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Agency * Vendor Name Metropolitan Transportation Authority Procurement Report for Fiscal Year 2011 Procurement Transactions: In Accordance with Sections 2879 and 2824(e) of the Public Authorities Law Transaction Number * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Renewal Date Does the contract have an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance MNR KNORR BRAKE CORPORATION 1000000608 GASKET BY-PASS PLATE ASSEMBLY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 569905.57 MNR ELLCON NATIONAL 1000000637 GLASS BREAKABLE PLEXIGLASS COVER FOR INTERIOR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 353919.69 MNR WALCO ELECTRIC COMPANY 1000000669 BLOWER ASSEMBLY, EQUIPMENT 1 - EB1 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 1961689.43 MNR WESTERN-CULLEN-HAYES, INC. 1000004042 WHEEL STOP CUSHION COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 31675.00 MNR NEW YORK AIR BRAKE CORPORATION1000000607 GASKET J RLY VLV P LE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 129603.11 MNR ALLIANCE SUPPLY 1000004373 PLASTIC BEVERAGE LID FOR 12 OZ CUP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 56153.65 MNR AVON ELECTRICAL SUPPLY 1000000711 FIXTURE FLUORESCENT GENERAL PURPOSE UNSHIELDED TWO COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 47565.90 MNR MCMASTER CARR SUPPLY 1000000710 COUPLING 3 IN. NYLONREINFORCED FOR DUMP HOSE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 22169.55 MNR PHW INC. 1000000700 ASPECT DISPLAY UNIT PHW COMPLETED TECHNOLOGY - HARDWARE NON CONTRACT PROCUREMENT/PURCHASE ORDER 69642.08 MNR GRAYBAR ELECTRIC COMPANY 1000004416 Quazite Vaults 36x 60, w/o cover COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 88486.63 MNR AXION TECHNOLOGIES LTD. 1000000649 CONTROL UNIT COMMUNICATION A-CAR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 69680.65 MNR GE TRANSPORTATION PARTS 1000000672 CARD PSC SLOT 3 SYS/CPU PROPULSION SYSTEM CONTROLLER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 1914717.17 MNR TNT ELECTRIC SUPPLY, INC. 1000000576 RELAY TIME DELAY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 249403.22 MNR KUSTOM SEATING UNLIMITED, INC. 0000075872 Additional Tooling Charges for RH Shrouds Design COMPLETED DESIGN AND CONSTRUCTION/MAINTENANCE NON CONTRACT PROCUREMENT/PURCHASE ORDER 175236.57 MNR SEPSA NORTH AMERICA 1000000665 BOARD PC LDTB REV CNMU 1.6 / LDTU 2.9 FOR CONVERTER CONTROL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 74402.22 MNR WABCO LOCOMOTIVE PRODUCTS 1000000664 COMPRESSOR AIR TYPE 3CMCBLAT UNITIZED COMPRESSOR/MOTOR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 46000.00 MNR RAM INDUSTRIAL SERVICE, INC. 1000000662 1259 A3 TRACTION MOTOR, M2-4-6 OVERHAUL COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 1099297.59 MNR NATIONAL COMPRESSOR EXCHANGE1000002768 COMPRESSOR SEMI HERMETIC COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 194313.07 MNR MERAK NORTH AMERICA COMPANY 1000000661 BOARD PRINTED CIRCUIT ASSEMBLY ACCU CONTROL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 951357.60 MNR CANON BUSINESS SOLUTIONS, INC. 1000001189 CANON LASER CLASS MODEL NO. 310 FAX MACHINE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 39050.12 MNR VAPOR STONE RAIL SYSTEMS 1000000579 THERMOSTAT TUBE ASSEMBLY 40 DEGREE PROTECTION HEAT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 538693.61 MNR A & M INDUSTRIAL SUPPLY 1000000684 DRYER HAND 115 VAC COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 150906.30 MNR SELCO MANUFACTURING CORPORATION 1000001833 COVER RAIL FOR 37 LBALUMINUM THIRD RAIL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 23950.49 MNR LEE SPRING COMPANY 1000002017 SPRING 3RD RAIL CURRENT COLLECTOR MECHANISM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15391.07 MNR CREATIVE COMMUNICATION COMPANY 1000001721 MOTOROLA CDM-1250 MOBILE RADIO COMPLETED TELECOMMUNICATION EQUIPMENT NON CONTRACT OR SERVICES PROCUREMENT/PURCHASE ORDER 39918.00 MNR VEHICLE MAINTENANCE PROGRAM 1000001723 BATTERY ALKALINE 6 VOLT COIL SPRING TERMINALS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 16133.62 MNR PINE BUSH EQUIPMENT COMPANY 1000001733 KUBOTA REPAIR AND REPLACEMENT PARTS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 4901.76 MNR GRADE A PETROLEUM PRODUCTS 1000001750 FUEL DIESEL 1 ALSO KNOWN AS KEROSENE COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 45953.94 MNR CAPITAL SUPPLY COMPANY 1000001772 POWDER SCOURING OXYGEN BLEACH CLEANSER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30579.58 MNR PHOENIX BEVERAGES, INC. 1000001796 MILLER GENUINE DRAFTBEER, 16 OZ PLASTIC BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 152218.37 MNR SHERWIN WILLIAMS 1000001692 MISCELLANEOUS PAINT SUPPLIES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 16842.18 MNR H G MAYBECK CO INC 1000001832 BAG SNOW THIRD RAIL FUSE BOX COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 81343.00 MNR TORRINGTON SUPPLY 1000001690 121371B-HONEYWELL 3/4 IN BRASS WELL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26847.85 MNR CA, INC. 1000001846 Pay-as-you-go Training for CA Products COMPLETED TECHNOLOGY - CONSULTING/DEVELOPMENT NON CONTRACT PROCUREMENT/PURCHASE OR SUPPORT ORDER 2320.00 MNR PEPSI-COLA BOTTLING COMPANY 1000001867 SODA, GINGERALE 1 LITER PLASTIC BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 21153.95 MNR OLYMPIC GLOVE & SAFETY COMPANY1000001879 BOOTS RUBBER KNEE LENGTH SIZE 10 OVER THE SHOE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 134986.00 MNR TRANSPORT PRODUCTS 1000001940 SLEEVE ASSEMBLY RUBBER CABLE CONNECTION BOOT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 35786.00 MNR CLEM SNACKS, INC 1000001961 SNACK, PRETZELS 3 RING SALTED COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 45753.52 MNR JULIAN A MCDERMOTT CORP 1000001967 LANTERN PORTABLE RAILCAR MARKER AMBER FLASHING COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20271.50 MNR K & G POWER SYSTEMS 1000001986 ULTRACOOLANT IN 20 LTR PAILS, MFG- INGERSOLL RAND COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 53228.97 MNR ORX RAILWAY CORP. 1000001192 WHEEL SET ASSEMBLY BL20 LOCOMOTIVE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 63400.00 MNR EAST NEW YORK HARDWARE 1000001798 TWIN HOSE OXYGEN ACETYLENE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 27520.98 MNR O'NEAL STEEL 1000001556 HR STEEL PLATE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 90001.53 MNR PHILADELPHIA INSTRUMENTS & CONTROLS 1000001264 TUBE ASSEMBLY 45 DEGREE F MERCURY FILLED COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 25200.00 MNR C J KEAN COMPANY, INC. 1000001269 FRAME FRONT COVER FL168 ELECTRIC COUPLER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26037.50 MNR ANHEUSER-BUSCH SALES 1000001270 BUDWEISER BEER, 16 OZ CAN COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 221564.63 MNR DEER PARK SPRING WATER 1000001272 NEW REFRIGERATORS FOR T S OFFICES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 14412.21 MNR AIR POWER HOUSE, INC. 1000001275 SEPARATOR REPLACEMENT KIT AIR/OIL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30590.40 MNR MULTI SOURCE ELECTRICAL 1000001281 SILICONE FLUID FOR C-1 LEVELING VALVES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 96957.65 MNR LAIRD PLASTICS INC. 1000001506 WINDOW SIDE DOOR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 51012.06 MNR SCS PRINTING & OFFICE PRODUCTS 1000001696 MAYLINE BLACK LEATHER EXECUTIVE CHAIR WITH LUMBAR SUPPORT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30132.14 MNR SAFETY SLING COMPANY 1000001545 SLING CABLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 22423.28 MNR BROWN-FORMAN CORPORATION 1000002024 LIQUOR, VODKA 50ML PLASTIC BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 40450.46 MNR BALCO INDUSTRIES INCORPORATED1000001557 COAT WELDERS SIZE LARGE FLAME RETARDANT, ORANGE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 138667.40 MNR LITEWAY INC. 1000001558 CABLE ASSEMBLY FIBER OPTIC COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 84711.80 MNR INDUSTRY RAILWAY SUPPLIERS 1000001593 RAILHEATER FIRESNAKE RAIL PULL-APART REPAIR SYSTEM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 77135.90 MNR INDUSTRIES FOR THE BLIND NYS 1000001630 GLOVE UTILITY SIZE XL BLUE 100 NITRILE, PUNCTURE RESISTANT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 319334.93 MNR GAR-REN TOOL & MACHINE CO. INC 1000001643 SCREEN ASSEMBLY LARGE ROOF RESISTOR CENTER TOP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 29966.20 MNR CHAPIN & BANGS COMPANY 1000001678 REBAR, GRADE 60, 20 FT LENGTHS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15187.31 MNR HILTI, INC. 1000001679 THREADED ROAD COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 53940.29 MNR KAWASAKI RAIL CAR, INC. 1000001689 AIR SPRING ASSEMBLY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 104314.88 MNR NORA SYSTEMS, INC. 1000001511 FLOORING RUBBER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 117083.56 MNR NORMANDY MACHINE CO., INC. 1000002447 SWITCH PANTOGRAPH DISCONNECT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 19106.00 MNR LESLIE CONTROLS INC 1000002016 KIT OVERHAUL HORN FOR LESLIE TYPE EX OX HORNS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 80759.00 MNR TRANSIT SYSTEMS, INC. 1000001190 ADJUSTER UPSTOP 3RD RAIL CONTACT SHOE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 371856.95 MNR A-Z COATINGS 1000000738 LUBRICANT SYNTHETIC U COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 86208.00 MNR OSSINING LAWN MOWER SERVICE 1000001209 TORO BELT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 32762.45 MNR FORDION PACKAGING LTD. 1000001223 BAG RUBBISH CLEAR POLYETHYLENE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 33545.69 MNR T & B SPECIALTIES, INC. 1000001243 DEICING CRYSTALS, MAGNESIUM CHLORIDE GRANULAR FORMCOMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 75589.22 MNR AUBURNDALE MASON SUPPLY, INC. 1000002401 VARIOUS MASONRY SUPPLIES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 6837.29 MNR TRANE COMPANY 1000001187 GASKET VALVE SUCTIONGE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20229.92 MNR CORE BTS 1000002441 Cisco Catalyst E-Series 4507R Switch with Fan COMPLETED TECHNOLOGY - HARDWARE NON CONTRACT PROCUREMENT/PURCHASE ORDER 248462.86 MNR TESTING MACHINES, INC. 1000001186 TESTER WHEEL SLIP/SLIDE ELECTRONIC FOR M1 M3 CARS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 25300.00 MNR SABIC POLYMERSHAPES 1000002525 ROD NYLATRON 1 IN. RIGID COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 25715.12 MNR CHOICE DISTRIBUTION 1000002528 Miscellaneous Fasteners for MofE, MofW GCT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 46944.88 MNR BACARDI USA, INC. 1000002600 PREMIUM GIN, 50 ML PLASTIC BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20965.40 MNR RAILROAD FRICTION PRODUCTS 1000002613 SHOE BRAKE TBU COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 152529.00 MNR SOUTHERN WINE & SPIRITS OF NY 1000002627 WINE, CALIFORNIA VARIETAL, WHITE ZINFANDEL, BLUSH COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 64278.20 MNR VOSSLOH TRACK MATERIAL 1000002653 BOLT TRACK 1-1/8 IN. X 6 IN. ELLIPTICAL NECK AND SQUARE NUT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 62279.58 MNR SAFEGUARD BUSINESS SYSTEMS 1000002655 SIMPLICITY LINEGRAY WITH EMBROIDERY FOR 2011 BLOOD DRIVE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 34137.90 MNR ALL AMERICAN POLY 1000002657 BAG RUBBISH CLEAR POLYETHYLENE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 60330.00 MNR DELL MARKETING 1000002436 24 Desktop Monitors COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 152701.38 MNR MCDONALD SAFETY EQUIP 1000002244 BOOTS RUBBER KNEE LENGTH SIZE 11 OVER THE SHOE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 36500.78 MNR SEAL REINFORCED FIBERGLASS, INC.1000002027 FLAG BLUE STOP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 42880.00 MNR ZEP MANUFACTURING COMPANY 1000002045 CLEANER-DEGREASER SIMPLE GREEN COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30424.00 MNR BERGO JANITORIAL SUPPLY 1000002058 SANITARY NAPKIN DISPOSAL RECEPTACLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 32298.70 MNR IMS PRO A/V 1000002087 Samsung 55-Inch 1080p 240 Hz 3D LED HDTV COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 109605.92 MNR ICOM AMERICA, INC. 1000002120 ICOM USB CLONE CABLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 31198.25 MNR DERIVE TECHNOLOGIES 1000002139 APC Rack PDU, Metered COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 148973.10 MNR MAZEL MOVING, INC. 1000002183 Move Of Employees To 525 347 Madison COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 19120.00 MNR AMTEK INCORPORATED 1000005736 BALLAST INVERTER FORF-40 LAMPS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 31264.00 MNR SOLARI CORPORATION 1000002211 POWER SUPPLY, AC/DC, SINGLE, OUTPUT 24 VOLT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 178357.34 MNR SOLCO PLUMBING SUPPLY 1000002716 100 GAL NAT GAS COMMERCIAL WATER HEATER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 21058.64 MNR BARRY CONTROLS 1000002251 AIR SPRING ASSEMBLY AIR BAG REPAIR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 33572.00 MNR NATIONAL RAILWAY SUPPLY 1000002267 AA-3600- CelAir Battery COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 21015.00 MNR ANIXTER WIRE AND CABLE 1000002319 CABLE PORTABLE AWG 14 3 CONDR 300V COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 32509.55 MNR PERNOD RICARD AMERICAS TRAVEL 1000002321 RETAIL GLENLIVET SINGLE MALT SCOTCH 50ML BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30020.00 MNR EN POINTE TECHNOLOGIES 1000002322 1 Symantec End Point Protection COMPLETED TECHNOLOGY - SOFTWARE NON CONTRACT PROCUREMENT/PURCHASE ORDER 57770.47 MNR RUGGEDCOM INCORPORATED 1000002334 8-port Ethernet Switch w/ Eth. over VDSL Uplink CPE COMPLETED TECHNOLOGY - HARDWARE NON CONTRACT PROCUREMENT/PURCHASE ORDER 20688.85 MNR COLUMBUS STEEL CASTINGS 1000002351 BOLSTER TRUCK COMPLETE REPAIR OR OVERHAUL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30069.75 MNR EASTERN CONNECTOR SPECIALTY CORP 1000001182 RECEPTACLE POWER JUMPER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 43978.64 MNR METRO FUEL OIL CORPORATION 1000002195 FUEL DIESEL 2 COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 33853.06 MNR RAIL SYSTEMS, INC. 1000000899 BEARING TM 1/16IN US8IN LIN NW MAGNUS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 65212.64 MNR FRANK RALPHS 1000001397 PANEL PLYMETAL FLOORING COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 36790.35 Page 36 of 218
Agency * Vendor Name Metropolitan Transportation Authority Procurement Report for Fiscal Year 2011 Procurement Transactions: In Accordance with Sections 2879 and 2824(e) of the Public Authorities Law Transaction Number * Procurement Description * Status * Type of Procurement * Award Process Award Date Begin Date Renewal Date Does the contract have an end Date? End Date Amount * Amount Expended For Fiscal Year Amount Expended For Life To Date Current or Outstanding Balance MNR ON COMPUTER SERVICES 1000004549 Preventive Maintenance Exide UPS COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 21613.32 MNR MID-ISLAND ELECTRICAL SUPPLY 1000001016 LIGHT INDICATING 125VDC SOCKET ONLY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 185161.98 MNR TRANS-LITE, INC. 1000001013 BALLAST FOR DUAL 24 IN. LAMP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 39285.30 MNR FREMONT INDUSTRIAL CORPORATION1000001006 CYLINDER MAPP GAS DISPOSABLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 455597.50 MNR COX & COMPANY INC. 1000001001 DOOR GUIDE ASSEMBLY 2 AND 3 DOORS WITH MOLDED SINGLE COMPLETED STAGE COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 94839.00 MNR EMPIRE MERCHANTS 1000000999 WINE, WHITE, 187 ML BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 83284.36 MNR MITSUI & COMPANY (USA) INC 1000000987 FINGER ASSEMBLY INVERTER LINE BREAKER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 121435.00 MNR RALCO, INC. 1000000986 MULTIMETER LOW POWERANALOG DC VOLTAGE RANGE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15181.95 MNR MADSEN & HOWELL, INC. 1000000953 TIP INSERT CARBIDE WHEEL TRUING MACHINE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 42200.04 MNR MILLER-STEPHENSON CHEMICAL COMPANY 1000000938 QUIK-FREEZE-USED FORTESTING THEROMASTS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26172.10 MNR TECHAIR OF NEW YORK 1000000927 WIRE WELDING ELECTRIC COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 24480.05 MNR RAILS COMPANY 1000005502 HT-1000-GP-QD14-IGNITER/GLOW PLUG COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 29468.00 MNR TRANSTECH OF S.C. 1000000902 PANTOGRAPH HEAD ASSEMBLY COMPLETE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 407853.73 MNR ALCO SPRING INDUSTRIES, INC. 1000001061 SPRING OUTER COIL AAR D3 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 35026.40 MNR HOYT CORPORATION 1000000889 CONTACT TIP KIT FOR M2 M4 R1 R10 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 315455.70 MNR COLONIAL HARDWARE CORPORATION1000000882 PASTE SOLDERING NOKORODE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 159341.12 MNR HALL INDUSTRIES INCORPORATED 1000000879 SHOE CONTACT THIRD RAIL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 44760.00 MNR BROOKVILLE EQUIPMENT CORPORATION 1000000870 BELLOWS EXHAUST MAIN ENGINE BL20 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 205488.15 MNR CARRIER TRANSICOLD 1000000869 VALVE DISCHARGE 1-1/8 INCH COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 101794.38 MNR ROSEY ELECTRONIC PRODUCTS 1000000868 FILTER OIL ELEMENT HOUSE AIR COMPRESSOR COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 227895.69 MNR LAIRD PLASTICS INC 1000000862 WINDOW SIDE BODY LARGE EMERGENCY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 43951.85 MNR DIAMOND CHEMICAL COMPANY 1000001474 CLEANER ALL PURPOSE DEGREASER SUPPLY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 19278.90 MNR ITT VEAM LLC 1000001463 CABLE SPEED SENSOR WITH TWO STRAIGHT CONNECTORSCOMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 25775.60 MNR Q SOURCE, INC. 1000001448 WIPES CLEANER DC MOTORS HEAVY DUTY PRESATURATEDCOMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 25532.64 MNR DELFORD INDUSTRIES 1000001444 CLEAT RUBBER CABLE TWO PIECE FOUR HOLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 42454.32 MNR FELTON BRUSH INC. 1000001430 PLATE ADAPTER B-END DOOR BOTTOM OUTER SWEEP/ WEATHERSTRIP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 33519.90 MNR FINE ORGANICS CORPORATION 1000000904 CLEANER B AIR BRAKE USED IN HARMON AIR BRAKE ROOM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 181529.15 MNR SIMMONS MACHINE TOOL CORPORATION 1000001124 GLASS SAFETY OPERATORS TOOL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 155700.94 MNR ORACLE AMERICA C000075632 Oracle Training COMPLETED TECHNOLOGY - CONSULTING/DEVELOPMENT NON CONTRACT PROCUREMENT/PURCHASE OR SUPPORT ORDER 7339.36 MNR NEW G.H. BERLIN OIL COMPANY C000077623 OIL GEAR LUBRICANT MULTI-PURPOSE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 37063.17 MNR LAPP INSULATORS C000077604 INSULATOR SUSPENSION COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 19324.00 MNR INTERNATIONAL SALT COMPANY C000055157 SALT MINERAL ROCK NO. 1 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 60879.26 MNR FUTURAMIK INDS INC C000078666 COVER BRACKET TYPE N1 2 INSULATORS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 21642.00 MNR FRED A. COOK, JR., INC. C000064480 Clean Harmon Car Wash Storage Tanks COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 1070.00 MNR A-1 HYDRO C000059976 CLEANER, CONCENTRATED HOTSY RIPPER I FOR HEAVY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 11690.47 MNR TYCO ELECTRONICS LTD. 1000001177 RELAY TIME DELAY 1.5-15 SECONDS ON DROP OUT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 49139.18 MNR BACH-SIMPSON CORPORATION 1000001170 RECORDER EVENT UNIT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 18511.10 MNR SAFT AMERICA, INC. 1000001156 BATTERY SET CONSISTING OF 25 CELLS IN CLIPPED COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 35190.00 MNR RUBBER FAB & MOLDING 1000001144 DIAPHRAGM VERTICAL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 39031.72 MNR JAMES L HOWARD & CO 1000001137 CAB DOOR LOCK RIGHT HAND ASSEMBLY COMPLETE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 150221.16 MNR EAST COAST SIGN & SUPPLY 1000001040 UPM PERMANENT PATCH ASPHALT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 27036.60 MNR THEODORE BAYER & SON, INC. 1000001127 BLOCK WRECK COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 59925.10 MNR WESCO DISTRIBUTION 1000001017 BRACKET PULLEY SUPPORT COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26966.80 MNR BI-LO INDUSTRIES 1000001121 OIL LOCOMOTIVE DIESEL ENGINE CRANKCASE SAE 40 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 155672.61 MNR COMAIRCO EQUIPMENT, INC. 1000001118 COMPRESSOR AIR ASSEMBLY 480 VAC OVERHAUL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 62029.88 MNR INDUSTRIES FOR THE DISABLED NYS1000001107 PADS ABSORBENT PERFORATED COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 45121.24 MNR FIRST COMMUNICATIONS 1000001104 MOTOROLA CDM1250 TONE REMOTE CABLE COMPLETED TELECOMMUNICATION EQUIPMENT NON CONTRACT OR SERVICES PROCUREMENT/PURCHASE ORDER 82958.14 MNR TOPPER, INC. 1000001102 Corrugated Metal Storage Containers COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 28828.00 MNR KC ELECTRONIC DISTRIBUTORS 1000001101 Cable, 4 Wire Quad. 22AWG COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 153571.53 MNR MAHOPAC AUTO PAINT AND BODY SUPPLY 1000001096 THINNER PAINT M.E.K. COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 41486.07 MNR COLUMBIA GEAR 1000001093 SHAFT PINION HIGH SPEED HELICAL 40-TEETH, SPLINE 1 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 47130.25 MNR MANHATTAN BEER DISTRIBUTOR 1000001090 COORS LIGHT BEER, 16OZ CANS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 161547.30 MNR ACCREDITED LOCK SUPPLY 1000001076 PADLOCK COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 80841.24 MNR USSC GROUP 1000001075 VINYL SEAT BLACK PH-64 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 53780.72 MNR DAYTON-PHOENIX GROUP, INC. 1000001068 FAN RADIATOR PRIME MOVER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 32725.01 MNR MOCHAN PAINT SUPPLIES 1000001136 BRUSH PAINT 3 IN. CHINESE BRISTLE YALE ONLY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15657.72 MNR HAFCO FOUNDRY AND MACHINE 1000006156 PLATE WEAR CENTER CASTING COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 71552.50 MNR VICTOR INSULATORS, INC. 1000008768 INSULATOR BRIDGE TYPE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20330.00 MNR SOUTHERN STATES 1000008544 TA-OC 34KV 1200A LIVE PARTS ONLY 3 PHASE SET COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 31230.00 MNR PACKAGE PAVEMENT COMPANY 1000008474 SAND LOCOMOTIVE DRY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20672.40 MNR QUALITY CONTROLS INC D/B/A BARCO 1000008321 MANUFAC VALVE ASSEMBLY RADIATOR DIVERTER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 19278.00 MNR NALCO COMPANY 1000008175 INHIBITOR CORROSION IN LIQUID FORM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 35630.32 MNR CLEMENTS NATIONAL 1000007862 JUMPER SHORT LOOPS HEP LOW VOLTAGE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 45525.00 MNR ELECTRONIC SECURITY & CONTROL SYSTEMS 1000007711 MAINTENANCE ON CARD ACCESS SECURITY SYSTEM COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 40273.90 MNR VIBRATECH, INC. 1000007307 ABSORBER SHOCK HORIZONTAL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 33128.60 MNR MOTIVE EQUIPMENT, INC (MEI) 1000007298 HVAC UNIT HEAT 9000 WATTS COOLING 30000 BTU/HR VOLTAGE COMPLETED 74VDC COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 17674.45 MNR UNITED TRANSPORTATION COMPANY1000007255 Axle Modification COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26495.00 MNR A ROYAL FLUSH, INC. 1000007171 RENTAL OF PORTA-JON MONTHLY MAINTENANCE COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 3533.40 MNR SPYTOWN.COM INC 1000010084 Pelco Model DX8116-4000 DVR COMPLETED TECHNOLOGY - HARDWARE NON CONTRACT PROCUREMENT/PURCHASE ORDER 23632.00 MNR JERSEY STATE EQUIPMENT CORPORATION 1000006316 1 MODULE BUILDING SIZE 8X16X8,4WALL BUILDING COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 17976.00 MNR KEEFE SUPPLY COMPANY 1000005337 SNACK, POTATO CHIPS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 28279.43 MNR ELECTRIC MOTION CO. INC 1000005812 5/8 Figure 8 Clamp COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 26680.00 MNR KUPLTEC CORPORATION 1000005804 INSULATOR, SECTION, KUPLER PHASE BREAK COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 17680.70 MNR DIVAL SAFETY EQUIPMENT 1000005563 PROTECTOR HEARING BAND TYPE TO BE WORN UNDER CHINCOMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 28354.50 MNR H B DAY COMPANY 1000005489 SNACK, CORN CHIPS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 30196.64 MNR NESTLE WATERS NORTH AMERICA 1000001337 CS RADIO SHOP GCT 4B - BOTTLE WATER COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 12657.09 MNR CINTAS CORPORATION 1000005261 UNIFORM RENTAL FOR BUILDING SERVICE EMPLOYEES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 36506.99 MNR INTERNATIONAL NAME PLATE SUPPLIES 1000001041 DECAL DOOR LATCH TYPE 2 LOW LOCATION EXIT PATH MARKING COMPLETED LUMINOUS COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 76889.35 MNR ENIDINE, INC 1000004930 DAMPER ASSEMBLY LATERAL SHOCK ASSEMBLY FOR M4 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 29960.00 MNR TROOPER FOODS 1000004920 LEMONS, FRESH - PACKED 140 PER CASE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15405.50 MNR LELAND LIMITED INC. 1000004896 LIGHT BLUE LENS SAFETY FLASHING STROBE BLUE BODY COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 18046.40 MNR KELSAN TECHNOLOGIES CORP 1000004864 LUBRICANT, RAIL, KELSAN LIQUID LCF COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 35038.08 MNR ROTATOR STAFFING SERVICES 1000004719 Temporary Computer Support Personnel Services COMPLETED TECHNOLOGY - CONSULTING/DEVELOPMENT NON CONTRACT PROCUREMENT/PURCHASE OR SUPPORT ORDER 31515.00 MNR HASTINGS FIBER GLASS PRODUCTS, 1000006830 INC. BLOCK SELF-LOCKING DOUBLE SHEAVE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 23668.00 MNR LUMINATOR HOLDING 1000000848 LIGHT MARKER LED RED COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 154497.83 MNR ALLIED ELECTRONICS INCORPORATED 1000005108 REGULATOR PRESSURE ADJUSTABLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 28502.04 MNR COCA COLA BOTTLING 1000010340 SODA, DIET COLA 20 OZ PLASTIC BOTTLES COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 7108.80 MNR GCF 1000001331 EDGE-5W/X4-WATERPROOF EDGE-NO CONNECTORS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 24144.00 MNR SEPSA CORPORATION 1000001328 CENTRAL DIAGNOSTIC SYSTEM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 614830.78 MNR UNITED SUPPLY SYSTEMS 1000001285 CLEANER FLOOR NEUTRAL SHIPPED IN 55 GALLON DRUM COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 15932.94 MNR NEW YORK REPLACEMENT PARTS 1000000759 ELBOW 1-3/8 IN. OD STANDARD COPPER SWEAT 90 DEGREECOMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 45157.80 MNR ALBRO UTILITY CORP/HVAC SUPPLY 1000000758 B2TA8851N- OIL PUMP COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 20913.83 MNR H.A. SCHRECK, INC. 1000000755 AURORA PUMPS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 18101.00 MNR HORNE PRODUCTS COMPANY 1000000844 BASE HINGE LEFT HANDFOR 3RD RAIL FUSE BOX COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 114025.46 MNR WW GRAINGER 1000000843 ELEMENT 104.3 OHMS 23 GA. FOR OVERHEAD HEAT BANK COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 329267.14 MNR TRACO INDUSTRIAL CORPORATION 1000000834 KIT TEST VIRGINIA TKO OIL COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 43754.44 MNR SEVENTH AVENUE TRADE APPAREL 1000000832 JACKET SUMMER UNIFORM SIZE 4S FEMALE NAVY BLUE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 279294.22 MNR CANON FINANCIAL SERVICES, INC. 1000000825 Lease Canon Image Runner COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 5008.42 MNR AFL TELECOMMUNICATIONS LLC 1000000796 CLEVIS LINK DOUBLE COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 18349.92 MNR MANHATTAN INFORMATION SYSTEMS1000010751 Equipment Repair Program COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 2430.00 MNR JAMAICA WIRE & METAL CO., INC. 1000000756 Wall Square Structural Tubing A500 in 20 Lenghts COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 117314.61 MNR MIKAM GRAPHICS, LLC 1000000816 Seat Checks - PA 50 COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 32354.28 MNR TRI-LIFT INC. C000073364 UPRIGHT REPAIR AND REPLACEMENT PARTS COMPLETED COMMODITIES/SUPPLIESNON CONTRACT PROCUREMENT/PURCHASE ORDER 1565.43 MNR WEAVER GAS INC. C000056902 GAS PROPANE 33 1/2 LB CYLINDER COMPLETED OTHER NON CONTRACT PROCUREMENT/PURCHASE ORDER 9529.43 Page 37 of 218
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Procurement Report for Fiscal Year 2011 Metropolitan ... - MTA.info

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