Procurement Report for Fiscal Year 2011 Metropolitan ... - MTA.info

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
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