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

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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 BRTUN URBAHN ARCHITECTS/GOLDMAN ASSOC PSC-04-2727 PC, JV Design for the Conversion/Alteration of OMH Recreational Facility TB-59 Completed Design and Construction/Maintenance Authority Contract - Competitive 6/8/2005Bid 6/17/2005 Y 4/4/2012 3078778.99 0 3078778.99 0 BRTUN URS CORPORATION C3PSC-06-2803 Facility Inspections on an As-Needed Basis Open Consulting Services Authority Contract - Competitive 5/23/2008 Bid 5/23/2008 Y 5/22/2013 566528.53 8626.15 8626.15 557902.38 BRTUN URS CORPORATION PSC-06-2803 Facility Inspections on an As-Needed Basis Open Other Authority Contract - Competitive 5/23/2008 Bid 9/23/2010 Y 5/22/2013 800000.00 63120.04 296591.51 503408.49 BRTUN USA EXTERMINATORS, INC. C307-MNT-2786 Indoor/Outdoor Exterminating Services at Various Authority Facilities-3-yrs. Open Other Professional Services Authority Contract - Competitive 8/3/2007Bid 8/15/2007 1/6/2012 Y 3/30/2012 22134.00 5764.00 25155.05 0.00 BRTUN V J ASSOCIATES PSC-08-2848C Miscellaneous Consultant Estimating Services on an As-Needed BasisOpen Design and Construction/Maintenance Authority Contract - Competitive 7/8/2010Bid 7/2/2010 Y 1/7/2015 250000.00 0 0 250000.00 BRTUN VANDIS, INC. 3000000745 F5BIGLTM16004GR - BIG-IP LOCAL TRAFFIC MGR 1600 4GB ROHS Open Technology - Software Authority Contract - Competitive 11/10/2011 Bid 12/21/2011 Y 12/31/2012 36342.70 0 0 36342.70 BRTUN VENDOR NETWORK INC. 10-OPR-2870 Furnish, deliver and install Stertil-Koni Skylifts Model SKY250 and Two-Post Open Lifts with Double Teles Commodities/Supplies Authority Contract - Competitive 2/16/2011 Bid 2/16/2011 Y 2/15/2012 238348.00 207662.00 207662.00 30686.00 BRTUN VERIZON NETWORK INTEGRATION, CORP. C100896 Provide Cisco network software and hardware maint. and support Open Technology - Consulting/Development Authority Contract or Support - Competitive 2/9/2009Bid 2/1/2009 Y 1/31/2012 200175.80 164201.68 164201.68 35974.12 BRTUN WEBHOUSE INC. 101103 Furnish and Install NetApps Network Manager Hardware, Software and Open Technical Support Design and Construction/Maintenance Authority Contract - Competitive 2/4/2011Bid 2/1/2011 2/1/2011 Y 1/31/2012 154172.73 154172.73 154172.73 0 BRTUN WEBHOUSE INC. C101018 netapp additional 4 storage shelves and additional brocade switch for Open randalls Other Authority Contract - Competitive 4/23/2010 Bid 4/23/2010 Y 4/22/2012 215092.92 0 215092.92 0 BRTUN WEIDLINGER ASSOCIATES, INC. PSC-96-2464 Design/Support BW-82, Rep. Rwy Deck of Susp. Span; Aerodynamic Open Study Design and Construction/Maintenance Authority Contract - Competitive 5/30/1997 Bid 5/29/1997 3/28/2011 Y 3/31/2013 13481445.36 42155.92 13118231.01 363214.35 BRTUN WSP - SELLS C3PSC-06-2807AA GFM-468, Miscellaneous Design Services on an As-Needed Basis Open Design and Construction/Maintenance Authority Contract - Competitive 10/26/2007 Bid 10/26/2007 Y 10/25/2012 8980515.13 25950.85 25950.85 8954564.28 BRTUN WSP - SELLS PSC-09-2860AB 2010 Biennial Bridge Inspection, RFK Main Span Open Design and Construction/Maintenance Authority Contract - Competitive 4/30/2010 Bid 3/21/2011 2/3/2012 Y 4/29/2012 2032800.50 688626.82 688626.82 1344173.68 BRTUN WSP - SELLS PSC-10-2881A 2011 Biennial at the TN Bridge Open Design and Construction/Maintenance Authority Contract - Competitive 5/16/2011 Bid 5/16/2011 Y 5/15/2013 2113573.45 958302.39 958302.39 1155271.06 BRTUN WSP-SELLS HNTB JV PSC-11-2865 Design Bronx Manhattan toll plazas Open Design and Construction/Maintenance Authority Contract - Competitive 12/30/2011 Bid 12/30/2011 Y 6/29/2019 9428880.09 0 0 9428880.09 BRTUN YALE ASSOCIATES, INC. C100596 Delivery order against NYCT contract CMM-1459 with Yale associatesOpen Other Authority Contract - Competitive 9/29/2006 Bid 10/2/2006 10/2/2009 Y 10/1/2011 608261.00 112876.80 474132.35 134128.65 BRTUN ACTIVA 101096 PROVIDE ALL WORK, LABOR MATERIALS FOR PLATINUM MAINTENANCE Open TECHNICAL SUPPORT Design FOR and THE Construction/Maintenance ACTIVU VIDEAuthority Contract - Non-Competitive 1/24/2011 Bid 12/15/2010 Y 12/14/2013 102552.68 30321.48 30321.48 72231.20 BRTUN ALTECH ELECTRONICS INCORPORATED 3000000747 HT-750 Portable Radio Open Commodities/Supplies Authority Contract - Non-Competitive 11/16/2011 Bid 11/16/2011 Y 11/30/2011 80870.00 80870.00 80870.00 0 BRTUN AMCOM SOFTWARE, INC. C100400 Xtend equipment and software maint for call accounting system Open Technology - Software Authority Contract - Non-Competitive 6/23/2005 Bid 12/1/2005 10/23/2009 Y 1/5/2012 40355.00 0 0 40355.00 BRTUN AVAYA, INC. C303-TD-2664 PBX Maintenance agreement with Avaya Open Telecommunication Equipment Authority or Services Contract - Non-Competitive 4/28/2005 Bid 4/28/2005 6/9/2011 Y 5/31/2012 198450.55 119318.57 119318.57 79131.98 BRTUN BENTLEY SYSTEMS INC C100731 Bently systems maintenance support services Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 10/18/2007 Bid 10/1/2007 5/26/2010 Y 10/1/2011 68909.64 11260.68 61550.59 7359.05 BRTUN BISCOM INC C100879 Annual Maintenance for Faxcom Turnkey Server and Software Interface Open through 10/7/12 Technology - Consulting/Development Authority Contract or Support - Non-Competitive 9/25/2008 Bid 9/25/2008 8/31/2010 Y 10/7/2011 32372.40 8213.20 40585.00 0.00 BRTUN CANON BUSINESS SOLUTIONS, INC. 3000000751 Item Code 6315A725 ECopy Sharescan Essential w 3 yr. maintenance Completed for Canon Models 3045, 3245 4570 Technology - Consulting/Development Authority Contract or Support - Non-Competitive 12/5/2011 Bid 12/5/2011 Y 11/30/2011 20866.30 0 0 20866.30 BRTUN CATHERINE CLINE PH.D. 3000000596 Consultant to prepare Assessment Study to enable the Authority to prepare Open and to conduct promotional Consulting Services Authority Contract - Non-Competitive 6/24/2011 Bid 6/24/2011 Y 2/7/2012 44000.00 7718.29 7718.29 36281.71 BRTUN CHRISTIAN MEYER PSC-05-2750 Expert Technical Services for Conc. Rehab., Assess Dynamic Excitations, Open etc. Other Professional Services Authority Contract - Non-Competitive 8/3/2005 Bid 11/8/2010 10/25/2011 Y 10/31/2012 100000.00 0 14500.00 85500.00 BRTUN CITILOG, INC. C304-TD-2710 Video Incident Detection System Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 10/8/2004 Bid 10/8/2004 8/26/2011 Y 6/27/2012 53618.04 26809.00 26809.00 26809.04 BRTUN E TRANSIT INC 3000000419 CTS Project No- TD;TD Descr.- FURNISH AND DESIGN VIDEO SYSTEM Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 1/6/2011 Bid 1/6/2011 Y 9/9/2011 629890.34 22841.10 22841.10 607049.24 BRTUN ESRI C100574 Extend period of performance for ERSI maintenance services one year Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 8/29/2006 Bid 10/17/2006 8/9/2010 Y 10/16/2011 45881.77 0 45881.77 0 BRTUN HENRY BROTHERS ELECTRONICS IN C307-MNT-2800 Maintenanace services for underground wireless telecommunications Open system BBT Telecommunication Equipment Authority or Services Contract - Non-Competitive 12/29/2008 Bid 1/1/2009 9/28/2011 Y 12/31/2013 458055.06 33280.00 101134.94 356920.12 BRTUN HEWLETT PACKARD COMPANY C301-TD-2626A Compaq SANS Solution Disaster Recovery and Business Continuity Open System Technology - Consulting/Development Authority Contract or Support - Non-Competitive 10/25/2002 Bid 10/25/2002 Y 12/31/2011 35148.28 0 0 35148.28 BRTUN INTERNATIONAL BUSINESS MACHINES PO CORP. 101047 IBM Servers hardware and software support Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 12/30/2010 Bid 1/1/2011 Y 12/31/2015 174887.98 31773.72 31773.72 143114.26 BRTUN JOHN W. FISHER AND ASSOCIATES, INC. PSC-08-2838 As-Needed Tech Advisory Services on Fracture and Fatigue at Authority OpenFacilities Other Professional Services Authority Contract - Non-Competitive 9/8/2008 Bid 11/8/2010 Y 9/7/2011 400000.00 78110.22 299708.23 100291.77 BRTUN KRONOS INCORPORATED C06-TD-2768A Kronos Open Technology - Software Authority Contract - Non-Competitive 4/1/2011 Bid 4/1/2011 Y 6/30/2012 1237350.00 608586.00 608586.00 628764.00 BRTUN KRONOS INCORPORATED C306-TD-2768 Maintenance and support agreement for Kronos Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 4/18/2007 Bid 4/18/2007 6/22/2011 Y 6/30/2012 1088962.00 75539.21 1091097.21 0.00 BRTUN LEHIGH UNIVERSITY PSC-07-2824 ATLSS-Fatigue Testing for VN-80 Prototype Orthotropic Deck Open Consulting Services Authority Contract - Non-Competitive 4/18/2008 Bid 4/18/2008 5/2/2011 Y 12/17/2011 1841512.00 389774.23 1640031.26 201480.74 BRTUN MICRO FOCUS (US), INC. C32253 Net Express Software maintenance Open Technology - Software Authority Contract - Non-Competitive 3/6/2002 Bid 3/7/2002 11/17/2010 Y 11/16/2012 48787.62 0 48786.47 1.15 BRTUN NEW YORK CITY POLICE DEPARTMENTMOU-08-33 Traffic Enforcement Agents to support Project TN-50 Construction Open Other Professional Services Authority Contract - Non-Competitive 5/22/2009 Bid 6/25/2009 Y 5/21/2014 2980633.03 35842.92 311230.13 2669402.90 BRTUN NEW YORK ST INDUSTRIES FOR C308-MNT-2821 Cleaning Services at Designated Service Buildings Open Other Professional Services Authority Contract - Non-Competitive 9/30/2008 Bid 10/1/2008 Y 9/30/2011 6086949.74 1034375.64 4842747.40 1244202.34 BRTUN NEW YORK STATE DEPARTMENT OF AGT-07-27 TRANSPORTAT Memo of Understanding with NYSDOT on VNB/SIE Improvements Completed Other Authority Contract - Non-Competitive 2/1/2008 Bid 2/11/2008 Y 3/31/2015 5500000.00 0 5500000.00 0 BRTUN NOAA - US DEPARTMENT OF COMMERCE C3MOU-07-25 Install and Maintain Air Draft Sensor at the Midspan of the VNB Open Other Authority Contract - Non-Competitive 8/14/2007 Bid 8/14/2007 8/18/2011 Y 8/13/2012 167000 0 167000.00 0.00 BRTUN NYC FIRE DEPT C3PSC-96-2439 NYCFD Firefighting Training for New Employees Open Other Professional Services Authority Contract - Non-Competitive 4/22/1996 Bid 4/22/1996 6/23/2011 Y 6/30/2012 816293.04 9854.88 662474.97 153818.07 BRTUN NYC FIRE DEPT C3PSC-96-2440 NYCFD Firefighter Refresher Training Open Other Professional Services Authority Contract - Non-Competitive 4/22/1996 Bid 4/22/1997 6/28/2011 Y 6/30/2012 1115902.39 109371.57 1142399.64 0.00 BRTUN NYC TRANSIT AUTHORITY C3MOU NYCTA-CES MOU with NYCT Open Other Authority Contract - Non-Competitive 2/27/2002 Bid 2/27/2002 8/2/2011 Y 8/26/2013 226433.39 0 0 226433.39 BRTUN NYC TRANSIT AUTHORITY C3MOU-11/1/03 MOU with NYCTA for Armored Carrier Services Open Other Authority Contract - Non-Competitive 11/1/2003 Bid 11/1/2003 Y 10/31/2018 8700505.24 129259.60 129259.60 8571245.64 BRTUN NYC TRANSIT AUTHORITY C3MOU-3/28/02 MOU with NYCT for construction of the Joint Revenue Processing Center Open Other Authority Contract - Non-Competitive 3/28/2002 Bid 3/28/2002 Y 3/27/2101 2256934.00 0 0 2256934.00 BRTUN NYC TRANSIT AUTHORITY C3MOU-2/28/92 Drug and Alcohol Testing Program Supported by NYCTA; Memorandum Openof Understanding Other Professional Services Authority Contract - Non-Competitive 3/1/1992 Bid 3/1/1992 Y 2/29/2012 69580.35 17891.55 392386.20 0.00 BRTUN NYC TRANSIT AUTHORITY C3PSC-97-2478 MOU with NYCT for Commercial Drivers License Roadtest Training Open Other Authority Contract - Non-Competitive 5/28/1997 Bid 9/30/1996 1/6/2011 Y 12/31/2011 58815.35 0 14454.65 44360.70 BRTUN NYPD PARKING ENFORCEMENT DISTRICT C3MOU-08-33 Traffic Enforcement Agents to support Project TN-50 Construction Open Other Professional Services Authority Contract - Non-Competitive 5/22/2009 Bid 5/22/2009 Y 5/21/2014 19366.97 0 0 19366.97 BRTUN ORACLE AMERICA, INC. 100934A ORACLE TRAINING, PROFESIONAL AND CONSULTING SERVICEOpen Technology - Software Authority Contract - Non-Competitive 2/18/2011 Bid 2/18/2011 Y 8/25/2014 1056902.07 42817.51 42817.51 1014084.56 BRTUN ORACLE CORPORATION C100384 Software Licensing, Annual Maintenance Support, Training and Consulting Open Services Technology - Software Authority Contract - Non-Competitive 5/31/2005 Bid 5/31/2005 Y 5/29/2012 302902.84 0 0 302902.84 BRTUN ORACLE CORPORATION C100384 Extend period of performance for Oracle licenses and maintenance services Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 5/26/2005 Bid 5/31/2005 5/14/2010 Y 5/29/2012 2470949.65 202641.28 2370688.09 100261.56 BRTUN ORACLE CORPORATION C100934 Five year Oracle support for training, Hyperion, JPeoplesoft and licensing Completed Technology - Consulting/Development Authority Contract or Support - Non-Competitive 9/1/2009 Bid 9/1/2009 Y 8/25/2014 243563.78 15465.85 243563.78 0 BRTUN RAIMONDO BETTI PHD PSC-05-2751 Expert Tech Advisory Services Open Other Professional Services Authority Contract - Non-Competitive 8/3/2005 Bid 12/14/2010 Y 10/31/2012 200000.00 10000.00 41870.30 158129.70 BRTUN RAPID TOLL SYSTEMS INC 3000000449 DataLogger Portable Recorder System, s/w v2.6, 4-Video,16-Digital, Open 8-Serial. Includes a one-year war Commodities/Supplies Authority Contract - Non-Competitive 1/25/2011 Bid 1/25/2011 Y 2/14/2011 22000.00 22000.00 22000.00 0 BRTUN REACTEL INC C100355 Reactel wireless monitoring services Open Telecommunication Equipment Authority or Services Contract - Non-Competitive 3/2/2005 Bid 7/3/2005 2/16/2010 Y 7/2/2012 35400.00 3120.00 26590.00 8810.00 BRTUN REAL NETWORKS INC C101078 Provide webcam support and maintenance for one year through 7/29/11 Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 6/23/2010 Bid 7/30/2010 Y 7/30/2011 17728.00 11200.00 11200.00 6528.00 BRTUN RMTRACK ISSUE TRACKING SOLUTIONS C100525 Procure off-the-shelf incident tracking system, with support for one year Open Other Authority Contract - Non-Competitive 5/2/2006 Bid 5/2/2006 4/14/2010 Y 5/31/2011 19560.00 1780.00 19560.00 0 BRTUN SECURENET INC 3000000512 Monitor maintain the alarm system for the vault at the Consolidated Revenue Open Facility located at 46 Technology - Software Authority Contract - Non-Competitive 3/18/2011 Bid 3/18/2011 Y 12/31/2011 18765.00 11565.00 11565.00 7200.00 BRTUN SPSS INC. C100363 Extend period o performance for SPSS software maintenance one year Open Technology - Software Authority Contract - Non-Competitive 3/9/2005 Bid 5/1/2005 4/9/2010 Y 4/30/2011 22886.00 0 22886.00 0 BRTUN STANTEC CONSULTING SERVICES, INC. C3PSC-10-2868 Environmental Assessment study of Potential toll increase Open Other Professional Services Authority Contract - Non-Competitive 7/2/2010 Bid 2/25/2010 Y 2/24/2011 448402.00 27081.97 448402.00 0.00 BRTUN STEARNS AND WHELER LLC 3000000473 Extend license and support for one 1 additional year. Open Other Authority Contract - Non-Competitive 2/18/2011 Bid 2/18/2011 Y 2/18/2011 197880.77 75473.66 75473.66 122407.11 BRTUN SURFACE SYSTEMS, INC. 05-MNT-2755 Weather recording monitoring and maintenance services approved by Open Board Other Authority Contract - Non-Competitive 7/26/2006 Bid 7/31/2006 Y 7/24/2011 1163941.45 0 674050.31 489891.14 BRTUN TRANSCOM, INC. 3000000629 Purchase Mark IV Equipment Open Other Authority Contract - Non-Competitive 7/25/2011 Bid 7/25/2011 Y 7/25/2011 125000.00 120061.02 120061.02 4938.98 BRTUN TRANSCOM, INC. C3PSC-04-2731 Contract w/Transcom for additional sites Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 6/22/2005 Bid 7/25/2011 Y 5/31/2013 362536.63 37971.99 346649.36 15887.27 BRTUN TRANSCORE PSC-06-2796 upgrade the EPH Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 8/29/2006 Bid 9/6/2006 2/24/2011 Y 3/31/2011 2149616.00 234874.43 2032178.73 117437.27 BRTUN TRIP CONSULTANTS CORP 3000000597 Increase funding under Contract GES-167. Open Other Authority Contract - Non-Competitive 6/24/2011 Bid 6/24/2011 Y 6/24/2011 20000.00 0 0 20000.00 BRTUN TRIUS, INC. C41288000 Non Stock Open Other Authority Contract - Non-Competitive 9/27/2007 Bid 11/21/2011 Y 7/31/2012 193962.00 51207.03 51207.03 142754.97 BRTUN VAISALA INC. 05-MNT-2755-A Maint Upgrade of Weather Recording System Open Design and Construction/Maintenance Authority Contract - Non-Competitive 7/25/2006 Bid 7/25/2006 Y 7/24/2012 259987.82 56490.25 56490.25 203497.57 BRTUN VAISALA INC. 05-MNT-2755-B Maintenance and Upgrade of Weather Recording System Open Design and Construction/Maintenance Authority Contract - Non-Competitive 7/25/2006 Bid 6/27/2011 Y 7/11/2012 151951.66 38098.63 38098.63 113853.03 BRTUN W. W. GRAINGER C41755400 Hardware and Fasterners Open Commodities/Supplies Authority Contract - Non-Competitive 5/12/2010 Bid 5/12/2010 4/28/2011 Y 5/11/2012 13630.32 0 0 13630.32 BRTUN 3M TRAFFIC CONTROL MATERIALS 3000000561 7780 CR-10S White Punch Graphic with comply perf. 15 inch by 50 Open yards Commodities/Supplies Non Contract Procurement/Purchase Order 14180.34 BRTUN 3M TRAFFIC CONTROL MATERIALS 3000000716 4092 Red Cubed Reflective Sheet 36 in. x 50 yd Open Commodities/Supplies Non Contract Procurement/Purchase Order 14142.07 BRTUN CDW GOVERNMENT, INC. 3000000428 Symbol MC9090 Hand Straps Open Commodities/Supplies Non Contract Procurement/Purchase Order 2158.00 BRTUN CDW GOVERNMENT, INC. 3000000542 NEC S401 40 Large Format Display Open Telecommunication Equipment Non or Contract ServicesProcurement/Purchase Order 2345.00 BRTUN CDW GOVERNMENT, INC. 3000000616 LG 22 Monitor Part 22LD350C Open Commodities/Supplies Non Contract Procurement/Purchase Order 8594.40 BRTUN CDW GOVERNMENT, INC. 3000000705 Cisco Aironet 1142 Standalone AP. MFG CS1-AIR-AP1142N-A-K9Open Commodities/Supplies Non Contract Procurement/Purchase Order 4339.80 BRTUN DELL MARKETING L.P. 3000000645 1975377, VLA SQL SERVER STD WIN32/64BIT LICENSE/SOFTWARE Open ASSURANCE Technology - Software Non Contract Procurement/Purchase Order 10410.47 BRTUN DELL MARKETING L.P. 3000000706 VLA PROJECT 2010 2571027 076-04709 Open Technology - Software Non Contract Procurement/Purchase Order 7908.80 BRTUN EAGLE POINT GUN 3000000432 police silhouettes - 35 x 45 - B21XFS Open Commodities/Supplies Non Contract Procurement/Purchase Order 922.50 BRTUN EAGLE POINT GUN 3000000434 cci speer gold dot 124 gr 9mm standard velocity ammunition 1000 rounds Open per case Commodities/Supplies Non Contract Procurement/Purchase Order 8800.00 BRTUN EAGLE POINT GUN 3000000646 CCI Speer Lawman Clean Fire 124 Grain 9mm training ammunition 53824. Open 1,000 rds per case Commodities/Supplies Non Contract Procurement/Purchase Order 4125.00 BRTUN EAGLE POINT GUN 3000000650 CCI Speer Gold Dot 124 Gr. 9mm Standard Velocity ammunition 53618. Open1,000 RDS PER CASE Commodities/Supplies Non Contract Procurement/Purchase Order 4920.00 BRTUN EN POINTE TECHNOLOGIES SALES 101115 VMWARE PLUS, PART VS4 ENT PL C AND VMWARE ONE YEAR Open PRODUCTION SUPPORT PART Commodities/Supplies VS4ENT PL P SSS C Non Contract Procurement/Purchase Order 14598.48 BRTUN EN POINTE TECHNOLOGIES SALES 3000000665 10 ea. Renewal - Red Hat Enterprise Linux up to 2 Sockets Includes Open up to 4 Virtualization Instanc Commodities/Supplies Non Contract Procurement/Purchase Order 7535.05 BRTUN GARDEN STATE ASPHALT MATERIALS 3000000458 INC CRS-2 liquid emulsion for Pothole truck Open Commodities/Supplies Non Contract Procurement/Purchase Order 8867.70 BRTUN GARDEN STATE ASPHALT MATERIALS 3000000484 INC Liquid Asphalt Emulsion CRS-2 Open Commodities/Supplies Non Contract Procurement/Purchase Order 9240.00 BRTUN GARDEN STATE ASPHALT MATERIALS 3000000552 INC Supply and deliver CRS-2 Liquid Asphalt Emulsion Open Commodities/Supplies Non Contract Procurement/Purchase Order 9178.40 BRTUN GEMINI COMPUTERS, INC 3000000606 International Fiber Systems / IFS D1325 -RS485 2WIRE DATA TRANSCEIVER Open SM 2 FIBERS MODEMCommodities/Supplies Non Contract Procurement/Purchase Order 9588.58 BRTUN GEMINI COMPUTERS, INC 3000000659 Honeywell H905A-Li, Replacement battery for Symbol MC9000-Short Open Series, 7.2v, 1550mAh. Manufacturer Commodities/Supplies Non Contract Procurement/Purchase Order 7542.60 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000551 Tires 195-65R15 Integrity 402289477 Open Commodities/Supplies Non Contract Procurement/Purchase Order 4468.00 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000587 265-70R17 Wrangler HP403422918 Open Commodities/Supplies Non Contract Procurement/Purchase Order 13025.05 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000626 LT 265 75R16 WRANGLER SRA 179746492 Open Commodities/Supplies Non Contract Procurement/Purchase Order 9141.75 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000643 295-75R22.5 G661 F 756817337 Open Commodities/Supplies Non Contract Procurement/Purchase Order 8594.00 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000669 LT 265 75R16 WRANGLER SRA 179746492 Open Commodities/Supplies Non Contract Procurement/Purchase Order 5307.85 BRTUN JAMAICA WIRE & METAL CO., INC. 3000000559 A36 Carbon Plates Steel Roadway 1 in.x 120 in. x 120 in. Open Commodities/Supplies Non Contract Procurement/Purchase Order 11511.00 BRTUN JAMAICA WIRE & METAL CO., INC. 3000000653 Structural Aluminum Z Bar 6061 - T6 ASTM B308 4 in x 3 1/16 in.x Open 1/4 x 25 ft. Commodities/Supplies Non Contract Procurement/Purchase Order 10226.50 BRTUN JAMAICA WIRE & METAL CO., INC. 3000000752 Roadway Plates 1 in. x 96 in. x 120 in. A36 steel Plates Open Commodities/Supplies Non Contract Procurement/Purchase Order 9130.00 BRTUN NORTH AMERICAN VIDEO, INC 3000000447 SDC THROW BOLT LOCLING MECHANISM 180ALI Open Commodities/Supplies Non Contract Procurement/Purchase Order 8160.00 BRTUN NORTH AMERICAN VIDEO, INC 3000000624 SENTROL 2507A Open Commodities/Supplies Non Contract Procurement/Purchase Order 8770.00 BRTUN ROYAL SYSTEMS INC. 3000000435 Class I Readed w/a Keypad - Model-6136CKT Open Commodities/Supplies Non Contract Procurement/Purchase Order 2550.00 BRTUN ROYAL SYSTEMS INC. 3000000628 Videolarm CCTV camera housing 12HB T Open Commodities/Supplies Non Contract Procurement/Purchase Order 13940.00 BRTUN ROYAL SYSTEMS INC. 3000000681 Panasonic CCTV camera WVCP504 Open Commodities/Supplies Non Contract Procurement/Purchase Order 3283.20 BRTUN SCHWING ELECTRICAL SUPPLY 3000000610 Conduit 2 in. x 10 ft. Galv Steel Open Commodities/Supplies Non Contract Procurement/Purchase Order 11740.44 BRTUN SCHWING ELECTRICAL SUPPLY 3000000640 LU250/PLUS/ECO/ HPS LAMP. SYLVANIA LUMALUX 250 WATT PLUS Open ECOLOGIC HIGH PRESSURE Commodities/Supplies SODIUM LAMP. Non Contract Procurement/Purchase Order 9678.00 Page 4 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 BRTUN SCHWING ELECTRICAL SUPPLY 3000000690 400 watt metal halide lamps with mogel base Open Commodities/Supplies Non Contract Procurement/Purchase Order 6878.40 BRTUN SCHWING ELECTRICAL SUPPLY 3000000713 Wire Type USE-RHH-RHW 350MCM AWG Black Stranded rolls of Open 150 foot ea. Commodities/Supplies Non Contract Procurement/Purchase Order 6087.50 BRTUN SENTINEL LUBRICANTS CORP 3000000430 sw-40 synthetic oil 55 gl drum Open Commodities/Supplies Non Contract Procurement/Purchase Order 4334.80 BRTUN SENTINEL LUBRICANTS CORP 3000000479 TOTE OF SELECT SAE5W40 DIESEL MOTOR OIL Open Commodities/Supplies Non Contract Procurement/Purchase Order 7290.00 BRTUN SENTINEL LUBRICANTS CORP 3000000657 SLOG - S Item 01013 - 72PK Open Commodities/Supplies Non Contract Procurement/Purchase Order 5777.26 BRTUN TRINITY HIGHWAY PRODUCTS LLC 3000000472 TRINITY SHOT TRACK IMPACT ATTENUATOR Open Commodities/Supplies Non Contract Procurement/Purchase Order 12300.00 BRTUN TRINITY HIGHWAY PRODUCTS LLC 3000000543 SHORTTRACC TRANSITION, TO INCLUDE- Open Commodities/Supplies Non Contract Procurement/Purchase Order 3550.00 BRTUN TRIUS, INC. 3000000442 Rubber Snow Plow Blade BSP-108-1000-10W12S 1-1/2 Thick x 10 Open High x 120 Long 12 slots with 3/4 wCommodities/Supplies Non Contract Procurement/Purchase Order 9653.40 BRTUN TRIUS, INC. 3000000672 Rubber Snow Plow Blades, Trius Inc. Part Rubber Edge, US Rubber Open Part 63430 dimensions 1.5 thick Commodities/Supplies Non Contract Procurement/Purchase Order 14982.50 BRTUN W.W. GRAINGER, INC. D.B.A GRAINGER 3000000651 INDUS BlackHawk By Proto Tool Set, Master, 1050pc 3XB13 Open Commodities/Supplies Non Contract Procurement/Purchase Order 13940.00 BRTUN W.W. GRAINGER, INC. D.B.A GRAINGER 3000000731 INDUS DeWalt 18V Battery Open Commodities/Supplies Non Contract Procurement/Purchase Order 3688.21 BRTUN W.W. GRAINGER, INC. D.B.A GRAINGER 3000000746 INDUS 3 Pc. Rain Suit XL Open Commodities/Supplies Non Contract Procurement/Purchase Order 1890.48 BRTUN ALBANY DODGE, INC. 3000000813 RTKE53/ 2012 Flex Fuel E-85 Dodge Caravan Cargo Mini Van with Open all standard Equipment Commodities/Supplies Purchased Under State Contract 0 BRTUN ASAP SOFTWARE C100945 Furnish Webwasher for internet and website support Open Technology - Consulting/Development Purchased or Under Support State Contract 0 BRTUN COMPULINK TECHNOLOGIES, INC. 0300000000000000000000025 Cisco Telecommunication Equip Open Technology - Hardware Purchased Under State Contract 30292.65 BRTUN COMPULINK TECHNOLOGIES, INC. 3000000754 HP Compaq 6200 Pro Small Form Factor PC QU603AW-ABA Open Commodities/Supplies Purchased Under State Contract 0 BRTUN COMPULINK TECHNOLOGIES, INC. 3000000462 CISCO ASA 5585--X SECURITY PLUS IPS EDITION SSP IPS-10 BUNDLE Open INCLUDES Technology - Hardware Purchased Under State Contract 178517.06 BRTUN CORPORATE COMPUTER SOLUTIONS, 3000000786 INC. APC uninterrupted power supplies model- SURT8KRMXL6U-TF5 Open Commodities/Supplies Purchased Under State Contract 0 BRTUN DEJANA INDUSTRIES, INC. 3000000632 Contractor shall provide monthly rental of Sweeper, Mechanical Truck-Mounted Open Dual Broom - High DumpOther Purchased Under State Contract 0 BRTUN DELL MARKETING LP 3000000483 Furnish Microsoft Windows Server, SQL, Enterprise and Select Software OpenLicenses. Technology - Software Purchased Under State Contract 44928.99 BRTUN E PLUS TECHNOLOGY INC 3000000537 CISCO COMPUTER EQUIPMENT FOR 2ND GENERATION E-ZPASS OpenIN-LANE AET Commodities/Supplies Purchased Under State Contract 50722.20 BRTUN GARTNER, INC. 3000000531 EXP Premier Membership for one 1 year Open Other Purchased Under State Contract 47320.00 BRTUN GOODYEAR TIRE AND RUBBER COMPANY 3000000545 235-55 R17 Eagle RSA 98 W 732002500 Open Commodities/Supplies Purchased Under State Contract 0 BRTUN GRAYBAR ELECTRIC COMPANY INC PT63298-112011 PURCHASE OF PELCO EQUIPMENT Open Commodities/Supplies Purchased Under State Contract 0 BRTUN GRAYBAR ELECTRIC COMPANY INC 3000000644 PELCO ENDURA 8-INPUT DUAL STREAM ENCODER FOR ENDURA OpenVERSION 1.xx PARTNET5308T Commodities/Supplies Purchased Under State Contract 377910.39 BRTUN HOFFMAN EQUIPMENT INC C41784000 Front End Loader Case 721 E with Z Bar Linkage or Equal, 2011 Open Other Purchased Under State Contract 135718.92 BRTUN HOSELTON CHEVROLET, INC. 3000000831 2012 Flex Fuel E-85 Chevrolet Impala 4door sedan Police 1WS19 9C1 Open Impala Commodities/Supplies Purchased Under State Contract 0 BRTUN HOSELTON CHEVROLET, INC. 3000000834 2012 Flex Fuel E-85 Chevrolet Impala 4Dr. Sdn Fleet 1WF19 Open Commodities/Supplies Purchased Under State Contract 0 BRTUN INTERNATIONAL BUSINESS MACHINES 3000000467 CORP. IBM RS6000 P570 PROCESSOR Open Technology - Hardware Purchased Under State Contract 104041.10 BRTUN LEHIGH SAFETY SHOE COMPANY C41538500 furnish and deliver safety shoes to the authority for a three year periodOpen Other Purchased Under State Contract 61514.75 BRTUN MICROSOFT SERVICES C100982 Three year Microsoft premier support for database applications Open Technology - Consulting/Development Purchased or Under Support State Contract 75990.00 BRTUN MID-ISLAND ELECTRICAL SALES CORP. 3000000511 THREE 3 YEAR REQUIREMENT CONTRACT TO SUPPLY AND DELIVER Open LUMALOX PLUS ECO LAMPS Commodities/Supplies TO THE AUTHORITY, Purchased Under State Contract 27986.40 BRTUN NEW COMPUTECH, INC. C41791100 HP Compaq 8100 Elite Small For Factor PC AY032AV - 210 ea Open Technology - Hardware Purchased Under State Contract 203702.10 BRTUN PAPER MART, INC. 3000000480 Copy Paper, 8-1/2 X 11 Open Commodities/Supplies Purchased Under State Contract 15924.10 BRTUN PAPER MART, INC. 3000000761 Copy Paper, 8-1/2 X 11 3 Hole Punch Open Commodities/Supplies Purchased Under State Contract 760.05 BRTUN R. HARRISON, LLC PT65350-112011 E1640101/2 Electronic Security Equipment Open Technology - Hardware Purchased Under State Contract 0 BRTUN SAF-GARD SAFETY SHOE COMPANY C41589200 Two Year Requirement of Safety Shoes for Temp BTOs Open Other Purchased Under State Contract 13800.00 BRTUN SSE PRODUCTS, INC. C100653 Maintenance service agreement for MToll scanners Open Technology - Consulting/Development Purchased or Under Support State Contract 0 BRTUN TENNANT SALES AND SERVICE CO C41788700 industrial typle self propelled ride on scrubber Open Other Purchased Under State Contract 45065.51 BRTUN TOTAL RECALL CORP. 3000000510 PELCO MODEL- CM9760-KDB DESKTOP MATRIX KEYBOARD. Open Commodities/Supplies Purchased Under State Contract 131139.00 BRTUN TRANSPO INDUSTRIES INC 3000000578 Strut, support frame assy 3523930-000 Open Commodities/Supplies Purchased Under State Contract 48529.52 BRTUN UNITED PARCEL SERVICE C100932 Overnight and next day delivery service with UPS Open Other Purchased Under State Contract 23606.82 BRTUN UNIVERSAL SECURITY SYSTEMS INC.3000000490 PELCO ESPIRIT PAN TILT SYSTEM ES31C22-5N Open Commodities/Supplies Purchased Under State Contract 44745.00 BRTUN WARNOCK AUTOMOTIVE, INC. 3000000477 WHELEN 48 TIP UP HYWAY LIGHTBAR MD TBTAHWK3 CUSTOM Open AND TAM 873M 500 SERIES SUPER Commodities/Supplies 8 LED AMBER OPTIOPurchased Under State Contract 26060.04 BRTUN WARNOCK AUTOMOTIVE, INC. 3000000553 Whelen 48 Tip Up Hi Way Lightbar, Model TBTAHWK3 Custom , Tam Open 873M 500 series Super 8 Led Amber Commodities/Supplies Purchased Under State Contract 53746.20 BRTUN WEB HOUSE, INC. 0300000000000000000000026 Net App Incs Storage shelves and associated componenets Open Technology - Hardware Purchased Under State Contract 112917.60 BRTUN WEBHOUSE INC. C100851 VFM Enterprise Edition Software, Tier 3, Part SW-T3-VFM Service Support-SW Open Sub Technology - Software Purchased Under State Contract 0 LIB ACS TRANSPORT SOLUTIONS, INC 5000000732 MAINTENANCE SUPPORT FOR THE AVL/CAD SYSTEM Completed Technology - Hardware Authority Contract - Competitive Bid3/4/2011 3/4/2011 Y 12/31/2011 50000.00 0.00 0.00 50000.00 LIB BABYLON PLUMBING SUPPLY, INC. CM35058 PARTS, PLUMBING SUPPLIES SEE NOTES BELOW Completed Commodities/Supplies Authority Contract - Competitive Bid 3/24/2010 3/24/2010 Y 2/14/2011 19946.96 0.00 0.00 19946.96 LIB BRIDGESTONE/FIRESTONE,INC CM02443 SERVICE; BRIDGESTONE/FIRESTONE ADD FUNDING FOR TIRE Completed RUN OUT Commodities/Supplies Authority Contract - Competitive Bid9/8/2010 9/8/2010 Y 12/31/2011 4282515.00 96665.65 2982598.97 1299916.03 LIB CENTRAL HOME SYSTEMS, INC. CM37303 SERVICE;CONTRACT FOR CCTV EQUIPMENT REPAIR AND REPLACEMENT Completed Telecommunication Equipment Authority or Services Contract - Competitive Bid 11/1/2010 11/1/2010 Y 12/31/2011 30000.00 20157.14 20157.14 9842.86 LIB CHOICE DISTRIBUTION INC. 5E+23 Furnish Hardware Completed Commodities/Supplies Authority Contract - Competitive Bid 6/22/2011 6/22/2011 6/22/2011 Y 12/31/2011 61319.60 61319.60 61319.60 0.00 LIB COUNTRY LINCOLN MERCURY WEST CM32882 LLC SERVICE; PARATRANSIT PMIs SMALL REPAIRS, EXERCISE OPTION Completed YEAR ONE Commodities/Supplies Authority Contract - Competitive Bid 11/1/2010 11/1/2010 Y 12/31/2011 836722.14 210213.12 448993.72 387728.42 LIB COUNTY TRUCK & AUTO SERVICE INCCM30493 SERVICE; MAINTENANCE AND REPAIR OF PARATRANSIT BUS Completed A/C UNITS - EXERCISE OPTION Commodities/Supplies Authority Contract - Competitive Bid 12/9/2010 12/9/2010 Y 12/31/2011 57730.00 8996.88 35266.77 22463.23 LIB CRYSTALINFOSYSTEMS 5000001973 Contract for Printer Toner Cartridges Completed Commodities/Supplies Authority Contract - Competitive Bid 6/16/2011 6/16/2011 Y 12/31/2011 15000.00 13303.94 13303.94 1696.06 LIB CUMMINS METROPOWER INC CM28195 SERVICE; REPAIR OF CUMMINS ISLG ENGINES SEE NOTES BELOW Completed Commodities/Supplies Authority Contract - Competitive 12/13/2010 Bid 12/13/2010 Y 12/31/2011 95000.00 2031.68 2031.68 92968.32 LIB DAIMLERCHRYSLER COMMERCIAL BUSES M03190 NA, INC PURCHASE ORION BUSES Completed Commodities/Supplies Authority Contract - Competitive 10/23/2007 Bid 10/23/2007 Y 12/31/2011 58081256.80 16386078.69 25908906.69 32172350.11 LIB DART SEASONAL PRODUCTS INC. CM37241 SUPPLIES; CALCIUM CHLORIDE PELLETS IN 50-LB BAGS Completed Commodities/Supplies Authority Contract - Competitive Bid6/7/2011 6/7/2011 Y 10/14/2011 18900.00 9878.40 9878.40 9021.60 LIB FIRE COMMAND COMPANY, INC. 5000002992 Provide fire extinguisher service Completed Commodities/Supplies Authority Contract - Competitive Bid 9/27/2011 9/27/2011 Y 12/31/2011 28500.00 0.00 0.00 28500.00 LIB FIRE COMMAND COMPANY, INC. CM31070 PURCHASE OF NEW FIRE EXTINGUISHERS Completed Commodities/Supplies Authority Contract - Competitive Bid 4/27/2011 4/27/2011 Y 12/31/2011 23875.15 6309.49 6309.49 17565.66 LIB FIRE COMMAND COMPANY, INC. CM28902 INSPECTION MAINTENANCE OF LIB FIRE EXTINGUISHERS Completed Commodities/Supplies Authority Contract - Competitive Bid 4/27/2011 4/27/2011 Y 6/30/2011 198712.37 36803.58 36803.58 161908.79 LIB FLEETSOURCE, LLC C5M30014 CUMMINS L10 ENGINE PARTS - VAR Completed Commodities/Supplies Authority Contract - Competitive 11/21/2008 Bid 11/21/2008 Y 12/31/2011 656000.00 1526.86 1526.86 654473.14 LIB GANNETT FLEMING ENGINEERS & M02928 Engineering Services Completed Consulting Services Authority Contract - Competitive Bid 9/11/2008 9/11/2008 6/29/2011 Y 9/10/2011 249360.72 11779.72 249360.72 0.00 LIB GANNETT FLEMING ENGINEERS & M02928-06 Engineering Services Completed Consulting Services Authority Contract - Competitive Bid 2/21/2010 2/21/2010 Y 12/31/2011 238315.63 23939.33 23939.33 214376.30 LIB HORIZON HEALTHCARE STAFFING CORP. CM03055 ELIGIBILITY CERTIFICATION SERVICES FOR ABLE-RIDE PROGRAM, Completed CONTRACT E-3660 Other Professional Services Authority Contract - Competitive Bid 3/25/2011 3/25/2011 Y 12/31/2011 49152.00 7360.00 49152.00 0.00 LIB INDUSTRIES FOR THE BLIND NYS CM37503 DISPOSABLE WIPES - DISPENSER PACKS Completed Commodities/Supplies Authority Contract - Competitive Bid 4/27/2011 4/27/2011 Y 4/27/2011 23545.00 9418.00 9418.00 14127.00 LIB INFOR GLOBAL SOLUTIONS (CHICAGO), INC. 5000001576 SmartStream Benefits - 1 Std User / 2 Casual Users Completed Technology - Software Authority Contract - Competitive Bid 4/28/2011 4/28/2011 Y 12/31/2011 18883.10 18883.10 18883.10 0.00 LIB INFOR GLOBAL SOLUTIONS (CHICAGO), INC. 5000001571 SmartStream Benefits - 3 Std Users / 10 Casual Users Completed Technology - Software Authority Contract - Competitive Bid 4/28/2011 4/28/2011 Y 12/31/2011 96131.44 96131.44 96131.44 0.00 LIB JAMAICA ASH & RUBBISH REMOVAL CM03199 REFUSE REMOVAL SERVICE FOR HEMPSTEAD TRANSIT CENTER, Completed PARA TRANSIT, MITCHELL FIELD Other AND ROCKVILLE CENT Authority Contract - Competitive Bid 3/14/2010 3/14/2010 Y 3/14/2011 18752.66 17171.46 17171.46 1581.20 LIB KRONOS INCORPORATED 5000002098 Clock Mounted 4500 Product 8602800-503, Full Num, Prox Exp Memory Completed Technology - Hardware Authority Contract - Competitive Bid7/1/2011 7/1/2011 Y 12/31/2011 16613.54 0.00 0.00 16613.54 LIB NATIONWIDE AUTO PAINTING INC CM30740 SERVICE; PARATRANSIT FLEET BODY WORK REPAIRS - ADD FUNDING CompletedAND EXTEND CONTRACT Commodities/Supplies Authority Contract - Competitive Bid 12/1/2009 12/1/2009 Y 3/15/2011 156039.00 32677.60 143742.17 12296.83 LIB NATIONWIDE AUTO PAINTING INC 5000002245 Body Work For Paratransit Fleet Completed Commodities/Supplies Authority Contract - Competitive Bid 7/22/2011 7/22/2011 Y 12/31/2011 50000.00 47377.91 47377.91 2622.09 LIB NEW FLYER INDUSTRIES M32607 Purchase of Bus Parts Completed Commodities/Supplies Authority Contract - Competitive Bid 8/21/2009 8/21/2009 Y 8/20/2011 61840.20 16660.80 61840.20 0.00 LIB NORTH AMERICAN BUS INDUSTRIES, M32584 INC. Purchase of Bus Parts Completed Commodities/Supplies Authority Contract - Competitive Bid 8/28/2009 8/28/2009 Y 8/27/2011 33873.80 8468.40 33873.80 0.00 LIB NORTH AMERICAN BUS INDUSTRIES, M36798 INC. VAPOR REAR DOOR CYLINDERS Completed Commodities/Supplies Authority Contract - Competitive Bid 9/20/2010 9/20/2010 Y 12/31/2011 34856.00 15249.50 23963.50 10892.50 LIB NORTH EASTERN BUS REBUILDERS, INC. 5000003394 ACCIDENT REPAIRS FOR BUS 1720 Completed Commodities/Supplies Authority Contract - Competitive 10/27/2011 Bid 10/27/2011 Y 12/31/2011 23566.43 0.00 0.00 23566.43 LIB PCS SYSTEMS 5E+23 Maintain Methane System Completed Commodities/Supplies Authority Contract - Competitive Bid 8/26/2010 9/1/2010 4/6/2011 Y 6/30/2011 171110.56 171110.56 171110.56 0.00 LIB PESTMASTER SERVICES INC CM02529 SERVICE; PEST CONTROL SERVICES FOR ALL LI BUS FACILITIES Completed BUSES Other Authority Contract - Competitive 12/13/2010 Bid 12/13/2010 Y 12/31/2011 92948.00 12180.50 88260.50 4687.50 LIB RED WING BRANDS OF AMERICA CM27854 SUPPLIES; SAFETY SHOES PARATRANSIT Completed Commodities/Supplies Authority Contract - Competitive Bid 3/15/2008 3/15/2008 Y 12/31/2011 16757.16 10820.98 10820.98 5936.18 LIB RED WING BRANDS OF AMERICA CM27853 SUPPLIES; SAFETY SHOES FIXED ROUTE Completed Commodities/Supplies Authority Contract - Competitive Bid 3/15/2008 3/15/2008 Y 12/31/2011 83072.82 41751.91 41751.91 41320.91 LIB SIMPLEX GRINNELL CM03200 SERVICE; FIRE ALARM SYSTEM MAINTENANCE AND EMERGENCY Completed SERVICE; EXERCISE 2ND AND Other LAST ONE YEAR OPTIAuthority Contract - Competitive Bid 10/1/2010 10/1/2010 Y 12/31/2011 132696.91 64280.52 64280.52 68416.39 LIB STASI BROTHERS ASPHALT CORP. 5E+23 Concrete Work at RVC Completed DESIGN AND CONSTRUCTION/MAINTENANCE Authority Contract - Competitive Bid6/2/2011 8/10/2011 9/1/2011 Y 10/31/2011 47200.00 47200.00 47200.00 0.00 LIB SYOSSET TRUCK SALES, INC. CM29029 PARTS; HEAVY DUTY REPAIRS FOR PARATRANSIT BUSES Completed Commodities/Supplies Authority Contract - Competitive Bid 6/17/2010 6/17/2010 Y 12/31/2011 89835.18 6894.15 29059.15 60776.03 LIB SYOSSET TRUCK SALES, INC. CM33327 PARTS; NAVISTAR INTERNATIONAL OEM PARTS, EXERCISE OPTION Completed ONE Commodities/Supplies Authority Contract - Competitive 10/26/2010 Bid 10/26/2010 Y 12/31/2011 30602.94 24668.84 24668.84 5934.10 LIB SYOSSET TRUCK SALES, INC. CM32881 SERVICE; PARATRANSIT PMIs SMALL REPAIRS, EXERCISE OPTION Completed YEAR ONE Commodities/Supplies Authority Contract - Competitive Bid 11/1/2010 11/1/2010 Y 12/31/2011 853982.99 238453.92 462470.47 391512.52 LIB THERMO KING OF LONG ISLAND CM30247 SERVICE; REQUIREMENT CONTRACT FOR NON-WARRANTY BUS Completed REPAIRS. Commodities/Supplies Authority Contract - Competitive 12/17/2008 Bid 12/17/2008 Y 12/31/2011 19338.50 0.00 0.00 19338.50 LIB THRIFT AUTO TRUCK COLLISION CM03061 SERVICE; EXTEND CONTRACT FOR STRUCTURAL FRAME AND Completed INCIDENTAL BUS REPAIRS Other Authority Contract - Competitive 10/27/2010 Bid 10/27/2010 Y 12/31/2011 2214999.00 314932.58 1309070.58 905928.42 LIB TRAPEZE SOFTWARE GROUP, INC. CS35507 SERVICE;MODIFICATION TO TRAPEZE MODULE Completed Technology - Software Authority Contract - Competitive Bid 12/6/2011 12/6/2011 Y 12/6/2011 18600.00 6200.00 6200.00 12400.00 LIB TRAPEZE SOFTWARE GROUP, INC. CM02341 MAINTENANCE AGREEMENT FOR PARATRANSIT AND FIXED ROUTE Completed TRAPEZE SOFTWARE PER Technology ATTACHED - Software AGREEMENT Authority TERMSContract - Competitive Bid 3/29/2011 3/29/2011 Y 12/31/2011 1319791.00 156061.00 748098.00 571693.00 LIB ULTIMATE POWER, INC. CM36343 SERVICE; MAINTENANCE REPAIR OF BOILERS SEE NOTES BELOW Completed Technology - Software Authority Contract - Competitive Bid 7/27/2010 7/27/2010 Y 12/31/2011 130000.00 103722.98 103722.98 26277.02 LIB UNION COUNTY SEATING & SUPPLY CO. CM34425 , INC. SERVICE; REBUILDING OF BUS OPERATOR SEATS Completed Commodities/Supplies Authority Contract - Competitive Bid 2/28/2010 2/28/2010 Y 12/31/2011 85000.00 5000.00 52500.00 32500.00 LIB VEHICLE MAINTENANCE PROGRAM, INC. M34040 FRONT REAR BRAKE LININGS Completed Commodities/Supplies Authority Contract - Competitive Bid1/1/2010 1/1/2010 Y 12/31/2011 58858.40 16940.40 58858.40 0.00 LIB ACS TRANSPORT SOLUTIONS, INC CM34797 SUPPORT;MAINTENANCE AND SUPPORT SERVICES FOR ORBITAL Completed CAD/AVL SYSTEM Technology - Hardware Authority Contract - Non-Competitive 2/27/2010 Bid 3/6/2010 Y 3/5/2011 322481.00 80620.25 322481.00 0.00 LIB ALL AMERICA TRANSPORT CM32082 SERVICE; CONTRACT FOR ON-CALL DELIVERY SERVICE. BETWEEN Completed L I BUS LOCATIONS Other Authority Contract - Non-Competitive 8/25/2010 Bid 8/25/2010 Y 12/31/2011 24592.50 22110.00 22110.00 2482.50 LIB AMERICAN OCCUPATIONAL HEALTH MANAGEMENT CM29664 SERVICE;ON CALL FITNESS FOR DUTY, DRUG AND ALCOHOL Completed PROGRAM SERVICES - EXTENSION Other Professional Services Authority Contract - Non-Competitive 12/28/2009 Bid 12/28/2009 Y 12/31/2011 19482.03 10397.77 10397.77 9084.26 LIB AMERIPRIDE LINEN & APPAREL CM02465 SERVICE; SUPPLY, CLEAN, REPAIR, AND DELIVERY OF MAINTENANCE CompletedUNIFORMS Commodities/Supplies Authority Contract - Non-Competitive 12/14/2010 Bid 12/14/2010 Y 12/31/2011 717500.00 102956.26 680790.26 36709.74 LIB AVON ELECTRICAL SUPPLIES, INC. CM28843 PARTS; ELECTRICAL HARDWARE - ONE YEAR EXTENSION Completed Commodities/Supplies Authority Contract - Non-Competitive 7/1/2010 Bid 7/1/2010 Y 12/30/2011 142759.49 2427.33 2427.33 140332.16 LIB BUS & EQUIPMENT REPAIR 5000002282 PURCHASE OF OEM PARTS FOR ELDORADO NATIONAL THOR Completed PARATRANSIT BUSES Commodities/Supplies Authority Contract - Non-Competitive 7/26/2011 Bid 7/26/2011 Y 12/31/2011 30000.00 22506.15 22506.15 7493.85 LIB CLEVER DEVICES LTD CM32000 SERVICE; REPAIR/REBUILD DIGITAL VOICE ANNUNCIATORS SEE Completed PG. 2 Technology - Hardware Authority Contract - Non-Competitive 6/18/2009 Bid 6/18/2009 Y 12/31/2011 43710.28 9527.78 40817.50 2892.78 LIB CUBIC TRANSPORTATION SYSTEMS, CM36274 INC. PARTS; FAREBOX PARTS AND REPAIRS SEE NOTES BELOW Completed Commodities/Supplies Authority Contract - Non-Competitive 8/11/2010 Bid 8/11/2010 Y 12/31/2011 81423.05 31969.25 41991.80 39431.25 LIB ENGENIUS, INC. CM34769 SUPPORT;ENGENIUS SUPPORT SERVICE FOR RADIO FREQUENCY Completed SYSTEM Telecommunication Equipment Authority or Services Contract - Non-Competitive 4/1/2010 Bid 4/1/2010 Y 3/31/2011 19975.92 7975.91 7975.91 12000.01 LIB GENERAL ELECTRIC CAPITAL CORPORATION CM02261 SERVICE;NON-REVENUE VEHICLE MANAGEMENT AND MAINTENANCE CompletedSERVICE, SIX MONTH EXTENSION Commodities/Supplies Authority Contract - Non-Competitive 12/15/2010 Bid 12/15/2010 Y 10/31/2011 1277484.00 190854.10 1148437.05 129046.95 LIB GUARDIAN SERVICE INDUSTRIES, INC.CM30517 SERVICE; JANITORIAL AND CLEANING SERVICES AT LI BUS MF Completed RVC Commodities/Supplies Authority Contract - Non-Competitive 12/3/2010 Bid 12/3/2010 Y 12/31/2011 184065.00 45137.35 159559.72 24505.28 LIB HOERBIGER SERVICE INC CM29660 PARTS; CNG COMPRESSOR PARTS SEE NOTES BELOW Completed Commodities/Supplies Authority Contract - Non-Competitive 5/1/2009 Bid 5/1/2009 Y 1/31/2011 30000.00 0.00 0.00 30000.00 Page 5 of 218
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