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
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
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