/1/2007 C 10/31/<strong>2010</strong><br />
4600002037<br />
ACCESS HEALTH SYSTEMS<br />
776A WATERVLIET SHAKER RD<br />
LATHAM, NY 12110<br />
CEC MEDICAL EXAMINATIONS P B N N 02 180,000 76,065 45,852 103,935 1/1/2009 O 12/31/2011<br />
4600002052<br />
EDCO SALES INC<br />
700 EMERSON AVE<br />
SYRACUSE, NY 13204-1799<br />
FARR HVAC FILTERS E B 6 N N 03 14,500 11,333 2,880 3,167 2/2/2009 C 1/31/<strong>2010</strong><br />
4600002057<br />
NGK LOCKE INC<br />
2525 INSULATOR DR<br />
BALTIMORE, MD 21230<br />
30K & 50K BELL INSULATORS E B F N 04 * 2,200,000 923,783 243,352 1,276,217 1/29/2009 O 12/31/2012
FACILITY: CLARK ENERGY CENTER<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
19<br />
T M B<br />
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002150<br />
CONCORDE SPECIALTY GASES<br />
INC<br />
36 EATON RD<br />
EATONTOWN, NJ 07724<br />
SULFUR HEXAFLUORIDE GAS (SF6) E B F N 04 * 90,000 37,348 23,148 52,652 7/1/2009 O 6/30/2011<br />
4600002282<br />
AVIATION SERVICES<br />
UNLIMITED LLC<br />
PO BOX 629<br />
ORISKANY, NY 13424<br />
HELICOPTER SERVICES S B N N 02 800,000 62,114 62,114 737,886 7/1/<strong>2010</strong> O 6/30/2013<br />
4600002300<br />
GENERAL PHYSICS SERVICE<br />
CORP<br />
8401-J BENJAMIN RD<br />
TAMPA, FL 33634<br />
MECHANICAL APPRENTICE TRAINER P B N N 03 700,000 72,000 72,000 628,000 8/1/<strong>2010</strong> O 7/31/2013<br />
4600002343<br />
TRACEY ROAD EQUIPMENT INC<br />
PO BOX 489 - MANLIUS<br />
CENTER RD<br />
EAST SYRACUSE, NY 13057-<br />
5233<br />
INSTALLATION OF BART TECHNOLOGY<br />
TO THE AUTHORITY'S VEHICLES<br />
E B N N 05 500,000 0 0 500,000 12/1/<strong>2010</strong> O 6/30/2011<br />
CEC SITE TOTALS 15,501,064 9,938,298 7,217,565 5,562,766
FACILITY: CEC<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 130<br />
TOTAL CONTRACT VALUE $15,501,064<br />
TOTAL EXPENDED TO DATE $9,938,298<br />
TOTAL EXPENDED IN REPORT YEAR $7,217,565<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 26 O<br />
TOTAL NUMBER CLOSED CONTRACTS 104 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 105 B<br />
TOTAL NUMBER SOLE SOURCE 24 S<br />
TOTAL NUMBER COMP SEARCH 1 C<br />
TOTAL NUMBER MWBE 0<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 1 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 99 E<br />
TOTAL NUMBER PERSONAL SERVICES 4 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 26 S
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
1<br />
4500141631<br />
PITNEY BOWES INC<br />
405 N FRENCH RD - STE 116<br />
BUFFALO, NY 14228-<strong>2010</strong><br />
MAILING SYSTEM E B 7 N N 02 17,355 13,882 4,384 3,473 5/29/2007 O 6/30/2011<br />
4500167583<br />
NICE SYSTEMS INC<br />
301 ROUTE 17 NORTH 10 FL<br />
RUTHERFORD, NJ 07070<br />
FREEDOM SILVER MAINTENANCE<br />
AGREEMENT<br />
S B 5 F N 01 5,615 5,615 0 0 12/22/2008 C 2/28/<strong>2010</strong><br />
4500171450<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
FIRE EXTINGUISHER SERVICES S B N N 04 13,517 13,517 13,517 0 3/23/2009 C 8/31/<strong>2010</strong><br />
4500173080<br />
SHRED-IT BUFFALO<br />
440 LAWRENCE BELL DR, STE 2<br />
WILLIAMSVILLE, NY 14221<br />
ON-SITE PAPER SHREDDING SERVICE S B N N 03 16,410 16,298 7,200 112 4/28/2009 C 5/4/<strong>2010</strong><br />
4500174997<br />
AQUATIC SCIENCES L.P.<br />
40 CENTRE DR<br />
ORCHARD PARK, NY 14127<br />
ZEBRA MUSSEL CONTROL SERVICES S B N N 01 32,970 32,970 32,970 0 6/9/2009 C 6/8/<strong>2010</strong><br />
4500176640<br />
AMERICAN GOVERNOR CO<br />
76 STEAMWHISTLE DR<br />
WARMINSTER, PA 18974<br />
WOODWARD GOVERNOR FILTERS E B F N 01 27,924 27,924 16,289 0 7/21/2009 C 7/1/<strong>2010</strong><br />
4500178305<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
SERVOMOTOR PARTS E S F N 01 33,171 33,171 18,476 0 8/26/2009 C 2/3/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
2<br />
4500178716<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
LPGP BATTERY ROOM #1 STATION<br />
BATTERY CHARGER, RACKS<br />
E B F N 03 50,708 50,708 0 0 9/4/2009 C 2/1/<strong>2010</strong><br />
4500179203<br />
AMERICAN ROCK SALT CO LLC<br />
P O BOX 190<br />
MOUNT MORRIS, NY 14510<br />
BULK ROCK SALT E B 7 N N 01 30,142 26,399 15,411 3,743 9/17/2009 C 8/31/<strong>2010</strong><br />
4500179207<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
AIR PACK SAFETY ALARMS E S 5 F N 01 12,269 12,269 0 0 9/17/2009 C 2/28/<strong>2010</strong><br />
4500179896<br />
PENN POWER SYSTEMS<br />
350 BAILEY AVE<br />
BUFFALO, NY 14210<br />
GENERATOR CONTROLLER<br />
REPLACEMENT<br />
E S 5 N N 01 9,906 9,906 9,906 0 10/2/2009 C 2/26/<strong>2010</strong><br />
4500179915<br />
SMIT TRANSFORMATOREN BV<br />
120 VARNFIELD DR STE E<br />
SUMMERVILLE, SC 29483<br />
OEM TRANSFORMER BUSHING E S F N 01 * 19,301 19,301 19,301 0 10/2/2009 C 4/30/<strong>2010</strong><br />
4500180210<br />
H & V SALES INC<br />
2310 WILLIAM ST<br />
BUFFALO, NY 14206-2598<br />
AXIAL FAN E S 5 F N 01 13,510 13,510 13,510 0 10/8/2009 C 2/3/<strong>2010</strong><br />
4500180531<br />
ROCKELMAN & HENN PUMP<br />
CO INC<br />
PO BOX 239<br />
BUFFALO, NY 14217<br />
PERFORM FUEL MASTER UPGRADE E C 6 N N 02 6,500 6,500 6,500 0 10/16/2009 C 2/4/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
3<br />
4500180647<br />
AMETEK SOLIDSTATE<br />
CONTROLS INC<br />
75 DEARBORN DR<br />
COLUMBUS, OH 43085<br />
REPAIR LPGP BATTERY ROOM SOLID<br />
STATE INVERTER<br />
S S 5 N N 01 7,500 4,964 0 2,536 10/29/2009 C 2/1/<strong>2010</strong><br />
4500181010<br />
HVB AE POWER SYSTEMS INC<br />
7250 MCGINNIS FERRY RD<br />
SUWANEE, GA 30024<br />
ON SITE TECHNICIAN S S N N 01 16,945 16,945 16,945 0 10/26/2009 C 3/9/<strong>2010</strong><br />
4500181446<br />
USA MOBILITY WIRELESS INC<br />
6910 RICHMOND HIGHWAY<br />
ALEXANDRIA, VA 22306<br />
PAGER RENTAL FOR <strong>2010</strong> E B 7 F N 01 13,750 9,895 9,895 3,855 11/4/2009 C 12/31/<strong>2010</strong><br />
4500182056<br />
EATON OFFICE SUPPLY CO INC<br />
180 JOHN GLENN DR<br />
AMHERST, NY 14228-2292<br />
OFFICE SUPPLY CONTRACT E B 7 N N 01 23,449 19,581 19,581 3,868 11/19/2009 C 12/31/<strong>2010</strong><br />
4500182059<br />
S & B COMPUTER & OFFICE<br />
PRODUCTS<br />
1 FAIRCHILD SQ - STE 3<br />
CLIFTON PARK, NY 12065<br />
OFFICE SUPPLIES FOR <strong>2010</strong> E B 7 N Y 01 26,028 13,699 13,699 12,329 11/20/2009 C 12/31/<strong>2010</strong><br />
4500182066<br />
STAPLES ADVANTAGE<br />
25 HAZELWOOD DR<br />
AMHERST, NY 14228-2224<br />
OFFICE SUPPLIES FOR <strong>2010</strong> E B 7 N N 01 22,532 12,627 12,627 9,905 11/20/2009 C 12/31/<strong>2010</strong><br />
4500182416<br />
COYNE TEXTILE SERVICES INC<br />
111 JAMES E CASEY DR<br />
BUFFALO, NY 14206<br />
CONTRACT TO PROVIDE FLOOR MATS E B 5 N N 02 6,762 6,762 6,762 0 12/2/2009 C 12/31/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4<br />
4500182593<br />
GE INDUSTRIAL SYSTEMS INC<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209<br />
CURRENT TRANSFORMERS E S F N 01 44,814 44,814 37,933 0 12/5/2009 C 2/12/<strong>2010</strong><br />
4500182682<br />
COYNE TEXTILE SERVICES INC<br />
111 JAMES E CASEY DR<br />
BUFFALO, NY 14206<br />
CONTRACT FOR RAS RUGS AND WIPERS E S N N 01 104,000 103,017 103,017 983 12/8/2009 C 12/29/<strong>2010</strong><br />
4500182736<br />
YOKOGAWA CORP OF AMERICA<br />
C/O APPLIED MEASUREMENT &<br />
CONTROL<br />
67 E MAIN ST<br />
VICTOR, NY 14564<br />
TEMPERATURE RECORDERS E S F N 01 * 17,761 17,761 0 0 12/9/2009 C 2/3/<strong>2010</strong><br />
4500182795<br />
IRR SUPPLY CENTERS INC<br />
908 NIAGARA FALLS BLVD<br />
N TONAWANDA, NY 14120-<br />
0391<br />
PIPING AND VALVES E B 5 F N 03 6,612 6,606 6,606 6 12/10/2009 C 2/2/<strong>2010</strong><br />
4500182827<br />
EATON CORP<br />
6780 NORTHERN BLVD - STE<br />
500<br />
EAST SYRACUSE, NY 13057<br />
ARC FLASH EQUIPMENT E B 5 F N 03 14,373 14,373 14,373 0 12/10/2009 C 2/3/<strong>2010</strong><br />
4500183326<br />
MODERN PORTABLE TOILETS<br />
INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
PORTABLE SANITARY TOILET SERVICES E B 5 N N 01 11,824 7,140 7,140 4,684 12/23/2009 C 12/30/<strong>2010</strong><br />
4500183334<br />
COMET FLASHER INC<br />
1 BABCOCK ST<br />
BUFFALO, NY 14210-2250<br />
MAINTAIN TRAFFIC CONTROL DEVICES<br />
INCLUDING INSTALL AND REMOVAL<br />
S B N N 01 50,000 3,850 3,850 46,150 12/23/2009 O 1/24/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
5<br />
4500183392<br />
AREVA T & D INC<br />
RITZ HV INSTRUMENT<br />
TRANSFORMERS INC<br />
ONE RITZ AVE<br />
WAYNESBORO, GA 30830<br />
CURRENT TRANSFORMER E S N N 01 39,100 39,100 39,100 0 12/28/2009 C 9/24/<strong>2010</strong><br />
4500183609<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
FUEL FOR GEN MAINTENANCE. E B 7 N N 01 * 9,034 9,034 9,034 0 2/3/<strong>2010</strong> C 2/3/<strong>2010</strong><br />
4500183646<br />
AV SOLUTIONS<br />
STE 1F 6000 N BAILEY AVE<br />
AMHERST, NY 14226-5102<br />
SMART BOARD SYSTEM E B 7 F N 01 6,780 6,780 6,780 0 1/6/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500183943<br />
SIEMENS BUILDING<br />
TECHNOLOGIES INC<br />
LANDIS DIV<br />
85 NORTHPOINTE PKWY - STE 8<br />
AMHERST, NY 14228-1886<br />
LPGP HVAC AUTOMATION PARTS OGS<br />
CONTRACT 20191<br />
E B 7 N N 01 17,298 16,308 16,308 990 1/22/<strong>2010</strong> C 3/2/<strong>2010</strong><br />
4500184186<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE E B 6 N N 01 10,155 10,155 10,155 0 1/19/<strong>2010</strong> C 1/19/<strong>2010</strong><br />
4500184359<br />
NIAGARA COATINGS SERVICES<br />
INC<br />
8025 QUARRY RD<br />
NIAGARA FALLS, NY 14304<br />
SANDBLAST NYPA DRAFT TUBE DOOR S C 5 N N 02 14,975 14,975 14,975 0 1/21/<strong>2010</strong> C 2/11/<strong>2010</strong><br />
4500184476<br />
JR SWANSON PLUMBING CO<br />
INC<br />
413 103RD ST<br />
NIAGARA FALLS, NY 14304-<br />
3625<br />
UNDERGROUND PIPE REPAIRS AS<br />
NEEDED<br />
C B N N 07 67,175 0 0 67,175 1/25/<strong>2010</strong> O 2/1/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
6<br />
4500184537<br />
CORROSION TECHNOLOGIES<br />
INC<br />
70 LEDDY ST<br />
BUFFALO, NY 14210<br />
HEAT EXCHANGERS E B 5 N N 01 10,650 10,437 10,437 213 1/26/<strong>2010</strong> C 2/28/<strong>2010</strong><br />
4500184540<br />
ABB INC<br />
RMNPP UNIT 1&10 EXCITER SOFTWARE<br />
10300 HENRI-BOURASSA WEST<br />
UPGRADE<br />
ST LAURENT, PQ H4S 1N6<br />
E S F N 01 42,685 42,685 42,685 0 1/26/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500184551<br />
FISHER ASSOCIATES PE LS PC<br />
135 CALKINS RD<br />
ROCHESTER, NY 14623-4255<br />
UPDATE SURVEY AT 538 GALLERY<br />
CONCRETE WALLS<br />
S S 5 N Y 01 16,130 16,130 16,130 0 1/27/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500185071<br />
GENERGY<br />
2 EXECUTIVE PARK DR<br />
ALBANY, NY 12203<br />
CURRENT TRANSFORMERS STOCK<br />
#31111<br />
E S F N 01 44,670 44,670 44,670 0 2/4/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500185081<br />
JF ZIMMER & ASSOCIATES INC<br />
441 SPRUCEWOOD TER<br />
WILLIAMSVILLE, NY 14221-<br />
3910<br />
DEVA STAINLESS STEEL HORIZONTAL<br />
SLIDING PLATES #6844<br />
E B 5 F N 01 9,152 9,152 9,152 0 2/4/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500185131<br />
PRECISION PROCESS<br />
EQUIPMENT INC<br />
2221 NIAGARA FALLS BLVD<br />
NIAGARA FALLS, NY 14304<br />
SMIT TRANSFORMER PARTS E B 6 N N 02 * 7,164 7,164 7,164 0 3/23/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500185257<br />
REDDCUTT MANUFACTURING<br />
INC<br />
1 TECHNOLOGY BLVD<br />
CANASTOTA, NY 13032-3517<br />
WICKET GATE LINK PINS - STOCK<br />
#33404<br />
E B N N 10 14,213 13,929 13,929 284 2/9/<strong>2010</strong> C 4/14/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
7<br />
4500185534<br />
CLIMAX PORTABLE MACHINE<br />
TOOLS INC<br />
2712 EAST SECOND ST<br />
NEWBERG, OR 97132-8210<br />
REPAIR CLIMAX EQUIPMENT S S 5 F N 01 * 8,608 8,608 8,608 0 7/22/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500185558<br />
PHENIX TECHNOLOGIES INC<br />
75 SPEICHER DR<br />
ACCIDENT, MD 21520-2174<br />
ON-SITE TESTING & REPAIR HI-POT<br />
MACHINE<br />
S S 5 N N 01 5,650 0 0 5,650 2/17/<strong>2010</strong> O 2/16/2011<br />
4500185681<br />
CLIMAX PORTABLE MACHINE<br />
TOOLS INC<br />
2712 EAST SECOND ST<br />
NEWBERG, OR 97132-8210<br />
REPAIR OF CLIMAX BORING BAR<br />
EQUIPMENT<br />
E S 5 F N 01 12,120 12,120 12,120 0 2/19/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500185926<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE DELIVERY E B 7 N N 01 8,710 8,710 8,710 0 2/25/<strong>2010</strong> C 2/25/<strong>2010</strong><br />
4500185946<br />
YOKOGAWA CORP OF AMERICA<br />
C/O APPLIED MEASUREMENT &<br />
CONTROL<br />
67 E MAIN ST<br />
VICTOR, NY 14564<br />
YOKOGAWA TEMPERATURE<br />
RECORDERS<br />
E S F N 01 * 35,372 35,372 35,372 0 2/26/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500186128<br />
TEKRON INTERNATIONAL<br />
LIMITED<br />
PO BOX 31-285<br />
LOWER HUTT, CAN 5040<br />
NETWORK TIME SERVER E B 5 F N 01 6,212 6,212 6,212 0 3/3/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500186157<br />
AREVA T & D INC<br />
RITZ HV INSTRUMENT<br />
TRANSFORMERS INC<br />
ONE RITZ AVE<br />
WAYNESBORO, GA 30830<br />
OIL FILLED OUTDOOR CT E B F N 02 44,385 44,385 44,385 0 3/4/<strong>2010</strong> C 12/28/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
8<br />
4500186162<br />
AREVA T & D INC<br />
RITZ HV INSTRUMENT<br />
TRANSFORMERS INC<br />
ONE RITZ AVE<br />
WAYNESBORO, GA 30830<br />
INSTRUMENT POTENTIAL<br />
TRANSFORMER STOCK 33509<br />
E B F N 02 51,195 51,195 51,195 0 3/4/<strong>2010</strong> C 12/28/<strong>2010</strong><br />
4500186182<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
FAN BUILDING BATTERY ROOM 1 E B F N 02 87,432 87,432 87,432 0 3/4/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500186755<br />
VOLLAND ELECTRIC<br />
EQUIPMENT CORP<br />
75 INNSBRUCK DR<br />
CHEEKTOWAGA, NY 14227-<br />
2703<br />
REPAIR CIRCUIT BREAKER S C 5 N N 03 7,386 7,312 7,312 74 3/16/<strong>2010</strong> C 4/8/<strong>2010</strong><br />
4500186862<br />
BOLTTECH MANNINGS INC<br />
501 MOSSIDE BLVD<br />
N VERSAILLES, PA 15137-2552<br />
TORQUE WRENCH E B F N 03 * 11,236 11,236 11,236 0 3/18/<strong>2010</strong> C 4/30/<strong>2010</strong><br />
4500186875<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE E B 7 N N 01 10,124 10,124 10,124 0 3/19/<strong>2010</strong> C 3/19/<strong>2010</strong><br />
4500187160<br />
FIRE & ICE INC<br />
933 RANSOM RD<br />
BUFFALO, NY 14086<br />
PORTABLE AC FOR FAN BUILDING E C 5 N N 02 * 7,072 7,072 7,072 0 3/26/<strong>2010</strong> C 4/14/<strong>2010</strong><br />
4500187570<br />
ONTARIO POWER GENERATION<br />
INC<br />
H9 C11 700 UNIVERSITY AVE<br />
TORONTO, ON M5G 1X6<br />
DIESEL FUEL FOR BOAT E S 9 F N 01 7,896 7,646 7,646 250 4/1/<strong>2010</strong> C 7/1/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
9<br />
4500187766<br />
ACI CONTROLS INC<br />
295 MAIN ST<br />
WEST SENECA, NY 14224<br />
PANEL, TURBINE BEARING HEATER E S 5 N N 01 6,172 6,172 6,172 0 4/12/<strong>2010</strong> C 6/15/<strong>2010</strong><br />
4500187880<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE DELIVERY E B 7 N N 01 9,415 9,415 9,415 0 4/13/<strong>2010</strong> C 4/13/<strong>2010</strong><br />
4500187939<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
ABB CIRCUIT BREAKER SENTINEL UNIT E S 5 F N 01 * 13,241 13,241 13,241 0 4/14/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500187998<br />
VALLEY TIRE CO INC #53<br />
8045 QUARRY RD<br />
NIAGARA FALLS, NY 14304<br />
TIRE REPLACEMENT FOR JLG E C 6 N N 01 5,015 5,015 5,015 0 4/26/<strong>2010</strong> C 6/7/<strong>2010</strong><br />
4500188166<br />
GE INDUSTRIAL SYSTEMS INC<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209<br />
POTENTIAL TRANSFORMERS E B F N 05 25,324 25,324 25,324 0 4/20/<strong>2010</strong> C 6/15/<strong>2010</strong><br />
4500188167<br />
AREVA T & D INC<br />
RITZ HV INSTRUMENT<br />
TRANSFORMERS INC<br />
ONE RITZ AVE<br />
WAYNESBORO, GA 30830<br />
CURRENT TRANSFORMER E B F N 02 88,770 0 0 88,770 4/20/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500188528<br />
SAFWAY SERVICES LLC<br />
1265 MOUNT READ BLVD<br />
ROCHESTER, NY 14606-2817<br />
SCAFFOLD FOR LOWER STOP LOG RAIL<br />
REPAIR<br />
E B F N 02 18,250 18,040 18,040 210 4/29/<strong>2010</strong> C 6/30/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
10<br />
4500188555<br />
NOVA RECORDS<br />
MANAGEMENT LLC<br />
1093 ROUTE 19<br />
WELLSVILLE, NY 14895-9120<br />
SECURE PAPER RECYCLING S B N N 03 15,496 3,576 3,576 11,920 4/30/<strong>2010</strong> O 5/4/2011<br />
4500188589<br />
VOLLAND ELECTRIC<br />
EQUIPMENT CORP<br />
75 INNSBRUCK DR<br />
CHEEKTOWAGA, NY 14227-<br />
2703<br />
REPAIR GE AK-2-50 1600A BREAKER E C 5 N N 02 * 6,271 6,271 6,271 0 6/2/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500188875<br />
PHYSIO-CONTROL INC<br />
11811 WILLOWS RD<br />
NORTHEAST<br />
REDMOND, WA 98073-9723<br />
AED LIFEPAK 1000'S E B 7 F N 01 16,400 16,400 16,400 0 5/7/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500188894<br />
RBC LUBRON BEARING<br />
SYSTEMS INC<br />
17611 METZLER LANE<br />
HUNTINGTON BEACH, CA<br />
92647<br />
LPGP GREASELESS LINK PIN BUSHINGS E S 5 F N 01 * 9,060 9,060 9,060 0 5/10/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500189022<br />
NOCO ENERGY CORP<br />
PO BOX 86<br />
TONAWANDA, NY 14151-0086<br />
RM TURBINE / GOVERNOR OIL E B 5 N N 03 6,490 6,490 6,490 0 5/12/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500189050<br />
STORAGE BATTERY SYSTEMS<br />
INC<br />
N56 W16665 RIDGEWOOD DR<br />
MENOMONEE FALLS, WI<br />
53051<br />
BATTERY CHARGER E C 5 F N 02 8,102 8,101 8,101 1 5/13/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500189549<br />
INSTRUMENT TRANSFORMER<br />
EQUIPMENT CORP<br />
PO BOX 23088<br />
CHARLOTTE, NC 28227-0272<br />
115KV CURRENT TRANSFORMER -<br />
OUTDOOR<br />
E B F N 03 16,877 0 0 16,877 5/26/<strong>2010</strong> C 12/22/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
11<br />
4500189625<br />
VOLLAND ELECTRIC<br />
EQUIPMENT CORP<br />
75 INNSBRUCK DR<br />
CHEEKTOWAGA, NY 14227-<br />
2703<br />
PURCHASE RECONDITIONED ITE/BBC<br />
TYPE K1600S BREAKER<br />
E C 5 N N 02 10,811 10,701 10,701 110 5/27/<strong>2010</strong> C 7/31/<strong>2010</strong><br />
4500189914<br />
SCHNEIDER ELECTRIC USA INC<br />
STE 140 200 SALINA MEADOWS<br />
PKWY<br />
LIVERPOOL, NY 13212-4513<br />
VACUUM CIRCUIT BREAKERS E B F N 04 81,320 80,507 80,507 813 6/3/<strong>2010</strong> C 10/15/<strong>2010</strong><br />
4500189919<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE E B 7 N N 01 8,230 8,230 8,230 0 6/4/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500189976<br />
ABB INC<br />
10300 HENRI-BOURASSA WEST<br />
ST LAURENT, PQ H4S 1N6<br />
ABB ON SITE SUPPORT FOR UNIT #4<br />
CONVERTER BRIDGE REPLACEMENT<br />
P S 5 F N 01 7,170 7,170 7,170 0 6/7/<strong>2010</strong> C 6/7/<strong>2010</strong><br />
4500190106<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
FUEL DELIVERY E B 7 N N 01 9,606 9,606 9,606 0 6/9/<strong>2010</strong> C 6/9/<strong>2010</strong><br />
4500190135<br />
MONARCH ELECTRIC SERVICE<br />
CO<br />
5325 W 130TH ST<br />
CLEVELAND, OH 44130<br />
230 KV OIL CIRCUIT BREAKER<br />
STATIONARY CONTACT ASSEMBLIES<br />
E B F N 06 17,820 17,642 17,642 178 6/9/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500190203<br />
MODERN DISPOSAL SERVICES<br />
INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
GENERAL REFUSE SERVICE AGREEMENT S B 7 N N 01 45,000 4,505 4,505 40,495 10/1/<strong>2010</strong> O 9/30/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
12<br />
4500190258<br />
FRED L SMITH JR CIH CSP LLC<br />
PO BOX 2204<br />
NIAGARA UNIVERSITY, NY<br />
14109<br />
REVIEW OF TRAINING<br />
DOCUMENTATION<br />
S C 5 N N 01 5,750 5,750 5,750 0 9/28/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500190374<br />
BRISTOL HARBOR GROUP INC<br />
103 POPPASQUASH RD<br />
BRISTOL, RI 02809-1018<br />
NAVAL ARCHITECT CONSULTANT<br />
SERVICE<br />
S B F N 03 50,900 6,545 6,545 44,355 6/15/<strong>2010</strong> O 6/14/2011<br />
4500190546<br />
HIGH VOLTAGE SUPPLY<br />
9011 GOVERNORS ROW<br />
DALLAS, TX 75247<br />
REFURBISH NYPA SUPPLIED CONTACT<br />
SHOES<br />
S B F N 08 * 53,553 53,553 53,553 0 6/21/<strong>2010</strong> C 8/31/<strong>2010</strong><br />
4500190548<br />
CRYSTAL ROCK BOTTLED<br />
WATER<br />
840 AERO DR<br />
CHEEKTOWAGA, NY 14225-<br />
1451<br />
BOTTLED WATER AND COOLER SERVICE<br />
AGREEMENT<br />
E C 5 N N 03 10,020 5,016 5,016 5,004 7/1/<strong>2010</strong> O 6/30/2011<br />
4500190599<br />
LAPP INSULATORS LLC<br />
C/O ELECTRICOMM<br />
4327 KENCREST DR<br />
SYRACUSE, NY 13215<br />
HIGH VOLTAGE INSULATORS E B N N 05 68,400 68,400 68,400 0 6/21/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500190654<br />
INSTRUMENT TRANSFORMER<br />
EQUIPMENT CORP<br />
PO BOX 23088<br />
CHARLOTTE, NC 28227-0272<br />
CURRENT TRANSFORMER E B F N 04 17,661 0 0 17,661 6/22/<strong>2010</strong> O 2/14/2011<br />
4500190713<br />
R W FERNSTRUM & CO INC<br />
1716 ELEVENTH AVE<br />
MENOMINEE, MI 49858<br />
KEEL COOLER FOR B-1 ICEBREAKER E S 5 F N 01 * 6,800 6,800 6,800 0 6/24/<strong>2010</strong> C 7/31/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
13<br />
4500190978<br />
PHOENIX DEVELOPMENT &<br />
CONSTRUCTION INC<br />
180 GENESEE ST<br />
CORFU, NY 14036-9525<br />
SANDBLASTING AND PRIME PAINTING<br />
OF B1 BREAKER<br />
S B N N 02 80,500 66,000 66,000 14,500 6/30/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500191266<br />
GLAUBER EQUIPMENT CORP<br />
1600 COMMERCE PKWY<br />
LANCASTER, NY 14086<br />
FAIRBANKS MORSE PUMP LPGP<br />
STATION DRAINAGE PUMP<br />
E S N N 01 19,314 19,121 19,121 193 7/9/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500191442<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE E B 7 N N 01 8,342 8,342 8,342 0 7/14/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500191708<br />
FRED L SMITH JR CIH CSP LLC<br />
PO BOX 2204<br />
NIAGARA UNIVERSITY, NY<br />
14109<br />
SAFETY MONITORING P C 5 N N 01 7,470 7,470 7,470 0 12/8/<strong>2010</strong> C 12/10/<strong>2010</strong><br />
4500191734<br />
KLEIN STEEL OF WNY INC<br />
1050 MILITARY RD<br />
BUFFALO, NY 14217<br />
STOP LOG GUIDE RAILS SHIMS E C 5 N N 01 9,315 9,299 9,299 16 7/22/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
450019<strong>2010</strong><br />
MARICH MACHINE & TOOL CO<br />
3815 LAKESIDE AVE<br />
CLEVELAND, OH 44114<br />
RM SHEAR PINS E C 5 F N 03 9,000 9,000 9,000 0 8/2/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500192255<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE E B 6 N N 01 9,965 9,965 9,965 0 8/4/<strong>2010</strong> C 8/4/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
14<br />
4500192271<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
SOFTWARE SUPPORT SERVICE<br />
AGREEMENT<br />
S S 5 N N 01 7,000 7,000 7,000 0 8/5/<strong>2010</strong> O 8/4/2011<br />
4500192349<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
SAFETY SHOE MOBILE E C 5 N N 03 7,591 7,591 7,591 0 9/12/<strong>2010</strong> C 9/29/<strong>2010</strong><br />
4500192471<br />
EDWARD ARNOLD SCRAP<br />
PROCESSORS INC<br />
2216 ANGLING RD<br />
CORFU, NY 14036<br />
BARGE DISMANTLEMENT AND<br />
DEMOLITION<br />
S B N N 05 165,810 162,494 162,494 3,316 8/10/<strong>2010</strong> O 1/7/2011<br />
4500192526<br />
GE CONTROL SOLUTIONS<br />
DBA FOR GE ELECTRIC INT'L INC<br />
1800 NELSON RD<br />
LONGMONT, CO 80501-6324<br />
WOODWARD GOVERNOR FILTERS E B F N 03 19,032 7,930 7,930 11,102 8/10/<strong>2010</strong> O 8/31/2011<br />
4500192736<br />
ACI CONTROLS INC<br />
295 MAIN ST<br />
WEST SENECA, NY 14224<br />
OIL HEATER CONTROL PANEL E S 5 N N 01 12,344 12,344 12,344 0 8/18/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500192822<br />
HMT INC<br />
6268 NEW YORK 31<br />
CICERO, NY 13039-9217<br />
SPARE BREAKER CLEAN & REFURBISH S C 5 N N 02 6,785 6,785 6,785 0 8/19/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500192885<br />
AMERICAN GOVERNOR CO<br />
76 STEAMWHISTLE DR<br />
WARMINSTER, PA 18974<br />
WOODWARD GOVERNOR STOCK ITEMS E B 5 F N 03 * 6,685 6,685 6,685 0 8/20/<strong>2010</strong> C 12/10/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
15<br />
4500193116<br />
CEECO<br />
COMMUNICATION EQUIP &<br />
ENGINEERING<br />
519 W SOUTH PARK ST<br />
OKEECHOBEE, FL 34972-4166<br />
PHONE INSTALLATION E B 5 F N 01 * 5,172 5,172 5,172 0 8/26/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500193158<br />
GODWIN PUMPS OF AMERICA<br />
8039 OAK ORCHARD RD<br />
BATAVIA, NY 14020<br />
ELECTRIC PUMP RENTAL E C 5 N N 01 5,382 2,922 2,922 2,460 10/1/<strong>2010</strong> C 10/29/<strong>2010</strong><br />
4500193168<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE DELIVERY E B 7 N N 01 7,782 7,782 7,782 0 8/27/<strong>2010</strong> C 8/27/<strong>2010</strong><br />
4500193268<br />
BDL PARTS<br />
DALE B BERGER<br />
1674 BROADWAY<br />
GRAND ISLAND, NY 14072-<br />
2730<br />
LPGP SERVO MOTOR COMPONENTS E B 5 N N 01 5,424 5,424 5,424 0 10/27/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500193293<br />
SAIA COMMUNICATIONS INC<br />
100 STRADTMAN ST<br />
BUFFALO, NY 14206-2666<br />
MOBILE TWO-WAY RADIOS E B 7 N Y 01 5,423 5,423 5,423 0 8/31/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500193344<br />
HIGH SEAS TRADING CO INC<br />
45 NE 16TH ST<br />
MIAMI, FL 33132-1301<br />
LINE THROWING DEVICE E C 5 F N 02 * 5,777 5,777 5,777 0 9/1/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500193398<br />
ROBINSON PAVING INC<br />
PO BOX 266<br />
E AURORA, NY 14052-0266<br />
LP ACCESS RD REPAVING/SIDEWALK<br />
CONSTRUCTION<br />
C B N N 04 78,564 78,554 78,554 10 9/2/<strong>2010</strong> C 12/6/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
16<br />
4500193612<br />
RED WING BRANDS OF<br />
AMERICA<br />
7B JULES LN<br />
NEW BRUNSWICK, NJ 08901-<br />
3611<br />
SAFETY SHOE MOBILE E C 5 N N 03 7,249 7,249 7,249 0 9/14/<strong>2010</strong> C 9/29/<strong>2010</strong><br />
4500193747<br />
FALLS TENT INC<br />
PO BOX 208<br />
LEWISTON, NY 14092<br />
TENT RENTAL E C 5 N N 01 9,831 9,831 9,831 0 9/13/<strong>2010</strong> C 10/21/<strong>2010</strong><br />
4500193937<br />
NUT & BOLT PRODUCTS INC<br />
2115 FACTORY OUTLET BLVD<br />
NIAGARA FALLS, NY 14304-<br />
2561<br />
HARDWARE E C 5 N Y 01 5,287 5,287 5,287 0 9/17/<strong>2010</strong> C 10/30/<strong>2010</strong><br />
4500193947<br />
AMC PRECISION INC<br />
430 ROBINSON ST<br />
N TONAWANDA, NY 14120-<br />
7021<br />
RM STOP LOG SHIMS E C 5 N N 02 8,040 8,040 8,040 0 9/17/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500194056<br />
POWERCOMM SOLUTIONS LLC<br />
STE 311 15 MINNEAKONING RD POWER COMMUNICATIONS ANALYZER E B F N 02 12,568 12,568 12,568 0 9/20/<strong>2010</strong> C 10/5/<strong>2010</strong><br />
FLEMINGTON, NJ 08822-5751<br />
4500194230<br />
JOHNSON CONTROLS INC<br />
130 JOHN MUIR DR<br />
AMHERST, NY 14228<br />
SECURITY COMMAND POST - VIDEO<br />
DVR<br />
E S N N 01 15,598 15,598 15,598 0 9/23/<strong>2010</strong> C 10/30/<strong>2010</strong><br />
4500194266<br />
E & R INDUSTRIAL SALES INC<br />
1800 BROADWAY ST - STE 4B<br />
BUFFALO, NY 14212<br />
APPRENTICE TOOLS E C 5 N N 02 7,953 7,300 7,300 653 9/24/<strong>2010</strong> O 1/5/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
17<br />
4500194289<br />
WILMAC BUSINESS<br />
EQUIPMENT CO INC<br />
73 STATE ST<br />
ROCHESTER, NY 14614-1369<br />
DIGITAL VOICE RECORDER SYSTEM<br />
UPGRADE<br />
E S N N 01 45,954 0 0 45,954 9/24/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500194355<br />
AMERICAN ROCK SALT CO LLC<br />
P O BOX 190<br />
MOUNT MORRIS, NY 14510<br />
BULK ROCK SALT E B 7 N N 01 30,443 12,754 12,754 17,689 9/27/<strong>2010</strong> O 8/31/2011<br />
4500194432<br />
NATIONAL FUEL<br />
10 LAFAYETTE SQUARE<br />
BUFFALO, NY 14203<br />
INSTALL NEW GAS LINE TO NEW<br />
WAREHOUSE<br />
S S 5 N N 01 8,000 8,000 8,000 0 9/28/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500194515<br />
NIAGARA COATINGS SERVICES<br />
INC<br />
8025 QUARRY RD<br />
NIAGARA FALLS, NY 14304<br />
EMERGENCY PIPE REPAIR E C 1 N N 02 43,495 0 0 43,495 10/7/<strong>2010</strong> C 10/31/<strong>2010</strong><br />
4500194727<br />
RAIN FOR RENT CO<br />
309 SALINA RD<br />
SEWELL, NJ 08080<br />
SPILL CONTAINMENTS E B F N 08 26,755 26,755 26,755 0 10/7/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500194789<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
TOOLBOXES E B 5 N N 03 5,370 5,370 5,370 0 10/8/<strong>2010</strong> C 11/5/<strong>2010</strong><br />
4500194817<br />
PME OF OHIO INC<br />
518 W CRESCENTVILLE RD<br />
CINCINNATI, OH 45246<br />
RM UNIT THRUST BEARINGS S B F N 04 32,640 32,640 32,640 0 10/8/<strong>2010</strong> C 12/27/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
18<br />
4500194916<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE DELIVERY E B 7 N N 01 9,055 9,055 9,055 0 10/13/<strong>2010</strong> C 10/13/<strong>2010</strong><br />
4500195239<br />
CRYO WELD<br />
65 FIREMENS WAY - PO BOX<br />
3258<br />
POUGHKEEPSIE, NY 12603<br />
WELD PLATEN AND ACCESSORIES E B F N 04 17,808 17,808 17,808 0 10/20/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500195382<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
BIO DIESEL B5 FUEL E B 7 N N 01 10,349 10,349 10,349 0 10/25/<strong>2010</strong> C 10/29/<strong>2010</strong><br />
4500195457<br />
TRENCH LTD<br />
C/O HASGO POWER EQUIP<br />
SALES INC<br />
31 WEST MAIN ST<br />
LE ROY, NY 14482<br />
TRANSFORMER BUSHING E C 5 N N 01 7,245 0 0 7,245 10/26/<strong>2010</strong> O 5/6/2011<br />
4500195613<br />
GANCO INC<br />
FIRST BUFFALO RIVER MARINA<br />
1825 LIBERTY BLDG - 424 MAIN<br />
ST<br />
BUFFALO, NY 14202-3602<br />
MARINA OPERATION S S 9 N N 01 5,000 0 0 5,000 10/28/<strong>2010</strong> O 4/2/2011<br />
4500195789<br />
KAREN E GOODMAN<br />
DBA CATERING BY KAREN<br />
PO BOX 187<br />
GETZVILLE, NY 14068-0187<br />
CATERING SERVICES S B 5 N N 02 5,051 4,676 4,676 375 11/1/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500195950<br />
HEMPSTEAD NAVIGATION<br />
SERVICE LLC<br />
PO BOX 123<br />
EXETER, RI 02822-0501<br />
SET-UP COMPASS ON ICE BREAKERS P C 5 F N 01 6,508 6,508 6,508 0 11/29/<strong>2010</strong> C 11/29/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
19<br />
4500195995<br />
RBC LUBRON BEARING<br />
SYSTEMS INC<br />
17611 METZLER LANE<br />
HUNTINGTON BEACH, CA<br />
92647<br />
LINK PIN BUSHINGS E B F N 01 26,400 0 0 26,400 11/5/<strong>2010</strong> O 2/28/2011<br />
4500196529<br />
EFD INDUCTION INC<br />
31511 DEQUINDRE RD<br />
MADISON HEIGHTS, MI 48071<br />
BRAZING SERVICE AND REPAIR S S 5 F N 01 7,345 0 0 7,345 12/10/<strong>2010</strong> O 1/31/2011<br />
4500196596<br />
KURK FUEL OIL CO<br />
PO BOX A<br />
BUFFALO, NY 14217-0305<br />
GASOLINE DELIVERY E B 7 N N 01 10,786 10,786 10,786 0 11/19/<strong>2010</strong> C 11/19/<strong>2010</strong><br />
4500196669<br />
AMC PRECISION INC<br />
430 ROBINSON ST<br />
N TONAWANDA, NY 14120-<br />
7021<br />
PIN & BUSHING E C 5 N N 02 9,201 0 0 9,201 11/23/<strong>2010</strong> O 2/28/2011<br />
4500197055<br />
WEST MARINE<br />
2192 NIAGARA ST<br />
BUFFALO, NY 14027<br />
OUTBOARD MOTORS E C 5 N N 02 6,012 6,012 6,012 0 12/6/<strong>2010</strong> C 12/15/<strong>2010</strong><br />
4500197280<br />
HANES SUPPLY INC<br />
55 JAMES E CASEY DR<br />
BUFFALO, NY 14206-2361<br />
FALL SAFETY EQUIPMENT E C 5 N N 02 6,843 5,123 5,123 1,720 12/9/<strong>2010</strong> O 1/4/2011<br />
4500197283<br />
APPLIED INDUSTRIAL<br />
TECHNOLOGIES<br />
579 SHERIDAN DR<br />
TONAWANDA, NY 14150-7848<br />
WELDING CARTS E B 7 N N 01 14,525 0 0 14,525 12/9/<strong>2010</strong> O 1/6/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
20<br />
4500197322<br />
MODERN PORTABLE TOILETS<br />
INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
PORTABLE TOILETS, HAND WASH<br />
STATIONS ETC<br />
E B 5 N N 01 12,000 0 0 12,000 12/9/<strong>2010</strong> O 12/31/2011<br />
4500197333<br />
COYNE TEXTILE SERVICES INC<br />
111 JAMES E CASEY DR<br />
BUFFALO, NY 14206<br />
CONTRACT FOR REUSABLE INDUSTRIAL<br />
WIPERS & OIL ABSORBENT RUGS<br />
E B N N 01 100,000 0 0 100,000 12/10/<strong>2010</strong> O 12/31/2011<br />
4500197372<br />
GEXPRO<br />
DBA FOR GENERAL SUPPLY &<br />
SERV INC<br />
5500 MAIN ST - STE 301<br />
WILLIAMSVILLE, NY 14221-<br />
6737<br />
EVENT RECORDER MODULE E C 5 N N 01 9,008 0 0 9,008 12/10/<strong>2010</strong> O 2/28/2011<br />
4500197389<br />
EATON OFFICE SUPPLY CO INC<br />
180 JOHN GLENN DR<br />
AMHERST, NY 14228-2292<br />
OFFICE SUPPLIES FOR THE NIAGARA<br />
PROJECT 2011<br />
E B 7 N N 01 20,772 0 0 20,772 12/28/<strong>2010</strong> O 12/31/2011<br />
4500197394<br />
ROCHESTER PORTABLE<br />
SPECIALTIES<br />
DBA CRESCENT MOON<br />
6089 LOOMIS RD<br />
FARMINTON, NY 14425-9526<br />
PORTABLE RESTROOM TRAILER RENTAL S C 5 N N 01 7,850 0 0 7,850 12/15/<strong>2010</strong> O 4/15/2011<br />
4500197418<br />
STAPLES ADVANTAGE<br />
25 HAZELWOOD DR<br />
AMHERST, NY 14228-2224<br />
OFFICE SUPPLIES FOR 2011 NIAGARA<br />
PROJECT<br />
E B 7 N N 01 19,964 0 0 19,964 12/28/<strong>2010</strong> O 12/31/2011<br />
4500197426<br />
S & B COMPUTER & OFFICE<br />
PRODUCTS<br />
1 FAIRCHILD SQ - STE 3<br />
CLIFTON PARK, NY 12065<br />
OFFICE SUPPLIES FOR THE NIAGARA<br />
PROJECT FOR 2011<br />
E B 7 N Y 01 33,384 0 0 33,384 12/29/<strong>2010</strong> O 12/31/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
21<br />
4500197511<br />
HANES SUPPLY INC<br />
55 JAMES E CASEY DR<br />
BUFFALO, NY 14206-2361<br />
PIPE GROOVER E C 5 N N 01 10,621 0 0 10,621 12/15/<strong>2010</strong> C 12/28/<strong>2010</strong><br />
4500197622<br />
ABB INC<br />
10300 HENRI-BOURASSA WEST<br />
ST LAURENT, PQ H4S 1N6<br />
EXCITER PARTS E B F N 02 26,748 0 0 26,748 12/16/<strong>2010</strong> O 1/31/2011<br />
4500197632<br />
USA MOBILITY WIRELESS INC<br />
6910 RICHMOND HIGHWAY<br />
ALEXANDRIA, VA 22306<br />
PAGER RENTAL E B 7 N N 01 12,125 0 0 12,125 12/16/<strong>2010</strong> O 12/31/2011<br />
4500197680<br />
LB FOSTER RAIL PRODUCTS INC<br />
415 HOLIDAY DR<br />
PITTSBURGH, PA 15520<br />
GALVANIZED RAIL CLIP E B 5 F N 02 8,100 0 0 8,100 12/17/<strong>2010</strong> O 1/31/2011<br />
4500197814<br />
ROBINSON SALES INC<br />
1240 ASHBRIDGE RD<br />
WEST CHESTER, PA 19380<br />
BUS DIFFERENTIAL RELAY E C 5 F N 02 8,390 0 0 8,390 12/22/<strong>2010</strong> O 1/31/2011<br />
4500197815<br />
GE INDUSTRIAL SYSTEMS INC<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209<br />
BUS DIFFERENTIAL SYSTEM E C 5 F N 03 10,521 0 0 10,521 12/22/<strong>2010</strong> O 1/31/2011<br />
4500197847<br />
ANDERSEN ELECTRIC SUPPLY<br />
INC<br />
910 FACTORY OUTLET BLVD<br />
NIAGARA FALLS, NY 14304-<br />
1596<br />
RM CO2 EXHAUST SYSTEM PARTS E C 5 N N 03 7,904 0 0 7,904 12/22/<strong>2010</strong> O 2/11/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
22<br />
4600001479<br />
JOHNSON CONTROLS INC<br />
7612 MAIN ST - FISHERS<br />
VICTOR, NY 14564<br />
SECURITY ACCESS SYSTEM SERVICE S B 7 F N 00 90,000 67,029 0 22,971 8/2/2005 C 8/1/<strong>2010</strong><br />
4600001577<br />
UPSTATE METROLOGY INC<br />
PO BOX 23194<br />
ROCHESTER, NY 14692<br />
CALIBRATION OF I&C EQUIPMENT S B N N 04 100,000 34,528 9,026 65,472 2/23/2006 C 6/30/<strong>2010</strong><br />
4600001604<br />
UNITED UNIFORM CO INC<br />
495 N FRENCH RD<br />
BUFFALO, NY 14228-2124<br />
SECURITY GUARD UNIFORMS E B N N 01 100,000 34,167 6,213 65,833 3/22/2006 C 3/31/<strong>2010</strong><br />
4600001639<br />
JAMES WALKER MFG CO INC<br />
PO BOX 467<br />
GLENWOOD, IL 60425<br />
NEBAR 75 GASKET MATERIAL E B F N 01 * 200,000 22,818 0 177,182 6/1/2006 C 5/31/<strong>2010</strong><br />
4600001648<br />
AQUATECH ENVIRONMENTAL<br />
INC<br />
45 KENT AVE<br />
BLASDELL, NY 14219-1713<br />
ZEBRA MUSSEL TESTING SERVICES P B N N 03 100,000 29,540 0 70,460 6/5/2006 C 5/31/<strong>2010</strong><br />
4600001654<br />
KOCH FILTER CORP<br />
625 WEST HILL ST<br />
LOUISVILLE, KY 40201-3186<br />
STOCKED AIR FILTERS E B F N 06 * 240,000 39,516 5,454 200,484 6/15/2006 C 5/30/<strong>2010</strong><br />
4600001655<br />
ANDERSEN ELECTRIC SUPPLY<br />
INC<br />
910 FACTORY OUTLET BLVD<br />
NIAGARA FALLS, NY 14304-<br />
1596<br />
X-BIN CONSUMABLES - ELECTRICAL E B N N 07 * 200,000 113,083 19,122 86,917 6/19/2006 C 7/12/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
23<br />
4600001657<br />
CRYSTAL ROCK BOTTLED<br />
WATER<br />
840 AERO DR<br />
CHEEKTOWAGA, NY 14225-<br />
1451<br />
BOTTLED WATER FOR THE NIAGARA<br />
PROJECT<br />
E B N N 02 37,500 36,080 5,514 1,420 6/21/2006 C 6/30/<strong>2010</strong><br />
4600001681<br />
ALLAN BAKER INC<br />
DBA KORRECT OPTICAL<br />
3801 BISHOP LN<br />
LOUISVILLE, KY 40218-2905<br />
SAFETY GLASSES CONTRACT<br />
F/NIAGARA EMPLOYEES<br />
E B F N 05 150,000 30,426 6,036 119,574 8/1/2006 C 10/31/<strong>2010</strong><br />
4600001685<br />
FOX FENCE INC<br />
2637 LOCKPORT RD<br />
NIAGARA FALLS, NY 14305<br />
EMERGENCY FENCE REPAIRS -<br />
CONTRACT<br />
S B N N 02 100,000 30,460 12,613 69,540 8/1/2006 C 12/31/<strong>2010</strong><br />
4600001687<br />
AMERICAN LOSS PREVENTION<br />
SVC INC<br />
PO BOX 605<br />
BUFFALO, NY 14207-0605<br />
CONTRACT FOR VERTICAL<br />
TRANSPORTATION SYSTEM<br />
INSPECTIONS<br />
S B N N 02 28,000 15,744 3,900 12,256 8/1/2006 C 7/31/<strong>2010</strong><br />
4600001709<br />
MODERN DISPOSAL SERVICES<br />
INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
NON-HAZARDOUS WASTE DISPOSAL<br />
SERVICES AND PAPER RECYCLING<br />
S B N N 01 236,000 214,843 53,807 21,157 10/1/2006 C 9/28/<strong>2010</strong><br />
4600001739<br />
HADLEY EXHIBITS INC<br />
1700 ELMWOOD AVE<br />
BUFFALO, NY 14207-2408<br />
MAINTENANCE OF PV DISPLAYS S B N N 02 80,000 45,117 30,128 34,883 12/8/2006 O 3/31/2011<br />
4600001748<br />
AUTOMATECH INC<br />
550 CENTER RD<br />
WEST SENECA, NY 14224<br />
GE FANUC GLOBAL CARE WARRANTY S S N N 01 * 80,000 71,400 25,003 8,600 4/27/2007 O 4/27/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
24<br />
4600001770<br />
SIMPLEXGRINNELL LLP<br />
6850 MAIN ST - STE 3<br />
WILLIAMSVILLE, NY 14221<br />
SERVICE AGREEMENT FOR EMERGENCY<br />
FIRE PROTECTION<br />
S B N N 03 20,000 2,067 1,703 17,933 3/1/2007 O 2/28/2011<br />
4600001772<br />
MC & S CO<br />
PO BOX 158<br />
CORFU, NY 14036<br />
CONTRACT FOR ON SITE SMOKE<br />
ALARM SERVICE<br />
S B N N 02 105,000 4,611 0 100,389 3/8/2007 O 2/28/2011<br />
4600001773<br />
THE SAFETY & HEALTH CENTER<br />
INC<br />
2495 MAIN ST - SUITE #118<br />
BUFFALO, NY 14214<br />
VARIOUS ASBESTOS TRAINING AS<br />
NEEDED<br />
S B N N 04 50,000 6,800 0 43,200 3/1/2007 O 2/9/2011<br />
4600001774<br />
NIAGARA COUNTY<br />
COMMUNITY COLLEGE<br />
CORPORATE TRAINING DEPT<br />
50 MAIN ST<br />
LOCKPORT, NY 14094<br />
ASBESTOS TRAINING AS REQUIRED S B N N 04 20,000 4,160 0 15,840 3/14/2007 O 2/9/2011<br />
4600001808<br />
COVERCO INC<br />
PO BOX 573<br />
GRAND ISLAND, NY 14072<br />
PLUMBING PIPE INSULATION S B N N 03 30,000 25,135 8,120 4,865 7/1/2007 O 6/30/2011<br />
4600001847<br />
BIDCO MARINE GROUP INC<br />
131 INDUSTRIAL DR<br />
GRAND ISLAND, NY 14072-<br />
1218<br />
PENSTOCK INSPECTIONS S B N N 03 150,000 54,390 18,960 95,610 11/1/2007 C 12/31/<strong>2010</strong><br />
4600001922<br />
SIENNA ENVIRONMENTAL TECH<br />
LLC<br />
350 ELMWOOD AVE<br />
BUFFALO, NY 14222-2204<br />
ASBESTOS AND COATINGS SAMPLING P B N Y 06 230,000 124,850 10,556 105,150 4/22/2008 C 8/10/<strong>2010</strong>
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
25<br />
4600001923<br />
STOHL ENVIRONMENTAL LLC<br />
4169 ALLENDALE PKWY - STE<br />
100<br />
BLASDELL, NY 14219<br />
ASBESTOS AND COATINGS SAMPLING P B N N 06 457,500 345,585 138,507 111,915 4/22/2008 C 8/10/<strong>2010</strong><br />
4600001927<br />
CLARK RIGGING & RENTAL<br />
CORP<br />
500 OHIO STREET<br />
LOCKPORT, NY 14094<br />
MOBILE CRANE RENTAL CONTRACT E B N N 01 400,000 241,408 22,644 158,592 4/24/2008 O 4/30/2012<br />
4600001955<br />
NATIONAL VACUUM CORP<br />
408 47TH ST<br />
NIAGARA FALLS, NY 14304-<br />
2102<br />
HIGH PRESSURE CLEANING S B N N 01 650,000 414,814 179,260 235,186 7/1/2008 O 6/30/2012<br />
4600001963<br />
WNY OCCUPATIONAL HEALTH<br />
CARE<br />
621 10TH ST<br />
NIAGARA FALLS, NY 14301-<br />
1813<br />
PRE-EMPLOYMENT AND EMPLOYEE<br />
PHYSICALS<br />
S B N N 02 400,000 138,857 72,699 261,143 7/22/2008 O 9/30/2012<br />
4600001970<br />
VIBROSYSTM INC<br />
2727 E JACQUES - CARTIER<br />
BLVD<br />
MONTREAL, PQ J4N 1L7<br />
RMNPP STATOR FRAME SPARES E B F N 02 430,000 48,082 0 381,918 7/31/2008 O 7/30/2012<br />
4600001990<br />
XPEDX INC<br />
DIV INTERNATIONAL PAPER CO<br />
261 RIVER RD<br />
CLIFTON, NJ 07014-1551<br />
RECYCLED PAPER FOR WAREHOUSE<br />
STOCK REPLENISHMENT<br />
E B 7 N N 01 * 24,000 21,311 10,069 2,689 9/1/2008 O 8/31/2011<br />
4600002000<br />
ISLECHEM LLC<br />
2801 LONG RD<br />
GRAND ISLAND, NY 14072<br />
SPDES SAMPLING & ANALYSIS S B N N 03 200,000 59,598 34,929 140,402 9/19/2008 O 12/31/2012
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
26<br />
4600002003<br />
SIEMENS BUILDING<br />
TECHNOLOGIES INC<br />
LANDIS DIV<br />
85 NORTHPOINTE PKWY - STE 8<br />
AMHERST, NY 14228-1886<br />
HVAC MAINTENANCE & SERVICE<br />
CONTRACT<br />
S S N N 01 75,000 40,584 13,928 34,416 9/25/2008 O 9/30/2013<br />
4600002044<br />
NICHOLS LONG & MOORE<br />
CONSTRUCTION CORP<br />
149 GUNNVILLE RD<br />
LANCASTER, NY 14086-9017<br />
CONTRACT FOR UNDERGROUND PIPE<br />
REPAIRS<br />
C B N N 08 200,000 0 0 200,000 1/7/2009 C 2/11/<strong>2010</strong><br />
4600002079<br />
HANES SUPPLY INC<br />
55 JAMES E CASEY DR<br />
BUFFALO, NY 14206-2361<br />
ICE BOOM CABLES AND ANCHORS E B F N 01 300,000 269,580 115,200 30,420 3/16/2009 C 12/31/<strong>2010</strong><br />
4600002089<br />
FEEDWATER TREATMENT<br />
SYSTEMS INC<br />
5167 COLUMBIA AVE<br />
HAMBURG, NY 14075-5706<br />
COOLING TOWER MONITORING<br />
CONTRACT<br />
S B N N 02 20,000 6,645 2,655 13,355 4/3/2009 O 3/31/2013<br />
4600002096<br />
IN-PLACE MACHINING CO<br />
3811 N HOLTON ST<br />
MILWAUKEE, WI 53212-1213<br />
WICKET GATE SEAL EDGE<br />
REHABILITATION<br />
S B F N 04 210,000 40,350 0 169,650 4/22/2009 C 3/31/<strong>2010</strong><br />
4600002104<br />
SCRUFARI CONSTRUCTION CO<br />
INC<br />
3925 HYDE PARK BLVD<br />
NIAGARA FALLS, NY 14305-<br />
1701<br />
EMERGENCY ROCK FALL S B 5 N N 01 10,000 0 0 10,000 5/5/2009 C 5/31/<strong>2010</strong><br />
4600002188<br />
NOCO ENERGY CORP<br />
2440 SHERIDAN DR<br />
TONAWANDA, NY 14150<br />
FUEL FOR NIAGARA ICE BREAKER FLEET E B N N 01 40,000 3,785 2,531 36,215 11/18/2009 O 12/31/2011
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
27<br />
4600002189<br />
ARMAND CERRONE INC<br />
4625 WITMER RD<br />
NIAGARA FALLS, NY 14305-<br />
0153<br />
DOZER RENTAL FOR ICE BOOM<br />
INSTALLATION AND REMOVAL<br />
S B 5 N N 01 11,950 11,950 11,950 0 11/30/2009 C 4/30/<strong>2010</strong><br />
4600002198<br />
DCB ELEVATOR CO INC<br />
PO BOX 426<br />
LEWISTON, NY 14092<br />
ELEVATOR MAINTENANCE CONTRACT S B 7 N N 04 350,000 96,460 96,460 253,540 12/16/2009 O 12/31/2013<br />
4600002212<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
XBINS FOR NIAGARA PROJECT E B N N 05 850,000 175,222 175,222 674,778 1/12/<strong>2010</strong> O 12/31/2013<br />
4600002216<br />
4600002229<br />
UPSTATE METROLOGY INC<br />
PO BOX 23194<br />
ROCHESTER, NY 14692<br />
UNITED UNIFORM CO INC<br />
495 N FRENCH RD<br />
BUFFALO, NY 14228-2124<br />
RMNPP & LPGP MECHANICAL<br />
INSTRUMENT CALIBRATION<br />
CONTRACT TO PROVIDE SECURITY<br />
GUARD CLOTHING<br />
S B 5 N N 03 12,000 24 24 11,976 1/14/<strong>2010</strong> O 1/13/2011<br />
E B N N 01 60,000 7,814 7,814 52,186 3/10/<strong>2010</strong> O 3/31/2014<br />
4600002250<br />
E & R INDUSTRIAL SALES INC<br />
1800 BROADWAY ST - STE 4B<br />
BUFFALO, NY 14212<br />
HAND TOOL OUTLINE AGREEMENT E B N N 09 10,000 4,391 4,391 5,609 5/1/<strong>2010</strong> O 4/30/2011<br />
4600002251<br />
4600002252<br />
4600002270<br />
REXEL INC<br />
STE 400 505 DUKE RD<br />
CHEEKTOWAGA, NY 14225-<br />
5101<br />
GEXPRO<br />
DBA FOR GENERAL SUPPLY &<br />
SERV INC<br />
5500 MAIN ST - STE 301<br />
WILLIAMSVILLE, NY 14221-<br />
6737<br />
ANDERSEN ELECTRIC SUPPLY<br />
INC<br />
910 FACTORY OUTLET BLVD<br />
NIAGARA FALLS, NY 14304-<br />
1596<br />
ELECTRICAL STOCK ITEM OUTLINE<br />
AGREEMENT<br />
E B N N 03 10,000 0 0 10,000 5/1/<strong>2010</strong> O 4/30/2011<br />
STOCK WIRE OUTLINE AGREEMENT E B N N 04 20,000 2,532 2,532 17,468 5/1/<strong>2010</strong> O 4/30/2011<br />
ELECTRICAL CONSUMABLES FOR X-BINS E B N N 05 200,000 0 0 200,000 7/1/<strong>2010</strong> O 6/30/2014
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
28<br />
4600002272<br />
MONROE EXTINGUISHER CO<br />
INC<br />
105 DODGE ST<br />
ROCHESTER, NY 14606-1503<br />
FIRE EXTINGUISHER SERVICE S B N N 03 25,000 48 48 24,952 7/1/<strong>2010</strong> O 6/30/2014<br />
4600002275<br />
SHAW ENVIRONMENTAL INC<br />
250 COOPER AVE<br />
TONAWANDA, NY 14150-6633<br />
ZEBRA MUSSEL TESTING SERVICE<br />
AGREEMENT<br />
P B N N 02 125,000 5,360 5,360 119,640 7/1/<strong>2010</strong> O 6/30/2014<br />
4600002280<br />
4600002298<br />
UPSTATE METROLOGY INC<br />
PO BOX 23194<br />
ROCHESTER, NY 14692<br />
STOHL ENVIRONMENTAL LLC<br />
4169 ALLENDALE PKWY - STE<br />
100<br />
BLASDELL, NY 14219<br />
CALIBRATION OF I&C INSTRUMENTS S B N N 02 50,000 4,047 4,047 45,953 7/1/<strong>2010</strong> O 6/30/2014<br />
ENVIRONMENTAL SERVICES S B N N 10 800,000 15,182 15,182 784,818 7/16/<strong>2010</strong> O 6/30/2014<br />
4600002302<br />
4600002303<br />
4600002320<br />
SIENNA ENVIRONMENTAL TECH<br />
LLC<br />
350 ELMWOOD AVE<br />
BUFFALO, NY 14222-2204<br />
LIRO ENGINEERS INC<br />
3 AERIAL WAY<br />
SYOSSET, NY 11791-5501<br />
HANES SUPPLY INC<br />
55 JAMES E CASEY DR<br />
BUFFALO, NY 14206-2361<br />
ENVIRONMENTAL SERVICES S B N Y 10 300,000 10,807 10,807 289,193 7/23/<strong>2010</strong> O 6/30/2014<br />
ENVIRONMENTAL SERVICES S B N N 10 400,000 0 0 400,000 7/23/<strong>2010</strong> O 6/30/2014<br />
CONTRACT FOR ICE BOOM CABLES AND<br />
CLAMPS<br />
E B F N 01 649,500 0 0 649,500 8/23/<strong>2010</strong> O 12/31/2013<br />
4600002327<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
SAFETY GLASSES CONTRACT<br />
F/NIAGARA EMPLOYEES<br />
E B N N 03 40,000 0 0 40,000 10/1/<strong>2010</strong> O 9/30/2014<br />
4600002333<br />
UNION CONCRETE &<br />
CONSTRUCTION CORP<br />
105 CENTER RD<br />
WEST SENECA, NY 14224-1915<br />
DOZER RENTAL FOR ICE BOOM E C 5 N N 01 10,900 5,450 5,450 5,450 10/28/<strong>2010</strong> O 5/31/2011<br />
4600002334<br />
KORRECT OPTICAL<br />
3801 BISHOP LN<br />
LOUISVILLE, KY 40218-2905<br />
SAFETY GLASSES E B F N 03 50,000 0 0 50,000 10/31/<strong>2010</strong> O 9/30/2014
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
T<br />
M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
29<br />
4600002337<br />
ALLAN BAKER INC<br />
DBA KORRECT OPTICAL<br />
3801 BISHOP LN<br />
LOUISVILLE, KY 40218-2905<br />
SAFETY GLASS BLANKET ORDER FOR<br />
NIAGARA<br />
E B F N 03 40,000 855 855 39,145 11/1/<strong>2010</strong> O 9/30/2014<br />
4600002345<br />
4600002349<br />
S & B COMPUTER & OFFICE<br />
PRODUCTS<br />
1 FAIRCHILD SQ - STE 3<br />
CLIFTON PARK, NY 12065<br />
FOX FENCE INC<br />
2637 LOCKPORT RD<br />
NIAGARA FALLS, NY 14305<br />
WAREHOUSE STOCK PRINT<br />
CARTRIDGES FOR NIAGARA PROJECT<br />
EMERGENCY FENCE AND GATE REPAIR<br />
CONTRACT<br />
E B N Y 08 20,000 0 0 20,000 12/2/<strong>2010</strong> O 11/30/2011<br />
S B N N 02 100,000 0 0 100,000 12/17/<strong>2010</strong> O 12/31/2014<br />
NIAGARA SITE TOTALS 12,974,876 5,163,771 3,180,873 7,811,105
FACILITY: NIAGARA<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 204<br />
TOTAL CONTRACT VALUE $12,974,876<br />
TOTAL EXPENDED TO DATE $5,163,771<br />
TOTAL EXPENDED IN REPORT YEAR $3,180,873<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 71 O<br />
TOTAL NUMBER CLOSED CONTRACTS 133 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 135 B<br />
TOTAL NUMBER SOLE SOURCE 34 S<br />
TOTAL NUMBER COMP SEARCH 35 C<br />
TOTAL NUMBER MWBE 0 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 3 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 138 E<br />
TOTAL NUMBER PERSONAL SERVICES 7 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 56 S
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
1<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500138735<br />
QUINTAL CONTRACTING CORP<br />
PO BOX 427<br />
ISLIP, NY 11751<br />
REMOVE ALGAE BUILD UP FROM<br />
BOTTOM AND SIDES OF NORTH AND<br />
SOUTH REINJECTION BASINS<br />
S B N N 08 75,500 72,091 15,631 3,409 4/1/2007 C 3/31/<strong>2010</strong><br />
4500160142<br />
NYS INDUSTRIES FOR THE<br />
DISABLED INC<br />
11 COLUMBIA CIR<br />
ALBANY, NY 12203-5156<br />
CONTRACT<br />
LANDSCAPING/GROUNDKEEPER<br />
S S 4 N N 01 40,410 35,359 0 5,051 4/1/2009 C 3/31/<strong>2010</strong><br />
4500168145<br />
SCIENTIFIC INSTRUMENTS<br />
CORP<br />
ANNUAL SERVICE AGREEMENT FOR LAB<br />
200 SAW MILL RIVER RD<br />
SERVICES FOR POLETTI<br />
PO BOX 268<br />
HAWTHORNE, NY 10532-5811<br />
S S 5 N N 01 13,560 4,820 0 8,740 1/12/2009 C 1/11/<strong>2010</strong><br />
4500172009<br />
YORK SUSPENDED SCAFF INC<br />
37-20 12 ST<br />
LONG ISLAND CITY, NY 11101-<br />
0014<br />
RENTAL SCAFFOLDING E S 5 N N 01 5,760 5,400 730 360 4/3/<strong>2010</strong> C 5/20/<strong>2010</strong><br />
4500172264<br />
THYSSEN KRUPP ELEVATOR CO<br />
59 OTIS ST<br />
WEST BABYLON, NY 11704<br />
ELEVATOR CONTRACT S B 7 N N 01 100,000 50,762 35,903 49,238 5/1/2009 C 4/30/<strong>2010</strong><br />
4500172474<br />
EATON ELECTRICAL SERVICES &<br />
SYSTEMS<br />
C/O HASGO POWER<br />
EQUIPMENT SALES INC<br />
151 E MAIN ST<br />
LE ROY, NY 14482-1237<br />
UPGRADE POWER BREAKERS 480V LO<br />
VOLTAGE POWER BREAKERS<br />
S S N N 01 63,300 63,300 63,300 0 4/14/2009 C 1/21/<strong>2010</strong><br />
4500172757<br />
ENVIRONMENTAL<br />
LABORATORIES INC<br />
57 VERDI STREET<br />
FARMINGDALE, NY 11735-<br />
5637<br />
RATA TESTING S S 5 N N 01 11,610 5,940 0 5,670 4/20/2009 C 5/19/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
2<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500174258<br />
KEN-MAR FIRE EXTINGUISHER<br />
CO INC<br />
168 LARKFIELD RD<br />
E NORTHPORT, NY 11731-1894<br />
FIRE EXTINGUISHER EQUIPMENT E B 5 N N 01 5,200 0 0 5,200 5/22/2009 C 5/21/<strong>2010</strong><br />
4500174311<br />
WALTER S PRATT & SONS INC<br />
PO BOX 170<br />
317 COLUMBIA ST<br />
RENSSELAER, NY 12144<br />
COMPRESSOR RENTAL E B N N 07 27,259 27,259 17,584 0 7/1/2009 C 8/31/<strong>2010</strong><br />
4500174505<br />
ATLANTIC PROD SERVICE INC<br />
2 TERMINAL RD - BLDG OB2<br />
CARTERET, NJ 07008<br />
OIL & #6 OIL ANALYSIS S B 5 F N 01 15,730 15,715 3,540 15 5/29/2009 C 5/15/<strong>2010</strong><br />
4500175099<br />
NYS INDUSTRIES FOR THE<br />
DISABLED INC<br />
11 COLUMBIA CIR<br />
ALBANY, NY 12203-5156<br />
LANDSCAPING SERVICES S B 4 N N 01 50,000 38,053 17,834 11,947 6/11/2009 C 6/10/<strong>2010</strong><br />
4500175316<br />
CM TOWERS INC<br />
501-A DIVISION ST<br />
BOONTON, NJ 07005<br />
REPAIR VERNON #3 TOWER S S 5 F N 01 8,725 0 0 8,725 6/15/2009 C 6/14/<strong>2010</strong><br />
4500175744<br />
DRB INDUSTRIES LLC<br />
3104 S ELM PL - STE 1<br />
BROKEN ARROW, OK 74012-<br />
7949<br />
SPARE PARTS E S 1 F N 01 41,022 24,067 24,067 16,955 6/23/2009 C 1/7/<strong>2010</strong><br />
4500176943<br />
ACTION CARTING<br />
ENVIRONMENTAL<br />
SERVICES INC<br />
451 FRELINGHUYSEN AVE<br />
NEWARK, NJ 07114<br />
RUBBISH REMOVAL S B 7 F N 01 66,242 45,579 34,158 20,663 8/6/2009 C 9/20/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
3<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500177274<br />
PRIDE EQUIPMENT CORP<br />
150 NASSAU AVE<br />
ISLIP, NY 11751<br />
FORKLIFT RENTAL E B 7 N N 01 5,370 5,070 795 300 8/7/2009 C 2/2/<strong>2010</strong><br />
4500178176<br />
PREM AIR GROUP OF NY LLC<br />
43-24 21ST ST<br />
LONG ISLAND CITY, NY 11101-<br />
5012<br />
CHILLER MAINTENANCE AGREEMENT S S 5 N N 01 13,974 6,927 0 7,047 8/24/2009 C 8/23/<strong>2010</strong><br />
4500178419<br />
FRESH MEADOW MECHANICAL<br />
CORP<br />
65-01 FRESH MEADOW LANE<br />
FRESH MEADOWS, NY 11365<br />
SUPPLY AND INSTALL REXA<br />
ACTUATORS ON CT7A & 7B<br />
S B N N 01 254,402 250,000 142,875 4,402 8/28/2009 C 8/27/<strong>2010</strong><br />
4500178498<br />
GE OIL & GAS INC<br />
17619 ALDINE WESTFIELD<br />
HOUSTON, TX 77073<br />
PROVIDE MACHINE SHOP SERVICES<br />
FOR NUOVO PIGNONE COMPRESSOR<br />
S S 5 N N 01 25,000 10,500 10,500 14,500 8/31/2009 C 1/15/<strong>2010</strong><br />
4500178502<br />
GE OIL & GAS INC<br />
17619 ALDINE WESTFIELD<br />
HOUSTON, TX 77073<br />
NUOVO PIGNONE GAS COMPRESSOR<br />
FIELD SERVICES<br />
S S 1 N N 01 81,835 81,835 81,835 0 8/31/2009 C 2/3/<strong>2010</strong><br />
4500178598<br />
INDUSTRIAL PUMP & BALANCE<br />
INC<br />
48-55 36TH ST<br />
LONG ISLAND CITY, NY 11101-<br />
1917<br />
BIBBY COUPLING PART #DJ1631250 E B 5 N N 03 5,500 5,390 5,390 110 9/2/2009 C 2/1/<strong>2010</strong><br />
4500179151<br />
DME CONSTRUCTION ASSOC<br />
126 OLD FIELD RD<br />
SETAUKET, NY 11733-1668<br />
ROOF REPAIRS FOR THE RICHARD M.<br />
FLYNN POWER PLANT<br />
S B N N 04 201,943 201,943 18,134 0 9/17/2009 C 1/14/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
4<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500179315<br />
ARROW PRODUCTS SUPPORT<br />
DANNY WAYNE LEESON SR<br />
21560 SUNNYSLOPE ST<br />
TEHACHAPI, CA 93561-8850<br />
THE LPT COOLING AND HP SPRINT<br />
MANIFOLDS REQUIRED REPAIRS<br />
E S 2 N N 01 * 7,219 7,219 7,219 0 9/24/2009 C 1/14/<strong>2010</strong><br />
4500179602<br />
JOHN CRANE INC<br />
6400 OAKTON ST<br />
MORTON GROVE, IL 60053-<br />
2725<br />
OEM VENDOR TO PROVIDE SERVICES<br />
FOR JOHN CRANE TYPE 28 SEAL<br />
E S 1 N N 01 * 22,805 22,805 22,805 0 10/1/2009 C 3/29/<strong>2010</strong><br />
4500179844<br />
MAVERICK TECHNOLOGIES INC<br />
7996 N POINT BLVD - STE 105<br />
WINSTON SALEM, NC 27106-<br />
3265<br />
VERSAPRO SOFTWARE TRAINING AND<br />
INSTALL GT CONTROLS UPGRADE S5 AT<br />
HELL GATE & HARLEM RIVER<br />
E S 1 N N 01 29,523 9,259 0 20,264 12/20/2009 C 12/19/<strong>2010</strong><br />
4500180012<br />
GEA FES INC<br />
FORMERLY FES SYSTEMS<br />
3475 BOARD RD<br />
YORK, PA 17402<br />
STOCK ITEMS -- CHILLER COMPRESSOR<br />
AND MOTOR<br />
E B N N 01 * 160,485 160,485 160,485 0 10/5/2009 C 3/25/<strong>2010</strong><br />
4500180043<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
VALVE REPAIR S S 5 N N 01 5,500 5,326 0 174 10/7/2009 C 12/29/<strong>2010</strong><br />
4500180240<br />
QUEENS INDUSTRIAL ELECTRIC<br />
CORP<br />
94-12 150TH ST<br />
JAMAICA, NY 11435-9000<br />
PE 841 PLUS, MOTOR E B 5 N N 02 * 5,636 5,636 5,636 0 10/9/2009 C 1/26/<strong>2010</strong><br />
4500180302<br />
K CONNELLY CORP<br />
16 HAWTHORNE RD<br />
KINGS PARK, NY 11754-6297<br />
LIMITORQUE REPLACEMENT ON B<br />
CONDENSATE PUMP<br />
S S 5 N N 01 * 6,575 6,575 6,575 0 10/13/2009 C 3/5/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
5<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500180308<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
GAS COMPRESSOR INSPECTIONS AND<br />
UPGRADES<br />
S S N N 01 25,087 25,087 16,053 0 10/13/2009 C 4/5/<strong>2010</strong><br />
4500180323<br />
GE OIL & GAS INC<br />
17619 ALDINE WESTFIELD<br />
HOUSTON, TX 77073<br />
PLASMA COATING OF THE GE GAS<br />
COMPRESSOR DIAPHRAGMS<br />
S S N N 01 * 28,636 28,636 28,636 0 10/13/2009 C 4/14/<strong>2010</strong><br />
4500180709<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
NUOVO PIGNONE VALVE PARTS E S 5 N N 01 * 13,178 13,178 13,178 0 10/21/2009 C 1/29/<strong>2010</strong><br />
4500180792<br />
EMPIRE TECH SOLUTIONS INC<br />
1151 PITTSFORD VICTOR RD<br />
STE 100<br />
PITTSFORD, NY 14534<br />
VALVE PARTS E S 5 N N 01 14,243 14,243 13,933 0 10/22/2009 C 12/9/<strong>2010</strong><br />
4500180824<br />
TEAM INDUSTRIAL SERVICES<br />
INC<br />
1301 E LINDEN AVE<br />
LINDEN, NJ 07036<br />
LEAK REPAIR ON PERFORMANCE<br />
HEATERS LOCATED IN 500 MW PLANT<br />
S S 5 N N 01 * 11,894 11,894 11,894 0 10/22/2009 C 2/22/<strong>2010</strong><br />
4500180845<br />
HEATEC INC<br />
PO BOX 72760<br />
CHATTANOOGA, TN 37407<br />
BOILER SERVICE FOR HEATEC BOILERS S S N N 01 43,725 43,676 43,676 49 10/22/2009 C 2/25/<strong>2010</strong><br />
4500181209<br />
HAYES PUMP INC<br />
295 FAIRFIELD AVE<br />
FAIRFIELD, NJ 07004-3833<br />
ROTO JET REPAIR -- OFF SITE SERVICE S S 5 N N 01 * 15,143 15,143 15,143 0 10/29/2009 C 1/15/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
6<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500181210<br />
JR ENGINEERING & MACHINE<br />
CORP<br />
663 RAMSEY AVE<br />
HILLSIDE, NJ 07205-1009<br />
OFF SITE REPAIR FOR 61 SWSP S S 5 N N 01 * 10,410 10,410 10,410 0 10/29/2009 C 1/14/<strong>2010</strong><br />
4500181238<br />
FLOWSERVE PUMP CORP<br />
FORMERLY INGERSOLL-<br />
DRESSER PUMP CO<br />
P O BOX 3565<br />
SCRANTON, PA 18505-3565<br />
TROUBLE SHOOT HIGH THRUST ON "A"<br />
BFP<br />
S S 5 N N 01 10,888 9,742 891 1,146 10/30/2009 C 1/25/<strong>2010</strong><br />
4500181471<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
OFF SITE SERVICE -- REPAIR OF<br />
CONTROL BOARDS<br />
S S N N 01 22,075 22,075 22,075 0 11/4/2009 C 2/2/<strong>2010</strong><br />
4500181632<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
GE POWER SUPPLY REPAIR S S 5 N N 01 12,620 12,620 12,620 0 11/9/2009 C 1/8/<strong>2010</strong><br />
4500181643<br />
HOLZMACHER MCLENDON &<br />
MURRELL PC<br />
575 BROAD HOLLOW RD<br />
MELVILLE, NY 11747-5076<br />
WEEKLY SPDES SAMPLING AND<br />
ANALYSIS<br />
S S N N 01 24,500 23,505 16,055 995 11/9/2009 C 2/5/<strong>2010</strong><br />
4500181650<br />
GENCON CONSTRUCTION CO<br />
393 SMITH RD<br />
SHIRLEY, NY 11967<br />
POUR A NEW SLAB FOR THE 30 YD<br />
DUMPSTER<br />
S C 5 N N 03 12,150 11,225 2,325 925 11/10/2009 C 2/9/<strong>2010</strong><br />
4500181717<br />
ALPHA INDUSTRIAL POWER INC<br />
3767 ALPHA WAY<br />
BELLINGHAM, WA 98226-8302<br />
BATTERY MAINTENANCE WORK FOR<br />
SCPP'S<br />
S B N N 03 19,170 19,170 19,170 0 11/12/2009 C 4/6/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
7<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500181863<br />
ALTAIR FILTER TECHNOLOGY<br />
INC<br />
200 ENVOY CIRCLE<br />
LOUISVILLE, KY 40299<br />
GE ALTAIR FILTERS (SN7) E S N N 01 78,060 78,060 78,060 0 11/16/2009 C 1/1/<strong>2010</strong><br />
4500181993<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
MAN DOWN SAFETY SYSTEM E S 5 N N 01 * 9,847 9,847 9,847 0 11/18/2009 C 4/27/<strong>2010</strong><br />
4500182053<br />
HO PENN MACHINERY CO INC<br />
699 BRUSH AVE<br />
BRONX, NY 10465<br />
DIESEL GENERATORS E S 5 N N 01 6,099 6,099 6,099 0 11/24/2009 C 3/12/<strong>2010</strong><br />
4500182115<br />
WALSH MESSENGER SERVICE<br />
4 THIRD ST<br />
GARDEN CITY PARK, NY 11040<br />
DELIVERY OF SMALL<br />
PACKAGES/LETTERS TO AND FROM<br />
NYPA 500 MW AND POLETTI AND<br />
FLYNN FOR <strong>2010</strong><br />
S B 5 N N 03 10,000 6,863 6,863 3,137 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500182152<br />
AMERICAN ELECTRICAL<br />
TESTING CO INC<br />
480 NEPONSET ST - BLDG 3<br />
CANTON, MA 02021-1971<br />
BUCKHOLZ AND RAPID RISE RELAYS<br />
TESTING<br />
S C 5 N N 03 9,600 9,600 9,600 0 11/23/2009 C 3/8/<strong>2010</strong><br />
4500182155<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
INFRARED GROUND FAULT MONITOR<br />
RECEIVER<br />
E B 5 N N 03 10,465 10,465 5,233 0 11/23/2009 C 1/22/<strong>2010</strong><br />
4500182301<br />
NATIONS ROOF OF NY CO<br />
157 WALSH RD<br />
YONKERS, NY 10701<br />
POLETTI ASD AND BOILER ROOF<br />
REPAIRS<br />
S C 5 N N 03 11,437 11,437 11,437 0 11/30/2009 C 2/18/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
8<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182328<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
GE POWER SUPPLY REPAIR S S 5 N N 01 12,620 12,620 12,620 0 12/1/2009 C 2/9/<strong>2010</strong><br />
4500182357<br />
A & M INDUSTRIAL SUPPLY CO<br />
1414 CAMPBELL ST - PO BOX<br />
1044<br />
RAHWAY, NJ 07065-1044<br />
ICE MELT FOR IN CITY SITES E C 5 N N 01 6,468 6,468 6,468 0 1/26/<strong>2010</strong> C 1/26/<strong>2010</strong><br />
4500182446<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
ABSORBER E S N N 01 15,634 15,634 15,634 0 12/2/2009 C 2/5/<strong>2010</strong><br />
4500182749<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
TIL 1555 PRE-DISCHARGE CO2 ALARM E S 5 N N 01 11,221 11,221 11,221 0 12/9/2009 C 4/20/<strong>2010</strong><br />
4500182752<br />
BRG MACHINERY CONSULTING<br />
LLC<br />
703 HIGHLAND AVE<br />
CHARLOTTESVILLE, VA 22903-<br />
4014<br />
QUALIFIED ENGINEER TO PROVIDE<br />
FAILURE ANALYSIS & INSPECTIONS OF C<br />
GAS COMPRESSOR<br />
P S 5 N N 01 52,900 52,899 52,899 1 12/9/2009 C 3/12/<strong>2010</strong><br />
4500182822<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
BREAKER UPGRADES E S 5 N N 01 9,480 9,480 9,480 0 12/10/2009 C 4/21/<strong>2010</strong><br />
4500182887<br />
ANCHOR SALES ASSOC INC<br />
9 HUMPHREYS DR<br />
WARMINSTER, PA 18974-1428<br />
WATER INJECTION PUMP E B N N 02 * 26,782 26,782 26,782 0 12/14/2009 C 1/26/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
9<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500182912<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CHEMISTRY CONSULTANT S S 5 N N 01 6,000 2,200 2,200 3,800 12/14/2009 C 2/18/<strong>2010</strong><br />
4500182933<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
500 MW POWER SUPPLY REPAIR S S 5 N N 01 12,620 12,620 12,620 0 12/14/2009 C 2/9/<strong>2010</strong><br />
4500183116<br />
HUDSON TECHNOLOGIES CO<br />
52 RAMLAND RD<br />
ORANGEBURG, NY 10962-2606<br />
REFRIGERANT RECOVERY SERVICES S B N N 01 250,000 205,631 205,631 44,369 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183123<br />
RM TECHNOLOGIES INC<br />
NORTHEAST OFFICE<br />
3000 ATRIUM WAY - STE 243<br />
MOUNT LAUREL, NJ 08054-<br />
3925<br />
SENSOR 0-150PPM NH3 E S 5 N N 01 * 8,524 8,524 8,524 0 12/21/2009 C 2/24/<strong>2010</strong><br />
4500183133<br />
SATIN AMERICAN CORP<br />
40 OLIVER TERR<br />
PO BOX 619<br />
SHELTON, CT 06484-0343<br />
SERVICE CONTROL COMPONENTS OF<br />
VERNON BLVD #3 GENERATOR<br />
S S 5 N N 01 8,455 8,455 8,455 0 12/24/2009 C 7/16/<strong>2010</strong><br />
4500183158<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
ON-SITE REPAIR - GAS COMPRESSOR S S 5 N N 01 12,726 9,964 9,964 2,762 12/18/2009 C 4/5/<strong>2010</strong><br />
4500183163<br />
TRC ENVIRONMENTAL CORP<br />
5 WATERSIDE CROSSING<br />
WINDSOR, CT 06095<br />
RATA TESTING -- POLETTI S S 5 N N 01 5,300 5,300 5,300 0 12/18/2009 C 3/8/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
10<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183166<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
BUSTRAC COMMISSIONING - 500 MW<br />
FEBRUARY OUTAGE<br />
S S 5 N N 01 8,000 7,349 7,349 651 12/18/2009 C 4/7/<strong>2010</strong><br />
4500183169<br />
VIBROSYSTM INC<br />
2727 E JACQUES - CARTIER<br />
BLVD<br />
MONTREAL, PQ J4N 1L7<br />
SUPPORT AND OVERVIEW OF THE<br />
VIBROSYSTEM PCU-5000<br />
INSTALLATION<br />
S S 5 N N 01 8,000 5,341 5,341 2,659 12/18/2009 C 4/8/<strong>2010</strong><br />
4500183212<br />
FLIR SYSTEMS INC<br />
25 ESQUIRE RD<br />
N BILLERICA, MA 01862-2501<br />
THERMOGRAPH TRAINING -<br />
COMMERCIAL ELECTRICAL INFRA-RED<br />
S S 5 N N 01 8,100 0 0 8,100 12/22/2009 C 8/31/<strong>2010</strong><br />
4500183248<br />
ATLAS CONCRETE BATCHING<br />
CORP<br />
95-11 147TH PLACE<br />
JAMAICA, NY 11435<br />
SNOW REMOVAL CONTRACT PREVIOUS<br />
PO 4500180923 (BROOK VALLEY --<br />
DELETED)<br />
S B N N 04 46,000 24,000 24,000 22,000 12/21/2009 C 12/31/<strong>2010</strong><br />
4500183298<br />
WINTERS BROS RECYCLING<br />
CORP<br />
1198 PROSPECT AVE<br />
WESTBURY, NY 11590-2723<br />
RUBBISH REMOVAL CONTRACT S B 7 N N 01 25,000 4,419 4,419 20,581 1/1/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
4500183347<br />
FIRE FOE CORP<br />
3623 REVIEW AVE<br />
LONG ISLAND CITY, NY 11101-<br />
2037<br />
ANNUAL CONTRACT FOR ANNUAL<br />
INSPECTION OF FIRE PROTECTION<br />
EQUIP.<br />
S S 5 N N 01 13,000 2,361 2,361 10,639 12/23/2009 C 12/31/<strong>2010</strong><br />
4500183384<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
ICE MELT -- OGS PC 62993 E S 5 N N 01 8,316 8,316 7,920 0 12/28/2009 C 1/5/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
11<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183412<br />
GE OIL & GAS INC<br />
17619 ALDINE WESTFIELD<br />
HOUSTON, TX 77073<br />
OEM REP TO CONSULT ON "C" GAS<br />
COMPRESSOR<br />
S S N N 01 50,000 47,761 47,761 2,239 12/28/2009 C 4/13/<strong>2010</strong><br />
4500183434<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CORTROL IS104 E S 5 N N 01 * 6,340 6,340 6,340 0 12/29/2009 C 2/5/<strong>2010</strong><br />
4500183467<br />
MULTI MEDIA<br />
COMMUNICATIONS INC<br />
190 ADAMS AVE<br />
HAUPPAUGE, NY 11788<br />
RADIO, HANDHELD, MOTOROLA<br />
MODEL EX600-XLS NYS OGS CONTRACT<br />
# PT62495<br />
E S 5 N N 01 9,750 9,523 9,523 227 12/29/2009 C 3/3/<strong>2010</strong><br />
4500183473<br />
PCA ENGINEERING INC<br />
57 CANNONBALL RD - PO BOX<br />
196<br />
POMPTON LAKES, NJ 07442-<br />
1705<br />
CHEMICAL TANK INSPECTION -- 5 YEAR<br />
INSPECTION<br />
S C 5 N N 03 12,750 6,000 6,000 6,750 12/30/2009 C 12/28/<strong>2010</strong><br />
4500183503<br />
FRESH MEADOW MECHANICAL<br />
CORP<br />
65-01 FRESH MEADOW LANE<br />
FRESH MEADOWS, NY 11365<br />
LIFTING BEAM E B N N 02 45,000 0 0 45,000 12/31/2009 C 12/31/<strong>2010</strong><br />
4500183512<br />
KOSO AMERICA INC<br />
4 MANLEY ST<br />
W BRIDGEWATER, MA 02379<br />
REXA ACTUATOR E S 5 N N 01 * 9,627 9,627 9,627 0 12/30/2009 C 1/29/<strong>2010</strong><br />
4500183535<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
GE POWER SUPPLY -- OEM REP -- OFF-<br />
SITE REPAIR<br />
S S 5 N N 01 12,620 12,620 12,620 0 1/4/<strong>2010</strong> C 3/4/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
12<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183566<br />
GE ENERGY MANAGEMENT<br />
SERVICES INC<br />
2849 STERLING DR<br />
HATFIELD, PA 19440-1956<br />
CEMS/DAHS SOFTWARE FOR <strong>2010</strong> S S N N 01 15,640 15,640 15,640 0 1/4/<strong>2010</strong> C 4/1/<strong>2010</strong><br />
4500183571<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
GAS COMPRESSOR REPAIRS AT<br />
GOWANUS 6<br />
S S 5 N N 01 14,950 13,967 13,967 983 1/5/<strong>2010</strong> C 3/4/<strong>2010</strong><br />
4500183575<br />
HEATEC INC<br />
PO BOX 72760<br />
CHATTANOOGA, TN 37407<br />
OEM TO PERFORM SET UP OF HEATEC<br />
OF BOILERS FOR STACK TESTING<br />
S S N N 01 25,000 16,966 16,966 8,034 1/5/<strong>2010</strong> O 1/4/2011<br />
4500183651<br />
FRESH MEADOW MECHANICAL<br />
CORP<br />
65-01 FRESH MEADOW LANE<br />
FRESH MEADOWS, NY 11365<br />
GAS COMPRESSOR MAINTENANCE S B N N 01 250,000 94,229 94,229 155,771 1/6/<strong>2010</strong> C 12/4/<strong>2010</strong><br />
4500183662<br />
EAGLE BURGMANN<br />
INDUSTRIES LP<br />
10035 BROOKRIVER DR<br />
HOUSTON, TX 77040<br />
SEAL MECHANICAL NON DRIVE END E S 5 N N 01 * 11,113 11,113 11,113 0 1/6/<strong>2010</strong> C 3/15/<strong>2010</strong><br />
4500183813<br />
PRO-QUIP INC<br />
4 MARK RD - STE C<br />
KENILWORTH, NJ 07033-1025<br />
DIGITAL POSITIONERS E S 5 N N 01 * 9,569 9,569 9,569 0 1/11/<strong>2010</strong> C 4/14/<strong>2010</strong><br />
4500183833<br />
DONALDSON CO INC<br />
PO BOX 1299<br />
MINNEAPOLIS, MN 55440-<br />
1299<br />
DONALDSON INLET FILTERS (OEM) E C N N 06 * 85,344 85,344 85,344 0 1/11/<strong>2010</strong> C 2/8/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
13<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183840<br />
K CONNELLY CORP<br />
16 HAWTHORNE RD<br />
KINGS PARK, NY 11754-6297<br />
LIMITORQUE ACTUATORS AND<br />
CONTROL STATIONS<br />
E S 5 N N 01 * 14,053 14,053 14,053 0 1/11/<strong>2010</strong> C 7/28/<strong>2010</strong><br />
4500183852<br />
AMETEK POWER<br />
INSTRUMENTS<br />
255 N UNION ST<br />
ROCHESTER, NY 14605-2644<br />
JEMSTAR METER, REVENUE E S 5 N N 01 8,694 8,694 8,694 0 1/11/<strong>2010</strong> C 2/5/<strong>2010</strong><br />
4500183879<br />
PRO-QUIP INC<br />
4 MARK RD - STE C<br />
KENILWORTH, NJ 07033-1025<br />
VALTEK GAS COMPRESSOR VALVE<br />
REPAIR<br />
S S 5 F N 01 * 5,719 5,719 5,719 0 2/2/<strong>2010</strong> C 3/4/<strong>2010</strong><br />
4500183927<br />
PRO-QUIP INC<br />
4 MARK RD - STE C<br />
KENILWORTH, NJ 07033-1025<br />
SUPERHEATER VENT VALVE E B N N 03 18,048 18,048 18,048 0 1/12/<strong>2010</strong> C 2/18/<strong>2010</strong><br />
4500184007<br />
4500184135<br />
NATIONAL GRID CORPORATE<br />
SERVICES<br />
NATIONAL GRID<br />
ENVIRONMNTAL ANALYSIS<br />
175 E OLD COUNTRY RD<br />
HICKSVILLE, NY 11801-4257<br />
POWER MEASUREMENT<br />
TECHNOLOGIES INC<br />
43 RIVIERA DR - UNIT 7<br />
MARKHAM, ON L3R 5J6<br />
MONTHLY GAS SAMPLING -- IN CITY S B N N 01 25,200 23,100 23,100 2,100 1/13/<strong>2010</strong> C 12/31/<strong>2010</strong><br />
2 STAGE CURRENT TRANSFORMER E S 5 N N 01 * 11,314 11,314 11,314 0 2/18/<strong>2010</strong> C 10/19/<strong>2010</strong><br />
4500184146<br />
ENVIRONMENTAL<br />
LABORATORIES INC<br />
57 VERDI STREET<br />
FARMINGDALE, NY 11735-<br />
5637<br />
NATURAL GAS HEATER STACK TEST --<br />
NYSDEC TITLE V OPERATING<br />
COMPLIANCE TEST REQUIREMENTS<br />
S S 5 N N 01 13,382 0 0 13,382 1/18/<strong>2010</strong> O 1/16/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
14<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184150<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
HIGH SPEED PINION FOR GAS<br />
COMPRESSOR<br />
E S N N 01 83,000 0 0 83,000 1/18/<strong>2010</strong> O 4/30/2011<br />
4500184155<br />
EMERACHEM LLC<br />
1729 LOUISVILLE DR<br />
KNOXVILLE, TN 37921<br />
CATALYST TESTING S S 5 F N 01 8,300 4,050 4,050 4,250 2/8/<strong>2010</strong> C 10/5/<strong>2010</strong><br />
4500184306<br />
DONALDSON CO INC<br />
PO BOX 1299<br />
MINNEAPOLIS, MN 55440-<br />
1299<br />
500 MW AIR INLET FILTER CHANGE<br />
OUT<br />
S S F N 01 50,000 37,500 37,500 12,500 1/20/<strong>2010</strong> C 3/18/<strong>2010</strong><br />
4500184342<br />
EMPIRE TECH SOLUTIONS INC<br />
1151 PITTSFORD VICTOR RD<br />
STE 100<br />
PITTSFORD, NY 14534<br />
DELTECH VALVE KITS E S 5 N N 01 * 11,033 11,033 11,033 0 1/21/<strong>2010</strong> C 2/18/<strong>2010</strong><br />
4500184378<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
LUBE OIL SCAVENGE PUMP REPAIR S C 5 N N 03 * 25,150 25,150 25,150 0 1/21/<strong>2010</strong> C 4/19/<strong>2010</strong><br />
4500184499<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CHEMICAL, DEPOSITROL E S 5 N N 01 * 8,602 8,602 8,602 0 1/26/<strong>2010</strong> C 2/8/<strong>2010</strong><br />
4500184552<br />
TRC ENVIRONMENTAL CORP<br />
5 WATERSIDE CROSSING<br />
WINDSOR, CT 06095<br />
RATA TESTING. TITLE V LICENSING<br />
REQUIREMENT<br />
S S 5 N N 01 10,000 10,000 10,000 0 1/27/<strong>2010</strong> C 4/28/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
15<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184640<br />
NEM<br />
KANAALPARK 159<br />
LEIDEN, 01 2321 JW<br />
HRSG INSPECTIONS S S F N 01 21,956 21,956 21,956 0 1/27/<strong>2010</strong> C 4/16/<strong>2010</strong><br />
4500184663<br />
HAYES PUMP INC<br />
295 FAIRFIELD AVE<br />
FAIRFIELD, NJ 07004-3833<br />
GEMINI GAS COMPRESSOR E C 5 N N 03 * 10,588 10,588 10,588 0 1/28/<strong>2010</strong> C 3/18/<strong>2010</strong><br />
4500184718<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
GAS COMPRESSOR MOTOR CRITICAL<br />
SPARE<br />
E S F N 01 268,000 268,000 268,000 0 1/29/<strong>2010</strong> C 7/8/<strong>2010</strong><br />
4500184798<br />
GEA FES INC<br />
FORMERLY FES SYSTEMS<br />
3475 BOARD RD<br />
YORK, PA 17402<br />
OIL, REFRIGERATION E S 5 N N 01 * 13,480 13,480 13,480 0 2/1/<strong>2010</strong> C 2/18/<strong>2010</strong><br />
4500184894<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
NUOVO PIGNONE CENTRIFUGAL GAS<br />
COMPRESSOR CRITICAL SPARE<br />
E S F N 01 1,377,500 136,950 136,950 1,240,550 2/2/<strong>2010</strong> O 7/31/2011<br />
4500184941<br />
MILLENNIUM POWER SERVICES<br />
INC<br />
79 MAINLINE DR<br />
WESTFIELD, MA 01085-3313<br />
SPARE PARTS E S 5 N N 01 6,752 6,752 6,752 0 2/3/<strong>2010</strong> C 8/25/<strong>2010</strong><br />
4500185161<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CORTROL IS 104 E S 5 N N 01 * 6,340 6,340 6,340 0 2/5/<strong>2010</strong> C 3/8/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
16<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185164<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
TURBINE CONTROL PARTS E S 5 N N 01 * 10,181 10,181 10,181 0 2/5/<strong>2010</strong> C 4/20/<strong>2010</strong><br />
4500185216<br />
DONALDSON CO INC<br />
PO BOX 1299<br />
MINNEAPOLIS, MN 55440-<br />
1299<br />
DONALDSON INLET FILTERS (OEM) E C F N 06 * 77,198 77,198 77,198 0 2/8/<strong>2010</strong> C 2/24/<strong>2010</strong><br />
4500185237<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
MULTI-GAS DETECTORS E C 5 N N 03 8,383 8,383 8,383 0 2/8/<strong>2010</strong> C 3/17/<strong>2010</strong><br />
4500185299<br />
DONALDSON CO INC<br />
PO BOX 1299<br />
MINNEAPOLIS, MN 55440-<br />
1299<br />
500 MW AIR INLET FILTER CHANGE<br />
OUT<br />
S S F N 01 50,000 37,500 37,500 12,500 2/9/<strong>2010</strong> C 3/23/<strong>2010</strong><br />
4500185302<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
NUOVO PIGNONE PARTS E B F N 01 * 21,985 21,985 21,985 0 2/10/<strong>2010</strong> C 7/7/<strong>2010</strong><br />
4500185360<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
PUMP GENERATOR JACKING OIL E C 5 F N 04 * 10,071 10,071 10,071 0 1/25/<strong>2010</strong> C 4/1/<strong>2010</strong><br />
4500185539<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
HP SPRINT MANIFOLD E S 5 N N 01 10,460 10,460 10,460 0 2/16/<strong>2010</strong> C 4/22/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
17<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185556<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
HEAD, CYLINDER, HI PRESSURE E S N N 01 31,350 31,350 31,350 0 2/17/<strong>2010</strong> C 5/27/<strong>2010</strong><br />
4500185640<br />
ELECTRO INDUSTRIES<br />
1800 SHAMES DR<br />
WESTBURY, NY 11590<br />
NEXUS REVENUE METERS E S N N 01 * 79,227 79,227 79,227 0 2/18/<strong>2010</strong> C 5/16/<strong>2010</strong><br />
4500185673<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
TROUBLESHOOT AND INSTALL RELIEF<br />
VALVE<br />
S S 5 F N 01 5,091 5,090 5,090 1 4/29/<strong>2010</strong> C 5/5/<strong>2010</strong><br />
4500185701<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
MARK VI DC SOURCE SELECTOR E S N N 01 * 17,040 17,040 17,040 0 2/22/<strong>2010</strong> C 4/6/<strong>2010</strong><br />
4500185722<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
ICE MELT -- OGS PC 62993 E B 7 F N 01 8,712 8,712 8,712 0 2/22/<strong>2010</strong> C 3/3/<strong>2010</strong><br />
4500185829<br />
ENVIRONMENTAL<br />
LABORATORIES INC<br />
57 VERDI STREET<br />
FARMINGDALE, NY 11735-<br />
5637<br />
FLYNN RATA (RELATIVE ACCURACY<br />
TEST AUDIT)<br />
S S 5 N N 01 5,880 5,880 5,880 0 2/24/<strong>2010</strong> C 9/15/<strong>2010</strong><br />
4500185853<br />
ELECTRO INDUSTRIES<br />
1800 SHAMES DR<br />
WESTBURY, NY 11590<br />
REVENUE METERS E S N N 01 * 45,489 45,489 45,489 0 2/24/<strong>2010</strong> C 4/8/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
18<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185887<br />
ROSEMOUNT ANALYTICAL INC<br />
UNILOC DIV<br />
2400 BARRANCA PKWY<br />
IRVINE, CA 92606<br />
CFA SERIES ANALYZER E S 5 F N 01 * 7,057 7,057 7,057 0 2/24/<strong>2010</strong> C 9/1/<strong>2010</strong><br />
4500185891<br />
GILMORE KRAMER CO<br />
PO BOX 72679<br />
PROVIDENCE, RI 02907-0679<br />
PRE-FABRICATED STAIR AND<br />
PLATFORM<br />
E C 5 F N 03 7,787 7,787 7,787 0 2/24/<strong>2010</strong> C 5/27/<strong>2010</strong><br />
4500185977<br />
TEAM INDUSTRIAL SERVICES<br />
INC<br />
1301 E LINDEN AVE<br />
LINDEN, NJ 07036<br />
PLUG VALVE REPAIRS S S 5 F N 01 5,504 5,504 5,504 0 2/26/<strong>2010</strong> C 2/26/<strong>2010</strong><br />
4500186091<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
HEATER NH3 VAP SYSTEM E B 5 N N 04 * 13,701 13,701 13,701 0 3/3/<strong>2010</strong> C 5/18/<strong>2010</strong><br />
4500186207<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CORTROL IS 104 E S 5 F N 01 * 6,285 6,285 6,285 0 3/5/<strong>2010</strong> C 3/17/<strong>2010</strong><br />
4500186213<br />
GE OIL & GAS INC<br />
17619 ALDINE WESTFIELD<br />
HOUSTON, TX 77073<br />
PLASMA COATING ON 2ND STAGE<br />
DIAPHRAGM FOR GAS COMPRESSOR<br />
S S 5 F N 01 14,025 14,025 14,025 0 3/5/<strong>2010</strong> C 6/11/<strong>2010</strong><br />
4500186650<br />
SKYVIEW ARCHITECTURAL<br />
ALUMINUM INC<br />
503 HALF MOON BAY DR<br />
CROTON ON HUDSON, NY<br />
10520-3104<br />
GLASS PANE REPLACEMENT FOR THE<br />
ADMIN BUILDING<br />
S S N Y 01 24,000 23,600 23,600 400 3/15/<strong>2010</strong> C 5/27/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
19<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186697<br />
JOHN CRANE INC<br />
6400 OAKTON ST<br />
MORTON GROVE, IL 60053-<br />
2725<br />
GAS COMPRESSOR MECHANICAL SEAL<br />
REPAIR<br />
S S 5 F N 01 16,440 15,632 15,632 808 3/16/<strong>2010</strong> C 8/31/<strong>2010</strong><br />
4500186765<br />
A R WILFLEY & SONS INC<br />
7350 E PROGRESS PL - STE200<br />
ENGLEWOOD, CO 80111-2130<br />
PUMP, BARE SHAFT END, HRSG RECIRC<br />
COND -- OEM<br />
E S N N 01 * 19,893 19,893 19,893 0 3/17/<strong>2010</strong> C 10/5/<strong>2010</strong><br />
4500186859<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
PROVIDE TECHNICAL SERVICES FOR<br />
PDA ON STEAM TURBINE<br />
S S 5 N N 01 12,000 5,375 5,375 6,625 3/18/<strong>2010</strong> C 6/16/<strong>2010</strong><br />
4500186925<br />
POWER MEASUREMENT<br />
TECHNOLOGIES INC<br />
43 RIVIERA DR - UNIT 7<br />
MARKHAM, ON L3R 5J6<br />
INSTRUMENT TRANSFORMER<br />
COMPARATOR<br />
E S 5 F N 01 14,950 14,950 14,950 0 3/22/<strong>2010</strong> C 6/3/<strong>2010</strong><br />
4500186938<br />
NYS INDUSTRIES FOR THE<br />
DISABLED INC<br />
11 COLUMBIA CIR<br />
ALBANY, NY 12203-5156<br />
CONTRACT<br />
LANDSCAPING/GROUNDKEEPER<br />
S B 4 N N 01 43,606 25,167 25,167 18,439 5/1/<strong>2010</strong> O 4/30/2011<br />
4500186948<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
GAS COMPRESSOR VALVE REPAIR --<br />
OEM<br />
S S 5 F N 01 13,358 13,358 13,358 0 3/22/<strong>2010</strong> C 5/27/<strong>2010</strong><br />
4500186962<br />
THYSSEN KRUPP ELEVATOR CO<br />
59 OTIS ST<br />
WEST BABYLON, NY 11704<br />
ELEVATOR MAINTENANCE CONTRACT S B 7 N N 01 10,000 0 0 10,000 5/1/<strong>2010</strong> C 8/30/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
20<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187082<br />
NUOVO PARTS INC<br />
1465 SLATER RD<br />
FERNDALE, WA 98248-8919<br />
NUOVO SPARE PARTS FOR STOCK E S 5 N N 01 11,510 11,510 11,510 0 3/25/<strong>2010</strong> C 9/8/<strong>2010</strong><br />
4500187127<br />
ROCHEM TECHNICAL SERVICES<br />
LTD<br />
4711 S W HUBER ST - STE 7E<br />
PORTLAND, OR 97219<br />
CHEMICAL FYREWASH F2 E S 5 N N 01 * 5,515 5,515 5,515 0 3/26/<strong>2010</strong> C 4/8/<strong>2010</strong><br />
4500187130<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
UPGRADE POWER PLUS TRIPPING UNIT S S 5 N N 01 9,480 9,480 9,480 0 3/25/<strong>2010</strong> C 7/28/<strong>2010</strong><br />
4500187138<br />
JANSEN'S AIRCRAFT SYSTEM<br />
CONTROLS INC<br />
2303 WEST ALAMEDA DR<br />
TEMPE, AZ 85282<br />
3 WAY FUEL VALVE REPAIR S B F N 02 17,814 17,814 17,814 0 3/25/<strong>2010</strong> C 5/17/<strong>2010</strong><br />
4500187313<br />
DVIRKA & BARTILUCCI<br />
CONSULTING<br />
ENGINEERS<br />
330 CROSSWAYS PARK DR<br />
WOODBURY, NY 11797-2050<br />
TECHNICAL SUPPORT S S 5 N N 01 5,375 5,250 5,250 125 3/31/<strong>2010</strong> C 5/18/<strong>2010</strong><br />
4500187414<br />
INDUSTRIAL PUMP & BALANCE<br />
INC<br />
48-55 36TH ST<br />
LONG ISLAND CITY, NY 11101-<br />
1917<br />
REBUILD SEAL NON DRIVE END E B 5 N N 03 10,996 10,776 10,776 220 4/30/<strong>2010</strong> C 6/1/<strong>2010</strong><br />
4500187451<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
PARTS FOR CHEM PANEL E B 5 N N 03 8,636 8,550 8,550 86 4/5/<strong>2010</strong> C 6/23/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
21<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187464<br />
GE ENERGY MANAGEMENT<br />
SERVICES INC<br />
2849 STERLING DR<br />
HATFIELD, PA 19440-1956<br />
ELECTRONIC DATE REPORTING AND<br />
TECHNICAL SOFTWARE SUPPORT<br />
EMISSIONS<br />
S S 5 F N 01 13,515 10,965 10,965 2,550 4/5/<strong>2010</strong> O 3/30/2011<br />
4500187478<br />
NYS INDUSTRIES FOR THE<br />
DISABLED INC<br />
11 COLUMBIA CIR<br />
ALBANY, NY 12203-5156<br />
CONTRACT<br />
LANDSCAPING/GROUNDKEEPER<br />
S B 4 N N 01 45,000 10,463 10,463 34,537 4/5/<strong>2010</strong> O 6/11/2011<br />
4500187658<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
HOERBIGER OEM SERVICES S S 5 F N 01 13,850 8,610 8,610 5,240 4/7/<strong>2010</strong> C 5/27/<strong>2010</strong><br />
4500187824<br />
GENCON CONSTRUCTION CO<br />
393 SMITH RD<br />
SHIRLEY, NY 11967<br />
FORK LIFT AND CRANE RENTAL SERVICE E S 5 N N 01 8,175 8,175 8,175 0 4/19/<strong>2010</strong> C 5/7/<strong>2010</strong><br />
4500187886<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
INSTALLATION OF 10 NEW GE<br />
WAVEPRO MICRO VERSA TRIP PLUS<br />
UNITS & RATING PLUGS<br />
S S F N 01 47,450 0 0 47,450 4/13/<strong>2010</strong> O 3/30/2011<br />
4500187904<br />
PHOTO SPECIALTIES PLUS<br />
21 NORTH MALL<br />
PLAINVIEW, NY 11803-4203<br />
FRIEDRICH TWIN TEMP HEAT &<br />
COOLING AIR COND<br />
E B 5 N Y 03 8,503 8,503 8,503 0 4/14/<strong>2010</strong> C 4/27/<strong>2010</strong><br />
4500187950<br />
IACONO INC<br />
230 KNICKERBOCKER AVE<br />
BOHEMIA, NY 11716<br />
ATLAS COPCO GA45 AIR COMPRESSOR E B N N 03 21,684 21,684 21,684 0 4/14/<strong>2010</strong> C 5/13/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
22<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188061<br />
PHOTO SPECIALTIES PLUS<br />
21 NORTH MALL<br />
PLAINVIEW, NY 11803-4203<br />
CARTRIDGE DESICCANT SILICA GEL<br />
REPLACEMENT<br />
E B 5 N Y 03 8,700 8,700 8,700 0 4/19/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500188109<br />
TRC ENVIRONMENTAL CORP<br />
5 WATERSIDE CROSSING<br />
WINDSOR, CT 06095<br />
EDG STACK TESTING S S 5 F N 01 6,500 6,500 6,500 0 4/19/<strong>2010</strong> C 8/27/<strong>2010</strong><br />
4500188159<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
IN-SITU BLADE BLENDING OF THE R-0<br />
COMPRESSOR BLADES<br />
S S F N 01 168,650 153,000 153,000 15,650 4/20/<strong>2010</strong> C 6/17/<strong>2010</strong><br />
4500188177<br />
MID ISLAND ELECTRIC SALES<br />
CORP<br />
59 MALL DR - PO BOX 9027<br />
COMMACK, NY 11725-9027<br />
SIEMENS PARTS E B 5 F Y 03 12,501 12,501 12,501 0 4/22/<strong>2010</strong> C 5/10/<strong>2010</strong><br />
4500188181<br />
AVIATION POWER & MARINE<br />
INC<br />
3030 SW 13 PL<br />
BOYNTON BEACH, FL 33426<br />
CLUTCH STARTER ASSEMBLY E B 5 N N 02 7,197 7,197 7,197 0 4/22/<strong>2010</strong> C 4/28/<strong>2010</strong><br />
4500188197<br />
THYSSEN KRUPP ELEVATOR CO<br />
59 OTIS ST<br />
WEST BABYLON, NY 11704<br />
ELEVATOR MAINTENANCE CONTRACT S B 7 N N 03 100,000 0 0 100,000 4/21/<strong>2010</strong> O 7/31/2011<br />
4500188223<br />
ARKWIN INDUSTRIES INC<br />
686 MAIN ST<br />
WESTBURY, NY 11590<br />
OEM ACTUATOR REPAIRS S S 5 N N 01 5,661 5,661 5,661 0 4/21/<strong>2010</strong> C 5/24/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
23<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188227<br />
GE CONTROL SOLUTIONS<br />
DBA FOR GE ELECTRIC INT'L INC<br />
1800 NELSON RD<br />
LONGMONT, CO 80501-6324<br />
LIMIT STOP ACTUATOR VALVE E S F N 01 35,301 35,301 35,301 0 4/22/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500188283<br />
ALPHA INDUSTRIAL POWER INC<br />
3767 ALPHA WAY<br />
BELLINGHAM, WA 98226-8302<br />
BATTERY PREVENTIVE MAINTENANCE S S 5 F N 01 13,564 13,564 13,564 0 4/23/<strong>2010</strong> C 8/30/<strong>2010</strong><br />
4500188309<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
OFF SITE REPAIR FOR GAS<br />
COMPRESSOR CYLINDER HEAD<br />
S S 5 F N 01 12,500 1,542 1,542 10,958 4/23/<strong>2010</strong> O 4/20/2011<br />
4500188562<br />
HACH CHEMICAL CO<br />
PO BOX 389<br />
LOVELAND, CO 80539<br />
OUTFALL FLOW METER E S 5 F N 01 * 13,807 13,807 13,807 0 4/30/<strong>2010</strong> C 6/1/<strong>2010</strong><br />
4500188643<br />
BWD TURBINES LTD<br />
601 TRADEWIND DR - UNIT 1<br />
ANCASTER, ON L9G 4V5<br />
CONSULTATION SERVICES S S F N 01 35,000 0 0 35,000 5/3/<strong>2010</strong> O 4/30/2011<br />
4500188721<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
EXCITER, TURBINE IGNITION SYSTEM E B 5 F N 03 * 13,849 13,849 13,849 0 5/4/<strong>2010</strong> C 5/14/<strong>2010</strong><br />
4500188750<br />
THERMAL & MECHANICAL<br />
EQUIPMENT CO<br />
1423 E RICHEY RD<br />
HOUSTON, TX 77073-3508<br />
WATER FILTER ELEMENT FOR LM<br />
SPRINT SYSTEM (DUPLEX)<br />
E S 5 N N 01 * 10,286 10,286 10,286 0 5/6/<strong>2010</strong> C 5/27/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
24<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188829<br />
PRO-QUIP INC<br />
4 MARK RD - STE C<br />
KENILWORTH, NJ 07033-1025<br />
ORIGINAL EQUIPMENT<br />
MANUFACTURER VALVE REPAIR --<br />
SCOPE CHANGE<br />
S S 5 F N 01 5,600 5,600 5,600 0 5/19/<strong>2010</strong> C 5/26/<strong>2010</strong><br />
4500188869<br />
GENERATION TECHNOLOGY<br />
CONSULATANTS INC<br />
2135 COOK RD<br />
CHARLTON, NY 12019<br />
CONSULTANT SERVICES FOR SHORTED<br />
TURN ISSUES FORCED OUTAGE<br />
S S N N 01 50,000 43,418 43,418 6,582 5/7/<strong>2010</strong> O 5/6/2011<br />
4500188968<br />
INDUSTRIAL PUMP & BALANCE<br />
INC<br />
48-55 36TH ST<br />
LONG ISLAND CITY, NY 11101-<br />
1917<br />
REPLACE PUMP SEAL S S 5 N N 01 6,900 6,762 6,762 138 5/11/<strong>2010</strong> C 6/16/<strong>2010</strong><br />
4500189074<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
PUMP GENERATOR JACKING E B 5 N N 03 * 15,132 15,132 15,132 0 5/14/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500189140<br />
K CONNELLY CORP<br />
16 HAWTHORNE RD<br />
KINGS PARK, NY 11754-6297<br />
REPAIR HP 252 VALVE S S 5 N N 01 7,992 6,792 6,792 1,200 5/14/<strong>2010</strong> C 6/10/<strong>2010</strong><br />
4500189437<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
ABB BUSHING E S F N 01 20,568 20,568 20,568 0 5/21/<strong>2010</strong> C 11/10/<strong>2010</strong><br />
4500189438<br />
NORTH EAST TECHNICAL SALES<br />
171 RUTH RD<br />
HARLEYSVILLE, PA 19438<br />
SCOTT AMMONIA SENSOR P/N 096-<br />
1965-0250<br />
E B 5 N N 03 * 9,528 9,528 9,528 0 5/24/<strong>2010</strong> C 6/16/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
25<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189472<br />
BRG MACHINERY CONSULTING<br />
LLC<br />
703 HIGHLAND AVE<br />
CHARLOTTESVILLE, VA 22903-<br />
4014<br />
CONSULTING SERVICES FOR 500 MW S S F N 01 100,000 6,080 6,080 93,920 5/24/<strong>2010</strong> O 5/23/2011<br />
4500189476<br />
POWMAT LTD<br />
321 USHERS RD<br />
BALLSTON LAKE, NY 12019<br />
THERMOCOUPLE EXHAUST E B 5 N N 03 * 6,502 6,502 6,502 0 5/25/<strong>2010</strong> C 6/4/<strong>2010</strong><br />
4500189478<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
IN-SITU BLADE BLENDING OF THE R-0<br />
COMPRESSOR BLADES<br />
S S F N 01 170,317 153,317 153,317 17,000 5/24/<strong>2010</strong> C 7/9/<strong>2010</strong><br />
4500189481<br />
NEM<br />
KANAALPARK 159<br />
LEIDEN, 01 2321 JW<br />
STANDS , HEXAGON SOCKET SCREW E S 5 F N 01 * 9,066 9,066 9,066 0 5/24/<strong>2010</strong> C 9/22/<strong>2010</strong><br />
4500189532<br />
PCA ENGINEERING INC<br />
57 CANNONBALL RD - PO BOX<br />
196<br />
POMPTON LAKES, NJ 07442-<br />
1705<br />
TANK INSPECTIONS FOR FLYNN S S F N 01 18,903 13,903 13,903 5,000 5/25/<strong>2010</strong> C 8/17/<strong>2010</strong><br />
4500189538<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
REPAIR/OVERHAUL WATER INJECTION<br />
FLOW CONTROL VALVE<br />
S B F N 01 * 24,106 24,106 24,106 0 5/25/<strong>2010</strong> C 7/19/<strong>2010</strong><br />
4500189605<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
TURBINE PARTS E S F N 01 19,539 19,539 19,539 0 5/26/<strong>2010</strong> C 8/10/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
26<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189683<br />
CORMETECH INC<br />
ENVIRONMENTAL<br />
TECHNOLOGIES<br />
5000 INTERNATIONAL DR<br />
DURHAM, NC 27712<br />
NOX PERFORMANCE EVALUATION ON<br />
CATALYSTS FOR SCPP'S<br />
S S F N 01 27,500 25,600 25,600 1,900 5/27/<strong>2010</strong> O 5/26/2011<br />
4500189817<br />
BENTLY NEVADA INC<br />
475 CREAMERY WAY<br />
EXTON, PA 19341-2546<br />
VELOCITY SEISMOPROBE AND CABLE E S 5 F N 01 10,662 0 0 10,662 6/2/<strong>2010</strong> C 7/7/<strong>2010</strong><br />
4500189837<br />
FLOWSERVE PUMP CORP<br />
FORMERLY INGERSOLL-<br />
DRESSER PUMP CO<br />
P O BOX 3565<br />
SCRANTON, PA 18505-3565<br />
A CIRCULATING WATER PUMP REPAIR S S 5 F N 01 10,487 10,487 10,487 0 6/2/<strong>2010</strong> C 8/23/<strong>2010</strong><br />
4500189966<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
TURBINE IGNITION EXCITERS E B F N 02 * 55,236 55,236 55,236 0 6/4/<strong>2010</strong> C 6/16/<strong>2010</strong><br />
4500190150<br />
ALLIED CLEANING SERVICES<br />
280 MADISON AVE - STE 710<br />
NEW YORK, NY 10016<br />
HOUSEKEEPING SERVICES FOR THE 500<br />
MW POWER PROJECT<br />
S B N N 05 26,000 26,000 26,000 0 6/27/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500190416<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CORTROL IS 104 E S 5 N N 01 * 6,340 6,340 6,340 0 6/16/<strong>2010</strong> C 7/27/<strong>2010</strong><br />
4500190498<br />
MARINE MAINTENANCE &<br />
CONSTRUCT CO<br />
PO BOX 36<br />
CLAYTON, NJ 08312<br />
DIVING SERVICES FOR EMERGENT<br />
COOLING TOWER REPAIRS<br />
S S 5 F N 01 8,934 8,934 8,934 0 6/18/<strong>2010</strong> C 7/22/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
27<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190610<br />
AREVA T & D CANADA INC<br />
1400 RUE INDUSTRIELLE - DEPT<br />
EAI<br />
LA PRAIRIE, PQ J5R 2E5<br />
RELAY, FEEDER E S 5 F N 01 5,599 5,599 5,599 0 6/22/<strong>2010</strong> C 8/4/<strong>2010</strong><br />
4500190611<br />
NORTH EAST TECHNICAL SALES<br />
171 RUTH RD<br />
HARLEYSVILLE, PA 19438<br />
AMMONIA SENSORS E C 5 N N 03 * 9,528 9,528 9,528 0 6/22/<strong>2010</strong> C 7/7/<strong>2010</strong><br />
4500190628<br />
LONGO ELECTRICAL<br />
MECHANICAL INC<br />
ONE HARRY SHUPE BLVD<br />
WHARTON, NJ 07885<br />
GENERATOR VENT FAN E B N N 01 53,715 0 0 53,715 6/22/<strong>2010</strong> O 5/31/2011<br />
4500190652<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
REPAIR THRUST BALANCE VALVE S B 5 F N 03 10,250 10,148 10,148 102 6/22/<strong>2010</strong> C 8/31/<strong>2010</strong><br />
4500190688<br />
ATLANTIC PROD SERVICE INC<br />
2 TERMINAL RD - BLDG OB2<br />
CARTERET, NJ 07008<br />
OIL SAMPLE ANALYSIS S S 5 F N 01 12,000 11,665 11,665 335 6/24/<strong>2010</strong> C 12/4/<strong>2010</strong><br />
4500190692<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
CARD ASSEM. DTCI RAIL MTG. E B 5 N N 03 * 5,639 5,639 5,639 0 6/25/<strong>2010</strong> C 6/29/<strong>2010</strong><br />
4500190694<br />
AMETEK POWER<br />
INSTRUMENTS<br />
255 N UNION ST<br />
ROCHESTER, NY 14605-2644<br />
CABLE, TBV AMETEK E B 5 N N 03 6,494 6,494 6,494 0 6/25/<strong>2010</strong> C 7/22/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
28<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190886<br />
DME CONSTRUCTION ASSOC<br />
126 OLD FIELD RD<br />
SETAUKET, NY 11733-1668<br />
RAW WATER TANK COATING S C 5 N N 03 17,538 17,538 17,538 0 6/29/<strong>2010</strong> C 8/17/<strong>2010</strong><br />
4500191000<br />
NORTHERN TRUCKING &<br />
LOGISTICS INC<br />
200 GARDEN CITY PLAZA - STE<br />
#224<br />
GARDEN CITY, NY 11530<br />
FREIGHT BULL GEAR TO ITALY S C 5 N N 03 8,794 8,794 8,794 0 7/1/<strong>2010</strong> C 8/25/<strong>2010</strong><br />
4500191048<br />
RAM SERVICES LLC<br />
PO BOX 489<br />
WARWICK, NY 10990-0489<br />
CATHODIC PROTECTION TESTING S S 5 N N 01 11,900 9,900 9,900 2,000 7/1/<strong>2010</strong> C 11/1/<strong>2010</strong><br />
4500191061<br />
YORK SUSPENDED SCAFF INC<br />
37-20 12 ST<br />
LONG ISLAND CITY, NY 11101-<br />
0014<br />
FOAMITE BUILDING SCAFFOLDING<br />
ERECTION<br />
S S 5 N N 01 7,500 0 0 7,500 7/2/<strong>2010</strong> C 12/4/<strong>2010</strong><br />
4500191069<br />
ITRON INC<br />
ENERGY INFORMATION<br />
SYSTEMS<br />
4401 BLAND RD<br />
RALEIGH, NC 27609<br />
SOFTWARE MAINTENANCE S S 9 F N 01 44,860 44,860 44,860 0 7/2/<strong>2010</strong> C 7/20/<strong>2010</strong><br />
4500191112<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
SPARE PARTS E B 5 N N 01 * 5,499 5,499 5,499 0 7/2/<strong>2010</strong> C 7/30/<strong>2010</strong><br />
4500191119<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
RELAY FEEDER GE E S 5 N N 01 14,880 14,880 14,880 0 7/6/<strong>2010</strong> C 8/17/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
29<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191137<br />
MCQUAY INTERNATIONAL<br />
13600 INDUSTRIAL PARK BLVD<br />
MINNEAPOLIS, MN 55440<br />
IN-CITY CHILLER WORK S S F N 01 31,500 31,500 31,500 0 7/10/<strong>2010</strong> C 8/20/<strong>2010</strong><br />
4500191180<br />
GEA FES INC<br />
FORMERLY FES SYSTEMS<br />
3475 BOARD RD<br />
YORK, PA 17402<br />
CHILLER MAINTENANCE/TRAINING<br />
CONTRACT<br />
S S F N 01 21,273 4,307 4,307 16,966 7/7/<strong>2010</strong> O 6/1/2011<br />
4500191186<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
500 MW SHOP FITTINGS E B 7 N N 01 7,602 7,602 7,602 0 7/7/<strong>2010</strong> C 7/9/<strong>2010</strong><br />
4500191217<br />
FLOWSERVE PUMP CORP<br />
FORMERLY INGERSOLL-<br />
DRESSER PUMP CO<br />
P O BOX 3565<br />
SCRANTON, PA 18505-3565<br />
CIRCULATING WATER PUMP REPAIR S S F N 01 32,510 32,510 32,510 0 7/8/<strong>2010</strong> C 9/10/<strong>2010</strong><br />
4500191226<br />
A & M INDUSTRIAL SUPPLY CO<br />
1414 CAMPBELL ST - PO BOX<br />
1044<br />
RAHWAY, NJ 07065-1044<br />
PIPE AND FITTINGS E B 5 N N 03 5,672 5,672 5,672 0 7/8/<strong>2010</strong> C 7/12/<strong>2010</strong><br />
4500191400<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
TRANSFORMER, POWER E B 5 N N 03 9,390 9,296 9,296 94 7/13/<strong>2010</strong> C 7/29/<strong>2010</strong><br />
4500191441<br />
MARINE MAINTENANCE &<br />
CONSTRUCT CO<br />
PO BOX 36<br />
CLAYTON, NJ 08312<br />
DIVING SERVICES S S F N 01 19,989 19,989 19,989 0 7/14/<strong>2010</strong> C 8/25/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
30<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191472<br />
PROCESS EQUIPMENT SALES &<br />
SERVICES<br />
11 MELANIE LANE<br />
EAST HANOVER, NJ 07936-<br />
1101<br />
MODEL 50 EATON DUPLEX BASKET<br />
STRAINER<br />
E S F N 01 17,405 17,405 17,405 0 7/15/<strong>2010</strong> C 8/17/<strong>2010</strong><br />
4500191484<br />
ALPHA INDUSTRIAL POWER INC<br />
3767 ALPHA WAY<br />
BELLINGHAM, WA 98226-8302<br />
BATTERY REPLACEMENT S S 5 F N 01 12,881 12,881 12,881 0 7/15/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500191491<br />
THERMAL & MECHANICAL<br />
EQUIPMENT CO<br />
1423 E RICHEY RD<br />
HOUSTON, TX 77073-3508<br />
TMR-S-200-CC10-V E S 5 N N 01 * 7,713 7,713 7,713 0 7/16/<strong>2010</strong> C 8/6/<strong>2010</strong><br />
4500191502<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
TURBINE ASSEMBLY PARTS E S 5 F N 01 8,477 2,832 2,832 5,645 7/15/<strong>2010</strong> O 6/30/2011<br />
4500191601<br />
KELLY & HAYES ELECT SUPPLY<br />
INC<br />
66 SOUTHERN BLVD<br />
NESCONSET, NY 11767-1092<br />
GE ELECTRIC SR 750 RELAY E B 5 F N 03 10,300 10,300 10,300 0 7/19/<strong>2010</strong> C 8/13/<strong>2010</strong><br />
4500191636<br />
THERMAL & MECHANICAL<br />
EQUIPMENT CO<br />
1423 E RICHEY RD<br />
HOUSTON, TX 77073-3508<br />
FILTERS DEMIN NOX DISCHARGE E S 5 N N 01 * 9,101 9,101 9,101 0 7/20/<strong>2010</strong> C 8/6/<strong>2010</strong><br />
4500191727<br />
GE INFRASTRUCTURE SENSING<br />
INC<br />
1100 TECHNOLOGY PARK DR<br />
BILLERICA, MA 01821<br />
OEM HYDROGEN GAS ANALYZERS E S 5 F N 01 * 5,214 5,214 5,214 0 7/22/<strong>2010</strong> C 8/10/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
31<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191731<br />
CONVERTEAM INC<br />
610 EPSILON DR<br />
PITTSBURGH, PA 15238<br />
PREVENTIVE MAINTENANCE & SERVICE<br />
ON CONVERTEAM SEE/SFC VERSION D2<br />
SYSTEM<br />
S S F N 01 100,000 0 0 100,000 7/22/<strong>2010</strong> O 7/22/2011<br />
4500191810<br />
NEM<br />
KANAALPARK 159<br />
LEIDEN, 01 2321 JW<br />
7A HRSG INSPECTION S S F N 01 23,650 19,691 19,691 3,959 7/26/<strong>2010</strong> C 12/21/<strong>2010</strong><br />
4500191897<br />
GE INFRASTRUCTURE SENSING<br />
INC<br />
1100 TECHNOLOGY PARK DR<br />
BILLERICA, MA 01821<br />
THERMAL CONDUCTIVITY<br />
TRANSMITTERS<br />
E S 5 F N 01 * 5,906 5,906 5,906 0 7/27/<strong>2010</strong> C 8/26/<strong>2010</strong><br />
4500191910<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
GOWANUS 2ND STAGE SEAL<br />
REPLACEMENT<br />
S S 5 N N 01 6,561 6,545 6,545 16 7/27/<strong>2010</strong> C 11/16/<strong>2010</strong><br />
4500191941<br />
AMETEK POWER<br />
INSTRUMENTS<br />
255 N UNION ST<br />
ROCHESTER, NY 14605-2644<br />
JEMSTAR METER E S 5 N N 01 * 9,400 9,400 9,400 0 7/28/<strong>2010</strong> C 8/16/<strong>2010</strong><br />
4500191945<br />
LM PARTS LLC<br />
26 FAYMORE DR<br />
AGAWAM, MA 01001-3010<br />
MODULE ISOLATED T/C HIGH INPUT E B 5 N N 03 * 6,606 6,606 6,606 0 7/28/<strong>2010</strong> C 8/24/<strong>2010</strong><br />
4500192084<br />
PARAMOUNT DEVELOPMENT<br />
ASSOCIATES LLC<br />
45 HERB HILL RD<br />
GLEN COVE, NY 11542<br />
ROOF REPAIRS FOR HG AND POUCH S C 5 N N 03 13,770 13,770 13,770 0 8/2/<strong>2010</strong> C 11/22/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
32<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192131<br />
INDUSTRIAL CONTROLS<br />
DISTRIBUTORSLLC<br />
1776 BLOOMSBURY AVE<br />
OCEAN, NJ 07712<br />
TRANSMITTER TANK LEVEL GAS COND E B 5 N N 03 * 5,339 5,339 5,339 0 8/3/<strong>2010</strong> C 10/4/<strong>2010</strong><br />
4500192142<br />
WESTCHESTER VALVE &<br />
FITTING<br />
2345 ROUTE 52<br />
HOPEWELL JUNCTION, NY<br />
12533<br />
CONSUMABLE SWAGELOK FITTINGS E C 5 N N 04 * 14,951 14,951 14,951 0 8/2/<strong>2010</strong> C 9/20/<strong>2010</strong><br />
4500192187<br />
THERMAL & MECHANICAL<br />
EQUIPMENT CO<br />
1423 E RICHEY RD<br />
HOUSTON, TX 77073-3508<br />
WATER FILTER ELEMENT E S 5 N N 01 * 8,998 8,998 8,998 0 8/4/<strong>2010</strong> C 8/11/<strong>2010</strong><br />
4500192202<br />
AIRGAS SPECIALTY PRODUCTS<br />
INC<br />
2530 SEVER RD - STE 300<br />
LAWRENCEVILLE, GA 30043-<br />
4022<br />
TRANSFER/PUMP OUT OF LIQUID<br />
AMMONIA TO SUPPORT THE 5 YEAR<br />
TANK AND VESSEL INSPECTION<br />
S S 5 F N 01 6,000 0 0 6,000 8/3/<strong>2010</strong> O 5/31/2011<br />
4500192364<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
REPAIR GE POWER SUPPLY E S 5 F N 01 6,310 6,310 6,310 0 8/6/<strong>2010</strong> C 11/15/<strong>2010</strong><br />
4500192366<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
WATER TREATMENT TOTE CORTROL IS<br />
104<br />
E S 5 F N 01 * 6,340 6,340 6,340 0 8/6/<strong>2010</strong> C 9/23/<strong>2010</strong><br />
4500192412<br />
PCA ENGINEERING INC<br />
57 CANNONBALL RD - PO BOX<br />
196<br />
POMPTON LAKES, NJ 07442-<br />
1705<br />
REVIEW AND UPDATE OF THE FUEL OIL<br />
SECONDARY SPILL CONTAINMENT<br />
S S 5 F N 01 7,942 7,942 7,942 0 8/9/<strong>2010</strong> C 10/5/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
33<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192462<br />
A & M INDUSTRIAL SUPPLY CO<br />
1414 CAMPBELL ST - PO BOX<br />
1044<br />
RAHWAY, NJ 07065-1044<br />
R22 DETECTOR E B 5 F N 03 9,380 9,380 9,380 0 8/10/<strong>2010</strong> C 9/9/<strong>2010</strong><br />
4500192464<br />
LAB SAFETY SUPPLY CO<br />
P O BOX 5004<br />
DEPT #0000054491<br />
JANESVILLE, WI 53547-5004<br />
ARC SERIES CLOTHING E B 5 F N 03 11,607 11,607 11,607 0 8/10/<strong>2010</strong> C 9/8/<strong>2010</strong><br />
4500192496<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
GENERAL ELECTRIC CO E B 5 N N 03 * 5,831 5,831 5,831 0 8/11/<strong>2010</strong> C 12/17/<strong>2010</strong><br />
4500192498<br />
MID ISLAND ELECTRIC SALES<br />
CORP<br />
59 MALL DR - PO BOX 9027<br />
COMMACK, NY 11725-9027<br />
TRANSFORMER POWER E B 5 N Y 03 8,858 8,858 8,858 0 8/11/<strong>2010</strong> C 9/1/<strong>2010</strong><br />
4500192675<br />
INTEGRATED SYSTEMS &<br />
POWER INC<br />
310 FIFTH AVE - 6TH FL<br />
NEW YORK, NY 10001<br />
REPLACE AND RE-PROGRAM MAIN<br />
MOTHER BOARD AT HELLGATE NAES<br />
SITE<br />
S S 5 N N 01 9,405 8,550 8,550 855 8/16/<strong>2010</strong> C 9/2/<strong>2010</strong><br />
4500192757<br />
BENTLY NEVADA INC<br />
475 CREAMERY WAY<br />
EXTON, PA 19341-2546<br />
BENTLY NEVADA PARTS E S F N 01 * 16,667 16,667 16,667 0 8/18/<strong>2010</strong> C 10/28/<strong>2010</strong><br />
4500192782<br />
CBS ARC SAFE INC<br />
PO BOX 550<br />
ARGYLE, TX 76226-0550<br />
REMOTE BREAKER RACKING<br />
MECHANISMS<br />
E B F N 01 160,470 160,470 160,470 0 8/18/<strong>2010</strong> C 9/28/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
34<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192830<br />
AIRGAS SPECIALTY PRODUCTS<br />
INC<br />
2530 SEVER RD - STE 300<br />
LAWRENCEVILLE, GA 30043-<br />
4022<br />
AMMONIA TANK CLEANING S B 5 F N 01 5,300 5,138 5,138 162 8/19/<strong>2010</strong> C 9/27/<strong>2010</strong><br />
4500192882<br />
MASS CRANE & HOIST<br />
SERVICES INC<br />
72 PROGRESS AVE<br />
TYNGSBORO, MA 01879-1436<br />
HOIST MOTOR E S 5 F N 01 10,416 10,416 10,416 0 8/20/<strong>2010</strong> C 12/20/<strong>2010</strong><br />
4500192912<br />
SCIPAR INC<br />
26 W SPRING ST<br />
BUFFALO, NY 14231-0400<br />
PROTECTIVE RELAY PARTS FOR SCPP'S E B N N 04 23,740 23,740 23,740 0 8/23/<strong>2010</strong> C 11/8/<strong>2010</strong><br />
4500192966<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
L.O. PUMP COUPLING E B 5 N N 03 9,934 9,934 9,934 0 8/25/<strong>2010</strong> C 10/13/<strong>2010</strong><br />
4500193036<br />
GE INDUSTRIAL SYSTEMS INC<br />
4601 PARK RD - STE 600<br />
CHARLOTTE, NC 28209<br />
PROTECTIVE RELAY PARTS FOR THE<br />
SCPP'S<br />
E B F N 04 89,077 89,077 89,077 0 8/25/<strong>2010</strong> C 12/4/<strong>2010</strong><br />
4500193164<br />
KINEQUIP INC<br />
7340 THOMPSON RD N<br />
N SYRACUSE, NY 13212<br />
CIRCLE SEAL VALVE REBUILD KITS AND<br />
COILS<br />
E S 5 N N 01 6,912 4,701 4,701 2,211 8/30/<strong>2010</strong> O 4/30/2011<br />
4500193199<br />
TEAM INDUSTRIAL SERVICES<br />
INC<br />
1301 E LINDEN AVE<br />
LINDEN, NJ 07036<br />
ADDITIONAL WORK TO PERFORM LINE<br />
KILL ON THE FLYNN HRSG HP DRAIN<br />
LINE -- CHANGE ORDER<br />
S S 5 F N 01 7,556 7,556 7,556 0 9/13/<strong>2010</strong> C 10/14/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
35<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193218<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
EXPANSION JOINT OEM E S 5 F N 01 5,614 0 0 5,614 8/30/<strong>2010</strong> O 2/1/2011<br />
4500193243<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
OVERHAUL THRUST BALANCE VALVE S C 5 F N 04 10,500 10,431 10,431 69 8/31/<strong>2010</strong> C 9/21/<strong>2010</strong><br />
4500193288<br />
SIEMENS ENERGY INC<br />
182 FORBES RD - STE 118<br />
BRAINTREE, MA 02184<br />
O-RING, PLUG, SCREW, HOLDER AND<br />
BRUSH<br />
E S 5 N N 01 6,488 6,488 6,488 0 9/1/<strong>2010</strong> C 9/21/<strong>2010</strong><br />
4500193298<br />
TRANSFORMER MAINTENANCE<br />
& SERVICE INC<br />
PO BOX 189 - 1392 MASSEY RD<br />
NEWTON GROVE, NC 28366-<br />
0189<br />
ELECTRICAL TESTING AND REPAIR OF<br />
THE 7S EXCITATION TRANSFORMER<br />
S C 5 F N 04 7,881 0 0 7,881 11/4/<strong>2010</strong> O 2/1/2011<br />
4500193338<br />
EFFOX FLEXTOR<br />
9759 INTER OCEAN DR<br />
CINCINNATI, OH 45246-1027<br />
INSULATION PILLOWS E S 5 F N 01 7,776 7,776 7,776 0 9/1/<strong>2010</strong> C 10/4/<strong>2010</strong><br />
4500193345<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
GAS COMPRESSOR REPAIRS AND<br />
MAINTENANCE -- SCPP<br />
S S N N 01 32,456 0 0 32,456 9/1/<strong>2010</strong> O 3/30/2011<br />
4500193379<br />
RADIAN RESEARCH INC<br />
3852 FORTUNE DR<br />
LAFAYETTE, IN 47905-4879<br />
DYTRONIC PORTABLE STANDARD E S F N 01 * 94,592 94,592 94,592 0 9/2/<strong>2010</strong> C 12/13/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
36<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193587<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
GENERATOR INSPECTION - MINOR S S F N 01 119,823 0 0 119,823 9/8/<strong>2010</strong> O 4/30/2011<br />
4500193789<br />
SAFE-T-TANK CORP<br />
30 POWERS DR<br />
MERIDEN, CT 06451<br />
PORTABLE USED OIL STORAGE TANKS E C 5 F N 03 12,957 12,957 12,957 0 9/14/<strong>2010</strong> C 11/17/<strong>2010</strong><br />
4500193798<br />
FLOWSERVE PUMP CORP<br />
FORMERLY INGERSOLL-<br />
DRESSER PUMP CO<br />
P O BOX 3565<br />
SCRANTON, PA 18505-3565<br />
COUPLING SHAFT E S 5 N N 01 * 8,564 8,564 8,564 0 9/15/<strong>2010</strong> C 11/16/<strong>2010</strong><br />
4500193820<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
EMERGENCY REPAIR ON POUCH GAS<br />
COMPRESSOR<br />
S S 5 N N 01 48,307 37,931 37,931 10,376 9/15/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500193821<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
SHELL MAIN BEARING, BEARING<br />
CONNECT ROD, PUMP OIL ELECTRIC<br />
MOTOR<br />
E S 5 N N 01 * 6,729 6,729 6,729 0 9/16/<strong>2010</strong> C 10/20/<strong>2010</strong><br />
4500193837<br />
KINEQUIP INC<br />
7340 THOMPSON RD N<br />
N SYRACUSE, NY 13212<br />
CIRCLE SEAL VALVE RE-BUILD PARTS E S 5 N N 01 11,387 7,215 7,215 4,172 9/15/<strong>2010</strong> O 3/31/2011<br />
4500193879<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
CRANK SHAFT E S 5 N N 01 14,215 14,215 14,215 0 9/15/<strong>2010</strong> C 11/16/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
37<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193895<br />
PRO-QUIP INC<br />
4 MARK RD - STE C<br />
KENILWORTH, NJ 07033-1025<br />
VALTEK VALVE PARTS E S 5 N N 01 * 10,750 10,750 10,750 0 9/17/<strong>2010</strong> C 10/12/<strong>2010</strong><br />
4500193927<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
HEATER NH3 VAP SYSTEM E B 5 N N 03 * 13,818 13,818 13,818 0 9/17/<strong>2010</strong> C 11/23/<strong>2010</strong><br />
4500193932<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
SAFETY CAGES E B 7 N N 01 5,670 5,670 5,670 0 9/16/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500194144<br />
AMETEK POWER<br />
INSTRUMENTS<br />
255 N UNION ST<br />
ROCHESTER, NY 14605-2644<br />
AMETEK DIGITAL FAULT RECORDER<br />
MAINTENANCE AND TRAINING<br />
S S 5 F N 01 9,000 0 0 9,000 9/21/<strong>2010</strong> O 5/21/2011<br />
4500194376<br />
GE PACKAGED POWER INC<br />
16415 JACINTOPORT BLVD<br />
BLDG "B"<br />
HOUSTON, TX 77015<br />
LEG REAR COMPLETE FOR LM600 E S 5 N N 01 13,258 13,258 13,258 0 9/29/<strong>2010</strong> C 12/29/<strong>2010</strong><br />
4500194381<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
4200 WILDWOOD PKWY<br />
ATLANTA, GA 30339<br />
EXCITER MAIN BRUSH CARBON COIL<br />
BRUSH RIGGING<br />
E S 5 N N 01 * 5,195 5,195 5,195 0 9/29/<strong>2010</strong> C 11/17/<strong>2010</strong><br />
4500194532<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
POWER SUPPLY REPAIR E S 5 F N 01 6,310 6,310 6,310 0 10/1/<strong>2010</strong> C 11/22/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
38<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194764<br />
MICRO MOTION INC<br />
7070 WINCHESTER CIRCLE<br />
BOULDER, CO 80301-3501<br />
METER FLOW AMMONIA E S 5 F N 01 * 5,394 5,394 5,394 0 10/8/<strong>2010</strong> C 10/29/<strong>2010</strong><br />
4500194786<br />
THERMAL & MECHANICAL<br />
EQUIPMENT CO<br />
1423 E RICHEY RD<br />
HOUSTON, TX 77073-3508<br />
WATER FILTER ELEMENT E S 5 F N 01 8,946 0 0 8,946 10/8/<strong>2010</strong> C 10/8/<strong>2010</strong><br />
4500194836<br />
NATIONAL BREAKER SERVICES<br />
LLC<br />
298 HAWKINS ST<br />
DERBY, CT 06418-1518<br />
480V SWITCHGEAR BUS-TIE BREAKERS S B F N 03 212,021 0 0 212,021 10/8/<strong>2010</strong> O 4/30/2011<br />
4500194848<br />
FILCO CARTING CORP<br />
111 GARDNER AVE<br />
BROOKLYN, NY 11237-1307<br />
RUBBISH REMOVAL S B 7 N N 01 65,000 210 210 64,790 10/8/<strong>2010</strong> O 10/17/2011<br />
4500194991<br />
JANSEN'S AIRCRAFT SYSTEM<br />
CONTROLS INC<br />
2303 WEST ALAMEDA DR<br />
TEMPE, AZ 85282<br />
3 WAY FUEL VALVE REPAIR -- OFF SITE<br />
SERVICE<br />
S B F N 02 * 20,502 20,502 20,502 0 10/14/<strong>2010</strong> C 12/6/<strong>2010</strong><br />
4500195001<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
GAS COMPRESSOR RELIEF VALVE<br />
REPAIRS<br />
S S F N 01 16,605 2,060 2,060 14,545 10/14/<strong>2010</strong> C 12/3/<strong>2010</strong><br />
4500195109<br />
ANA LABORATORIES INC<br />
130 HARDING AVE - STE B<br />
BELLMAWR, NJ 08031-2486<br />
MONTHLY OIL SAMPLING FOR SENY S B F N 04 54,000 0 0 54,000 10/18/<strong>2010</strong> O 10/18/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
39<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195198<br />
ATLAS CONCRETE BATCHING<br />
CORP<br />
95-11 147TH PLACE<br />
JAMAICA, NY 11435<br />
SNOW REMOVAL CONTRACT S B N N 03 46,000 0 0 46,000 12/20/<strong>2010</strong> O 12/19/2011<br />
4500195204<br />
EXTERRAN CO<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750-9749<br />
GAS COMPRESSOR PARTS E C F N 03 23,819 0 0 23,819 10/20/<strong>2010</strong> O 6/18/2011<br />
4500195206<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
SIGHT GLASS TURBINE E B 5 F N 03 5,830 5,779 5,779 51 10/20/<strong>2010</strong> C 10/27/<strong>2010</strong><br />
4500195236<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
MARK VI TRAINING S B F N 03 45,000 0 0 45,000 10/20/<strong>2010</strong> O 3/16/2011<br />
4500195328<br />
HOERBIGER SERVICE INC<br />
12 MCCULLOUGH BLDG. #4<br />
NEW CASTLE, DE 19720<br />
GAS COMPRESSOR REPAIRS S S 5 F N 01 11,200 4,566 4,566 6,634 10/21/<strong>2010</strong> O 4/30/2011<br />
4500195337<br />
FLOWSERVE PUMP CORP<br />
FORMERLY INGERSOLL-<br />
DRESSER PUMP CO<br />
P O BOX 3565<br />
SCRANTON, PA 18505-3565<br />
PUMP IMPELLER E B F N 01 24,509 0 0 24,509 10/21/<strong>2010</strong> O 2/3/2011<br />
4500195420<br />
CEMTEK SYSTEMS INC<br />
2013 SOUTH WOOD AVE<br />
LINDEN, NJ 07036<br />
NOX ANALYZER PARTS E B F N 02 9,842 0 0 9,842 10/25/<strong>2010</strong> O 6/30/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
40<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195535<br />
EMPIRE TECH SOLUTIONS INC<br />
1151 PITTSFORD VICTOR RD<br />
STE 100<br />
PITTSFORD, NY 14534<br />
REPAIR KIT E B 5 F N 03 * 10,745 10,745 10,745 0 10/28/<strong>2010</strong> C 12/7/<strong>2010</strong><br />
4500195589<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
SUMP DEWATERING PARTS E C 5 N N 03 10,276 10,173 10,173 103 10/27/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500195697<br />
MID ISLAND ELECTRIC SALES<br />
CORP<br />
59 MALL DR - PO BOX 9027<br />
COMMACK, NY 11725-9027<br />
FEEDER RELAY E B 5 F Y 03 12,250 12,250 12,250 0 11/1/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500195724<br />
3 GALS INDUSTRIAL LLC<br />
214 ANSTICE ST<br />
PO BOX 177<br />
OYSTER BAY, NY 11771-0177<br />
OXYGEN AND CO ANALYZERS E M N Y 01 15,693 15,693 15,693 0 11/1/<strong>2010</strong> C 11/12/<strong>2010</strong><br />
4500195760<br />
KRAFT POWER CORP<br />
601 CAMBRIDGE AVE<br />
SYRACUSE, NY 13208<br />
ENGINE LUBE OIL COOLER E B F N 01 20,645 18,971 18,971 1,674 11/1/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500195781<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
CT 7A R-0 BLADE BLENDING TO<br />
CORRECT BLADE EROSION<br />
S S F N 01 170,000 153,317 153,317 16,683 11/1/<strong>2010</strong> C 12/30/<strong>2010</strong><br />
4500195784<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
GE GENERATOR ROTOR INSTALLATION<br />
DEVICE<br />
E B F N 02 35,417 0 0 35,417 11/1/<strong>2010</strong> O 10/15/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
41<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195824<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
GAS COMPRESSOR CRANK SHAFT<br />
REPAIR<br />
S S 5 F N 01 7,900 0 0 7,900 11/2/<strong>2010</strong> O 4/30/2011<br />
4500195836<br />
PINNACLE PARTS & SERVICE<br />
CORP<br />
18 HICKORY LN<br />
BAYVILLE, NJ 08721-2111<br />
BOARD, PRINTED CIRCUIT, MARK VI E B 5 F N 03 14,446 0 0 14,446 11/2/<strong>2010</strong> O 2/12/2011<br />
4500195895<br />
PHOTO SPECIALTIES PLUS<br />
21 NORTH MALL<br />
PLAINVIEW, NY 11803-4203<br />
INDUSTRIAL SCIENTIFIC E C 5 N Y 03 7,064 7,064 7,064 0 11/2/<strong>2010</strong> C 12/30/<strong>2010</strong><br />
4500195925<br />
GENERATOR & MOTOR<br />
SERVICES LLC<br />
601 BRADDOCK AVE<br />
TURTLE CREEK, PA 15145-2069<br />
BRUSH GENERATOR WITHDRAWAL KIT E B F N 02 99,550 0 0 99,550 11/4/<strong>2010</strong> O 3/30/2011<br />
4500196001<br />
GAS TURBINE SOLUTIONS LTD<br />
BLDG 40 STEVENSTON<br />
INDUSTRIAL ESTAT<br />
STEVENSTON, AYRSHIRE, AY<br />
KA20 3LR<br />
EXCITER, TURBINE IGNITION E B F N 02 * 40,025 40,025 40,025 0 11/5/<strong>2010</strong> C 11/16/<strong>2010</strong><br />
4500196280<br />
ICL SUPRESTA INC<br />
622 EMERSON RD<br />
CREVE COEUR, MO 63141-<br />
6742<br />
FYRQUEL EHC E C 5 F N 03 13,508 13,508 13,508 0 11/16/<strong>2010</strong> C 12/1/<strong>2010</strong><br />
4500196358<br />
TEC COMPONENTS<br />
115 PATRICIA DR<br />
TONAWANDA, NY 14150-4654<br />
FUEL OIL YARD PIPING E B N N 05 14,826 14,677 14,677 149 11/16/<strong>2010</strong> C 11/19/<strong>2010</strong>
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
42<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196502<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
IN-CITY PARTS, E S 5 N N 01 12,743 0 0 12,743 11/18/<strong>2010</strong> O 4/16/2011<br />
4500196526<br />
ALPHA INDUSTRIAL POWER INC<br />
EMERGENT BATTERY TESTING AND<br />
3767 ALPHA WAY<br />
REPLACEMENT FOR NERC COMPLIANCE<br />
BELLINGHAM, WA 98226-8302<br />
S S 1 F N 01 47,849 0 0 47,849 11/18/<strong>2010</strong> O 8/1/2011<br />
4500196533<br />
FRANK D RIGGIO COMPANY INC<br />
797 AVENUE E<br />
BAYONNE, NJ 07002<br />
7AHR001 HOT REHEAT VALVE REPAIR -<br />
EMERGENT<br />
S S 1 F N 01 35,790 35,790 35,790 0 11/18/<strong>2010</strong> C 12/14/<strong>2010</strong><br />
4500196605<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
EMERGENCY GAS COMPRESSOR<br />
REPAIRS<br />
S S 1 F N 01 26,252 0 0 26,252 11/19/<strong>2010</strong> O 4/20/2011<br />
4500196606<br />
DRESSER-RAND COMPANY<br />
1200 W SAM HOUSTON PKWY<br />
N<br />
HOUSTON, TX 77043-4009<br />
EMERGENT GAS COMPRESSOR REPAIRS<br />
GOWANUS 5<br />
S S 0 F N 01 18,091 0 0 18,091 11/19/<strong>2010</strong> O 11/18/2011<br />
4500196705<br />
ELECTRO INDUSTRIES<br />
1800 SHAMES DR<br />
WESTBURY, NY 11590<br />
METER NEXUS E S 5 N N 01 14,136 0 0 14,136 11/24/<strong>2010</strong> O 2/4/2011<br />
4500196720<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
GAS COMPRESSOR REPLACEMENT<br />
PARTS<br />
E S 5 F N 01 14,794 0 0 14,794 11/23/<strong>2010</strong> O 1/26/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
43<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196721<br />
DRESSER RAND INC<br />
100 CHEMUNG ST<br />
PAINTED POST, NY 14870<br />
GAS COMPRESSOR REPLACEMENT<br />
PARTS<br />
E S 5 F N 01 9,846 0 0 9,846 11/23/<strong>2010</strong> C 11/29/<strong>2010</strong><br />
4500196726<br />
HACH CHEMICAL CO<br />
PO BOX 389<br />
LOVELAND, CO 80539<br />
STOCK PARTS FOR PORTABLE<br />
OUTFLOW MONITOR<br />
E S 5 F N 01 13,097 0 0 13,097 11/23/<strong>2010</strong> C 12/2/<strong>2010</strong><br />
4500196956<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
T48 THERMOCOUPLE 1696M81P13 E B 5 F N 03 12,000 11,888 11,888 112 12/2/<strong>2010</strong> C 12/17/<strong>2010</strong><br />
4500197135<br />
TRC ENVIRONMENTAL CORP<br />
5 WATERSIDE CROSSING<br />
WINDSOR, CT 06095<br />
NH3 TESTING FOR IN CITY SITES S S 1 F N 01 28,200 0 0 28,200 12/7/<strong>2010</strong> O 5/28/2011<br />
4500197245<br />
EXTERRAN INC<br />
4477 GLEASON RD<br />
LAKEWOOD, NY 14750<br />
CON ROD PIN E S 5 N N 01 7,371 0 0 7,371 12/8/<strong>2010</strong> O 4/1/2011<br />
4500197391<br />
ROSEMOUNT ANALYTICAL INC<br />
GAS DIVISION<br />
6565P DAVIS IND PKWY<br />
SOLON, OH 44139<br />
PROBE ASSEMBLY E B 5 F N 03 10,842 0 0 10,842 12/13/<strong>2010</strong> O 3/15/2011<br />
4500197449<br />
GENERAL ELECTRIC<br />
INTERNATIONAL INC<br />
6001 TONNELLE AVE<br />
NORTH BERGEN, NJ 07047<br />
TURBINE ROTOR LIFTING BEAM E B F N 01 76,619 0 0 76,619 12/13/<strong>2010</strong> O 6/28/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
44<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197617<br />
MID ISLAND ELECTRIC SALES<br />
CORP<br />
59 MALL DR - PO BOX 9027<br />
COMMACK, NY 11725-9027<br />
GE CR2810A14AT2 RELAY E C 5 N Y 03 12,250 0 0 12,250 12/17/<strong>2010</strong> O 6/17/2011<br />
4500197630<br />
GE INFRASTRUCTURE INC<br />
WATER & PROCESS<br />
TECHNOLOGIES<br />
4636 SOMERTON RD<br />
TREVOSE, PA 19053<br />
CORTROL IS 104 E S 5 F N 01 6,240 0 0 6,240 12/16/<strong>2010</strong> O 1/6/2011<br />
4500197636<br />
HEATEC INC<br />
PO BOX 72760<br />
CHATTANOOGA, TN 37407<br />
JORDAN HEATEC CONTROL VALVE E B 5 F N 03 5,850 0 0 5,850 12/16/<strong>2010</strong> O 4/1/2011<br />
4500197778<br />
AERODERIVATIVE GAS TURBINE<br />
SUPPORT INC<br />
1141 S ROGERS CIR - STE 11<br />
BOCA RATON, FL 33487-2789<br />
LP SPEED SENSOR E B 5 N N 03 13,800 0 0 13,800 12/21/<strong>2010</strong> O 1/5/2011<br />
4500197801<br />
APPLIED ANALYTICS INC<br />
ONE HIGHWAY 12, PLAZA ONE<br />
FLEMINGTON, NJ 08822<br />
TRANSMITTERS E B 5 N N 03 6,380 0 0 6,380 12/21/<strong>2010</strong> O 6/30/2011<br />
4500197806<br />
GENCON CONSTRUCTION CO<br />
393 SMITH RD<br />
SHIRLEY, NY 11967<br />
INSTALLATION OF A SNOW AND ICE<br />
RETENTION SYSTEM<br />
S S 5 N N 01 9,050 0 0 9,050 12/21/<strong>2010</strong> O 3/30/2011<br />
4500197854<br />
NORTH ROAD SERVICE CENTER<br />
INC<br />
HEAT EXCHANGE DIV<br />
320 NORTH RD<br />
ELIZABETHVILLE, PA 17023<br />
CLEAN AND REMARKET EXTERNAL<br />
PLATE HEAT EXCHANGER<br />
S B 5 N N 03 10,564 0 0 10,564 12/22/<strong>2010</strong> O 12/30/2011
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
45<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001624<br />
JFK MEDPORT INC<br />
JFK BUILDING AIRPORT<br />
BLDG 14 - SUITE 14A<br />
JAMAICA, NY 11430<br />
MEDICAL SERVICES P B N N 00 50,000 16,949 1,610 33,051 4/1/2006 C 3/31/<strong>2010</strong><br />
4600001633<br />
MARINE MAINTENANCE &<br />
CONSTRUCT CO<br />
PO BOX 36<br />
CLAYTON, NJ 08312<br />
DIVING SERVICES S B N N 03 400,000 199,870 12,100 200,130 7/1/2006 C 5/31/<strong>2010</strong><br />
4600001640<br />
NALCO CHEMICAL CORP<br />
544 HALFWAY HOUSE RD<br />
WINDSOR LOCKS, CT 06096<br />
BULK INHIBITOR E B N N 00 350,000 280,674 30,078 69,326 6/1/2006 C 6/1/<strong>2010</strong><br />
4600001793<br />
TRIATHLON INDUSTRIES INC<br />
DBA TRIDON CHEMICAL<br />
87 N INDUSTRY CT - STE G<br />
DEER PARK, NY 11729-4607<br />
SODIUM HYDROXIDE E B N Y 02 100,000 43,286 0 56,714 6/1/2007 C 5/31/<strong>2010</strong><br />
4600002007<br />
ASHLAND WATER TECH INC<br />
1000 HARRISON AVE<br />
KEARNY, NJ 07032<br />
CORROSION INHIBITOR - THREE YEAR<br />
CONTRACT<br />
E B F N 02 235,000 71,290 24,132 163,710 10/3/2008 O 10/2/2011<br />
4600002033<br />
QUINTAL CONTRACTING CORP<br />
PO BOX 427<br />
ISLIP, NY 11751<br />
SNOW REMOVAL CONTRACT S S N N 01 100,000 45,178 29,885 54,822 1/1/2009 O 12/31/2011<br />
4600002058<br />
DEANGELO BROS INC<br />
100 N CONAHAN DR<br />
HAZLETON, PA 18201<br />
3 YEAR HERBICIDE CONTRACT S B F N 03 50,000 12,375 12,375 37,625 5/1/2009 O 4/30/2012
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
46<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002066<br />
GTS CORP<br />
1 STEEL ROAD EAST<br />
MORRISVILLE, PA 19067<br />
THREE YEAR CONTRACT FOR<br />
HYDROGEN & NITROGEN GASES<br />
E B F N 01 186,566 176,390 63,571 10,176 2/1/2009 C 4/6/<strong>2010</strong><br />
4600002070<br />
TRIATHLON INDUSTRIES INC<br />
DBA TRIDON CHEMICAL<br />
87 N INDUSTRY CT - STE G<br />
DEER PARK, NY 11729-4607<br />
THREE (3) CONTRACT SODIUM<br />
HYPOCHLORITE<br />
E B N Y 01 40,000 11,844 11,844 28,156 3/7/2009 O 3/6/2012<br />
4600002071<br />
TRIATHLON INDUSTRIES INC<br />
DBA TRIDON CHEMICAL<br />
87 N INDUSTRY CT - STE G<br />
DEER PARK, NY 11729-4607<br />
THREE (3) YEAR CONTRACT FOR<br />
METHANOL<br />
S B N Y 01 40,000 11,222 7,722 28,778 5/1/2009 O 4/30/2012<br />
4600002110<br />
AIR LIQUIDE AMERICA<br />
SPECIALTY<br />
GASES LLC<br />
6141 EASTON RD - PO BOX 310<br />
PLUMSTEADVILLE, PA 18949<br />
CONTRACT CALIBRATED GASES E B F N 03 250,000 68,475 55,538 181,525 9/1/2009 O 8/31/2012<br />
4600002111<br />
AIR LIQUIDE AMERICA<br />
SPECIALTY<br />
GASES LLC<br />
6141 EASTON RD - PO BOX 310<br />
PLUMSTEADVILLE, PA 18949<br />
CONTRACT CALIBRATED GASES E B F N 03 70,000 31,044 20,075 38,956 6/15/2009 O 6/14/2012<br />
4600002129<br />
MERIT CONSTRUCTORS INC<br />
138 LINCOLN AVE<br />
BROOKLYN, NY 11208-1718<br />
3 YEAR CONTRACT FENCE MTCE S B N Y 05 175,000 19,440 18,216 155,560 7/1/2009 O 6/30/2012<br />
4600002130<br />
BANCKER CONSTRUCTION<br />
CORP<br />
218 BLYDENBURGH RD - PO<br />
BOX 970<br />
ISLANDIA, NY 11749-0970<br />
3 YEAR CONTRACT FOR EXCAVATION<br />
SERVICES<br />
S B N N 05 750,000 0 0 750,000 7/1/2009 O 6/30/2012
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
47<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002176<br />
ADVANCED FIRE SOLUTIONS<br />
INC<br />
333 AVE X - STE 207<br />
BROOKLYN, NY 11223-5947<br />
FIRE DETECTION SYSTEM INSPECTION S B N N 03 50,000 20,253 20,253 29,747 10/1/2009 O 9/30/2012<br />
4600002185<br />
G & K SERVICES CO<br />
5995 OPUS PKWY - STE 500<br />
MINNETONKA, MN 55343-<br />
9078<br />
WORK CLOTHES RENTAL AND<br />
CLEANING SERVICES<br />
E B N N 03 300,000 36,153 36,153 263,847 1/1/<strong>2010</strong> O 12/31/2012<br />
4600002196<br />
G & K SERVICES CO<br />
5995 OPUS PKWY - STE 500<br />
MINNETONKA, MN 55343-<br />
9078<br />
WORK CLOTHES RENTAL AND<br />
CLEANING SERVICES<br />
E B N N 03 50,000 5,135 5,135 44,865 1/1/<strong>2010</strong> O 12/31/2013<br />
4600002207<br />
ADVANCED FILTRATION CO<br />
PO BOX 324<br />
HOWELL, NJ 07731-0324<br />
IN-CITY FILTERS E B N N 05 * 125,000 23,738 23,738 101,262 1/1/<strong>2010</strong> O 12/31/2012<br />
4600002215<br />
TRIATHLON INDUSTRIES INC<br />
DBA TRIDON CHEMICAL<br />
87 N INDUSTRY CT - STE G<br />
DEER PARK, NY 11729-4607<br />
BULK SULFURIC ACID DELIVERIES FOR<br />
FLYNN<br />
E B N Y 01 50,000 3,450 3,450 46,550 1/14/<strong>2010</strong> O 12/31/2012<br />
4600002227<br />
AIR LIQUIDE AMERICA<br />
SPECIALTY<br />
GASES LLC<br />
6141 EASTON RD - PO BOX 310<br />
PLUMSTEADVILLE, PA 18949<br />
THREE YEAR CONTRACT FOR<br />
HYDROGEN & NITROGEN GASES<br />
E B F N 02 175,000 31,138 31,138 143,862 3/15/<strong>2010</strong> O 3/14/2013<br />
4600002230<br />
WESCO DISTRIBUTION INC<br />
PO BOX 390<br />
SYRACUSE, NY 13201-0390<br />
THREE YEAR CONTRACT FOR<br />
CONSUMABLE STOCK ITEMS<br />
E B N N 08 50,000 1,518 1,518 48,482 3/11/<strong>2010</strong> O 3/21/2013
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
48<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002231<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
THREE YEAR CONTRACT FOR<br />
CONSUMABLE STOCK ITEMS<br />
E B N N 08 * 50,000 12,095 12,095 37,905 3/10/<strong>2010</strong> O 3/14/2013<br />
4600002232<br />
CHOCTAW-KAUL DISTRIBUTION<br />
COMPANY<br />
3540 VINEWOOD AVE<br />
DETROIT, MI 48208-2363<br />
THREE YEAR CONTRACT FOR<br />
CONSUMABLE STOCK ITEMS<br />
E B N N 08 150,000 42,357 42,357 107,643 3/10/<strong>2010</strong> O 3/14/2013<br />
4600002233<br />
PHOTO SPECIALTIES PLUS<br />
21 NORTH MALL<br />
PLAINVIEW, NY 11803-4203<br />
3 YEAR CONTRACT FOR CONSUMABLE<br />
ITEMS - STOCK<br />
E B N Y 08 50,000 10,166 10,166 39,834 3/12/<strong>2010</strong> O 3/14/2013<br />
4600002234<br />
FASTENAL COMPANY<br />
116-118 RAILROAD AVE<br />
ALBANY, NY 12205<br />
THREE YEAR CONTRACT FOR<br />
CONSUMABLE STOCK ITEMS<br />
E B N N 08 50,000 0 0 50,000 3/12/<strong>2010</strong> O 3/21/2013<br />
4600002235<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
3 YEAR CONTRACT FOR STOCK<br />
CONSUMABLE ITEMS<br />
E B N N 08 50,000 17,239 17,239 32,761 3/12/<strong>2010</strong> O 3/21/2013<br />
4600002236<br />
FASTENAL COMPANY<br />
5708 37TH AVE<br />
WOODSIDE, NY 11377-2403<br />
THREE YEAR CONTRACT FOR<br />
CONSUMABLE STOCK ITEMS<br />
E B N N 08 50,000 800 800 49,200 3/15/<strong>2010</strong> O 3/21/2013<br />
4600002240<br />
CEMTEK SYSTEMS INC<br />
2013 SOUTH WOOD AVE<br />
LINDEN, NJ 07036<br />
3 YEAR CONTRACT FOR CEMS<br />
MAINTENANCE -- 500 MW<br />
S B F N 05 217,500 48,530 48,530 168,970 3/25/<strong>2010</strong> O 3/31/2013
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
49<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002241<br />
QUINTAL CONTRACTING CORP<br />
PO BOX 427<br />
ISLIP, NY 11751<br />
THREE YEAR CONTRACT FOR ALGAE<br />
SCRAPE<br />
S B N N 02 100,000 32,167 32,167 67,833 3/25/<strong>2010</strong> O 3/31/2013<br />
4600002255<br />
ALTAIR FILTER TECHNOLOGY<br />
INC<br />
200 ENVOY CIRCLE<br />
LOUISVILLE, KY 40299<br />
IN CITY AIR INTAKE FILTERS E B F N 03 250,000 0 0 250,000 5/7/<strong>2010</strong> O 5/6/2013<br />
4600002256<br />
TRIATHLON INDUSTRIES INC<br />
DBA TRIDON CHEMICAL<br />
87 N INDUSTRY CT - STE G<br />
DEER PARK, NY 11729-4607<br />
BULK SODIUM HYDROXIDE DELIVERIES E B N Y 01 100,000 0 0 100,000 6/1/<strong>2010</strong> O 5/31/2013<br />
4600002276<br />
CK ENVIRONMENTAL INC<br />
1020 TURNPIKE ST - STE 8<br />
CANTON, MA 02021-2814<br />
RATA TESTING SERVICES FOR SENY<br />
PROJECTS<br />
S B F N 03 363,000 62,668 62,668 300,332 7/1/<strong>2010</strong> O 6/30/2015<br />
4600002283<br />
NALCO CHEMICAL CORP<br />
544 HALFWAY HOUSE RD<br />
WINDSOR LOCKS, CT 06096<br />
COOLING TOWER CHEMICALS AND<br />
ENGINEERING SUPPORT FOR THE LM<br />
6000 FLEET<br />
E B N N 02 500,000 30,627 30,627 469,373 7/8/<strong>2010</strong> O 7/8/2015<br />
4600002331<br />
MCQUAY INTERNATIONAL<br />
13600 INDUSTRIAL PARK BLVD<br />
MINNEAPOLIS, MN 55440<br />
MC QUAY CHILLER MAINTENANCE<br />
CONTRACT FOR THE SCPP FLEET<br />
S B F N 03 500,000 0 0 500,000 10/6/<strong>2010</strong> O 10/5/2013<br />
SENY SITE TOTALS 15,630,558 7,234,086 6,000,703 8,396,472
FACILITIES: SENY PROJECTS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 342<br />
TOTAL CONTRACT VALUE $15,630,558<br />
TOTAL EXPENDED TO DATE $7,234,086<br />
TOTAL EXPENDED IN REPORT YEAR $6,000,703<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 85 O<br />
TOTAL NUMBER CLOSED CONTRACTS 257 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 125 B<br />
TOTAL NUMBER SOLE SOURCE 191 S<br />
TOTAL NUMBER COMP SEARCH 25 C<br />
TOTAL NUMBER MWBE 1 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTALNUMBER CONSTRUCTION 0 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 188 E<br />
TOTAL NUMBER PERSONAL SERVICES 2 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 152 S
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
1<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500127524<br />
PITNEY BOWES GLOBAL<br />
FINANCIAL<br />
SERVICES LLC<br />
PO BOX 371887<br />
PITTSBURGH, PA 15250-7887<br />
MAILING MACHINE RENTAL E B 7 F N 01 12,291 12,291 2,892 0 8/28/2006 C 11/30/<strong>2010</strong><br />
4500172855<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
WAREHOUSE STOCK E B 5 F N 03 8,082 8,082 8,082 0 4/23/2009 C 1/27/<strong>2010</strong><br />
4500174644<br />
LIFE SCIENCE LABORATORIES<br />
INC<br />
5854 BUTTERNUT DR<br />
EAST SYRACUSE, NY 13057<br />
SPDES ENVIRONMENTAL SAMPLING<br />
AND ANALYSIS<br />
S B N N 03 21,985 21,985 6,003 0 6/5/2009 C 6/4/<strong>2010</strong><br />
4500174874<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
SAFETY SHOE MOBILE E B 5 F N 04 8,000 4,530 3,470 6/5/2009 C 6/4/<strong>2010</strong><br />
4500174875<br />
LEHIGH SAFETY SHOES LLC<br />
39 E CANAL ST<br />
NELSONVILLE, OH 45764<br />
SAFETY SHOE MOBILE E B 5 F N 04 6,000 6,000 2,413 0 6/5/2009 C 6/4/<strong>2010</strong><br />
4500174876<br />
LIVERPOOL SHOES INC<br />
306 TULIP ST<br />
LIVERPOOL, NY 13088-6649<br />
SAFETY SHOE MOBILE E B 5 F N 04 * 12,754 12,704 1,700 50 6/5/2009 C 6/4/<strong>2010</strong><br />
4500174878<br />
SAFETY SOLUTIONS INC<br />
222 TEALL AVE<br />
SYRACUSE, NY 13210-1219<br />
SAFETY SHOE MOBILE E B 5 F N 04 12,000 11,624 2,240 376 6/5/2009 C 6/4/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
2<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500175852<br />
J HOGAN REFRIGERATION &<br />
MECH INC<br />
PO BOX 67<br />
PERU, NY 12972-0067<br />
COMPUTER ROOM AIR CONDITIONER<br />
REPLACEMENT<br />
E B N N 05 96,391 73,564 73,564 22,827 6/29/2009 C 5/21/<strong>2010</strong><br />
4500180107<br />
ALTEC INDUSTRIES INC<br />
POB 11407<br />
BIRMINGHAM, AL 35246-0414<br />
INSTALL POLE GUIDES ON ALTEC<br />
CRANE<br />
E S F N 01 30,000 30,000 30,000 0 10/9/2009 C 5/14/<strong>2010</strong><br />
4500180252<br />
ALSTOM POWER INC<br />
7921 SOUTHPARK PLZ - STE 208<br />
LITTLETON, CO 80120-4506<br />
WICKET GATES (3EA) E B F N 02 255,266 255,266 255,266 0 10/9/2009 C 3/12/<strong>2010</strong><br />
4500180451<br />
PIPING SPECIALTIES INC<br />
84 WALL ST<br />
FARMINGDALE, NY 11735<br />
MUELLER SILENT CHECK VALVES E B 5 N N 03 7,953 7,953 7,953 0 10/15/2009 C 2/12/<strong>2010</strong><br />
4500180569<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
STATION BATTERIES E B F N 04 26,765 26,765 26,765 0 10/16/2009 C 7/15/<strong>2010</strong><br />
4500181229<br />
TMT CONTRACTORS INC<br />
1484 US HWY 11<br />
GOUVERNEUR, NY 13642<br />
SNOW REMOVAL COOPER HILL<br />
MICROWAVE TOWER<br />
S B 5 N N 02 9,300 9,300 9,300 0 11/1/2009 C 5/1/<strong>2010</strong><br />
4500181483<br />
OBRIENS FLOORING CENTER<br />
INC<br />
56 CENTER ST<br />
MASSENA, NY 13662-1436<br />
CARPET FURNISH & INSTALL S B 5 N N 01 13,686 13,686 13,686 0 11/5/2009 C 1/6/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
3<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500181519<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
BATTERY REPLACEMENT E S 5 N N 01 * 15,446 15,446 15,446 0 11/5/2009 C 4/15/<strong>2010</strong><br />
4500181669<br />
S & C ELECTRIC CO INC<br />
C/O VJ BROWN CO INC<br />
622 TACOMA AVE - STE 1<br />
BUFFALO, NY 14216-2400<br />
TRANSMISSION SWITCH<br />
REPLACEMENT<br />
E B F N 01 150,107 149,772 149,772 335 11/10/2009 C 2/16/<strong>2010</strong><br />
4500181948<br />
FULMER CO<br />
3004 VENTURE COURT<br />
EXPORT, PA 15632<br />
FULMER BRUSHHOLDERS E S 5 F N 01 7,755 7,755 7,755 0 11/18/2009 C 1/21/<strong>2010</strong><br />
4500182307<br />
AMERICAN ROCK SALT CO LLC<br />
P O BOX 190<br />
MOUNT MORRIS, NY 14510<br />
SALT ROAD 600T E B 7 F N 01 42,582 42,448 12,406 134 11/30/2009 C 2/28/<strong>2010</strong><br />
4500183652<br />
ANIXTER INC<br />
4 MARWAY CIRCLE, SUITE 10<br />
ROCHESTER, NY 14624<br />
WAREHOUSE STOCK E B 5 F N 02 * 7,888 7,888 7,888 0 1/6/<strong>2010</strong> C 3/1/<strong>2010</strong><br />
4500183679<br />
OMEGA ENGINEERING INC<br />
PO BOX 4047<br />
ONE OMEGA DR<br />
STAMFORD, CT 06907<br />
WAREHOUSE STOCK E S 5 F N 01 * 6,093 6,093 6,093 0 1/6/<strong>2010</strong> C 3/3/<strong>2010</strong><br />
4500183725<br />
INDUSTRIAL CONTROLS<br />
DISTRIBUTORSLLC<br />
1776 BLOOMSBURY AVE<br />
OCEAN, NJ 07712<br />
TEMPERATURE DETECTORS E B 5 F N 02 * 6,760 6,760 6,760 0 1/7/<strong>2010</strong> C 1/26/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
4<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500183773<br />
WESCO DISTRIBUTION INC<br />
465 NEWELL ST - PO BOX 207<br />
WATERTOWN, NY 13601<br />
AC INVERTERS E B 5 F N 02 5,605 5,605 5,605 0 1/8/<strong>2010</strong> C 1/14/<strong>2010</strong><br />
4500183817<br />
IRIS POWER LP<br />
3110 AMERICAN DR<br />
MISSISSAUGA, ON L4V 1T2<br />
PDA COUPLER KITS E S 5 F N 01 * 11,810 11,810 11,810 0 1/11/<strong>2010</strong> C 2/3/<strong>2010</strong><br />
4500183969<br />
WESCO DISTRIBUTION INC<br />
465 NEWELL ST - PO BOX 207<br />
WATERTOWN, NY 13601<br />
MISC. COPE MATERIAL E B 5 F N 03 8,227 8,227 8,227 0 1/13/<strong>2010</strong> C 2/3/<strong>2010</strong><br />
4500184037<br />
GRAYBAR ELECTRIC CO INC<br />
6605 DEERE RD<br />
SYRACUSE, NY 13220<br />
BURNDY CABLE E C 5 F N 03 8,917 8,917 8,917 0 1/14/<strong>2010</strong> C 3/3/<strong>2010</strong><br />
4500184063<br />
AREVA T & D CANADA INC<br />
1400 RUE INDUSTRIELLE - DEPT<br />
EAI<br />
LA PRAIRIE, PQ J5R 2E5<br />
RELAY PROTECTION AREVA (2EA) E S 5 F N 01 10,888 10,888 10,888 0 1/14/<strong>2010</strong> C 3/25/<strong>2010</strong><br />
4500184320<br />
ENVIRONMENT ONE CORP<br />
2773 BALLTOWN RD<br />
NISKAYUNA, NY 12309-1090<br />
PORTABLE GAS ANALYZER E B 5 N N 01 * 8,932 8,932 8,932 0 1/21/<strong>2010</strong> C 1/25/<strong>2010</strong><br />
4500184513<br />
AMERICAN VALVE CORP<br />
8717 B HWY 421 NORTH<br />
GREENSBORO, NC 27425<br />
CAST IRON VALVE E S 5 F N 01 7,610 7,543 7,543 67 1/26/<strong>2010</strong> C 4/28/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
5<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500184616<br />
TRAVIS PATTERN & FOUNDRY<br />
INC<br />
C/O ELECTRICOMM INC<br />
4327 KENCREST DR<br />
SYRACUSE, NY 13215<br />
TRANSMISSION UPGRADE E B 5 F N 02 7,149 7,149 7,149 0 1/28/<strong>2010</strong> C 2/24/<strong>2010</strong><br />
4500185047<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
STEEL RAILINGS E B 5 F N 02 8,112 8,031 8,031 81 2/4/<strong>2010</strong> C 2/11/<strong>2010</strong><br />
4500185110<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
CHROMOLOX HEATERS E B 5 F N 03 5,880 5,821 5,821 59 2/5/<strong>2010</strong> C 4/13/<strong>2010</strong><br />
4500185318<br />
INGERSOLL RAND AIR CENTERS<br />
28 CORPORATE CIRCLE STE 2<br />
EAST SYRACUSE, NY 13057<br />
INGERSOLL-RAND AIR COMPRESSOR E B 5 F N 03 * 6,211 6,211 6,211 0 2/10/<strong>2010</strong> C 3/15/<strong>2010</strong><br />
4500185322<br />
MX PETROLEUM CORP<br />
PO BOX 638<br />
MASSENA, NY 13662<br />
GAS/DIESEL E B 5 F N 01 7,715 7,704 7,704 11 2/10/<strong>2010</strong> C 2/10/<strong>2010</strong><br />
4500185432<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
PYLE NATIONAL SAFETY SWITCH E B 5 N N 03 5,123 5,072 5,072 51 2/12/<strong>2010</strong> C 3/3/<strong>2010</strong><br />
4500185519<br />
ABB INC<br />
3716 NAT'L DR - SUITE 201<br />
RALEIGH, NC 27612<br />
WAREHOUSE STOCK E S 5 F N 01 5,364 5,364 5,364 0 2/16/<strong>2010</strong> C 5/28/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
6<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500185749<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
RELAY ABB MDAR E S 5 F N 01 6,836 6,836 6,836 0 2/22/<strong>2010</strong> C 3/4/<strong>2010</strong><br />
4500185823<br />
OP-TECH ENVIRONMENTAL<br />
SERVICES INC<br />
63 TRADE RD - BLDG 4<br />
MASSENA, NY 13662-2575<br />
ABATEMENT PF PAINT ON ROTOR FOR<br />
LEM<br />
S S 5 N N 01 9,000 3,375 3,375 5,625 2/23/<strong>2010</strong> C 3/23/<strong>2010</strong><br />
4500185899<br />
ALPHA TECHNOLOGIES LTD<br />
7700 RIVERFRONT GATE<br />
BURNABY, BC V5J 5M4<br />
INVERTERS ALPHA TECH (20 EA) E B 5 F N 01 * 11,050 11,050 11,050 0 2/25/<strong>2010</strong> C 8/2/<strong>2010</strong><br />
4500186160<br />
MAGNETROL INTERNATIONAL<br />
INC<br />
C/O ACI CONTROLS INC<br />
5604 BUSINESS AVE<br />
CICERO, NY 13039<br />
LEVEL TRANSMITTERS E B 5 F N 03 * 5,215 5,215 5,215 0 3/4/<strong>2010</strong> C 4/15/<strong>2010</strong><br />
4500186284<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL BIO E B 7 F N 01 12,816 12,803 12,803 13 3/8/<strong>2010</strong> C 3/8/<strong>2010</strong><br />
4500186397<br />
GILMAN CORP<br />
PO BOX 68<br />
GILMAN, CT 06336-0068<br />
TAILRACE BUOY E S 5 F N 01 * 9,033 9,033 9,033 0 3/10/<strong>2010</strong> C 6/21/<strong>2010</strong><br />
4500186541<br />
WESCO DISTRIBUTION INC<br />
465 NEWELL ST - PO BOX 207<br />
WATERTOWN, NY 13601<br />
ELECTRICAL CONNECTORS E B 5 F N 03 5,145 5,145 5,145 0 3/12/<strong>2010</strong> C 3/29/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
7<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186636<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
MISC. LINE MATERIAL E B 5 F N 03 14,790 14,790 14,790 0 3/15/<strong>2010</strong> C 6/22/<strong>2010</strong><br />
4500186655<br />
RFL ELECTRONICS INC<br />
353 POWERVILLE RD<br />
BOONTON, NJ 07005-9151<br />
TELEMETERING MODULE E B 5 F N 02 8,110 8,110 8,110 0 3/15/<strong>2010</strong> C 5/25/<strong>2010</strong><br />
4500186662<br />
ROLFE INDUSTRIES INC<br />
2 PARKFORD DR - PO BOX 673<br />
CLIFTON PARK, NY 12065<br />
QUINCY PARTS E B 5 F Y 02 5,088 5,088 5,088 0 3/15/<strong>2010</strong> C 5/3/<strong>2010</strong><br />
4500186732<br />
DLT SOLUTIONS INC<br />
13861 SUNRISE VALLEY DR<br />
HERNDON, VA 20171<br />
AUTOCAD <strong>2010</strong>/RASTER S B 7 N N 01 5,900 5,900 5,900 0 4/1/<strong>2010</strong> O 3/30/2011<br />
4500186741<br />
B-S INDUSTRIAL CONTRACTORS<br />
INC<br />
280 E MAIN ST<br />
GOUVERNEUR, NY 13642<br />
CHILLER VALVE REPLACEMENT E B N Y 01 28,175 28,175 28,175 0 3/16/<strong>2010</strong> C 11/23/<strong>2010</strong><br />
4500186856<br />
SIMMERS CRANE DESIGN &<br />
SERVICES CO<br />
1134 SALEM PKWY<br />
SALEM, OH 44460-1063<br />
GE THRUSTER BRAKES E B F N 03 * 23,183 23,183 23,183 0 3/18/<strong>2010</strong> C 8/4/<strong>2010</strong><br />
4500186963<br />
GRAYBAR ELECTRIC CO INC<br />
6605 DEERE RD<br />
SYRACUSE, NY 13220<br />
CIRCUIT BREAKERS E B 5 F N 02 10,256 10,256 10,256 0 3/23/<strong>2010</strong> C 6/18/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
8<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500186969<br />
ANIXTER INC<br />
4 MARWAY CIRCLE, SUITE 10<br />
ROCHESTER, NY 14624<br />
TERMINATION KIT & CONNECTORS E B 5 F N 02 10,555 10,555 10,555 0 3/23/<strong>2010</strong> C 3/25/<strong>2010</strong><br />
4500187182<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
BATTERY CHARGERS (2) E B F N 05 13,716 10,316 10,316 3,400 3/26/<strong>2010</strong> C 6/30/<strong>2010</strong><br />
4500187429<br />
BENFIELD CONTROL AND<br />
POWER<br />
55 LAFAYETTE AVE<br />
WHITE PLAINS, NY 10603<br />
ASCO POWER TRANSFER SWITCH E B 5 F N 02 5,000 5,000 5,000 0 4/5/<strong>2010</strong> C 4/20/<strong>2010</strong><br />
4500187438<br />
ARBITER SYSTEMS INC<br />
1324 VENDELS CIR - STE 121<br />
PASO ROBLES, CA 93446-3806<br />
PANEL METER CALIBRATOR (2EA) E B F N 01 33,516 33,516 33,516 0 4/5/<strong>2010</strong> C 4/21/<strong>2010</strong><br />
4500187624<br />
CHAMPION WIRE & CABLE LLC<br />
695 SUMMA AVE<br />
WESTBURY, NY 11590-5041<br />
CABLE CONDUCTOR (18,240FT) E B 5 F N 03 6,749 6,681 6,681 68 4/7/<strong>2010</strong> C 4/13/<strong>2010</strong><br />
4500187818<br />
MONROE TRACTOR<br />
7300 EASTMONT RD<br />
N SYRACUSE, NY 13212<br />
ARTICULATING DUMP TRUCK RENTAL E B N N 03 16,600 16,600 16,600 0 4/16/<strong>2010</strong> C 8/28/<strong>2010</strong><br />
4500187866<br />
AGM CONTAINER CONTROLS<br />
INC<br />
PO BOX 40020<br />
TUCSON, AZ 85717-0020<br />
TRANSFORMER BREATHER ASSEMBLY E B F N 03 18,672 18,672 18,672 0 4/13/<strong>2010</strong> C 7/19/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
9<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500187997<br />
MABEY BRIDGE & SHORE INC<br />
218 N RANDOLPHVILLE RD<br />
PISCATAWAY, NJ 08854-3127<br />
DURAMAT SYSTEM RENTAL &<br />
INSTALLATION<br />
E B N N 01 87,965 82,963 82,963 5,002 4/15/<strong>2010</strong> C 5/24/<strong>2010</strong><br />
4500188103<br />
TRENCH LTD<br />
C/O HASGO POWER EQUIP<br />
SALES INC<br />
31 WEST MAIN ST<br />
LE ROY, NY 14482<br />
REACTOR, AIR CORE E S 5 N N 01 7,300 7,300 7,300 0 4/19/<strong>2010</strong> C 6/25/<strong>2010</strong><br />
4500188135<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL E B 7 N N 01 11,944 11,919 11,919 25 4/20/<strong>2010</strong> C 4/20/<strong>2010</strong><br />
4500188210<br />
NATIONAL MANUFACTURING &<br />
DISTRIBUTION INC<br />
166 TAYLOR DR<br />
DEPEW, NY 14043<br />
BUS WORK 8 SETS E S 5 N N 01 * 7,684 7,684 7,684 0 4/21/<strong>2010</strong> C 5/5/<strong>2010</strong><br />
4500188235<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
TERMINATORS G&W (9) E B 5 N N 02 6,840 6,840 6,840 0 4/22/<strong>2010</strong> C 5/6/<strong>2010</strong><br />
4500188366<br />
GE ENERGY MANAGEMENT<br />
SERVICES INC<br />
4147 N RAVENSWOOD AVE<br />
CHICAGO, IL 60613-2472<br />
GAS ANALYZER KELMAN E B F N 01 42,184 42,184 42,184 0 4/26/<strong>2010</strong> C 5/26/<strong>2010</strong><br />
4500188369<br />
AQUATIC SCIENCES L.P.<br />
40 CENTRE DR<br />
ORCHARD PARK, NY 14127<br />
ZEBRA MUSSEL MONITORING S B 5 N N 01 8,330 7,140 7,140 1,190 4/26/<strong>2010</strong> C 11/30/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
10<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500188401<br />
AREVA T & D CANADA INC<br />
1400 RUE INDUSTRIELLE - DEPT<br />
EAI<br />
LA PRAIRIE, PQ J5R 2E5<br />
PROTECTION RELAYS E B F N 01 31,176 31,176 31,176 0 4/27/<strong>2010</strong> C 8/9/<strong>2010</strong><br />
4500188495<br />
LEPPERT-NUTMEG INC<br />
113 W DUDLEY TOWN RD<br />
BLOOMFIELD, CT 06002-1379<br />
REFURBISH THRUST BEARING SHOES S B F N 04 39,319 39,319 39,319 0 4/29/<strong>2010</strong> C 7/8/<strong>2010</strong><br />
4500188685<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
REFURBISH BLAST VALVE GUIDES E S 5 F N 01 7,800 7,800 7,800 0 5/4/<strong>2010</strong> C 7/28/<strong>2010</strong><br />
4500188798<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
DRUM CRUSHER E B 7 N N 01 6,599 6,599 6,599 0 5/6/<strong>2010</strong> C 5/14/<strong>2010</strong><br />
4500189055<br />
SKY CLIMBER LLC<br />
1800 PITTSBURGH DR<br />
DELAWARE, OH 43015-3870<br />
SKY CLIMBER STAGING E B 5 F N 02 14,264 13,727 13,727 537 5/13/<strong>2010</strong> C 5/20/<strong>2010</strong><br />
4500189262<br />
MCQUADE & BANNIGAN INC<br />
1300 STARK ST<br />
PO BOX 476<br />
UTICA, NY 13503<br />
ENVIROSEAL 40 (12 DRUMS) E B 5 N N 02 12,576 12,387 12,387 189 5/18/<strong>2010</strong> C 6/1/<strong>2010</strong><br />
4500189327<br />
CITY ELECTRIC CO INC<br />
23763 NYS RTE 12<br />
WATERTOWN, NY 13601<br />
WIRE E B 5 N Y 04 8,023 7,862 7,862 161 5/19/<strong>2010</strong> C 5/25/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
11<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500189617<br />
J HOGAN REFRIGERATION &<br />
MECH INC<br />
PO BOX 67<br />
PERU, NY 12972-0067<br />
REPAIR HVAC MSA SUB S B 5 N N 01 6,574 6,574 6,574 0 5/26/<strong>2010</strong> C 6/14/<strong>2010</strong><br />
4500189822<br />
LEHIGH SAFETY SHOES LLC<br />
39 E CANAL ST<br />
NELSONVILLE, OH 45764<br />
ANNUAL SAFETY SHOE MOBILE E B 5 F N 04 5,000 3,485 3,485 1,515 6/2/<strong>2010</strong> O 6/1/2011<br />
4500189824<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
SAFETY SHOE MOBILE E B 5 F N 04 7,000 5,648 5,648 1,352 6/2/<strong>2010</strong> O 6/1/2011<br />
4500189826<br />
SAFETY SOLUTIONS INC<br />
222 TEALL AVE<br />
SYRACUSE, NY 13210-1219<br />
SAFETY SHOE MOBILE E B 5 F N 04 12,000 5,686 5,686 6,314 6/2/<strong>2010</strong> O 6/1/2011<br />
4500189827<br />
LIVERPOOL SHOES INC<br />
306 TULIP ST<br />
LIVERPOOL, NY 13088-6649<br />
SAFETY SHOE MOBILE E B 5 F N 04 14,000 13,180 13,180 820 6/2/<strong>2010</strong> O 6/1/2011<br />
4500190013<br />
ADIRONDACK STORAGE BARNS<br />
11726 US HIGHWAY 11<br />
NORTH LAWRENCE, NY 12967-<br />
1534<br />
SUBSTATION STORAGE SHEDS E B 5 N N 03 * 8,370 8,370 8,370 0 6/7/<strong>2010</strong> C 9/10/<strong>2010</strong><br />
4500190046<br />
TEKSUPPLY CORP<br />
1395 JOHN FITCH BLVD<br />
SOUTH WINDSOR, CT 06074<br />
POLYMAX SHEETS (111EA) E B 5 F N 01 10,933 10,933 10,933 0 6/8/<strong>2010</strong> C 6/11/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
12<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500190190<br />
CWC CHEMICAL INC<br />
214 SIMMONS DR<br />
CLOVERDALE, VA 24077<br />
ACCORD HERBICIDE E B 5 F N 02 5,400 5,400 5,400 0 6/10/<strong>2010</strong> C 6/21/<strong>2010</strong><br />
4500190201<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
SWITCHYARD LIGHTING E B 5 F N 03 14,998 14,848 14,848 150 6/11/<strong>2010</strong> C 7/21/<strong>2010</strong><br />
4500190261<br />
LIFE SCIENCE LABORATORIES<br />
INC<br />
5854 BUTTERNUT DR<br />
EAST SYRACUSE, NY 13057<br />
SPES SAMPLING S B N N 04 23,000 15,595 15,595 7,405 6/7/<strong>2010</strong> O 6/13/2011<br />
4500190553<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
TERMINATOR & INSULATORS E B 5 N N 02 5,818 5,818 5,818 0 6/21/<strong>2010</strong> C 9/7/<strong>2010</strong><br />
4500190684<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL, BIO BLEND E B 7 N N 01 12,937 12,937 12,937 0 6/15/<strong>2010</strong> C 6/24/<strong>2010</strong><br />
4500190882<br />
PERRAS EXCAVATING INC<br />
1909 ST HWY 420<br />
MASSENA, NY 13662<br />
EXCAVATION SERVICE S S 5 N N 01 14,000 4,919 4,919 9,081 6/29/<strong>2010</strong> C 8/1/<strong>2010</strong><br />
4500191092<br />
COACHS CORNER<br />
PO BOX 95<br />
MASSENA, NY 13662<br />
LUNCHEON (400) P B 5 N N 02 5,750 5,750 5,750 0 7/6/<strong>2010</strong> C 7/30/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
13<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500191110<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
HIGH VOLTAGE TESTING &<br />
MAINTENANCE.<br />
S S F N 01 30,660 30,660 30,660 0 7/6/<strong>2010</strong> C 7/30/<strong>2010</strong><br />
4500191426<br />
MAJESTIC FIREWORKS INC<br />
29 COLLEGE ST<br />
CLINTON, NY 13323-1626<br />
FIREWORKS DISPLAY S B 5 N N 04 13,000 13,000 13,000 0 7/14/<strong>2010</strong> C 7/24/<strong>2010</strong><br />
4500191553<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
REPLACEMENT BATTERIES AND<br />
CHARGERS<br />
E B N N 03 72,949 72,949 72,949 0 7/16/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500191763<br />
RP ADAMS CO INC<br />
DIV OF SERVICE FILTRATION<br />
CORP<br />
225 E PARK DR - BOX 963<br />
BUFFALO, NY 14240-0963<br />
POROSTONE FILTERS & GASKETS E B N N 01 * 27,834 27,834 27,834 0 7/23/<strong>2010</strong> C 9/8/<strong>2010</strong><br />
4500191803<br />
FLIR SYSTEMS INC<br />
25 ESQUIRE RD<br />
N BILLERICA, MA 01862-2501<br />
THERMAL IMAGING CAMERA E B F N 02 31,377 29,627 29,627 1,750 7/26/<strong>2010</strong> C 8/13/<strong>2010</strong><br />
4500191912<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
GAS MONITORING EQUIPMENT E B 7 N N 01 27,522 27,522 27,522 0 7/28/<strong>2010</strong> C 8/19/<strong>2010</strong><br />
4500192000<br />
SIEMENS INDUSTRY INC<br />
C/O RITEC INDUSTRIES<br />
26 SAGINAW DR<br />
ROCHESTER, NY 14623-3132<br />
MONITORING EQUIPMENT E B 5 N N 02 * 10,924 10,924 10,924 0 7/29/<strong>2010</strong> C 8/27/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
14<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500192030<br />
LEPPERT-NUTMEG INC<br />
113 W DUDLEY TOWN RD<br />
BLOOMFIELD, CT 06002-1379<br />
REBABBITTING THRUST BEARING<br />
SHOES<br />
S B F N 04 39,319 39,319 39,319 0 7/30/<strong>2010</strong> C 11/3/<strong>2010</strong><br />
4500192135<br />
AH HARRIS & SONS INC<br />
PO BOX 330 - RTE 56<br />
MASSENA, NY 13662<br />
FABRIC MIRAFI 1100N (20EACH) E B 5 N N 01 12,000 12,000 12,000 0 8/2/<strong>2010</strong> C 8/25/<strong>2010</strong><br />
4500192235<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
MULTIMETER KIT & MISC. ITEMS E B 7 N N 01 5,119 5,119 5,119 0 8/3/<strong>2010</strong> C 9/7/<strong>2010</strong><br />
4500192708<br />
FULMER CO<br />
3004 VENTURE COURT<br />
EXPORT, PA 15632<br />
GE BRUSHHOLDERS E S 5 F N 01 7,986 7,986 7,986 0 8/17/<strong>2010</strong> C 10/22/<strong>2010</strong><br />
4500192967<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
UNISTRUT SUPPORT BRACKET E B 5 N N 03 9,847 9,749 9,749 98 8/24/<strong>2010</strong> C 9/7/<strong>2010</strong><br />
4500192969<br />
MAGNETROL INTERNATIONAL<br />
INC<br />
C/O ACI CONTROLS INC<br />
5604 BUSINESS AVE<br />
CICERO, NY 13039<br />
LEVEL TRANSMITTERS E B 5 N N 02 * 7,845 7,845 7,845 0 8/25/<strong>2010</strong> C 9/24/<strong>2010</strong><br />
4500193117<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL BIO B5 E B 7 N N 01 11,560 11,539 11,539 21 8/26/<strong>2010</strong> C 8/26/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
15<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500193471<br />
INDUSTRIAL SCIENTIFIC CORP<br />
7848 STEUBENVILLE PIKE<br />
OAKDALE, PA 15071<br />
COMMISSIONING OF GAS MONITORS S S 5 F N 01 6,697 5,593 5,593 1,104 9/3/<strong>2010</strong> C 10/13/<strong>2010</strong><br />
4500194019<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
PYLE NATIONAL SAFETY SWITCH E B 5 N N 02 5,340 5,287 5,287 53 9/20/<strong>2010</strong> C 9/27/<strong>2010</strong><br />
4500194122<br />
S & L ELECTRIC INC<br />
5313 STATE HIGHWAY 56<br />
COLTON, NY 13625<br />
ELECTRICAL SYSTEM UPGRADE 480VAC<br />
LSD<br />
C B N N 03 872,000 0 0 872,000 10/21/<strong>2010</strong> O 3/18/2011<br />
4500194175<br />
MIDDLEBURY FENCE CO LLC<br />
1341 ETHAN ALLEN HWY<br />
NEW HAVEN, VT 05472-4409<br />
FURNISH & INSTALL FENCE C B N N 09 51,998 51,998 51,998 0 9/22/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500194224<br />
GENERAL ELECTRIC CANADA<br />
INC<br />
107 PARK ST N<br />
PETERBOROUGH, ON K9J 7B5<br />
GE THRUST BEARING SPRINGS (200EA) E B 5 F N 01 10,796 10,796 10,796 0 9/23/<strong>2010</strong> C 12/15/<strong>2010</strong><br />
4500194288<br />
ACI CONTROLS INC<br />
SYRACUSE OFFICE<br />
5604 BUSINESS AVE<br />
CICERO, NY 13039<br />
THERMON CYLINDER HEATERS &<br />
BLANKETS<br />
E S 5 N N 01 5,250 5,250 5,250 0 9/24/<strong>2010</strong> C 11/18/<strong>2010</strong><br />
4500194369<br />
WOODRUFF BLOCK COMPANY<br />
INC<br />
495 W PARISHVILLE RD<br />
POTSDAM, NY 13676-3474<br />
MATERIAL FOR PARKING AREA<br />
TRUSTEE HOUSE<br />
E B 5 N N 01 12,142 12,139 12,139 3 9/28/<strong>2010</strong> C 10/21/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
16<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500194553<br />
AMERICAN VALVE CORP<br />
8717 B HWY 421 NORTH<br />
GREENSBORO, NC 27425<br />
CAST IRON VALVE E S 5 F N 01 7,825 0 0 7,825 10/4/<strong>2010</strong> O 2/24/2011<br />
4500194575<br />
MABEY BRIDGE & SHORE INC<br />
218 N RANDOLPHVILLE RD<br />
PISCATAWAY, NJ 08854-3127<br />
DURABASE MAT SYSTEM E B 5 F N 01 9,201 9,201 9,201 0 10/4/<strong>2010</strong> C 10/15/<strong>2010</strong><br />
4500194579<br />
OMICRON ELECTRONICS CORP<br />
USA<br />
12 GREENWAY PLAZA - STE<br />
1510<br />
HOUSTON, TX 77046<br />
OMICRON TEST SET E B F N 01 56,410 56,410 56,410 0 10/4/<strong>2010</strong> C 10/15/<strong>2010</strong><br />
4500194804<br />
AMERICAN ROCK SALT CO LLC<br />
P O BOX 190<br />
MOUNT MORRIS, NY 14510<br />
SALT, ROAD BULK E B 7 N N 01 43,400 18,480 18,480 24,920 10/8/<strong>2010</strong> O 3/1/2011<br />
4500194876<br />
ANIXTER BROS INC<br />
4 MARWAY CIRCLE-STE 10<br />
ROCHESTER, NY 14624<br />
MICROWAVE TRANSCEIVER E B 5 N N 02 * 6,616 6,616 6,616 0 10/12/<strong>2010</strong> C 11/3/<strong>2010</strong><br />
4500194924<br />
REINHAUSEN<br />
MANUFACTURING INC<br />
2549 N 9TH AVE<br />
HUMBOLDT, TN 38343-1747<br />
LOAD TAP CHANGER MAINTENANCE S S F N 01 111,735 27,669 27,669 84,066 10/13/<strong>2010</strong> C 12/10/<strong>2010</strong><br />
4500195434<br />
ABB INC<br />
940 MAIN CAMPUS DR<br />
RALEIGH, NC 27606-5211<br />
BREAKER MAINTENANCE ON MODEL<br />
800SFA<br />
S S F N 01 39,414 39,414 39,414 0 10/25/<strong>2010</strong> C 11/21/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
17<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500195735<br />
VOITH HYDRO INC<br />
760 E BERLIN RD<br />
YORK, PA 17408-8701<br />
SPARE PARTS FOR VOITH UNIT E S 5 F N 01 9,298 0 0 9,298 11/1/<strong>2010</strong> O 2/15/2011<br />
4500195764<br />
OTIS ELEVATOR CO<br />
5 TECHNOLOGY PL<br />
EAST SYRACUSE, NY 13057-<br />
9738<br />
REFURBISH ELEVATOR DRIVE E B 7 N N 01 7,474 7,474 7,474 0 11/1/<strong>2010</strong> C 11/30/<strong>2010</strong><br />
4500195806<br />
HANES SUPPLY INC<br />
55 JAMES E CASEY DR<br />
BUFFALO, NY 14206-2361<br />
CHAIN SLINGS & SHACKLES E B 5 N N 02 5,914 5,914 5,914 0 11/2/<strong>2010</strong> C 11/15/<strong>2010</strong><br />
4500195808<br />
SIEMENS INDUSTRY INC<br />
C/O RITEC INDUSTRIES<br />
26 SAGINAW DR<br />
ROCHESTER, NY 14623-3132<br />
SIEMENS ELECTRICAL PARTS E B 5 N N 01 * 10,840 10,840 10,840 0 11/2/<strong>2010</strong> C 11/17/<strong>2010</strong><br />
4500195918<br />
GENERAL ELECTRIC CO<br />
175 MILENS RD<br />
TONAWANDA, NY 14150<br />
GE TAP CHANGER MAINTENANCE S S 5 N N 01 14,995 14,995 14,995 0 11/4/<strong>2010</strong> C 12/15/<strong>2010</strong><br />
4500195941<br />
THYSSEN ELEVATOR CO<br />
6067 CORPORATE DR<br />
EAST SYRACUSE, NY 13057<br />
ELEVATOR/ESCALATOR SAFETY<br />
TESTING<br />
S B 5 N N 01 10,910 0 0 10,910 11/4/<strong>2010</strong> O 1/20/2011<br />
4500196224<br />
GRASSE RIVER ASPHALT &<br />
PAVING INC<br />
977 COUNTY ROUTE 25<br />
CANTON, NY 13617<br />
PAVING S B 5 N N 03 6,800 6,800 6,800 0 11/12/<strong>2010</strong> C 11/17/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
18<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500196572<br />
TMT CONTRACTORS INC<br />
1484 US HWY 11<br />
GOUVERNEUR, NY 13642<br />
SNOW REMOVAL COOPER HILL<br />
MICROWAVE SITE<br />
S B 5 N N 01 10,000 310 310 9,690 11/19/<strong>2010</strong> O 5/1/2011<br />
4500196597<br />
DOWD BATTERY CO INC<br />
1571 BRONSON RD<br />
GRAND ISLAND, NY 14072-<br />
2910<br />
STATION BATTERIES E B N N 03 30,106 0 0 30,106 11/19/<strong>2010</strong> O 4/1/2011<br />
4500196658<br />
LANE FIRE EQUIPMENT INC<br />
STE 126 3344 WALDEN AVE<br />
DEPEW, NY 14043-2437<br />
C02 VALVES E B 5 N N 03 9,073 0 0 9,073 11/22/<strong>2010</strong> C 12/20/<strong>2010</strong><br />
4500196753<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL BIO B5 E B 7 N N 01 * 13,884 13,884 13,884 0 11/24/<strong>2010</strong> C 11/24/<strong>2010</strong><br />
4500196754<br />
GRIFFITH ENERGY<br />
760 BROOKS AVE<br />
ROCHESTER, NY 14619-2259<br />
GASOLINE UNLEADED E B 7 N N 01 11,025 11,010 11,010 15 11/24/<strong>2010</strong> C 11/24/<strong>2010</strong><br />
4500196802<br />
DELL COMPUTER CORP<br />
ONE DELL WAY<br />
ROUND ROCK, TX 78682<br />
PROJECTOR DELL 2EA E B 7 F N 01 6,427 428 428 5,999 11/29/<strong>2010</strong> C 12/7/<strong>2010</strong><br />
4500196852<br />
ADIRONDACK ENERGY<br />
PRODUCTS INC<br />
ADIRONDACK PROPANE<br />
17 JUNCTION RD<br />
MALONE, NY 12953-4217<br />
DIESEL BIO B5 4500GAL E B 7 N N 01 14,850 14,828 14,828 22 11/30/<strong>2010</strong> C 11/30/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
19<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197029<br />
SIEMENS ENERGY INC<br />
C/O HASTINGS ASSOC<br />
36 GLASS LAKE RD<br />
AVERILL PARK, NY 12018-9503<br />
VOLTAGE REGULATOR E B 5 N N 01 9,465 0 0 9,465 12/3/<strong>2010</strong> O 3/31/2011<br />
4500197132<br />
COACHS CORNER<br />
PO BOX 95<br />
MASSENA, NY 13662<br />
LUNCHEON XMAS S B 5 N N 01 5,938 0 0 5,938 12/16/<strong>2010</strong> C 12/16/<strong>2010</strong><br />
4500197141<br />
BRENNTAG NORTHEAST INC<br />
81 W HULLER LANE<br />
READING, PA 19612<br />
OIL, TRANSFORMER 3000GAL E B 5 F N 01 14,250 0 0 14,250 12/7/<strong>2010</strong> C 12/30/<strong>2010</strong><br />
4500197204<br />
JEFFORDS STEEL &<br />
ENGINEERING CO<br />
PO BOX 40<br />
PLATTSBURGH, NY 12901-0040<br />
MISC STEEL/GALVANIZED PIPE (UNIT<br />
RAILINGS)<br />
E B 5 N N 01 5,776 5,776 5,776 0 12/8/<strong>2010</strong> C 12/28/<strong>2010</strong><br />
4500197658<br />
TRACEY ROAD EQUIPMENT INC<br />
PO BOX 489 - MANLIUS CENTER<br />
RD<br />
EAST SYRACUSE, NY 13057-<br />
5233<br />
RENTAL EXCAVATOR W/SHEAR E B 5 N N 01 13,500 0 0 13,500 12/20/<strong>2010</strong> O 1/5/2011<br />
4500197717<br />
WESCO DISTRIBUTION INC<br />
465 NEWELL ST - PO BOX 207<br />
WATERTOWN, NY 13601<br />
MISCELLANEOUS ELECTRICAL SUPPLIES E B 5 N N 02 8,151 0 0 8,151 12/20/<strong>2010</strong> O 1/6/2011<br />
4500197722<br />
SEALS UNLIMITED INC<br />
17300S W BASELINE RD<br />
BEAVERTON, OR 97006<br />
PRESS, RUBBER SPLICING VULCANIZE E B 5 N N 01 7,068 0 0 7,068 12/20/<strong>2010</strong> C 12/20/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
20<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4500197954<br />
OTIS ELEVATOR CO<br />
5 TECHNOLOGY PL<br />
EAST SYRACUSE, NY 13057-<br />
9738<br />
ELEVATOR MAINTENANCE & PARTS E B 7 N N 01 5,170 0 0 5,170 12/28/<strong>2010</strong> O 1/25/2011<br />
4600001751<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
KILLARK ELECTRICAL FITTINGS E B F N 02 250,000 77,144 0 172,856 1/12/2007 C 1/11/<strong>2010</strong><br />
4600001759<br />
CED BALDWIN HALL CO<br />
PO BOX 2552<br />
HARRISBURG, PA 17105<br />
TECHCONNECT SUPPORT PROGRAM<br />
(ROCKWELL AUTOMATION)<br />
S S 5 N N 01 6,996 6,973 0 23 3/31/2007 C 3/30/<strong>2010</strong><br />
4600001791<br />
BOGOSIAN CARPET &<br />
FURNITURE<br />
70 WILLOW ST<br />
MASSENA, NY 13662<br />
CARPET/MATS E B N N 01 35,000 25,703 4,304 9,297 4/5/2007 C 4/4/<strong>2010</strong><br />
4600001815<br />
J E SHEEHAN CONTRACTING<br />
208 SISSONVILLE RD<br />
POTSDAM, NY 13676<br />
STONE/TOPSOIL E B N N 03 * 200,000 179,577 25,516 20,423 6/11/2007 C 6/10/<strong>2010</strong><br />
4600001818<br />
BARRETT PAVING MATERIALS<br />
INC<br />
7971 ST HWY 56<br />
NORWOOD, NY 13668<br />
GRAVEL/STONE E B N N 03 200,000 105,289 553 94,711 6/11/2007 C 6/10/<strong>2010</strong><br />
4600001828<br />
MCFARLAND CASCADE INC<br />
1400 IRON HORSE PARK<br />
NORTH BILLERICA, MA 01862<br />
F/D WOOD POLES E B F N 03 500,000 180,887 139,187 319,113 8/10/2007 C 8/9/<strong>2010</strong>
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
21<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001829<br />
THE WOOD CO<br />
96 BOULDER DR<br />
MILFORD, NH 03055<br />
F/D WOOD POLES E B F N 03 250,000 0 0 250,000 8/10/2007 C 8/9/<strong>2010</strong><br />
4600001844<br />
GENERAL ELECTRIC CO<br />
175 MILENS RD<br />
TONAWANDA, NY 14150<br />
HYDRO GENERATOR CLEANING LEM<br />
UNITS<br />
S B N N 02 250,000 191,152 47,788 58,848 1/1/2008 O 5/1/2011<br />
4600001852<br />
4600001863<br />
WESTERN NEW YORK FLUID<br />
SYSTEM<br />
TECHNOLOGIES INC<br />
6511 BASILE ROWE<br />
EAST SYRACUSE, NY 13057-<br />
2928<br />
BROCKWAY SANITATION<br />
SERVICE<br />
PO BOX 155<br />
MOIRA, NY 12957-3216<br />
SWAGELOK FITTINGS E B F N 01 150,000 77,541 37,796 72,459 12/22/2007 C 12/21/<strong>2010</strong><br />
SEPTIC TANK PUMPING SERVICE S B N N 01 100,000 39,362 14,055 60,638 1/1/2008 C 12/31/<strong>2010</strong><br />
4600001864<br />
MORRISONVILLE SEPTIC LLC<br />
DONALD RABIDEAU JR<br />
123 RABIDEAU ST<br />
CADYVILLE, NY 12918-2709<br />
SEPTIC TANK SERVICE (PLATTS SUB) S B N N 01 30,000 25,225 8,885 4,775 1/1/2008 C 12/31/<strong>2010</strong><br />
4600001901<br />
DORIS 2<br />
PO BOX 127<br />
MASSENA, NY 13662-0127<br />
RED WING SAFETY SHOES AND BOOTS. E B F N 02 50,000 8,509 0 41,491 3/3/2008 O 3/2/2011<br />
4600001910<br />
KORRECT OPTICAL<br />
3801 BISHOP LN<br />
LOUISVILLE, KY 40218-2905<br />
GLASSES, SAFETY E B F N 01 50,000 16,645 6,433 33,355 3/14/2008 O 3/13/2011
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
22<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600001965<br />
4600001991<br />
4600002009<br />
4600002029<br />
4600002048<br />
4600002061<br />
4600002067<br />
4600002093<br />
4600002094<br />
4600002099<br />
4600002102<br />
MODERN DISPOSAL SERVICES<br />
INC<br />
PO BOX 209<br />
MODEL CITY, NY 14107-0209<br />
INVENSYS SYSTEMS INC<br />
C/O SYSTEMATION INC<br />
1387 FAIRPORT RD STE 880<br />
FAIRPORT, NY 14450<br />
HARMER CONSTRUCTION<br />
1454 COUNTY ROUTE 22 - LOT<br />
D<br />
GOUVERNEUR, NY 13642-4316<br />
CASELLA WASTE SERVICES<br />
PO BOX 5195<br />
POTSDAM, NY 13676<br />
FRONTENAC CRYSTAL SPRINGS<br />
WATER<br />
PO BOX 328<br />
CLAYTON, NY 13624-0372<br />
ICOM INC<br />
1011 MAPLE LN<br />
NEW HYDE PARK, NY 11040-<br />
2303<br />
STUART C IRBY CO<br />
4583 BUCKLEY RD<br />
LIVERPOOL, NY 13088-2508<br />
GRAINGER INC<br />
DEPT 807245360<br />
PALATINE, IL 60038-0001<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
NOCO ENERGY CORP<br />
2440 SHERIDAN DR<br />
TONAWANDA, NY 14150<br />
SANITARY WIPING CLOTH CO<br />
313 STEELE - PO BOX 1078<br />
JAMESTOWN, NY 14702<br />
ASBESTOS DISPOSAL S B N N 01 50,000 31,370 17,240 18,630 10/1/2008 O 9/30/2011<br />
FOXBORO TRANSMITTERS E B F N 01 * 85,000 46,325 23,988 38,675 9/3/2008 O 9/2/2011<br />
GRAVEL, STONE FOR EDWARDS NY E B N N 03 255,000 253,075 93,929 1,925 10/9/2008 C 4/18/<strong>2010</strong><br />
REFUSE REMOVAL S B N N 02 155,550 108,622 46,144 46,928 10/7/2008 O 3/31/2011<br />
WATER COOLER RENTAL AND BOTTLED<br />
WATER<br />
E B N N 01 45,000 15,392 8,484 29,608 1/19/2009 O 1/18/2012<br />
OFFICE SUPPLIES - 3 YEAR CONTRACT E B F Y 02 25,000 13,517 8,379 11,483 2/4/2009 O 7/28/2011<br />
WAREHOUSE STOCK E B F N 01 30,940 30,940 13,090 0 2/20/2009 C 2/19/<strong>2010</strong><br />
TYVEK COVERALLS E B F N 05 20,000 10,305 7,634 9,695 4/14/2009 O 4/13/2012<br />
TYVEK COVERALLS E B F N 05 * 10,000 1,711 1,711 8,289 4/14/2009 O 4/13/2012<br />
OIL TURBINE E B F N 01 115,000 48,958 26,439 66,042 4/22/2009 O 4/21/2013<br />
WIPING CLOTHS E B F N 02 75,000 30,600 10,200 44,400 4/30/2009 O 4/29/2012
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
23<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002123<br />
4600002128<br />
4600002187<br />
4600002244<br />
4600002246<br />
4600002248<br />
KAMAN INDUSTRIAL<br />
TECHNOLOGIES<br />
PO BOX 30672<br />
HARTFORD, CT 06150<br />
PROFESSIONAL HEALTH<br />
SERVICES INC<br />
83 S EAGLE RD<br />
HAVERTOWN, PA 19083<br />
FERGUSON ENTERPRISES INC<br />
2920 WALDEN AVE<br />
DEPEW, NY 14043-2603<br />
UNIMAR INC<br />
PO BOX 220<br />
CLAY, NY 13041<br />
NGK LOCKE INC<br />
C/O HASGO POWER<br />
EQUIPMENT SALES<br />
31 W MAIN ST<br />
LE ROY, NY 14482<br />
BOGOSIAN CARPET &<br />
FURNITURE<br />
70 WILLOW ST<br />
MASSENA, NY 13662<br />
GEARBOX & MOTOR ASSEMBLIES E B F N 02 40,000 35,440 17,720 4,560 6/12/2009 C 12/31/<strong>2010</strong><br />
EMPLOYEE PHYSICALS P B N N 02 130,800 66,515 35,616 64,285 7/1/2009 O 6/30/2012<br />
VICTAULIC FITTINGS E B F N 01 150,000 37,288 37,288 112,712 11/16/2009 O 11/15/2012<br />
OBSTRUCTION LIGHTING E B F N 02 200,000 83,726 83,726 116,274 3/29/<strong>2010</strong> O 3/28/2012<br />
INSULATORS E B F N 03 45,000 14,502 14,502 30,498 3/31/<strong>2010</strong> O 3/30/2012<br />
CARPET/MAT RENTAL E B N N 01 35,000 4,381 4,381 30,619 4/12/<strong>2010</strong> O 4/11/2013<br />
4600002249<br />
4600002259<br />
4600002260<br />
4600002262<br />
4600002263<br />
HARMER CONSTRUCTION<br />
1454 COUNTY ROUTE 22 - LOT<br />
D<br />
GOUVERNEUR, NY 13642-4316<br />
ST LAWRENCE SUPPLY CO<br />
PO BOX 5110<br />
POTSDAM, NY 13676-5110<br />
DIVAL SAFETY EQUIPMENT INC<br />
1721 NIAGARA ST<br />
BUFFALO, NY 14207-3108<br />
CHOCTAW-KAUL DISTRIBUTION<br />
COMPANY<br />
3540 VINEWOOD AVE<br />
DETROIT, MI 48208-2363<br />
FREMONT INDUSTRIAL CORP<br />
2200 SHAMES DR<br />
WESTBURY, NY 11590<br />
GRAVEL, STONE FOR EDWARDS, NY E B N N 02 250,000 139,747 139,747 110,253 4/19/<strong>2010</strong> O 4/18/2013<br />
JANITORIAL PRODUCTS E B N N 04 20,000 1,812 1,812 18,188 6/9/<strong>2010</strong> O 6/8/2011<br />
JANITORIAL PRODUCTS E B N N 04 * 20,000 1,398 1,398 18,602 6/8/<strong>2010</strong> O 6/7/2011<br />
MISC. SAFETY ITEMS E B F N 05 20,000 4,181 4,181 15,819 6/16/<strong>2010</strong> O 6/15/2011<br />
MISC. SAFETY ITEMS E B N N 05 20,000 1,414 1,414 18,586 6/16/<strong>2010</strong> O 6/15/2011
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
24<br />
T M B<br />
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
4600002318<br />
4600002325<br />
BARRETT PAVING MATERIALS<br />
INC<br />
7971 ST HWY 56<br />
NORWOOD, NY 13668<br />
F & F INDUSTRIAL EQUIPMENT<br />
CORP<br />
195 TOWER DR<br />
MIDDLETOWN, NY 10941<br />
GRAVEL/STONE 3YR CONTRACT FOR<br />
ALL STL PROJECTS<br />
E B N N 03 350,000 45,075 45,075 304,925 8/18/<strong>2010</strong> O 8/18/2013<br />
DOCK LADDER AND RAILINGS E B 7 N N 01 35,000 0 0 35,000 9/24/<strong>2010</strong> O 6/30/2011<br />
4600002344<br />
MCFARLAND CASCADE INC<br />
1400 IRON HORSE PARK<br />
NORTH BILLERICA, MA 01862<br />
WOOD POLES ALL SIZES FOR STL<br />
INVENTORY<br />
E B F N 01 400,000 0 0 400,000 11/30/<strong>2010</strong> O 11/29/2013<br />
4600002347<br />
WESTERN NEW YORK FLUID<br />
SYSTEM<br />
TECHNOLOGIES INC<br />
6511 BASILE ROWE<br />
EAST SYRACUSE, NY 13057-<br />
2928<br />
SWAGELOK FITTINGS E B N N 02 75,000 0 0 75,000 12/15/<strong>2010</strong> O 12/14/2013<br />
STL SITE TOTALS 8,068,802 4,099,014 2,983,400 3,969,788
FACILITY: ST LAWRENCE<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 173<br />
TOTAL CONTRACT VALUE $8,068,802<br />
TOTAL EXPENDED TO DATE $4,099,014<br />
TOTAL EXPENDED IN REPORT YEAR $2,983,400<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 43 O<br />
TOTAL NUMBER CLOSED CONTRACTS 130 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 147 B<br />
TOTAL NUMBER SOLE SOURCE 25 S<br />
TOTAL NUMBER COMP SEARCH 1 C<br />
TOTAL NUMBER MWBE 0 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 2 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 142 E<br />
TOTAL NUMBER PERSONAL SERVICES 2 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 27 S
SITE TOTALS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 2114<br />
TOTAL CONTRACT VALUE $2,532,822,523<br />
TOTAL EXPENDED TO DATE $1,139,895,947<br />
TOTAL EXPENDED IN REPORT YEAR $346,441,920<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 885<br />
TOTAL NUMBER CLOSED CONTRACTS 1229<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 1481<br />
TOTAL NUMBER SOLE SOURCE 509<br />
TOTAL NUMBER COMP SEARCH 118<br />
TOTAL NUMBER MWBE 6<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 204<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 945<br />
TOTAL NUMBER PERSONAL SERVICES 328<br />
TOTAL NUMBER NON PERSONAL SERVICES 637
FACILITY: WPO FOSSIL FUELS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
FOSSIL FUELS ADDENDUM<br />
1<br />
T<br />
M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
FD-1990-33<br />
FD-1990-34<br />
FD-2001-23<br />
FD-2002-11<br />
FD-2003-09<br />
FD-2003-10<br />
FD-2003-12<br />
FD-2003-15<br />
FD-2004-08<br />
FD-2004-09<br />
NORTHVILLE INDUSTRIES<br />
CORP<br />
(Formerly TOSCO PIPELINE<br />
COMPANY)<br />
25 Melville Park Rd<br />
Melville, NY 11747<br />
NORTHVILLE INDUSTRIES<br />
CORP<br />
(Formerly TOSCO PIPELINE<br />
COMPANY)<br />
25 Melville Park Rd<br />
Melville, NY 11747<br />
SEMPRA<br />
58 Commerce Road<br />
Stamford, CT 06902<br />
PSEG ENERGY<br />
RESOURCES<br />
80 Park Plaza Fl T19<br />
<strong>New</strong>ark, NJ 07102<br />
J. ARON<br />
85 Broad Street<br />
<strong>New</strong> <strong>York</strong>, NY 10004<br />
BP ENERGY COMPANY<br />
501 WestLake Park<br />
Houston, TX 77253<br />
CONSTELLATION POWER<br />
SOURCE<br />
111 MARKET Place<br />
BALTIMORE, MD 21202<br />
VIRGINIA POWER ENERGY<br />
MARKETING<br />
P. O. Box 25773<br />
Richmond, VA 23360<br />
SHELL ENERGY NA<br />
(formerly) CORAL ENERGY<br />
909 Fannin Plaza<br />
Houston, TX 77010<br />
SOUTHWEST ENERGY LP<br />
Two Greenway Plaza<br />
Houston, TX 77046<br />
Oil Storage Agmt (SETAUKET) E S F N $11,433,873 $11,433,873 $496,600 $0 4/1/1994 O 9/30/2013<br />
Oil Storage Agmt.<br />
(HOLTSVILLE)<br />
E S F N $3,680,876 $3,680,876 $123,793 $0 10/1/1993 O 9/30/2013<br />
Natural Gas Purchase E B F N 26 $168,290,671 $168,290,671 $0 $0 12/1/2001 O *<br />
Natural Gas Purchase E B F N 26 $11,017,721 $11,017,721 $0 $0 11/1/2002 O *<br />
Natural Gas Purchase E B F N 26 $83,241,402 $83,241,402 $0 $0 4/22/2003 O *<br />
Natural Gas Purchase E B F N 26 $171,424,522 $171,424,522 $19,907,498 $0 10/1/2004 O *<br />
Natural Gas Purchase E B F N 26 $55,860,651 $55,860,651 $0 $0 6/9/2003 O *<br />
Natural Gas Purchase E B F N 26 $494,066,798 $494,066,798 $37,662,677 $0 7/11/2003 O *<br />
Natural Gas Purchase E B F N 26 $54,283,533 $54,283,533 $8,261,575 $0 4/1/2004 O *<br />
Natural Gas Purchase E B F N 26 $179,461,649 $179,461,649 $0 $0 6/1/2004 O *
FACILITY: WPO FOSSIL FUELS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
FOSSIL FUELS ADDENDUM<br />
2<br />
T<br />
M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
FD-2004-14<br />
FD-2005-02<br />
FD-2005-12<br />
ONEOK ENERGY SERVICES<br />
CO.<br />
100 West Fifth Street<br />
Tulsa, OK 74103<br />
BOSS ENERGY LTD<br />
20445 State Hwy 249<br />
Houston, TX 77070<br />
NJR ENERGY SERVICES<br />
CO.<br />
1415 Wyckoff Road<br />
Wall, NJ 07719<br />
Natural Gas Purchase E B F N 26 $94,754,910 $94,754,910 $11,923,001 $0 11/1/2004 O *<br />
Natural Gas Purchase E B F N 26 $73,472,446 $73,472,446 $551,891 $0 1/25/2005 O *<br />
Natural Gas Purchase E B F N 26 $131,571,194 $131,571,194 $30,700,424 $0 9/1/2005 O *<br />
FD-2006-03<br />
FD-2006-05<br />
FD-2006-07<br />
FD-2006-08<br />
FD-2006-09<br />
FD-2006-12<br />
FD-2007-08<br />
UBS AG / UBS ENERGY LLC<br />
677 Washington Blvd<br />
Stamford, CT 06901<br />
PETROCOM VENTURES LTD<br />
1616 S Voss Suite 945<br />
Houston, TX 77057<br />
TEXAS GAS<br />
TRANSMISSION<br />
3800 Frederica Street<br />
Owensboro, KY 42301<br />
DOMINION TRANSMISSION<br />
120 Tredeqar Street<br />
Richmond, VA 23219<br />
TRANSCONTINENTAL GAS<br />
PIPELINE<br />
(TGPL. 5316)<br />
2800 Post Oak Blvd<br />
Houston, TX 77056<br />
TENASKA MARKETING<br />
VENTURES<br />
11718 Nicholas Street<br />
Omaha, NE 68154<br />
SPARK ENERGY GAS, LP<br />
(Formerly Utility Resources<br />
Solutions)<br />
3010 Briorpark Dr. Suite 550<br />
Houston, TX 77042<br />
Natural Gas Purchase E B F N 26 $126,500,213 $126,500,213 $0 $0 7/28/2006 O *<br />
Natural Gas Purchase E B F N 26 $44,715,916 $44,715,916 $0 $0 7/21/2006 O *<br />
Firm Gas Transport/Demand<br />
Agreement<br />
Firm Gas Transport/Demand<br />
Agreement<br />
Firm Gas Transport/Demand<br />
Agreement<br />
S S F N $16,446,562 $16,446,562 $3,335,807 $0 7/1/2006 O 10/31/2017<br />
S S F N $11,889,427 $11,889,427 $2,660,312 $0 7/1/2006 O 10/31/2017<br />
S S F N $6,535,857 $6,535,857 $1,387,670 $0 8/4/2006 O 3/31/2017<br />
Natural Gas Purchase E B F N 26 $8,554,167 $8,554,167 $0 $0 10/1/2006 O *<br />
Natural Gas Purchase E B F N 26 $84,000,523 $84,000,523 $7,953,652 $0 2/14/2007 O *
FACILITY: WPO FOSSIL FUELS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
FOSSIL FUELS ADDENDUM<br />
3<br />
T<br />
M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
FD-2007-09<br />
FD-2007-10<br />
FD-2007-15<br />
FD-2008-01<br />
FD-2008-02<br />
FD-2008-05<br />
ENJET, INC<br />
5373 West Alabama- Suite<br />
502<br />
Houston, TX 77056<br />
ASTORIA GENERATING<br />
COMPANY, LP<br />
18-01 20th Avenue<br />
Astoria,<strong>New</strong> <strong>York</strong> 11105<br />
SAYBOLT LP<br />
Core Laboratories<br />
6316 Windfern Rd, Houston<br />
Texas 77040<br />
eCORP ENERGY<br />
MARKETING<br />
TEN THOUSAND MEMORIAL<br />
Houston, TX 77024-3410<br />
CIMA-ENERGY LTD.<br />
1221 McKinney<br />
Houston, Tx 77010<br />
SEQUENT ENERGY MGT<br />
1200 Smith Street<br />
Houston, TX 77010<br />
Natural Gas Purchase E B F N 26 $127,792,336 $127,792,336 $16,636,188 $0 3/21/2007 O *<br />
Oil Delivery Labor Fees S S F N $34,302 $34,302 $0 $0 7/17/2006 O *<br />
Oil Inspectors S B F N $19,852 $19,852 $10,024 $0 1/1/2008 C 12/31/10<br />
Natural Gas Purchase E B F N 26 $72,450 $72,450 $0 $0 2/1/2008 O *<br />
Natural Gas Purchase E B F N 26 $12,476,972 $12,476,972 $0 $0 3/1/2008 O *<br />
Natural Gas Purchase E B F N 26 $36,029,220 $36,029,220 $2,870,229 $0 3/1/2008 O *<br />
FD-2008-06<br />
FD-2008-09<br />
FD-2008-10<br />
FD-2008-11<br />
FD-2008-12<br />
MACQUARIE COOK ENERGY<br />
10100 Santa Monica Blvd los<br />
Angeles, CA 90067<br />
CON EDISON, INC.<br />
(Balancing & Demand)<br />
4 Irving Place<br />
<strong>New</strong> <strong>York</strong>, NY 10003<br />
UNITED ENERGY TRADING,<br />
LLC<br />
215 Union Blvd. Suite 425<br />
Lakewood CO 80228<br />
ALLIED ENERGY<br />
RESOURCES<br />
CORPORATION<br />
1330 Post Oak Blvd Suite<br />
2200<br />
Houston, TX 77056<br />
eSERVICES, LLC<br />
4461 Cox Road, Suite 113,<br />
Glenn Allen, Virginia 23060<br />
Natural Gas Purchase E B F N 26 $26,817,023 $26,817,023 $14,185,065 $0 7/1/2008 O *<br />
Transport & Balancing Service E S F N $11,609,354 $11,609,354 $2,520,314 $0 8/1/2008 C 1/31/<strong>2010</strong><br />
Natural Gas Purchase E B F N 26 $18,103,570 $18,103,570 $12,605,333 $0 11/19/2008 O *<br />
Natural Gas Purchase E B F Y 26 $5,500,999 $5,500,999 $735,560 $0 12/1/2008 O *<br />
Natural Gas Purchase E B F N 26 $520,725 $520,725 $0 $0 12/1/2008 O *
FACILITY: WPO FOSSIL FUELS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
FOSSIL FUELS ADDENDUM<br />
4<br />
T<br />
M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT<br />
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
FD-2009-03<br />
FD-2009-04<br />
FD-2009-05<br />
National Grid -LI (Flynn)<br />
100 E Old County Rd<br />
Hicksville, NY 11801<br />
National Grid -LI (Flynn)<br />
100 E Old County Rd<br />
Hicksville, NY 11801<br />
National Grid-NY(GKP)<br />
One Metrotech Center<br />
Brooklyn, NY 11201<br />
Balancing Service E S 9 F N $2,200,000 $2,200,000 $1,100,000 $0 1/1/2009 O 12/31/2014<br />
Transport Service E S 9 F N $4,661,378 $4,661,378 $2,122,590 $0 1/1/2009 O 12/31/2014<br />
Transport Service E S 9 F N $2,653,302 $2,653,302 $1,902,647 $0 3/1/2009 O 3/31/2014<br />
FD-2009-06<br />
FD-2009-07<br />
FD-<strong>2010</strong>-01<br />
FD-<strong>2010</strong>-02<br />
FS-1994-17<br />
FS-1997-22<br />
National Grid -LI(Brentwood)<br />
100 E Old County Rd<br />
Hicksville, NY 11801<br />
CONOCO PHILLIPS<br />
COMPANY 600 North Dairy<br />
Ashford Houston, TX 77079<br />
JLA ENERGY LLC<br />
Two Riverway, Suite 730<br />
Houston, Tx 77056<br />
IBERDROLA RENEWABLES<br />
1125 N.W. Couch St. Suite<br />
700 Portland, OR 97209<br />
MERRILL LYNCH<br />
(Formerly ENTERGY-KOCH<br />
TRADING<br />
(FORMERLY KOCH))<br />
20 E Greenway Plaza<br />
Houston, TX 77046<br />
COLONIAL ENERGY<br />
2 Riverway Suite 2000<br />
Houston, TX 77056<br />
Transport Service E S 9 F N $101,146 $101,146 $60,127 $0 3/1/2009 O 3/31/2014<br />
Natural Gas Purchase E B F N 26 $7,486,325 $7,486,325 $7,486,325 $0 5/1/2009 O *<br />
Natural Gas Purchase E B F N 26 $153,615 $153,615 $153,615 $0 2/1/<strong>2010</strong> O *<br />
Natural Gas Purchase E B F N 26 $4,399,200 $4,399,200 $4,399,200 $0 8/9/<strong>2010</strong> O *<br />
Natural Gas Purchase E B F N 26 $262,963,369 $262,963,369 $9,427,353 $0 7/1/1994 O *<br />
Natural Gas Purchase E B F N 26 $405,864,945 $405,864,945 $11,826,317 $0 5/1/1997 O *<br />
FUELS TOTALS $2,760,662,994 $2,760,662,994 $213,005,787 0<br />
NOTE:<br />
* Contract continues until terminated by NYPA or Counterparty upon specified notice<br />
(1) Natural gas purchase transactions are effected, as needed, based on current prices and requirements, using the previously agreeed upon general terms and conditions.
FACILITY: WPO FOSSEL FUELS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
FOSSIL FUELS ADDENDUM<br />
TOTAL NUMBER OF CONTRACTS 40<br />
TOTAL CONTRACT VALUE $2,760,662,994<br />
TOTAL EXPENDED TO DATE $2,760,662,994<br />
TOTAL EXPENDED IN REPORT YEAR $213,005,787<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 38 O<br />
TOTAL NUMBER CLOSED CONTRACTS 2 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 29 B<br />
TOTAL NUMBER SOLE SOURCE 11 S<br />
TOTAL NUMBER COMP SEARCH 0 C<br />
TOTAL NUMBER MWBE 0 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 0 C<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 35 E<br />
TOTAL NUMBER PERSONAL SERVICES 0 P<br />
TOTAL NUMBER NON PERSONAL SERVICES 5 S
CORPORATE FINANCE: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
CORPORATE FINANCE ADDENDUM<br />
T M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
1<br />
Bank of <strong>New</strong> <strong>York</strong> (formely JPMorgan)<br />
101 Barclay Street<br />
<strong>New</strong> <strong>York</strong>, NY 10286<br />
Trustee/Paying Agent Services on Bonds S C 9 N 377,688 377,688 72,777 0 2/24/1998 O *<br />
Bank of <strong>New</strong> <strong>York</strong> (formely JPMorgan)<br />
101 Barclay Street<br />
<strong>New</strong> <strong>York</strong>, NY 10286<br />
Trustee- ARTN S C 9 N 169,104 169,104 21,147 0 9/2/2003 O 3/1/2020<br />
Bank of <strong>New</strong> <strong>York</strong> (formely JPMorgan)<br />
101 Barclay Street<br />
<strong>New</strong> <strong>York</strong>, NY 10286<br />
Trustee- Commercial Paper S S 9 N 1 72,119 72,119 27,242 0 10/2/2006 O *<br />
Bank of Nova Scotia<br />
One Liberty Plaze, 26th Fl.<br />
<strong>New</strong> <strong>York</strong>, NY 10006<br />
Revolving Line of Credit for ARTN S C 9 N 6 1,300,901 635,239 173,499 665,662 9/4/2007 O 9/1/2015<br />
Barclays Capital (assigned from<br />
Lehman Bros.) **<br />
745 Seventh Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10019<br />
Re-marketing Agent CP-1 S C 9 N 987,790 987,790 199,591 0 7/14/1994 O *<br />
Barclays Capital (assigned from<br />
Lehman Bros.)<br />
745 Seventh Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10019<br />
Re-marketing Agent CP-3 S S 9 N 1 10,775 10,775 - 0 6/26/2008 O *<br />
Citigroup<br />
390 Greenwich Street<br />
<strong>New</strong> <strong>York</strong>, NY 10013<br />
Re-marketing Agent CP-2 S C 9 N 420,480 420,480 20,224 0 12/4/1997 O *<br />
Fiduciary Communications / Source<br />
Media<br />
One Whitehall, 9th Floor<br />
<strong>New</strong> <strong>York</strong>, NY 10004<br />
Bond Calls Printed in Wall St. Journal<br />
and Bond Buyer<br />
S C 9 N 310,797 310,797 11,884 0 11/24/2003 O *
CORPORATE FINANCE: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
CORPORATE FINANCE ADDENDUM<br />
T M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
2<br />
Goldman, Sachs & Co.<br />
85 Broad Street<br />
<strong>New</strong> <strong>York</strong>, NY 10004-2456<br />
Re-marketing Agent CP-2 and 3 S C 9 N 893,772 893,772 38,530 0 12/4/1997 O *<br />
Goldman, Sachs & Co.<br />
85 Broad Street<br />
<strong>New</strong> <strong>York</strong>, NY 10004-2456<br />
Re-marketing EMCP S C 9 N 499,791 499,791 157,235 0 3/4/2003 O *<br />
Goldman, Sachs & Co. **<br />
85 Broad Street<br />
<strong>New</strong> <strong>York</strong>, NY 10004-2456<br />
ART Notes Remarketing S C 9 N 1,698,660 1,698,660 132,585 0 5/15/1985 O 3/1/2020<br />
JPMorgan Chase<br />
270 Park Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10017-2070<br />
Re-marketing Agent CP-2 S C 9 N 166,951 166,951 34,517 0 6/28/2001 O *<br />
JPMorgan Chase<br />
270 Park Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10017-2070<br />
Re-marketing Agent CP-3 S C 9 N 547,930 547,930 24,584 0 12/4/1997 O *<br />
JPMorgan Chase<br />
270 Park Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10017-2070<br />
Escrow Agent POCR/CASP & LMEI<br />
Funds<br />
S C 9 N 460,709 460,709 22,228 0 5/30/1996 O *<br />
JPMorgan Chase<br />
270 Park Avenue<br />
<strong>New</strong> <strong>York</strong>, NY 10017-2070<br />
Revolving Line of Credit 2008 S C 9 N 2 4,365,000 4,278,750 1,180,972 86,250 1/7/2008 O 1/31/2011<br />
Morgan Stanley<br />
1221 Avenue of the Americas<br />
<strong>New</strong> <strong>York</strong>, NY 10020<br />
Re-marketing Agent CP-1 S C 9 N 7 61,061 61,061 55,910 0 3/31/2009 O *
CORPORATE FINANCE: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
CORPORATE FINANCE ADDENDUM<br />
T M B<br />
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE<br />
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT<br />
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE <strong>2010</strong> CONTRACT C DATE COMPLETE<br />
3<br />
RBC Capital Markets **<br />
1211 Avenue of the Americas<br />
<strong>New</strong> <strong>York</strong>, NY 10036<br />
Re-marketing Agent CP-1 S C 9 N 82,780 82,780 19,210 0 7/14/1994 O *<br />
US Bank<br />
60 Livingston Avenue<br />
St. Paul, MN 55107<br />
Bond Trustee Fee S C 9 N 297,474 297,474 6,518 0 1/1/1999 O *<br />
CORPORATE FINANCE TOTALS 12,723,783 11,971,871 2,198,655 751,912<br />
NOTES:<br />
* Contract continues until terminated by NYPA or Counterparty upon specified notice<br />
** Expense History only available from 1997
CORPORATE FINANCE: WPO<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 18<br />
TOTAL CONTRACT VALUE $12,723,783<br />
TOTAL EXPENDED TO DATE $11,971,871<br />
TOTAL EXPENDED IN REPORT YEAR $2,198,655<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 18 O<br />
TOTAL NUMBER CLOSED CONTRACTS 0 C<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 0 B<br />
TOTAL NUMBER SOLE SOURCE 2 S<br />
TOTAL NUMBER COMP SEARCH 16 C<br />
TOTAL NUMBER MWBE 0 m<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NO CONSTRUCTION 0 C<br />
TOTAL NO EQUIP/GOODS/COMMODITY 0 E<br />
TOTAL NO PERSONAL SERVICES 0 P<br />
TOTAL NO NON PERSONAL SERVICES 18 S
GRAND TOTALS<br />
POWER AUTHORITY OF THE STATE OF NEW YORK<br />
<strong>2010</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879<br />
TOTAL NUMBER OF CONTRACTS 2172<br />
TOTAL CONTRACT VALUE $5,306,209,300<br />
TOTAL EXPENDED TO DATE $3,912,530,812<br />
TOTAL EXPENDED IN REPORT YEAR $561,646,362<br />
STATUS SUMMARY<br />
TOTAL NUMBER OPEN CONTRACTS 941<br />
TOTAL NUMBER CLOSED CONTRACTS 1231<br />
METHOD OF AWARD SUMMARY<br />
TOTAL NUMBER COMP BID 1510<br />
TOTAL NUMBER SOLE SOURCE 522<br />
TOTAL NUMBER COMP SEARCH 134<br />
TOTAL NUMBER MWBE 6<br />
COMMITMENT TYPE SUMMARY<br />
TOTAL NUMBER CONSTRUCTION 204<br />
TOTAL NUMBER EQUIP/GOODS/COMMODITY 980<br />
TOTAL NUMBER PERSONAL SERVICES 328<br />
TOTAL NUMBER NON PERSONAL SERVICES 660