The Port Authority of New York and New Jersey - Vendor Information and Bid Advertisements

COMMODITIES AND SERVICES
*Competitive*
Bid
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007218 / 15005	Water Coolers, Refrigerated/Bottled Water Reqmnts Contract, Stkrm - 2 yrs.	MADISON PLUMBING SUPPLY, INC.	MADISON	NJ	$146,515	6/3/2008	6/2/2010
4600007243 / 15055	Cleaning of Pump Houses, LGA - 3 yrs.	DEJANA SERVICES, INC.	PORT WASHINGTON	NY	$107,124	6/1/2008	5/31/2011
4600007207 / 15250	Freon Gas Reqmts Contract, Stkrm - 1 yr	REFRON, INC.	LONG ISLAND CITY	NY	$40,497	6/1/2008	5/31/2009
4600007225 / 15085	Fire Hydrant/Parts Reqmts Contract, Stkrm - 1 yr.	CARMEL WINWATER WORKS, CO.	CARMEL	NY	$74,631	5/27/2008	5/27/2009
4600007205 / 15143	Arrow Boards Rentals, CAD - 1 yr	TRAFFIC SAFETY SERVICE, LLC	SOUTH PLAINFIELD	NJ	$39,200	5/1/2008	4/30/2009
4600007204 / 15117	Hot Asphalt Concrete Reqmts Contract, LGA - 1 yr	COFIRE PAVING CORPORATION	FLUSHING	NY	$65,000	5/1/2008	4/30/2009
4600007190 / 15090	Concrete Cement Molds Rqmt Contract, MMD - 3 yrs	MARKIAS, INCORPORATED	WILLINGBORO	NJ	$47,492	5/1/2008	4/30/2011
4500056494 / 15435	Rail Plates and Turnout Frogs, PATH	BALFOUR BEATTY RAIL TRACK SYSTEMS	NOTTINGHAM	NC	$87,622	4/23/2008	N/A
4600007162 / 14890	Hot Asphalt Pick-up, Rqmt Contract, JFK - 1yr	NASSAU ASPHALT SUPPLY	OLD BETHPAGE	NY	$98,400	4/20/2008	4/19/2009
4600007219 / 14859	Repair of Rolling Doors, EWR - 3 yrs.	NEW JERSEY DOOR WORKS, INC.	HILLSIDE	NJ	$817,125	4/15/2008	4/14/2011
4600007222 / 15086	Sprinkler Maintenance, LGA - 3 yrs.	METRO IRRIGATION AND MAINTENANCE	ISLIP	NY	$75,500	4/15/2008	4/14/2010
4600007229 / 15147	Cleaning of Lift Stations, NJMT - 3 yrs.	CLEAN VENTURE, INC.	ELIZABETH	NJ	$385,049	4/15/2008	4/14/2011
4600007228 / 15381	CH&RP Preventative Maint., EWR - Exp. May 2008	M&L POWER SYSTEMS, INC.	OLD BRIDGE	NJ	$40,577	4/14/2008	5/3/2008	select list
4600007220 / 15146	Catch Basin Cleaning, NJMT - 3 yrs.	FRED A. COOK JR. INC.	MONTROSE	NY	$328,228	4/10/2008	4/9/2011
4500056317 / 15207	Signal Head Lamp Assemblies, PATH	BBA PROJECT, INC.	RUNNEMEDE	NJ	$56,450	4/9/2008	N/A
4500056258 / 15046	Pick-up Trucks, CAD	BRIAN HASKINS FORD INC.	COATESVILLE	PA	$167,500	4/4/2008	N/A
4500056218 / 15179	Resistors, PATH	BOMBARDIER TRANSPORTATION (HOLDINGS ) USA, INC.	PITTSBURGH	PA	$45,600	4/2/2008	N/A
4600007216 / 15309	Tire Svs for Emergency Vehicles Reqmt Contract, Aviation - 1 yr	TIRE SUPPLY	BRONX	NY	$35,496	4/1/2008	3/31/2009
4600007199 / 15150	Metal Products Reqmts Contract, Stkrm - 1 yr	FASTENAL COMPANY	KEARNY	NJ	$48,415	3/31/2008	3/30/2009
4600007193 / 15088	Lawn Equipment Reqmts Contract, Stkrm - 3 yrs	M&D NURSERY & EQUIPMENT CORPORATION	BROOKLYN	NY	$186,620	3/26/2008	3/25/2011
4600007196 / 14982	Medical Supplies Rqmt Contract, MMD - 2 yrs	EVER READY FIRST AID & MEDICAL SUPPLY CORP.	BROOKLYN	NY	$319,215	3/19/2008	3/18/2010
4500056031 / 14404	Transformers and Bus Duct Systems	NATIONAL ELECTRICAL SYSTEMS, INC.	BOONVILLE	NY	$1,528,100	3/19/2008	N/A
4500056041 / 15165	PA System for PATH	NORCON	INWOOD	NY	$25,808	3/18/2008	N/A
4600007175 / 14895	Medical Services, OMS - 3yrs	AFFILIATED PHYSICIANS	NEW YORK	NY	$515,850	3/15/2008	3/14/2011
4600007192 / 15092	Electrical Wires & Cables Rqmt Contract, MMD - 2 yrs	COOPER ELECTRIC SUPPLY CO.	FAIRFIELD	NJ	$265,000	3/14/2008	3/13/2010
4500056032 / 15204	2008 Annual Flowers, LGA	OTTO KEIL FLORIST, INC.	HUNTINGTON	NY	$36,872	3/14/2008	N/A
4600007187 / 15011	Intl Waste Removal, EWR - 2 yrs	JOSEPH SMENTKOWSKI, INC.	JERSEY CITY	NJ	$28,600	3/11/2008	3/10/2010
4500055843 / 14882	Hand Switches for PATH	SELCO MANUFACTURING CORPORATION	WEST CALDWELL	NJ	$48,500	3/3/2008	N/A
4500055836 / 14951	Contact Shoes, PATH	SYNERGY INDUSTRIES LLC	CHELTENHAM	PA	$28,480	3/3/2008	N/A
4600007172/ 14954	Septic Waste Removal, GB - 3 yrs	CENTRAL JERSEY SEPTIC INC.	OLD BRIDGE	NJ	$320,880	3/1/2008	2/28/2011
4600007167 / 14686	Reverse Osmosis Water Sys, EWR - 3 yrs	ATLAS WATER SYSTEMS	NEWTON	MA	$37,575	3/1/2008	2/28/2011
4600007155 / 14755	Duct Cleaning Services, GWB - 3 yrs	CASCADE WATER SERVICES, INC.	HICKSVILLE	NY	$180,075	3/1/2008	2/28/2011
4600007171/ 14613	Fire Hose & Fittings Rqmt Cont, MMD - 1 yr	H.J. MURRAY & COMPANY, INC.	NEW YORK	NY	$169,160	2/28/2008	2/27/2009
4500055816/ 14953	Airfield Lighting Base Cans & Parts	JAQUITH INDUSTRIES DATA PROCESSING	SYRACUSE	NY	$168,686	2/28/2008	N/A
4500055696/ 14918	Airfield Lighting Base Cans, EWR	SIEMENS AIRFIELD SOLUTIONS	COLUMBUS	OH	$236,871	2/26/2008	N/A
4500055679/ 14839	84C Composite Rail and Joint Bars-PATH	MRT TRACK & SERVICES CO., INC.	BLOOMFIELD	NJ	$193,398	2/27/2008	N/A
4600007160 / 14825	Maintenance of Automatic Doors - EWR - 3 yrs	DOOR AUTOMATION CORP	OCEANSIDE	NY	$287,595	2/25/2008	2/24/2011
4600007166 / 14621	Wiping Rags & Towels Rqmt Contract, PATH - 2 yrs	SOLO SUPPLIES	BROOKLYN	NY	$47,930	2/22/2008	2/21/2010
4500055703 / 15023	Tie Plates, PATH	PANDROL USA, LP	BRIDGEPORT	NJ	$38,725	2/21/2008	N/A
4500055692 / 14714	Fiberglass Coverboard, PATH	SELCO MANUFACTURING CORPORATION	WEST CALDWELL	NJ	$31,500	2/20/2008	N/A
4500055675 / 14850	84C Composite Rail, PATH	MRT TRACK & SERVICES CO., INC.	BLOOMFIELD	NJ	$30,380	2/20/2008	N/A
4500055588 / 14909	Hardwood Timber Ties, PATH	WILLIAM G. MOORE & SON, INC.	FREEHOLD	NJ	$45,095	2/12/2008	N/A
4600007163 / 14842	Digital Photo Lab Svs, Public Affairs - 2 yrs	MODERNAGE PHOTOGRAPHIC SERVICES, INC.	NEW YORK	NY	$98,674	2/15/2008	2/14/2010
4600007148 /14688	Water Treatment Chemicals, ENG - 2 yrs	GOTHAM REF. CHEM. CO.	ASTORIA	NY	$142,360	2/11/2008	2/10/2010
4600007157 / 14804	Fire Protection Equipment Services,TB&T	CITY FIRE EQUIPMENT CO., INC.	EAST HANOVER	NJ	$101,739	2/10/2008	2/9/2009
4500055445 / 14757	Airfield Lighting Cables, LGA	DRAKA CABLETEQ USA, INC.	SCHUYLKILL HAVEN	PA	$219,450	2/4/2008	N/A
4600007147 /13997	Calibration-Protective Relays, PATH - 6mths	M&L POWER SYSTEMS, INC.	OLD BRIDGE	NJ	$38,970	2/1/2008	7/31/2008
4600007145 /14664	Mixed Paper & Bottle Recycling, Multi-Fac - 2 yrs	SAFEGUARD DOCUMENT DESTRUCTION	MANALAPAN	NJ	$59,752	2/1/2008	1/31/2010
4600007094 / 14427	Weed Control, NJMT - 3 yrs	L.J.'S LAWN MAINTENANCE, INC.	STATEN ISLAND	NY	$180,500	2/1/2008	1/31/2011
4500055253 /14593	Geometric Survey of Tunnel System, PATH	LASER RAIL LIMITED	MATLOCK	DB	$386,900	1/29/2008	N/A
4600007136 / 14551	Locksmith Services, EWR - 3 yrs	HOBOKEN LOCK & SUPPLY COMPANY, INC.	HOBOKEN	NJ	$463,778	1/17/2008	1/16/2011
4600007138 / 14576	PATH CCTV & Access Ctrl Maint	HENRY BROS. ELECTRONICS INC.	FAIR LAWN	NJ	$695,955	1/16/2008	1/15/2011
4600007151 / 14507	W.O. Contract, Labor Svcs, NY & NJ Offices - 3 yrs	HOLT CONSTRUCTION CORPORATION	PEARL RIVER	NY	$1,247,511	1/15/2008	1/14/2011
4600007135 / 14596	Refuse Removal, PATH NJ - 2 yrs	ALLEGRO SANITATION CORP.	SECAUCUS	NJ	$672,440	1/15/2008	1/14/2010
4500055159 / 14685	PATH Rail Heater Tape and Channels	RTR TECHNOLOGIES, INC.	STOCKBRIDGE	MA	$87,105	1/15/2008	N/A
4500055085 / 14545	Railroad Ballast Vacuum, PATH	DEMARCO MAX VAC CORPORATION	MCHENRY	IL	$115,450	1/9/2008	N/A
4600007118 / 14534	Various Flags, Rqmt Contract, MMD - 2 yrs	NATIONAL FLAG & DISPLAY CO., INC.	NEW YORK	NY	$132,478	1/7/2008	1/6/2010
4500054813 / 14283	Batteries & Chargers, HT	JANES POWER SYSTEMS	CAROL STREAM	IL	$186,995	1/7/2008	N/A
4600007115 / 13724	HazMat Disposal, ENG - 3 yrs	CLEAN EARTH OF NORTH JERSEY, INC.	SOUTH KEARNY	NJ	$4,493,688	1/7/2008	1/6/2011
4500054972 / 14618	Rail Welding, PATH	DELTA RAILROAD CONSTRUCTION, INC.	ASHTABULA	OH	$100,450	1/2/2008	N/A
4600007088 / 14410	Kardex Units Maint Contract, MMD - 2 yrs	GARDEN STATE OFFICE SYSTEMS & EQUIPMENT	PISCATAWAY	NJ	$78,922	1/1/2008	12/31/2009
4600007060 / 14328	Hot Asphalt Pick-Up, NJMT Rqmts Contract - 3 yrs	WELDON MATERIALS, INC.	WESTFIELD	NJ	$157,500	1/1/2008	12/31/2010
4600007117 / 13520	Delta Barrier Maint & Repair, JFK - 3 yrs	GATEWAY INDUSTRIES, INC.	JERICHO	NY	$2,018,100	1/1/2008	12/31/2010
4600007031 / 13650	Toll Paper Req. Contract, 2-yrs, MMD	LOGANS MARKETING	SAN DIEGO	CA	$46,200	1/1/2008	12/31/2010
4500054908 / 14510	Security Camera Poles, SEMAC	TURTLE & HUGHES, INC.	LINDEN	NJ	$125,090	12/31/2007	N/A
4500054897 / 14437	Rescue Trucks, CAD	CAMPBELL SUPPLY CO., INC	EDISON	NJ	$233,452	12/24/2007	N/A
4600007106 / 13719	On Call Moving Services, OSSD - 3 yrs	EAGLE VAN LINES MOVING AND STORAGE	JERSEY CITY	NJ	$300,202	12/17/2007	12/16/2010
4600007105 / 14101	Maint & Police Lockers, Rqmt Contract - 2 yrs	RABCO EQUIPMENT CORP.	FARMINGDALE	NJ	$93,700	12/15/2007	12/14/2009
4500054791 / 14409	Railcar Equalizers, PATH	GAR-REN TOOL & MACHINE CO,, INC.	PROSPECT PARK	PA	$41,000	12/14/2007	N/A
4500054686 / 14057	Stainless Steel Kiosks, Eng	ALL STAR CARTS & VEHICLES	BAYSHORE	NY	$66,000	12/14/2007	N/A
4500054754 / 14535	Delineators for Lincoln Tunnel	TRAFFIC SAFETY SERVICE, LLC	SOUTH PLAINFIELD	NJ	$36,140	12/12/2007	N/A
4600007095 / 14474	Aluminum Sheets Rqmts Contract, MMD - 1 yr	TABCO TECHNOLOGIES LLC	CARLSTADT	NJ	$340,969	12/12/2007	12/11/2008
4500054678 / 14301	Passenger Vans, CAD	NEW YORK FREIGHTLINER	RICHMOND HILL	NY	$106,252	12/11/2007	N/A
4600007085 / 14365	Boom Lifts Rental, Rqmts Contract - 1 yr	HERTZ EQUIPMENT RENTAL	NEWARK	NJ	$416,100	12/10/2007	12/9/2008
4600006969 / 13680	Refuse Removal at LGA -2 yrs	MR. T. CARTING	GLENDALE	NY	$410,462	12/1/2007	11/30/2009
4600007007 / 13680	Transfer Station Svcs at LGA -2 yrs	TULLY ENVIRONMENTAL, INC.	FLUSHING	NY	$173,565	12/1/2007	11/30/2009
4600007051 / 14131	Asphalt Paving/Patching, NYMT & HH - 2 yrs	JPR CONSTRUCTION CO.,INC.	ASTORIA	NY	$268,800	12/1/2007	11/30/2009
4600006960/ 13754	Elgin Sweeper Parts Rqmt Contract - 2 yrs.	EMPIRE EQUIPMENT SALES COMPANY, INC.	FLUSHING	NY	$94,620	12/1/2007	11/30/2009
4600006928 / 13700	Roadway Sweeping, TLPT - 3 yrs	ABCO MAINTENANCE, INC.	STATEN ISLAND	NY	$24,750	12/1/2007	11/30/2010	SBE Set-Aside
4600006823 / 13232	Portable Toilet Rental at LGA - 3 yrs	A ROYAL FLUSH, INC.	BRIDGEPORT	CT	$258,376	12/1/2007	11/30/2010
4500054503 / 14020	6x6 Truck Chassis, CAD	GABRIELLI TRUCK SALES, INC.	HICKSVILLE	NY	$1,384,120	11/30/2007	N/A
4500054543 / 14059	Maintenance Response Vehicles, CAD	GABRIELLI TRUCK SALES, INC.	HICKSVILLE	NY	$297,341	11/30/2007	N/A
4500054581 / 14418	End gates for PATH railcars, HCMF	TRANSPORT PRODUCTS	CEDAR GROVE	NJ	$33,560	11/29/2007	N/A
4500054585 / 14438	Delineator For Taxiway, LGA	TRAFFIC SAFETY SERVICE, LLC	SOUTH PLAINFIELD	NJ	$56,420	11/29/2007	N/A
4500054494 / 14417	Hardwood Timber Ties - PATH	WILLIAM G. MOORE & SON, INC.	FREEHOLD	NJ	$27,800	11/20/2007	N/A
4600007068 / 13717	Electric Data Svcs, NJ Facilities - 2 yrs	ELECTRO TECH ELECTRIC COMPANY, INC	RUTHERFORD	NJ	$340,125	11/15/2007	11/14/2010
4500054355 / 14052	Emergency Rescue Trucks, CAD	GABRIELLI TRUCK SALES, INC.	HICKSVILLE	NY	$494,775	11/14/2007	N/A
4600007056 / 13646	Pax Loading Bridge Maint @ LGA - 3 yrs	OXFORD AIRPORT TECHNICAL SERVICES	ELMONT	NY	$237,592	11/12/2007	11/11/2010
4500054256 / 13993	Emergency Rescue Trucks	PL CUSTOM BODY & EQUIPMENT CO., INC	MANASQUAN	NJ	$688,416	11/9/2007	N/A
4500054165 / 14085	Railcar Wheels - PATH	K-IV ENTERPRISES	MAHWAH	NJ	$273,000	11/9/2007	N/A
4500054328 / 14262	Electric Materials CCTV Power Feed - GB	TURTLE & HUGHES, INC.	LINDEN	NJ	$27,227	11/8/2007	N/A
4600006998 / 13969	Bagged Salt for PATH, Rqmt Contract - 6 mnth	REED & PERRINE SALES, INC.	TENNENT	NJ	$44,320	11/7/2007	4/30/2008
4600007008 / 13912	Framing Services - 2yrs	ART O FRAME	SOUTH HACKENSACK	NJ	$91,116	11/5/2007	11/4/2009
4600007035 / 14014	Locksmith Svs - NY Facilities - 3 yrs	DANIEL PEHR, INCORPORATED	NEW HYDE PARK	NY	$63,000	11/1/2007	10/31/2010
4600007032 / 14133	Forklifts Rental Rqmnt Contract CAD - 1 yr	HERTZ EQUIPMENT RENTAL	NEWARK	NJ	$193,380	11/1/2007	10/31/2008
4600007030 / 13964	Silica Sand at JFK & LGA Rqmnt Contract - 3 yrs	WHIBCO, INC.	BRIDGETON	NJ	$750,729	11/1/2007	10/31/2010
4600007023 / 13834	Sodium Formate for EWR, JFK, LGA & TEB Rqmnt Contract - 2 yrs	CLARIANT CORPORATION	MT. HOLLY	NC	$233,180	11/1/2007	10/31/2009
4600007021 / 14019	#2 Heating Fuel Oil for EWR, Rqmnt Contract - 2 yrs	NAUGHTON ENERGY CORP.	POCONO PINES	PA	$768,400	11/1/2007	10/31/2009
4600007017 / 13337	Potassium Acetate for EWR, JFK, LGA & TEB Rqmnt Contract, Secondary - 3 yrs	JARCHEM INDUSTRIES, INC.	NEWARK	NJ	$280,300	11/1/2007	10/31/2010
4600007016 / 13337	Potassium Acetate for EWR, JFK, LGA & TEB Rqmnt Contract, Primary - 3 yrs	CRYOTECH DEICING TECHNOLOGY	FORT MADISON	IA	$2,376,000	11/1/2007	10/31/2010
4600007015 / 13353	Potassium Acetate Deicing Chemicals for JFK & LGA, Rqmnt Contract - 3 yrs	OCTAGON PROCESS, INC.	EDISON	NJ	$3,915,000	11/1/2007	10/31/2010
4600007004 / 13681	Supply Silica Sand for EWR & TEB - 3 yrs	WHIBCO, INC.	BRIDGETON	NJ	$103,572	11/1/2007	10/31/2010
4600006996 / 13341	Snow Removal & Snow Melting, EWR - 3 yrs	AERO SNOW REMOVAL CORP.	PORT WASHINGTON	NY	$10,325,500	11/1/2007	10/31/2010
4600006993 / 13962	Bristles for MMD, Rqmt Contract - 9 mnth	FORTBRAND SERVICES, INC.	PLAINVIEW	NY	$39,310	11/1/2007	7/31/2008
4600006992 / 13940	Air Filters for PATH, Rqmt Contract - 2 yrs	AIR ENGINEERING FILTERS, INC.	CHAPPAQUA	NY	$79,428	11/1/2007	10/31/2009
4600006967/ 13754	Elgin Sweeper Parts, Rqmt Contract - 2 yrs	EMPIRE MUNICIPAL EQUIPMENT,LLC	WHITE PLAINS	NY	$94,620	11/1/2007	10/31/2009
4600006951/ 13605	HVAC Eq. Maint. Test - PATH - 3 yrs	CARRIER CORPORATION	NEW YORK	NY	$217,949	11/1/2007	10/31/2010
4500054225 / 14042	Batteries & Chargers for PATH	ALCAD INC.	NORTH HAVEN	CT	$43,250	11/1/2007	N/A

RFP
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007238 / 14516	Drug Testing, OMS - 3 yrs.	ALL METRO HEALTH CARE	LYNBROOK	NY	$768,072	5/1/2008	4/30/2011
4600007227 / 13758	Telephone Operation & Maint., TSD - 3 yrs.	AT&T CORP.	NEW YORK	NY	$8,705,913	5/1/2008	4/30/2011
4600007223 / 14812	Landscaping, Teleport - 3 yrs.	L.J.'S LAWN MAINTENANCE, INC.	STATEN ISLAND	NY	$682,797	4/15/2008	4/14/2011	SBE Set-Aside
4600007180 / 14498	Welcome Ctrs, Aviation - 3/15/08-3/14/13	PARABIT SYSTEMS, INC.	ROOSEVELT	NY	$7,871,242	3/15/2008	3/14/2013
4600007143 /14118	Cleaning Services, GWBBS - 3 yrs	T.U.C.S. CLEANING SERVICES, INC.	ORANGE	NJ	$4,613,983	3/1/2008	2/28/2011	SBE Set-Aside
4600007131	Parking Lot Cleaning, LGA - 3 yrs	CRISTI CLEANING SERVICE CORPORATION	HACKENSACK	NJ	$5,275,459	3/1/2008	2/28/2011	SBE Set-Aside
4600007137	Security Guards - Multi-Facility - 4 yrs	FJC SECURITY SERVICES, INC.	FLORAL PARK	NY	$134,264,047	3/1/2008	2/29/2012
4600007134	Cleaning at PATH WTC Station	MODERN FACILITIES SERVICES	EAST HANOVER	NJ	$3,862,633	3/1/2008	2/28/2011	SBE Set-Aside
4600007132	Cleaning at JSTC, PATH Shops & Stations	MODERN FACILITIES SERVICES	EAST HANOVER	NJ	$16,372,392	3/1/2008	2/28/2011	SBE Set-Aside
4600007125 / 13869	Baggage Handling - EWR - 2 yrs	GATEWAY SECURITY, INC.	NEWARK	NJ	$2,342,267	2/1/2008	1/31/2010
4600007121 / 13806	Ground Transportation, JFK - 5 yrs	SERVISAIR LLC	HOUSTON	TX	$45,841,212	1/15/2008	1/14/2013
4600007072	Email Svcs, TSD - 2 yrs	USINTERNETWORKING, INC.	ANNAPOLIS	MD	$3,059,790	1/1/2008	12/31/2010
4600007087	ACS Maint for GWB, HT & LT	HENRY BROS. ELECTRONICS INC.	FAIR LAWN	NJ	$3,369,403	12/8/2007	12/7/2010
4600006989 / 13371	Cleaning Services, HT - 3 yrs	UNITED SERVICES INC.	KEARNY	NJ	$902,416	11/1/2007	10/31/2010
4600007000 / 13304	Parking Lot Cleaning/Sweeping, JFK -3 yrs	CRISTI CLEANING SERVICE CORPORATION	HACKENSACK	NJ	$9,112,707	11/1/2007	10/31/2010	SBE Set-Aside
4600006988/ 11785	Network Computing Rsrc Mgt Svs	POMEROY IT SOLUTIONS	CAMP HILL	PA	$30,295,503	11/1/2007	12/31/2010

Govt
Reference #	Description	Vendor Name	City	State	Est. Amt	Start/ Effective Date	End	Comments
4600007235	Fire Alarm Maintenance, Brooklyn Piers - 2 yrs.	AFA PROTECTIVE SERVICES	SYOSSET	NY	$66,059	7/1/2008	6/30/2010
4600007224	Safey Shoes Reqmts Contract, Stkrm - 2 yrs.	SAF-GARD SAFETY SHOE CO.	CLAYMONT	DE	$155,000	7/1/2008	6/30/2010
4600007208	Dry Cell Batteries Reqmts Contract, Stkrm - 1 yr	GOLDCREST ELECTRONICS OF ALBANY, INC.	SCHENECTADY	NY	$29,054	6/22/2008	6/21/2009
4600007232	Marine Parts Reqmnts Contract, CAD - 3 yrs.	BRP US, INC.	STUARTEVANT	WI	$60,000	6/15/2008	6/14/2011
4600007237	Safety Eyewear Reqmnts Contract, PATH - 3 yrs.	U.S. SAFETY	BLOOMFIELD	NJ	$49,500	6/15/2008	6/14/2011
4600007189	Glass Beads Rqmt Contract, MMD - 1 yr	POTTERS INDUSTRIES INC	VALLEY FORGE	PA	$57,000	5/26/2008	5/25/2009
4600007191	Genesis Gas Detection Monitors/Sensors Rqmt Contract, MMD - 2 yrs	PINE ENVIRONMENTAL SERVICES, INC.	WINDSOR	NJ	$94,621	5/24/2008	5/23/2010
4600007211	Rental, Light Towers, CAD - 1 yr	HERTZ EQUIPMENT RENTAL	NEWARK	NJ	$65,650	5/1/2008	4/30/2009
4500056488	Chevrolet Tahoes, Hybrids, CAD	MALL CHEVROLET	CHERRY HILL	NJ	$293,998	4/24/2008	N/A
4500056522	5 & 3 Seat TRAX Units for JFK	OMK ASSOCIATES LIMITED	LONDON	AM	$42,935	4/24/2008	N/A
4500056511	Forklifts, CAD	M C F A	HOUSTON	TX	$163,086	4/23/2008	N/A
4600007217	3M Reflective Material Reqmts Contract, Sign Shop - 32 mos.	3M COMPANY	SAINT PAUL	MN	$250,000	4/20/2008	12/31/2010
4600007239	Training, HR - 3 yrs.	QUANTUM PERFORMANCE GROUP, INC.	PALMYRA	NY	$900,000	4/15/2008	4/14/2011
4600007240	Training, HR - 3 yrs.	INTERNATIONAL INSTITUTE FOR LEARNING, INC.	NEW YORK	NY	$900,000	4/15/2008	4/14/2011
4600007241	Training, HR - 2 yrs.	STERLING INSTITUTE, INC.	FAIRFAX	VA	$700,000	4/15/2008	4/14/2010
4500056260	Automobiles, Ford Escapes, Hybrids, CAD	PLAZA DODGE/MOTORS FLEET	OCEAN	NJ	$840,495	4/11/2008	N/A
4500056305	Automobiles,Toyota Hybrids, CAD	LIBERTY TOYOTA	BURLINGTON	NJ	$246,771	4/10/2008	N/A
4500056250	Explosive Detectors, Public Safety	SMITHS DETECTION	DANBURY	CT	$276,183	4/8/2008	N/A
4500056237	Police Automobiles, CAD	HERTRICH FLEET SERVICES, INC.	MILFORD	DE	$1,091,230	4/4/2008	N/A
4500056245	Panasonic Toughbooks, Public Safety	QUALITY COMMUNICATIONS & ALARM	LAKEWOOD	NJ	$235,848	4/2/2008	N/A
4600007231	Software Maintenance, TSD, 1 yr.	NOVELL, INC.	PROVO	UT	$551,453	4/1/2008	3/31/2009
4600007209	Diesel & Kerosene Fuel, PATH - 9 mos	NATIONAL TERMINAL, INC.	NEWARK	NJ	$50,000	4/1/2008	12/31/2008
4600007203	Misc. Hardware Reqmts Contract, PATH - 2 yrs.	FASTENAL COMPANY	KEARNY	NJ	$239,055	4/1/2008	3/31/2010
4600007200	OEM Parts,Ford, Reqmnts Contract, Stkrm - 2 yrs	ROUTE 23 AUTO MALL	BUTLER	NJ	$53,100	4/1/2008	3/31/2010
4600007197	Lease Docutech 6135C, 5 yrs	XEROX CORPORATION	MORRIS PLAINS	NJ	$248,581	4/1/2008	3/31/2013
4600007195	Firewall Appliance, Tech Support, TSD - 9 mths	FISHNET SECURITY	KANSAS CITY	MO	$291,795	4/1/2008	1/31/2009
4500056141	Bernu Seating for JFK, Terminal 7, Gate 12	ARCONAS CORPORATION	MISSISSAUGA	ON	$78,700	3/27/2008	N/A
4500056139	Bernu Seating for JFK, Terminal 7, Gate 11	ARCONAS CORPORATION	MISSISSAUGA	ON	$56,423	3/27/2008	N/A
4600007202	SAP Modules Implementation for Vehicle Mgt. System, PATH - 1yr.	AXON SOLUTIONS, INC.	JERSEY CITY	NJ	$6,225,093	3/27/2008	2/28/2009
4600007159	Trash Bags, PATH	STAR POLY BAG, INC.	BROOKLYN	NY	$55,261	3/25/2008	3/24/2009
4600007194	Firewall Appliance, Tech Support, TSD - 1 yr	FISHNET SECURITY	KANSAS CITY	MO	$38,008	3/24/2008	3/23/2009
4500056048	Seats for LGA Gates A6 & A7	ARCONAS CORPORATION	MISSISSAUGA	ON	$150,551	3/19/2008	N/A
4500056045	Seats for LGA Gates A2 & A3	ARCONAS CORPORATION	MISSISSAUGA	ON	$124,093	3/19/2008	N/A
4500056044	Seats for LGA Gates B2, B4 & B6	ARCONAS CORPORATION	MISSISSAUGA	ON	$170,653	3/19/2008	N/A
4500055998	GMC Yukons, CAD	BRUNO TRUCK SALES	BROOKLYN	NY	$182,523	3/19/2008	N/A
4500056046	Sodeco Bill Handling Units, PATH	CAPTECH, INC.	NEW ROCHELLE	NY	$43,842	3/18/2008	N/A
4600007181	Communication System Equipment-PMD	M/A-COM, INC.	MERIDEN	CT	$1,093,515	3/10/2008	12/10/2008
4500055930	Asphalt Plug Joint System, CAD	CRAFCO, INC	CHANDLER	AZ	$125,475	3/7/2008	N/A
4500055925	Automobiles, CAD	CENTRAL NISSAN	SCHENECTADY	NY	$89,731	3/7/2008	N/A
4600007179	MSA Safety Masks & Acc Rqmt Contract, MMD - 2 yrs	ARAMSCO	BROOKLYN	NY	$518,863	3/3/2008	3/2/2010
4600007176	Fire Alarm Services, SIB - 3 yrs	HAIG SERVICE CORPORATION	GREEN BROOK	NJ	$84,717	3/1/2008	2/28/2011
4600007173	Hydraulic Barriers Preventative Maint & Repair, LT & PABT - 3 yrs	SECURE USA	CUMMING	GA	$218,895	3/1/2008	2/28/2010
4600007178	Supplemental Staff Call-in Contract, HR	THE HR SOURCE, INC.	LANDOVER	MD	$1,500,000	3/1/2008	2/28/2009
4600007177	VideoConferencing Equip.&Svcs, TSD, 3yrs	IVCI, LLC	HAUPPAUGE	NY	$400,000	3/1/2008	2/28/2011
4500055779	SAP Training, TSD	SAP AMERICA INC.	NEWTOWN SQUARE	PA	$42,142	2/27/2008	N/A
4600007149	Electrolyte Battery Liquid, PATH	SAFT AMERICA, INC.	COCKEYSVILLE	MD	$27,500	2/25/2008	2/24/2009
4600007169 / 14405	Safety Equip Rqmt Contract, MMD - 2 yrs	ARJ-MED, INC.	NEW YORK	NY	$585,788	2/22/2008	2/21/2010
4500055627	Two Hybrid Chev.Tahoes, CAD	HOSELTON CHEVROLET, INC.	EAST ROCHESTER	NY	$88,127	2/14/2008	N/A
4500055502	Channel Banks Audio Equip	R.F. DESIGN & INTEGRATION INC.	PHILADELPHIA	PA	$48,806	2/13/2008	N/A
4500055503	Seating, EWR Concourse B	ARCONAS CORPORATION	MISSISSAUGA	ON	$735,623	2/7/2008	N/A
4600007156	Executive Search Services-3 mos. HRD	THE WATER'S GROUP	DALLAS	TX	$34,500	2/6/2008	5/5/2008
4500055501	Carpet for Real Estate - 115 Bway	HAGE CARPET CO., INC.	NEW HARTFORD	NY	$31,751	2/6/2008	N/A
4500055500	Carpet for Real Estate - 115 Bway	HAGE CARPET CO., INC.	NEW HARTFORD	NY	$41,000	2/6/2008	N/A
4500055478	Carpet for Real Estate - 115 Bway	HAGE CARPET CO., INC.	NEW HARTFORD	NY	$41,000	2/5/2008	N/A
4600007164	Training SAP RE & Billing Modules, TSD -10 mths	RWD TECHNOLOGIES, INC.	BALTIMORE	MD	$583,336	2/1/2008	12/31/2008
4600007154	Scanning Services, Law - 1yr	SUPERIORGLACIER