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

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Agency * Vendor Name<br />

<strong>Metropolitan</strong> Transportation Authority<br />

<strong>Procurement</strong> <strong>Report</strong> <strong>for</strong> <strong>Fiscal</strong> <strong>Year</strong> <strong>2011</strong><br />

<strong>Procurement</strong> Transactions: In Accordance with Sections 2879 and 2824(e) of the Public Authorities Law<br />

Transaction<br />

Number * <strong>Procurement</strong> Description * Status * Type of <strong>Procurement</strong> * Award Process Award Date Begin Date Renewal Date Does the contract have an end Date? End Date Amount * Amount Expended For <strong>Fiscal</strong> <strong>Year</strong> Amount Expended For Life To Date Current or Outstanding Balance<br />

<strong>MTA</strong>HQ TDX CONSTRUCTION CORP. 10009-0100 CONSTRUCTION MENTORING Open Design and Construction/Maintenance Authority Contract - Competitive Bid 6/23/2010 7/30/2010 Y 7/29/2014 12416447.00 2460506.75 2612598.63 9803848.37<br />

<strong>MTA</strong>HQ ORACLE USA, INC. 10010-0100 BSC ORACLE SEIBEL STW SUPPOR Completed Technology - Software Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ INTER CITY TIRE & AUTO CENTER, INC. 10011-0100 Bridgestone/Firestone Tires Open Commodities/Supplies Authority Contract - Competitive Bid 6/18/2010 7/9/2010 Y 7/8/2013 10875.00 217.96 217.96 10657.04<br />

<strong>MTA</strong>HQ RUNWAY TIRE SERVICE CO., INC. 10011-0200 Bridgestone/Firestone Tires Open Commodities/Supplies Authority Contract - Competitive Bid 6/18/2010 7/9/2010 Y 7/8/2013 3625.00 0.00 0.00 3625.00<br />

<strong>MTA</strong>HQ GOODYEAR TIRE AND RUBBER COMPANY 10012-0100 SUPPLY AND DELIVER OF GOODYEAR TIRES AND TIRE RELATED OpenSERVICES Commodities/Supplies Purchased Under State Contract 79084.50<br />

<strong>MTA</strong>HQ DELL MARKETING L.P. 10013-0100 Adobe Software Maintenance BSC Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ BRITE COMPUTERS 10016-0100 CHECKPOINT MAINTENANCE BSC Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ STANTEC CONSULTING SERVICES, INC. 10019-0100 ON-CALL AE SERVICES Open Other Professional Services Authority Contract - Competitive Bid 1/10/2010 8/12/2010 Y 12/31/2015 48340.00 44472.80 44472.80 3867.20<br />

<strong>MTA</strong>HQ HENNINGSON, DURHAM & RICHARDSON 10019-0200 ON_CALL AE SERVICES Completed Other Professional Services Authority Contract - Competitive Bid1/1/2010 5/13/<strong>2011</strong> 9/20/<strong>2011</strong> Y 12/31/<strong>2011</strong> 75000.00 65043.46 65043.46 9956.54<br />

<strong>MTA</strong>HQ GANNETT FLEMING ENGINEERS & 10019-0300 ON-CALL AE SERVICES Open Other Professional Services Authority Contract - Competitive Bid1/1/2010 2/8/<strong>2011</strong> Y 10/31/2013 69037.10 54288.95 54288.95 14748.15<br />

<strong>MTA</strong>HQ JACOBS CIVIL CONSULTANTS, INC. 10019-0400 ON CALL A E SERVICES Open Other Professional Services Authority Contract - Competitive Bid 9/19/<strong>2011</strong> 9/19/<strong>2011</strong> Y 6/27/2015 718118.00 0.00 0.00 718118.00<br />

<strong>MTA</strong>HQ WANK ADAMS SLAVIN ASSOCIATES 10019-0500 ON CALL ARCHITECTURE/ENGINEER Open Other Professional Services Authority Contract - Competitive Bid 10/1/<strong>2011</strong> 9/21/<strong>2011</strong> Y 6/30/2012 33539.06 0.00 0.00 33539.06<br />

<strong>MTA</strong>HQ GENSERVE INC. 10023-0100 GENERATOR MAINTENANCE REPAIR Open Design and Construction/Maintenance Authority Contract - Competitive Bid2/1/2010 2/10/2010 Y 1/31/2013 32312.50 700.00 1400.00 30912.50<br />

<strong>MTA</strong>HQ GENSERVE INC. 10024-0100 GENERATOR MAINTENANCE REPAIR Open Design and Construction/Maintenance Authority Contract - Competitive Bid2/1/2010 2/1/2010 Y 1/31/2013 57412.50 3132.64 6040.54 51371.96<br />

<strong>MTA</strong>HQ SHI INTERNATIONAL CORPORATION 10033-0100 TOAD SOFTWARE MAINTENANCE Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ CANON BUSINESS SOLUTIONS, INC. 10036-0100 PURCHASE 3 CANON COPIERS -PD Open Other Purchased Under State Contract 1611.00<br />

<strong>MTA</strong>HQ SHI INTERNATIONAL CORPORATION 10040-0100 SUNGARD SOFTWARE AND SERVICES Completed Technology - Software Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ A.M. NEWS DBA MITCHELL'S NEWSPAPER 10043-0100 3-YR. NEWSPAPER SERVICE Open Commodities/Supplies Authority Contract - Competitive Bid 5/19/2010 5/19/2010 Y 6/29/2013 27456.00 10430.25 10430.25 17025.75<br />

<strong>MTA</strong>HQ ORACLE USA, INC. 10044-0100 CONSULTING /ENGINEERING SERVICE FOR BSC CCA SOFTWARE Completed Consulting Services Authority Contract - Competitive Bid 3/31/2010 3/29/2010 Y 3/30/<strong>2011</strong> 160266.40 50373.28 74755.93 85510.47<br />

<strong>MTA</strong>HQ SPECTRUM BUSINESS SOLUTIONS 10047-0100 REMARK OMR SOFTWARE/SCANNER Open Technology - Software Authority Contract - Competitive Bid 6/16/2010 6/16/2010 1/26/2012 Y 12/31/2013 18318.02 0.00 0.00 18318.02<br />

<strong>MTA</strong>HQ EASTERN COMMUNICATIONS, LTD. 10049-0100 SUPPLY/DELIVERY OF HARRIS EQUIPMENT Completed Telecommunication Equipment Purchased or Services Under State Contract 0.00<br />

<strong>MTA</strong>HQ ALTERNATIVE MICROGRAPHICS, INC.10050-0100 Multi-Agency Microfilming and Scanning Services with Conversion of Open CD-ROM<br />

Other Authority Contract - Competitive Bid 11/1/<strong>2011</strong> 11/15/<strong>2011</strong> 11/18/<strong>2011</strong> Y 11/14/2014 17094.75 0.00 0.00 17094.75<br />

<strong>MTA</strong>HQ WEST SIDE AUTO BODY INC. 10051-0100 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 100000.00 31884.92 31884.92 68115.08<br />

<strong>MTA</strong>HQ 440 JERICHO TURNPIKE AUTO SALES, 10051-0200 LLC<br />

As Needed Routine Preventative Maintenance Services Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 20000.00 12134.94 12134.94 7865.06<br />

<strong>MTA</strong>HQ 1811 AUTO REPAIR 10051-0300 Routine Preventative Maintenan Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 3000.00 0.00 0.00 3000.00<br />

<strong>MTA</strong>HQ COUNTRY LINCOLN MERCURY WEST 10051-0400 LLC<br />

Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 20000.00 0.00 0.00 20000.00<br />

<strong>MTA</strong>HQ JR FINISH LINE 10051-0500 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 2/8/<strong>2011</strong> Y 12/31/2013 3000.00 0.00 0.00 3000.00<br />

<strong>MTA</strong>HQ K & M TRUCK REPAIR INC 10051-0600 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 3000.00 0.00 0.00 3000.00<br />

<strong>MTA</strong>HQ MEYER CHEVROLET, INC. 10051-0700 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 10000.00 0.00 0.00 10000.00<br />

<strong>MTA</strong>HQ NST REPAIR, LLC 10051-0800 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 3000.00 0.00 0.00 3000.00<br />

<strong>MTA</strong>HQ PORT MOTORS LINCOLN MERCURY, INC. 10051-0900 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 30000.00 4439.50 4439.50 25560.50<br />

<strong>MTA</strong>HQ PUTNAM TIRE CO, INC. 10051-1000 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 40000.00 35357.30 35357.30 4642.70<br />

<strong>MTA</strong>HQ ROBERT H. BRUNEAU 10051-1100 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 2/8/<strong>2011</strong> Y 12/31/2013 27500.00 16996.13 16996.13 10503.87<br />

<strong>MTA</strong>HQ SOUTH SHORE MOTORS CORP. 10051-1200 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 35000.00 8521.95 8521.95 26478.05<br />

<strong>MTA</strong>HQ GOODYEAR TIRE AND RUBBER COMPANY 10051-1300 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 2/8/<strong>2011</strong> Y 12/31/2013 100000.00 63204.55 63204.55 36795.45<br />

<strong>MTA</strong>HQ TONY'S LONG WHARF, INC. 10051-1400 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 2/8/<strong>2011</strong> Y 12/31/2013 20000.00 4010.24 4010.24 15989.76<br />

<strong>MTA</strong>HQ WHITESTONE AUTO CENTER 10051-1500 Preventative Maintenance Open Other Authority Contract - Competitive 12/22/2010 Bid 2/8/<strong>2011</strong> Y 12/31/2013 20000.00 12452.58 12452.58 7547.42<br />

<strong>MTA</strong>HQ NESTLE WATERS NORTH AMERICA, INC. 10052-0100 BOTTLE WATER/HOT-COLD SUPPLY Completed Commodities/Supplies Authority Contract - Competitive Bid 2/19/2010 4/1/2010 Y 3/31/<strong>2011</strong> 15600.01 5863.30 6433.54 9166.47<br />

<strong>MTA</strong>HQ DELL MARKETING L.P. 10055-0100 COLDFUSION SOFTWARE MAINTENANCE Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ TRANSPORTATION TECHNOLOGY INC. 10057-0100 GENERATOR MAINTENANCE REPAIR Open Design and Construction/Maintenance Authority Contract - Competitive Bid2/1/2010 2/1/2010 Y 1/31/2013 31477.50 1670.00 3925.00 27552.50<br />

<strong>MTA</strong>HQ NESTLE WATERS NORTH AMERICA, INC. 10061-0100 WATER SYPPLY - <strong>MTA</strong>PD 1 YR. Open Commodities/Supplies Purchased Under State Contract 11407.80<br />

<strong>MTA</strong>HQ ORACLE USA, INC. 10065-0100 ORACLE IDENTITY MANAGEMENT CONSULTING Completed Consulting Services Authority Contract - Competitive Bid 3/25/2009 4/22/2010 Y 12/31/2010 24040.00 24040.00 24040.00 0.00<br />

<strong>MTA</strong>HQ CARVER FEDERAL SAVINGS BANK 10074-0100 SMALL BUSINESS LOAN PROGRAM Open Other Professional Services Authority Contract - Competitive Bid 8/10/2010 8/10/2010 Y 8/9/2014 600000.00 111166.69 111166.69 488833.31<br />

<strong>MTA</strong>HQ OPENPLANNING PROJECT 10077-0100 DEVELOPMENT OF A PILOT PROJECT FOR AN OPEN STANDARDS Completed BUS CUSTOMER INFO SYSTEM Technology - Consulting/Development Authority Contract or Support - Competitive Bid7/1/2010 7/1/2010 Y 6/30/<strong>2011</strong> 265402.00 239670.00 239670.00 25732.00<br />

<strong>MTA</strong>HQ OPENPLANNING PROJECT 10077-0200 Add interface features to enhance Pilot project <strong>for</strong> an Open Standards Completed Bus CIS<br />

Consulting Services Authority Contract - Competitive Bid 1/20/<strong>2011</strong> 1/20/<strong>2011</strong> Y 7/6/<strong>2011</strong> 39653.00 0.00 0.00 39653.00<br />

<strong>MTA</strong>HQ AMY BENNETT 10079-0100 ARTWORK FOR 86TH STREET STATION Open Design and Construction/Maintenance Authority Contract - Competitive Bid6/2/2010 6/7/2010 Y 6/6/2012 100000.00 31000.00 100000.00 0.00<br />

<strong>MTA</strong>HQ BERNARD GREENWALD 10080-0100 ARTWORK FOR PORT CHESTER STATION Open Design and Construction/Maintenance Authority Contract - Competitive Bid 8/16/2010 7/16/2010 Y 7/15/2012 70200.00 31600.00 65200.00 5000.00<br />

<strong>MTA</strong>HQ ROYAL PROPERTIES, INC. 10083-0100 REAL ESTATE BROKERAGE SERVICES Open Consulting Services Authority Contract - Competitive Bid1/1/<strong>2011</strong> 1/1/<strong>2011</strong> Y 12/31/2013 308500.00 0.00 0.00 308500.00<br />

<strong>MTA</strong>HQ BEST TECHNOLOGY SYSTEMS, INC. 10085-0100 Cleaning Services <strong>for</strong> Police Mobile Firing Range Open Other Authority Contract - Competitive Bid 5/17/<strong>2011</strong> 6/1/<strong>2011</strong> Y 5/31/2016 218820.00 13880.00 13880.00 204940.00<br />

<strong>MTA</strong>HQ PITNEY BOWES, INC. 10086-0100 FURNISH MAIL INSERTER FOR BSC Completed Commodities/Supplies Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ MATTHEW MULLICAN 10091-0100 ARTWORK FOR RYE STATION Open Design and Construction/Maintenance Authority Contract - Competitive Bid 8/17/2010 9/1/2010 Y 8/31/2012 155000.00 103333.00 155000.00 0.00<br />

<strong>MTA</strong>HQ DOCUMENT IMAGING SPECIALISTS, LLC. 10092-0100 FURNISH SCANNERS FOR BSC Open Commodities/Supplies Purchased Under State Contract 12899.00<br />

<strong>MTA</strong>HQ MARINE TEMPERATURE SYSTEMS INC10093-0100 PORTABLE GENERATOR MAINT. REPAIR Open Design and Construction/Maintenance Authority Contract - Competitive Bid2/1/2010 9/1/2010 Y 1/31/2013 23655.00 0.00 0.00 23655.00<br />

<strong>MTA</strong>HQ 54TH STREET AUTO CENTER INC 10095-0100 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ APOW TOWING, INC. 10095-0200 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ BILL'S SERVICE OF STAMFORD, INC. 10095-0300 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 85.00 85.00 915.00<br />

<strong>MTA</strong>HQ ELITE TOWING & FLAT BEDDING CORP. 10095-0400 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ FIVE J ' S AUTOMOTIVE LIMITED 10095-0500 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ J & M TOWING & RECOVERY,INC 10095-0600 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ KNIGHT'S COLLISION EXPERTS, INC. 10095-0700 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ MIKE'S HEAVY DUTY TOWING INC 10095-0800 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ ROBERT'S SERVICE CENTER 10095-0900 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ STATEN ISLAND TOWING SERVICE INC. 10095-1000 As Needed Towing Services <strong>for</strong> the <strong>MTA</strong> Police Department's Fleet of Open Vehicles<br />

Other Authority Contract - Competitive 11/29/<strong>2011</strong> Bid 12/5/<strong>2011</strong> 11/29/<strong>2011</strong> Y 12/4/2014 1000.00 0.00 0.00 1000.00<br />

<strong>MTA</strong>HQ DAY ENGINEERING, P.C. 10096-0100 as needed environmental services Open Other Professional Services Authority Contract - Competitive 12/15/2010 Bid 1/1/<strong>2011</strong> Y 12/31/2013 300000.00 15674.25 15674.25 284325.75<br />

<strong>MTA</strong>HQ U2 LABS INTERNATIONAL, LLC. 10101-0100 CONSULTING AND MANAGING SERVICES FOR TECHNOLOGY-RELATED Open RESEARCH PROJECTSTechnology<br />

- Consulting/Development Authority Contract or Support - Non-Competitive 6/24/2010 Bid 6/24/2010 4/13/<strong>2011</strong> Y 3/31/2012 127800.00 34900.00 73900.00 53900.00<br />

<strong>MTA</strong>HQ ALABAMA CANINE LAW ENFORCEMENT 10106-0100 OFFICERS Purchase of Canines Open Commodities/Supplies Authority Contract - Competitive 11/12/2010 Bid 11/25/2010 Y 11/24/2013 0.00 0.00 0.00 0.00<br />

<strong>MTA</strong>HQ CONNECTICUT CANINE SERVICES 10106-0200 Purchase of Canines Open Commodities/Supplies Authority Contract - Competitive 11/12/2010 Bid 11/25/2010 Y 11/24/2013 19050.00 3500.00 3500.00 15550.00<br />

<strong>MTA</strong>HQ ELITE K-9 SECURITY 10106-0300 Purchase of Canines Open Commodities/Supplies Authority Contract - Competitive 11/12/2010 Bid 11/25/2010 Y 11/24/2013 0.00 0.00 0.00 0.00<br />

<strong>MTA</strong>HQ NORTH AMERICAN K9 SERVICES, LLC.10106-0400 Purchse of Canines Open Commodities/Supplies Authority Contract - Competitive 11/12/2010 Bid 11/25/2010 Y 11/24/2013 42000.00 25965.93 25965.93 16034.07<br />

<strong>MTA</strong>HQ WORLDWIDE CANINE, INC. 10106-0500 Purchase of Canine Open Commodities/Supplies Authority Contract - Competitive 11/12/2010 Bid 11/25/2010 Y 11/24/2013 0.00 0.00 0.00 0.00<br />

<strong>MTA</strong>HQ MANGO DSP, INC. 10107-0100 MANGO EQUIPMENT MAINTENANCE CONSULTING SERVICE Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 10/1/2010 Bid 11/1/2010 Y 10/30/2015 88466.15 29552.63 29552.63 58913.52<br />

<strong>MTA</strong>HQ NETMOTION WIRELESS, INC. 10114-0100 WIRELESS SOFTWARE Open Technology - Software Authority Contract - Non-Competitive 12/22/<strong>2011</strong> Bid 8/27/2009 12/22/<strong>2011</strong> Y 8/26/2013 24500.00 0.00 0.00 24500.00<br />

<strong>MTA</strong>HQ GREYSTONE & CO., INC. 10116-0100 TENANT MGT. AND ACCOUNTING SERVICES Open Other Professional Services Authority Contract - Competitive Bid 11/1/<strong>2011</strong> 11/1/<strong>2011</strong> Y 10/31/2016 14950000.00 0.00 0.00 14950000.00<br />

<strong>MTA</strong>HQ BMI AUDIT SERVICES, LLC 10117-0100 MEDICAL AUDIT SOFTWARE Open Consulting Services Authority Contract - Competitive Bid 6/16/<strong>2011</strong> 6/16/<strong>2011</strong> Y 6/30/2013 115000.00 40000.00 40000.00 75000.00<br />

<strong>MTA</strong>HQ CHRISTOPHER RUSSELL 10121-0100 Artwork <strong>for</strong> 9th Avenue Open Design and Construction/Maintenance Authority Contract - Competitive 10/21/2010 Bid 10/25/2010 Y 10/24/2012 197800.00 99120.00 99120.00 98680.00<br />

<strong>MTA</strong>HQ PORTIA MUNSON 10122-0100 Artwork <strong>for</strong> Fort Hamilton Parkway Open Design and Construction/Maintenance Authority Contract - Competitive 10/13/2010 Bid 10/18/2010 Y 10/17/2012 78000.00 39200.00 39200.00 38800.00<br />

<strong>MTA</strong>HQ ANDREA DEZSO 10123-0100 ARTWORK FOR 62ND STREET STATION Open Design and Construction/Maintenance Authority Contract - Competitive 10/21/2010 Bid 10/25/2010 Y 10/24/2012 197500.00 139250.00 139250.00 58250.00<br />

<strong>MTA</strong>HQ JOAN LINDER 10124-0100 ARTWORK FOR 71ST STREET Open Design and Construction/Maintenance Authority Contract - Competitive Bid 10/8/2010 10/25/2010 Y 10/24/2012 78000.00 22100.00 22100.00 55900.00<br />

<strong>MTA</strong>HQ SUSANNA STARR 10125-0100 ARTWORK FOR 78TH STREET Open Design and Construction/Maintenance Authority Contract - Competitive 10/15/2010 Bid 10/25/2010 Y 10/24/2012 78000.00 19100.00 22100.00 55900.00<br />

<strong>MTA</strong>HQ FRANCESCO SIMETI 10126-0100 ARTWORK FOR 18TH AVENUE Open Design and Construction/Maintenance Authority Contract - Competitive 10/13/2010 Bid 10/25/2010 Y 10/24/2012 95000.00 44000.00 47000.00 48000.00<br />

<strong>MTA</strong>HQ DONALD ODILI ODITA 10127-0100 ARTWORK FOR 20TH AVENUE Open Design and Construction/Maintenance Authority Contract - Competitive Bid 10/8/2010 10/25/2010 Y 10/24/2012 95000.00 22500.00 25500.00 69500.00<br />

<strong>MTA</strong>HQ XIN SONG 10128-0100 ARTWORK FOR BAY PARKWAY Open Design and Construction/Maintenance Authority Contract - Competitive 10/15/2010 Bid 10/25/2010 Y 10/24/2012 38000.00 12200.00 13700.00 24300.00<br />

<strong>MTA</strong>HQ AMY CHENG 10129-0100 ARTWORK FOR 25TH STREET-WEST E Open Design and Construction/Maintenance Authority Contract - Competitive 10/21/2010 Bid 10/25/2010 Y 10/24/2012 60000.00 28000.00 30000.00 30000.00<br />

<strong>MTA</strong>HQ DANIEL H. ZELLER 10130-0100 ARTWORK FOR BAY 50TH STREET Open Design and Construction/Maintenance Authority Contract - Competitive Bid 11/8/2010 10/18/2010 Y 10/17/2012 60000.00 28000.00 30000.00 30000.00<br />

<strong>MTA</strong>HQ ORACLE AMERICA, INC. 10137-0100 IT AND PAYROLL TRAINING - BSC Open Consulting Services Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ WEBHOUSE INC. 10138-0300 NETAPP EQUIPMENT Open Technology - Hardware Purchased Under State Contract 145906.66<br />

<strong>MTA</strong>HQ NEXUS CONSORTIUM, INC. 10141-0100 MCAFEE SOFTWARE AND MAINTENANC Open Technology - Software Purchased Under State Contract 9500.00<br />

<strong>MTA</strong>HQ PINNACLE WIRELESS, INC. 10150-0100 SUPPLY DELIVERY AND INSTALLATION OF INTEROPERABLE RADIO Open EQUIPMENT<br />

Commodities/Supplies Authority Contract - Competitive Bid 5/26/<strong>2011</strong> 5/25/<strong>2011</strong> Y 5/24/2012 66534.30 0.00 0.00 66534.30<br />

<strong>MTA</strong>HQ SAVKOM, INC. 10155-0100 ELEVATOR CONSULTANT SERVICES Open Other Professional Services Authority Contract - Competitive Bid6/9/2010 6/9/2010 Y 6/8/2013 30787.00 9925.00 9925.00 20862.00<br />

<strong>MTA</strong>HQ HEWLETT PACKARD COMPANY 10162-0100 HP Openview Maintenance Renewal Open Commodities/Supplies Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ DELTA SQUARE, INC. 10166-0100 Maintenance <strong>for</strong> Imprivata Soft Open Commodities/Supplies Authority Contract - Competitive Bid 9/20/2010 6/1/<strong>2011</strong> 6/14/<strong>2011</strong> Y 5/31/2012 24814.21 12474.00 12474.00 12340.21<br />

<strong>MTA</strong>HQ ACCESS IT GROUP, INC. 10167-0100 CHECKPOINT MAINTENANCE HQ Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ RYERSON MASTER AND ASSOCIATES, 10169-0100 INC<br />

Greenhouse Gas Audit Services Open Consulting Services Authority Contract - Competitive Bid 3/16/<strong>2011</strong> 12/30/2010 Y 12/29/2014 83810.00 0.00 0.00 83810.00<br />

<strong>MTA</strong>HQ ASI SYSTEM INTEGRATION, INC. 10170-0100 FURNISH HP PRINTERS FOR BSC Open Commodities/Supplies Purchased Under State Contract 5351.50<br />

<strong>MTA</strong>HQ CORPORATE COURIER NY, INC. 10171-0100 3-YR. MESSENGER SERVICES Open Other Authority Contract - Competitive Bid8/2/2010 8/17/2010 Y 8/1/2013 130538.00 63584.65 81057.10 49480.90<br />

<strong>MTA</strong>HQ MOORE WALLACE NORTH AMERICA 10179-0100 CHECK PAPER STOCK FOR BSC Open Commodities/Supplies Authority Contract - Competitive 10/12/2010 Bid 10/12/2010 Y 12/31/2013 175128.31 23510.93 23510.93 151617.38<br />

<strong>MTA</strong>HQ VERIFONE, INC 10182-0100 CUSTOMER INFO SYSTEM ON-BOARD EQUIPMENT AND SERVICE Open Telecommunication Equipment Purchased or Services Under State Contract 156518.00<br />

<strong>MTA</strong>HQ INTERGRAPH CORPORATION 10185-0100 INTERGRAPH SOFTWARE MAINTENANCE RENEWAL Open Technology - Software Authority Contract - Non-Competitive 12/6/2010 Bid 10/1/2010 Y 9/30/2015 4231584.00 846316.80 1057896.00 3173688.00<br />

<strong>MTA</strong>HQ IMTECH CORPORATION 10187-0100 ACTIVU MAINTENANCE Open Technology - Consulting/Development Authority Contract or Support - Non-Competitive 11/8/2010 Bid 11/1/2010 Y 10/30/2015 134016.94 42085.61 42085.61 91931.33<br />

<strong>MTA</strong>HQ VERIZON BUSINESS NETWORK SERVICES 10188-0100 INC<br />

CISCO MAINTENANCE C3 MNR/PD/LI Open Commodities/Supplies Purchased Under State Contract 0.00<br />

<strong>MTA</strong>HQ ACCESS IT GROUP, INC. 10193-0100 CHECKPOINT MAINTENANCE EITG Completed Technology - Consulting/Development Purchased or Under Support State Contract 0.00<br />

<strong>MTA</strong>HQ JEAN KYOUNG SHIN 10194-0100 ART DESIGN FOR 63RD STREET Open Design and Construction/Maintenance Authority Contract - Competitive Bid 10/1/2010 10/1/2010 Y 9/30/2012 19950.00 11992.50 16992.50 2957.50<br />

<strong>MTA</strong>HQ PHIRE, INC. 10198-0100 PHIRE SOFTWARE MAINTENANCE Open Technology - Consulting/Development Authority Contract or Support - Competitive Bid 9/30/2010 9/15/2010 9/23/<strong>2011</strong> Y 9/14/2012 24999.00 12149.00 12149.00 12850.00<br />

<strong>MTA</strong>HQ ANTENNA DESIGN NEW YORK, 10199-0100 Industrial Design Services Open Other Professional Services Authority Contract - Non-Competitive 12/2/2010 Bid 12/9/2010 Y 12/8/2013 200000.00 121920.00 121920.00 78080.00<br />

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