2010 - New York Power Authority

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FACILITIES: SENY PROJECTS POWER AUTHORITY OF THE STATE OF NEW YORK 2010 ANNUAL REPORT OF PROCUREMENT CONTRACTS REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879 47 T M B Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2010 CONTRACT C DATE COMPLETE 4600002176 ADVANCED FIRE SOLUTIONS INC 333 AVE X - STE 207 BROOKLYN, NY 11223-5947 FIRE DETECTION SYSTEM INSPECTION S B N N 03 50,000 20,253 20,253 29,747 10/1/2009 O 9/30/2012 4600002185 G & K SERVICES CO 5995 OPUS PKWY - STE 500 MINNETONKA, MN 55343- 9078 WORK CLOTHES RENTAL AND CLEANING SERVICES E B N N 03 300,000 36,153 36,153 263,847 1/1/2010 O 12/31/2012 4600002196 G & K SERVICES CO 5995 OPUS PKWY - STE 500 MINNETONKA, MN 55343- 9078 WORK CLOTHES RENTAL AND CLEANING SERVICES E B N N 03 50,000 5,135 5,135 44,865 1/1/2010 O 12/31/2013 4600002207 ADVANCED FILTRATION CO PO BOX 324 HOWELL, NJ 07731-0324 IN-CITY FILTERS E B N N 05 * 125,000 23,738 23,738 101,262 1/1/2010 O 12/31/2012 4600002215 TRIATHLON INDUSTRIES INC DBA TRIDON CHEMICAL 87 N INDUSTRY CT - STE G DEER PARK, NY 11729-4607 BULK SULFURIC ACID DELIVERIES FOR FLYNN E B N Y 01 50,000 3,450 3,450 46,550 1/14/2010 O 12/31/2012 4600002227 AIR LIQUIDE AMERICA SPECIALTY GASES LLC 6141 EASTON RD - PO BOX 310 PLUMSTEADVILLE, PA 18949 THREE YEAR CONTRACT FOR HYDROGEN & NITROGEN GASES E B F N 02 175,000 31,138 31,138 143,862 3/15/2010 O 3/14/2013 4600002230 WESCO DISTRIBUTION INC PO BOX 390 SYRACUSE, NY 13201-0390 THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS E B N N 08 50,000 1,518 1,518 48,482 3/11/2010 O 3/21/2013
FACILITIES: SENY PROJECTS POWER AUTHORITY OF THE STATE OF NEW YORK 2010 ANNUAL REPORT OF PROCUREMENT CONTRACTS REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879 48 T M B Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2010 CONTRACT C DATE COMPLETE 4600002231 DIVAL SAFETY EQUIPMENT INC 1721 NIAGARA ST BUFFALO, NY 14207-3108 THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS E B N N 08 * 50,000 12,095 12,095 37,905 3/10/2010 O 3/14/2013 4600002232 CHOCTAW-KAUL DISTRIBUTION COMPANY 3540 VINEWOOD AVE DETROIT, MI 48208-2363 THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS E B N N 08 150,000 42,357 42,357 107,643 3/10/2010 O 3/14/2013 4600002233 PHOTO SPECIALTIES PLUS 21 NORTH MALL PLAINVIEW, NY 11803-4203 3 YEAR CONTRACT FOR CONSUMABLE ITEMS - STOCK E B N Y 08 50,000 10,166 10,166 39,834 3/12/2010 O 3/14/2013 4600002234 FASTENAL COMPANY 116-118 RAILROAD AVE ALBANY, NY 12205 THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS E B N N 08 50,000 0 0 50,000 3/12/2010 O 3/21/2013 4600002235 F & F INDUSTRIAL EQUIPMENT CORP 195 TOWER DR MIDDLETOWN, NY 10941 3 YEAR CONTRACT FOR STOCK CONSUMABLE ITEMS E B N N 08 50,000 17,239 17,239 32,761 3/12/2010 O 3/21/2013 4600002236 FASTENAL COMPANY 5708 37TH AVE WOODSIDE, NY 11377-2403 THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS E B N N 08 50,000 800 800 49,200 3/15/2010 O 3/21/2013 4600002240 CEMTEK SYSTEMS INC 2013 SOUTH WOOD AVE LINDEN, NJ 07036 3 YEAR CONTRACT FOR CEMS MAINTENANCE -- 500 MW S B F N 05 217,500 48,530 48,530 168,970 3/25/2010 O 3/31/2013
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2010 ANNUAL REPORT OF PROCUREMENT C
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FACILITY: WPO POWER AUTHORITY OF TH
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FACILITY: BG POWER AUTHORITY OF THE
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FACILITY: CLARK ENERGY CENTER POWER
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FACILITY: CEC POWER AUTHORITY OF TH
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FACILITY: NIAGARA POWER AUTHORITY O
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Page 343 and 344: FACILITY: WPO FOSSIL FUELS POWER AU
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Page 347 and 348: CORPORATE FINANCE: WPO POWER AUTHOR
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Page 351: GRAND TOTALS POWER AUTHORITY OF THE
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2010 - New York Power Authority

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