Minutes of the Annual Meeting of the Power - New York Power ...

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2006 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
T M B
Y M R O W I TOTAL TOTAL AMOUNT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2006 CONTRACT C DATE COMPLETE
4500101903
4500101935
4500102078
4500102079
4500102081
4500102150
4500102291
KELLY WINDOW
SYSTEMS
460 SMITH ST
FARMINGDALE NY
11735
HARDESTY &
HANOVER LLP 1501
BROADWAY NEW
YORK NY 10036
JOFAZ
TRANSPORTATION
1 COFFEY ST
BROOKLYN NY 11231
CONSOLIDATED BUS
TRANSIT
50 SNEDIKER AVE
BROOKLYN NY 11207
AMBOY BUS
COMPANY 46-
81 METROPOLITAN
RIDGEWOOD NY
11385
GOVERNMENT
TECHNOLOGY
SERVICE INC
3901 STONECROFT
CHANTILLY VA 20151
DYNTEK SERVICES
12 METRO PARK
ALBANY NY 12205
FURNISH, DELIVER AND
INSTALL WINDOWS FOR
HIGHWAY #1 AND SERVICE
SHOP #2 - NYPD
30-TON AND 100-TON
GANTRY CRANE ANALYSES
PAYMENT OF FACILITIES
FEES ASSOCIATED WITH
THE INSTALLATION OF
DOCS UNDER THE NYC
CLEAN SCHOOL BUS
PROGRAM
PAYMENT OF FACILITIES
FEES ASSOCIATED WITH
THE INSTALLATION OF
DOCS UNDER THE NYC
CLEAN SCHOOL BUS
PROGRAM
PAYMENT OF FACILITIES
FEES ASSOCIATED WITH
THE INSTALLATION OF
DOCS UNDER THE NYC
CLEAN SCHOOL BUS
PROGRAM
ANNUAL MTCE -
BLACKBERRY
NETWORK EQPT-STATE
CONTRACT PT-59009
C B N 167,609 163,680 0 2/1/2005 C 2/1/2006
P B 1 N 144,966 134,916 40,086 1/13/2005 C 8/22/2006
E S 9 N 19,050 19,050 0 1/28/2005 C 6/30/2006
E S 9 N 58,800 49,800 31,350 1/28/2005 C 6/30/2006
E S 9 N 110,250 97,050 14,400 1/28/2005 C 6/30/2006
S B N 6,400 0 0 12/31/2005 C 12/31/2006
E B 7 F 35,026 34,550 2,493 2/8/2005 C 2/14/2006