procurement report for capital district transportation ... reports/fye2014/… · procurement...

Procurement Report for Capital District Transportation Authority

Fiscal Year Ending: 03/31/2014 Status: CERTIFIED

Run Date: 03/10/2015

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1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

Does the Authority have procurement guidelines?

Are the procurement guidelines reviewed annually, amended if

needed, and approved by the Board?

Does the Authority allow for exceptions to the procurement

guidelines?

Does the Authority assign credit cards to employees for

travel and/or business purchases?

Does the Authority require prospective bidders to sign a

non-collusion agreement?

Does the Authority incorporate a summary of its procurement

policies and prohibitions in its solicitation of proposals,

bid documents or specifications for procurement contracts?.

Did the Authority designate a person or persons to serve as

the authorized contact on a specific procurement, in

accordance with Section 139-j(2)(a) of the State Finance

Law, "The Procurement Lobbying Act"?

Did the Authority determine that a vendor had impermissible

contact during a procurement or attempted to influence the

procurement during the reporting period, in accordance with

Section 139-j(10) of the State Finance Law?

If Yes, was a record made of this impermissible contact?

Does the Authority have a process to review and investigate

allegations of impermissible contact during a procurement,

and to impose sanctions in instances where violations have

occurred, in accordance with Section 139-j(9) of the State

Finance Law?

As required by Section 2880 of the Public Authorities Law,

has the Authority prepared a statement on its prompt payment

policy?

As required by Section 2880 of the Public Authorities Law,

has the Authority prepared a report on the scope and

implementation of its prompt payment policy?

Is the Authority subject to Article 15-A of the Executive

Law?

Has the Authority designated a person or persons to oversee

its MWBE program?

Does the Authority maintain a current and updated list of

qualified certified MWBEs?

Does the Authority provide notices to professional and other

organizations that serve MWBEs as to the types of services

procured by the Authority?

Did the Authority establish a goal for participation by

Question

Yes

Yes

No

Yes

Yes

Yes

Yes

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Response

www.cdta.org

Attachment Included

Attachment Included

URL (if applicable)

Procurement-Information:



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a.

b.

If yes, what was the goal (percentage of total procurements)

for the reporting period?

What was the actual percentage of total procurements awarded

to MWBEs for the reporting period?

Question

20%

15%

Response URL (if applicable)

Procurement-Information:



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1847 CENTRAL AVENUEVendor Name:

NONETransaction Number:

EASEMENT RIGHTS - BRT PROJECTProcurement Description:

Authority Contract - Non-Competitive BidAward Process:

02/20/2014Award Date:

02/20/2014Begin Date:

Renewal Date:

03/19/2014End Date:

$39,872Amount:

$39,872Amount Expended for Fiscal

Year:

$39,872Amount Expended for Life to

Date:

$0Current or Outstanding Balance:

Number Of Bids Or Proposals

Received Prior to Award

of Contract:

Is the Vendor a NYS or Foreign

Business Enterprise?

NoIs the Vendor a Minority or

Woman-Owned Business Enterprise?

Exemption from the publication

requirements of Article 4c of

the economic-development law?

If Yes, basis for exemption:

5 WASHINGTON SQUAREAddress Line1:

Address Line2:ALBANYCity:NYState:12205Postal Code:

Plus 4:Province Region:

Procurement Transactions Listing:

USACountry:

1. OtherType of Procurement:

Does the contract have an end

Date:Yes

were MWBE firms

solicited as part of

this procurement proces

No

Status: COMPLETED

Number of bids and

proposal received from

MWBE firms:

0

Fair Market value: $39,872

Explain why the fair

market value is less

than the contract

amount:



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A CUT ABOVE LANDSCAPINGVendor Name:

CDTA FAC 48-2000Transaction Number:

LANDSCAPING FOR RRSProcurement Description:

Authority Contract - Competitive BidAward Process:



04/01/2014Renewal Date:

04/01/2016End Date:

$68,990Amount:


Year:


Date:


3Number Of Bids Or Proposals


of Contract:

NYSIs the Vendor a NYS or Foreign




NoExemption from the publication




PO BOX 38148Address Line1:




USACountry:

2. Design and Construction/MaintenanceType of Procurement:


Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ABM JANITORIALVendor Name:


SHELTER JANITORIAL SERVICESProcurement Description:




Renewal Date:

01/07/2031End Date:

$378,085Amount:


Year:


Date:




of Contract:

ForeignIs the Vendor a NYS or Foreign









Address Line2:ATLANTACity:GAState:30384Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ACCESS TECHNOLOGY INCVendor Name:

CDTA HR 07-7000Transaction Number:

EQIUPMENT AND SOFTWARE TO UPGRADE THE

RRS FEE COMPUTERProcurement Description:




Renewal Date:

07/01/2027End Date:

$525,676Amount:


Year:


Date:




of Contract:










Address Line2:TROYCity:NYState:12182Postal Code:



USACountry:

4. Technology - HardwareType of Procurement:


Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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ADVANTAGE TRANSIT GROUPVendor Name:

CDTA TRANS 06-8000Transaction Number:

PURCHASED TRANSPORTATIONProcurement Description:





08/01/2016End Date:

$6,978,112Amount:

$3,001,260Amount Expended for Fiscal

Year:

$6,978,112Amount Expended for Life to

Date:




of Contract:









137 LARK STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALBANY BROADCASTINGVendor Name:


ADVERTISINGProcurement Description:

Non Contract Procurement/Purchase OrderAward Process:

Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:

Amount Expended for Life to

Date:

Current or Outstanding Balance:



of Contract:









6 JOHNSON ROADAddress Line1:

Address Line2:LATHAMCity:NYState:12110Postal Code:



USACountry:

6. Other Professional ServicesType of Procurement:


Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



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ALBANY PROTECTIVE SERVICEVendor Name:


SECURITY/SAFETY SERVICESProcurement Description:




Renewal Date:

04/01/2014End Date:

$59,025Amount:


Year:


Date:




of Contract:










Address Line2:LOUISVILLECity:KYState:40290Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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ALBANY STEEL & IRON CO.Vendor Name:


STEEL ORDERProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









566 BROADWAYAddress Line1:

Address Line2:MENANDSCity:NYState:12204Postal Code:



USACountry:

8. Commodities/SuppliesType of Procurement:


Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALBANY-COLONIE CHAMBER OF COMMERCEVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









ONE COMPUTER DRIVE SOUTHAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALBERT KEMPERLEVendor Name:


AUTO PAINTING SUPPLIESProcurement Description:




Renewal Date:

04/01/2014End Date:

$43,676Amount:


Year:


Date:




of Contract:









2332 ROUTE 9WAddress Line1:

Address Line2:SAUGERTIESCity:NYState:12477Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALL TYPE PROFESSIONALVendor Name:

MASTER AGREEMENTTransaction Number:

SERVICE TO DOORSProcurement Description:




Renewal Date:

02/13/2026End Date:

$135,512Amount:


Year:


Date:




of Contract:









405 NO PEARL STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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ALLIED WASTE SERVICEVendor Name:


ALBANY FACILITIESProcurement Description:





04/23/2017End Date:

$125,124Amount:


Year:


Date:

$61,702Current or Outstanding Balance:



of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALLIED WASTE SERVICEVendor Name:


RENNSELEAR RAIL STATIONProcurement Description:





04/23/2017End Date:

$125,124Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ALPHA PAINTINGVendor Name:


PAINT LIGHT POLESProcurement Description:




Renewal Date:

02/22/2031End Date:

$15,700Amount:


Year:


Date:




of Contract:



YesIs the Vendor a Minority or






492 7TH AVENUEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



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AMAZIN GLASS CO., INC.Vendor Name:


GLASS WORK MATERIALS AND SUPPLIESProcurement Description:




Renewal Date:

04/06/2026End Date:

$165,355Amount:


Year:


Date:




of Contract:









595 LIVINGSTON AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ARCOLA SALES & SERVICEVendor Name:


BUS PARTSProcurement Description:




Renewal Date:

04/01/2014End Date:

$5,639,994Amount:


Year:


Date:




of Contract:









51 KERO RDAddress Line1:

Address Line2:CARLSTADTCity:NJState:07072Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ASI TRUCK PARTSVendor Name:






Renewal Date:

04/01/2014End Date:

$163,374Amount:


Year:


Date:




of Contract:









30 KRAFT AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ATLANTIC DETROIT DIESELVendor Name:


PARTS & LABOR ON BUSESProcurement Description:




Renewal Date:

04/01/2013End Date:

$2,509,135Amount:


Year:


Date:




of Contract:










Address Line2:LODICity:NJState:07644Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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ATLANTIC DETROIT DIESELVendor Name:


PARTS & LABOR ON BUSESProcurement Description:




Renewal Date:

04/01/2014End Date:

$485,590Amount:


Year:


Date:




of Contract:










Address Line2:LODICity:NJState:07644Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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AUDIO-VIDEO CORPORATIONVendor Name:

PC64102Transaction Number:

AUDIO-VIDEO EQUIPMENTProcurement Description:

Purchased Under State ContractAward Process:

Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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AUTOMATED BUSINESS SOLUTIONVendor Name:


PTMS SOFTWARE MAINT & UPGRADE (ACCESS

TRANSIT)Procurement Description:




Renewal Date:

04/01/2013End Date:

$154,700Amount:


Year:


Date:




of Contract:










Address Line2:MEDIACity:PAState:19063Postal Code:



USACountry:

21. Technology - SoftwareType of Procurement:


Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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AWESCO, INCVendor Name:


PARTS INVENTORYProcurement Description:




Renewal Date:

04/01/2014End Date:

$83,219Amount:


Year:


Date:




of Contract:









20 CENTER STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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BAY STATE ELEVATOR CORPVendor Name:


ELEVATOR SERVICE AND REPAIRProcurement Description:




Renewal Date:

04/01/2014End Date:

$31,377Amount:


Year:


Date:




of Contract:










Address Line2:DALTONCity:MAState:01227Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:




than the contract

amount:



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BIG TOP PORTABLE TOILETSVendor Name:


RENTAL OF PORTABLE TOILETProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:CAIROCity:NYState:12413Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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BOB TALHAM CO, INCVendor Name:


BUS SHELTER INSTALLATIONProcurement Description:





05/31/2018End Date:

$1,393,105Amount:


Year:


Date:




of Contract:









71 BRUNSWICK RDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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BRASCO INTERNATIONALVendor Name:


SHELTER FABRICATIONProcurement Description:





03/29/2017End Date:

$1,174,857Amount:


Year:


Date:




of Contract:









1000 MOUNT ELLIOTT STAddress Line1:

Address Line2:DETROITCity:MIState:48207Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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BRIDGESTONE/FIRESTONE TIREVendor Name:

CDTA MAINT 47-3000Transaction Number:

LEASE BUS TIRESProcurement Description:




Renewal Date:

12/01/2017End Date:

$2,461,417Amount:


Year:


Date:




of Contract:










Address Line2:AKRONCity:OHState:44319Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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BURST MARKETINGVendor Name:

CDTA BD 32-6000ATransaction Number:

MARKETING SERVICESProcurement Description:




Renewal Date:

06/27/2014End Date:

$318,263Amount:


Year:


Date:




of Contract:









122 INDUSTRIAL PARK ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



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BUSINESS TRAINING LIBRARYVendor Name:


ANNUAL LICENSEProcurement Description:





End Date:

$26,910Amount:


Year:


Date:




of Contract:









285 CHESTERFIELD BUSINESS PARK WAYAddress Line1:

Address Line2:CHESTERFIELDCity:MOState:63005Postal Code:



USACountry:



Date:No

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CALLANAN INDUSTRIES, INC.Vendor Name:


RENSSELAER RAIL STATION PARKING LOT

EXPANSIONProcurement Description:




Renewal Date:

11/21/2013End Date:

$928,299Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CAMELOT CONSULTINGVendor Name:


PHOTOCOPYING SERVICESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1604 ROUTE 9Address Line1:

Address Line2:CLIFTON PARKCity:NYState:12065Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



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CAMEROTA TRUCK PARTSVendor Name:


REPAIR TO TRANSMISSION/PUMPS ETCProcurement Description:




Renewal Date:

04/01/2014End Date:

$896,650Amount:


Year:


Date:




of Contract:









245 SHAKER RDAddress Line1:

Address Line2:ENFIELDCity:CTState:06082Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CAMPITO PLUMBING & HEATING, INC.Vendor Name:


BOILER REPLACEMENT 110 WATERVLIET AVE.Procurement Description:




Renewal Date:

11/30/2013End Date:

$202,125Amount:


Year:


Date:




of Contract:









3 HEMLOCK STREETAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



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CAPITAL EAPVendor Name:


PROVIDE EMPLOYEE ASSISTANCEProcurement Description:





08/10/2015End Date:

$66,180Amount:


Year:


Date:




of Contract:









747 MADISON AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CAPITLAND FILTERVendor Name:






Renewal Date:

03/10/2015End Date:

$14,923Amount:


Year:


Date:




of Contract:









ROUTE 9WAddress Line1:

Address Line2:RAVENACity:NYState:12143Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CATHOLIC CHARITIESVendor Name:


PURCHASE OF SCHEDULING SOFTWARE PASS

THRU ARRANGEMENTProcurement Description:




Renewal Date:

03/31/2014End Date:

$46,898Amount:


Year:


Date:




of Contract:









818 UNION STREETAddress Line1:

Address Line2:SCHENECTADYCity:NYState:12308Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CDW-GVendor Name:

OGS PT57721Transaction Number:

COMPUTERSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









230 N MILWAUKEE AVEAddress Line1:

Address Line2:VERNON HILLSCity:ILState:60061Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CENTER FOR SECURITY, LLCVendor Name:


LOCK SERVICEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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CITRIXVendor Name:


SOFTWARE REWNAL FOR REMOTE ACCESSES

CAPABILITYProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









851 WEST CYPRESS CREEK ROADAddress Line1:

Address Line2:FORT LAUDERDALECity:FLState:33309Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



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CITY OF ALBANYVendor Name:

AGREEMENTTransaction Number:

TRANSIT ORIENTED DESIGN STUDYProcurement Description:




Renewal Date:

End Date:

$14,425Amount:


Year:


Date:




of Contract:













USACountry:



Date:No

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



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CITY OF ALBANY DEPT OF GENERAL SERVICESVendor Name:


ADVERTISING PACKAGEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









ONE CONNERS BLVDAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



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CITY OF RENSSELAERVendor Name:


SNOW REMOVAL RRS - HERRICK STREET

BRIDGEProcurement Description:




Renewal Date:

12/01/2026End Date:

$43,234Amount:


Year:


Date:




of Contract:









CITY HALL BROADWAYAddress Line1:

Address Line2:RENSSELAERCity:NYState:12144Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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CLEAR CHANNEL BROADCASTINGVendor Name:






Renewal Date:

03/31/2017End Date:

$156,477Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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CLEVER DEVICESVendor Name:

CDTA IT 11-1000Transaction Number:

IT SOFTWAREProcurement Description:





11/23/2015End Date:

$886,110Amount:


Year:


Date:




of Contract:









137 COMMERCIAL ST.Address Line1:

Address Line2:PLAINVIEWCity:NYState:11803Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CLOUGH, HARBOUR & ASSOCIATES,LLPVendor Name:


TERM ENGINEERSProcurement Description:





12/08/2015End Date:

$276,482Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

COLLETT MECHANICAL INCVendor Name:


BUS WASH REPAIRSProcurement Description:




Renewal Date:

10/11/2031End Date:

$16,188Amount:


Year:


Date:




of Contract:









138 SICKER ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

COMDOC, INC.Vendor Name:


LEASE COPIERSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:CAROL STREAMCity:ILState:60197Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

COUNTRY CLUB ACRESVendor Name:


PARK AND RIDE LOT LEASEProcurement Description:




Renewal Date:

03/31/2013End Date:

$12,800Amount:


Year:


Date:




of Contract:









10 EXECUTIVE PARKAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

COUNTY OF SCHENECTADY DEPARTMENT OF

PLANNING

Vendor Name:


BRT PUBLIC SAFETY PROJECTProcurement Description:




Renewal Date:

12/31/2015End Date:

$12,390Amount:


Year:


Date:




of Contract:









107 NOTT TERRACE, SUITE 303Address Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

COYNE TEXTILE SERVICESVendor Name:


LAUNDRY/MAINT UNIFORM RENTAL SERVICESProcurement Description:




Renewal Date:

05/01/2015End Date:

$103,662Amount:


Year:


Date:




of Contract:










Address Line2:PITTSBURGHCity:PAState:15251Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CRC CABLINGVendor Name:


IT CABLING SERVICEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2 COOPER AVENUEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CREATIVE MARKETING CONCEPTSVendor Name:


PROMOTIONAL ITEMSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









950 NEW LOUDON RDAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CREIGHTON MANNINGVendor Name:

CDTA BD 08-606 214Transaction Number:

ENGINEERING/RAIL DESIGNProcurement Description:




Renewal Date:

07/01/2014End Date:

$2,866,635Amount:


Year:


Date:




of Contract:









17 COMPUTER DRIVE WAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CROSS COUNTRY TELECOMMUNICATIONS Vendor Name:


INSTALLATION OF DRAIN LINEProcurement Description:




Renewal Date:

12/07/2013End Date:

$32,052Amount:


Year:


Date:




of Contract:









440 COUNTY ROAD 75Address Line1:

Address Line2:MECHANICVILLECity:NYState:12118Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CROWN CASTLEVendor Name:

865982Transaction Number:

RADIO TOWER RENTALProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2000 CORPORATE DRIVEAddress Line1:

Address Line2:CANONSBURGCity:PAState:15317Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CULLIGAN WATER CO, INCVendor Name:


WATER SERVICEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









6 SPRING AVEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CUMMINS NORTHEAST, INC.Vendor Name:


INVENTORY PARTSProcurement Description:




Renewal Date:

04/01/2014End Date:

$1,057,512Amount:


Year:


Date:




of Contract:









101 RAILROAD AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

CW15Vendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1400 BALLTOWN ROADAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

D & W DIESEL & ELECTRIC, INC.Vendor Name:

CDTA MAINT 36 & 57-3000Transaction Number:

FILTERS & STARTERS AND ALTERNATORSProcurement Description:




Renewal Date:

01/07/2014End Date:

$930,773Amount:


Year:


Date:




of Contract:









1503 CLARK STREET RDAddress Line1:

Address Line2:AUBURNCity:NYState:13021Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

D&E TECHNOLOGIES, INC.Vendor Name:


SCHENECTADY HVAC UPGRADEProcurement Description:




Renewal Date:

11/30/2013End Date:

$252,170Amount:


Year:


Date:




of Contract:









11B COMMERCE DRIVEAddress Line1:

Address Line2:BALLSTON SPACity:NYState:12020Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DAIMLERCHRYSLERVendor Name:


BRAKE DRUMSProcurement Description:





10/01/2014End Date:

$1,170,876Amount:


Year:


Date:




of Contract:









165 BASE RDAddress Line1:

Address Line2:ORISKANYCity:NYState:13424Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DALE CARNEGIE OF NE NEW YORKVendor Name:


PROFESSIONAL TRAININGProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DEBRINO CAULKING ASSOCIATES, INC.Vendor Name:


RRS PARKING DECK REPAIRProcurement Description:




Renewal Date:

06/06/2026End Date:

$10,150Amount:


Year:


Date:




of Contract:










Address Line2:CASTLETONCity:NYState:12033Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DEFEO MANUFACTURINGVendor Name:


INVENTORY-BUS PARTSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









115 COMMERCE DRIVEAddress Line1:

Address Line2:BROOKFIELDCity:CTState:06804Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DELL MARKETING, LPVendor Name:

PS66134Transaction Number:

IT SOFTWARE AND MAINTENANCEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









850 ASBURY DRIVEAddress Line1:

Address Line2:BUFFALO GROVECity:ILState:60089Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DELSIGNORE BLACKTOP PAVING INC.Vendor Name:


SARATOGA PARKING LOT EXPANSION AND

PAVINGProcurement Description:




Renewal Date:

11/30/2013End Date:

$199,983Amount:


Year:


Date:




of Contract:









42 BRICK CHURCH ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DEPAULA CHEVROLETVendor Name:


PARTSProcurement Description:




Renewal Date:

04/01/2014End Date:

$233,140Amount:


Year:


Date:




of Contract:









785 CENTRAL AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DESMONDVendor Name:


EMPLOYEE AWARDS CEREMONYProcurement Description:




Renewal Date:

02/01/2014End Date:

$79,731Amount:


Year:


Date:




of Contract:









660 ALBANY SHAKER ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DIGITAL X-PRESSVendor Name:

CDTA BD 35-6000Transaction Number:

BUS SCHEDULE PRINTINGProcurement Description:





12/21/2017End Date:

$344,654Amount:


Year:


Date:




of Contract:









5 SAND CREEK ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

3

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DLR DISTRIBUTORSVendor Name:






Renewal Date:

05/14/2014End Date:

$15,822Amount:


Year:


Date:




of Contract:










Address Line2:STONE MOUNTAINCity:GAState:30087Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DUO-GARD, INC.Vendor Name:

CDTA BD 09-203-01Transaction Number:

PURCHASE OF BUS STATIONProcurement Description:





04/29/2014End Date:

$2,169,997Amount:


Year:


Date:




of Contract:









40442 KOPPERNICK ROADAddress Line1:

Address Line2:CANTONCity:MIState:48187Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

DYNASTY CHEMICAL CORVendor Name:


CLEANING PRODUCTS AND BUS WASH SOAPProcurement Description:





04/08/2014End Date:

$514,141Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

EASTERN COPY PRODUCTVendor Name:


MATERIAL/SUPPLIESProcurement Description:




Renewal Date:

03/29/2014End Date:

$19,226Amount:


Year:


Date:




of Contract:










Address Line2:NASHUACity:NHState:03063Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

EASTERN HEATING AND COOLING INCVendor Name:


HVAC DIRECT DIGITAL CONTROLS ALBANY

DIVISIONProcurement Description:




Renewal Date:

05/01/2014End Date:

$133,298Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ECKERT MECHANICAL SERVICEVendor Name:


SERVICE WORK TO AIR

CONDITIONING/HEATING SYSTEMProcurement Description:




Renewal Date:

04/25/2026End Date:

$239,993Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ECOLOGY & ENVIRONMENT, INCVendor Name:


SOFTWARE UPGRADE EMPLOYEE MODULEProcurement Description:





05/01/2013End Date:

$111,589Amount:


Year:


Date:




of Contract:









368 PLEASANT VIEW DRAddress Line1:

Address Line2:LANCASTERCity:NYState:14086Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

EMCOR SERVICES TRI-TECHVendor Name:


HVAC REPAIRS SARATOGAProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









4 AIRPORT PARK BLVD.Address Line1:




USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

EMPIRE AUTO RADIATORVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









429 2ND STAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

EMPIRE BROADCASTING CORP.Vendor Name:


ADVERTISING CDTAProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









100 SARATOGA BLVD.SUITE 21, MALTA COMAddress Line1:

Address Line2:MALTACity:NYState:12020Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ENGHOUSE TRANSPORTATIONVendor Name:


IT MAINTENANCEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2150 ISLINGTON AVENUEAddress Line1:

Address Line2:TORONTOCity:

State:M9P 3V4Postal Code:



OtherCountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ENVIRONMENTAL FUELING SYSTEMS, LLCVendor Name:


SAND AND GRAVEL SEPARATORProcurement Description:




Renewal Date:

04/12/2017End Date:

$545,855Amount:


Year:


Date:




of Contract:









20 GURLEY AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ENVIRONMENTAL SERVICESVendor Name:


JANITORIAL SERVICESProcurement Description:




Renewal Date:

12/10/2028End Date:

$92,218Amount:


Year:


Date:




of Contract:









P.O. BOX 345Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

ESMI OF NEW YORKVendor Name:


REMOVE HAZARDOUS MATERIALSProcurement Description:




Renewal Date:

04/01/2014End Date:

$19,704Amount:


Year:


Date:




of Contract:









304 TOWPATH ROADAddress Line1:

Address Line2:FORT EDWARDCity:NYState:12828Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:




than the contract

amount:



Run Date: 03/10/2015

of 261

EXXON MOBILVendor Name:


FUELProcurement Description:




Renewal Date:

04/01/2017End Date:

$247,335Amount:


Year:


Date:




of Contract:










Address Line2:DES MOINESCity:IAState:50368Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

FACT FINDERSVendor Name:

CDTA MARKETING 01-9000Transaction Number:

MARKET RESEARCH SERVICESProcurement Description:





12/18/2018End Date:

$218,005Amount:


Year:


Date:




of Contract:









2010 WESTERN AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FASTENAL COMPANYVendor Name:


FASTENERS (NUTS & BOLTS)Procurement Description:




Renewal Date:

09/07/2014End Date:

$156,514Amount:


Year:


Date:




of Contract:









325 COLUMBIA TURNPIKEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FLEETPRIDE, INC.Vendor Name:


ASSORTED BUS PARTSProcurement Description:




Renewal Date:

04/01/2014End Date:

$307,146Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FM GENERATORSVendor Name:


GENERATOR SERVICE AND REPAIRProcurement Description:





09/01/2016End Date:

$14,295Amount:


Year:


Date:




of Contract:









35 PEQUIT STREETAddress Line1:

Address Line2:CANTONCity:MAState:02021Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FM OFFICE EXPRESS, INC.Vendor Name:


VARIOUS MAINTENANCE SUPPLIESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









106 DESPATCH DRIVE STE.#2Address Line1:

Address Line2:EAST ROCHESTERCity:NYState:14445Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FOREVERGREENVendor Name:


SNOW REMOVALProcurement Description:




Renewal Date:

12/22/2033End Date:

$25,890Amount:


Year:


Date:




of Contract:









1764 ROUTE 9 #982Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FRANK MURKEN PRODUCTVendor Name:






Renewal Date:

04/01/2014End Date:

$376,346Amount:


Year:


Date:




of Contract:









2125 TECHNOLOGY DRAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

FSX EQUIPMENT, INC.Vendor Name:

CDTA MAINT 62-3000ATransaction Number:

DIESEL PARTICULATE FILTER CLEANING

SYSTEMProcurement Description:




Renewal Date:

06/01/2014End Date:

$56,651Amount:


Year:


Date:




of Contract:









10909-A MOUNTAIN LOOP HWYAddress Line1:

Address Line2:GRANITE FALLSCity:WAState:98252Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GAGE, H.L. GAGE SALEVendor Name:






Renewal Date:

04/01/2014End Date:

$896,038Amount:


Year:


Date:




of Contract:









1-87 & WASHINGTON EXT.Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GARAM GROUPVendor Name:


IT CONSULTING/HELPDESK SUPPORTProcurement Description:





03/29/2017End Date:

$782,911Amount:


Year:


Date:




of Contract:









721 E. GENESEE STAddress Line1:

Address Line2:SYRACUSECity:NYState:13210Postal Code:



USACountry:

94. Consulting ServicesType of Procurement:


Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GENERAL MECHANICAL SERVICESVendor Name:


HVAC WORKProcurement Description:




Renewal Date:

03/18/2025End Date:

$187,984Amount:


Year:


Date:




of Contract:









138 SICKER RDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GFI GENFAREVendor Name:


NEW FARE COLLECTION SYSTEMProcurement Description:





12/01/2018End Date:

$560,334Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GILLIG CORPORATIONVendor Name:


BUS PURCHASEProcurement Description:




Renewal Date:

12/17/2015End Date:

$11,108,287Amount:


Year:


Date:




of Contract:









25800 CLAWITER RDAddress Line1:

Address Line2:HAYWARDCity:CAState:94545Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GIRO, INC.Vendor Name:


PROFESSIONAL SERVICESProcurement Description:




Renewal Date:

04/30/2017End Date:

$640,885Amount:


Year:


Date:




of Contract:









8091 RUE SAINT-DENISAddress Line1:

Address Line2:MONTREALCity:

State:H2R 2G9Postal Code:

Plus 4:QUEBECProvince Region:


OtherCountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GLOBAL MONTELLO GROUP CORPVendor Name:


GASOLINEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:BOSTONCity:MAState:02241Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GOODWIN'S LAWN SERVICEVendor Name:

CDTA-FAC-21-2000Transaction Number:

LANDSCAPINGProcurement Description:





03/31/2014End Date:

$67,580Amount:


Year:


Date:




of Contract:









200 GOODWIN LANEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GRAHAM WHITE MFGVendor Name:






Renewal Date:

04/01/2014End Date:

$240,965Amount:


Year:


Date:




of Contract:









1242 COLORADO ST, PO BOX 1099Address Line1:

Address Line2:SALEMCity:VAState:24153Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GRAINGER WW INC.Vendor Name:

OGS PC62993Transaction Number:

ASSORTED FACILITIES ITEMSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









DEPT 016-800001927Address Line1:

Address Line2:PALATINECity:ILState:60038Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GRANICUSVendor Name:


WEBCASTING/TRAINING/CONFERENCEProcurement Description:





05/31/2017End Date:

$57,966Amount:


Year:


Date:




of Contract:










Address Line2:SAN JOSECity:CAState:95161Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GRASSHOPPER GARDENSVendor Name:


LANDSCAPING AT SSTSProcurement Description:





03/27/2017End Date:

$10,514Amount:


Year:


Date:




of Contract:










Address Line2:GANSEVOORTCity:NYState:12831Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

GREYCASTLE SECURITYVendor Name:


PROFESSIONAL SERVICESProcurement Description:




Renewal Date:

05/10/2013End Date:

$41,510Amount:


Year:


Date:




of Contract:









291 RIVER STREET STE 202Address Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

HAROLD R CLUNE, INCVendor Name:


ELECTRICAL WORKProcurement Description:




Renewal Date:

03/01/2026End Date:

$203,731Amount:


Year:


Date:




of Contract:









30 PROSPECT STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HEAVY DUTY PARTS INCVendor Name:






Renewal Date:

04/01/2014End Date:

$608,727Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HEWLETT PACKARD COMPVendor Name:

OGS P008541Transaction Number:

COMPUTERSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HILL & MARKSVendor Name:


JANITORIAL SUPPLIESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









EDSON STAddress Line1:

Address Line2:AMSTERDAMCity:NYState:12010Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HOME DEPOT USA, INC.Vendor Name:






Renewal Date:

04/01/2014End Date:

$85,603Amount:


Year:


Date:




of Contract:










Address Line2:DES MOINESCity:IAState:50368Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HVS CONVENTION SPORTS & ENTERTAINMENT

FACILITIES CONSULTING

Vendor Name:


HOTEL MARKET STUDY AND FEASIBILITY

ANALYSISProcurement Description:




Renewal Date:

07/31/2015End Date:

$16,678Amount:


Year:


Date:




of Contract:









205 WEST RANDOLPH SUITE 1650Address Line1:

Address Line2:CHICAGOCity:ILState:60606Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

HYDRAULIC ELECTRIC COMPONENT SUPPLY,

INC

Vendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









9938 PROSPECT AVENUEAddress Line1:

Address Line2:SANTEECity:CAState:92071Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

IN MOTION TECHNOLOGY INC.Vendor Name:


ON BOARD MOBILE GATEWAY FOR NORTHWAY

COMMUTER SERVICEProcurement Description:





06/27/2018End Date:

$45,856Amount:


Year:


Date:




of Contract:









SUITE 350 625 AGNES ST.Address Line1:

Address Line2:NEW WESTMINSTERCity:

State:V3M 5Y4Postal Code:



OtherCountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

INDOOR AIR TECHNOLOGIES INC.Vendor Name:


CLEAN RRS PARKING GARAGEProcurement Description:





05/13/2015End Date:

$8,375Amount:


Year:


Date:




of Contract:









33 WEST MAIN STREETAddress Line1:

Address Line2:VICTORCity:NYState:14564Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

INFOR PUBLIC SECTORVendor Name:


PROFESSIONAL SERVICES - ITProcurement Description:




Renewal Date:

04/01/2014End Date:

$108,883Amount:


Year:


Date:




of Contract:









4213 SOLUTIONS CENTERAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

INIT INNOVATIONS IN TRANSPORTATION,

INC.

Vendor Name:

CDTA IT 36 & 40-1000Transaction Number:

MOBILE ESURVEY & GTFS SOLUTIONSProcurement Description:




Renewal Date:

06/01/2014End Date:

$13,260,987Amount:


Year:


Date:




of Contract:









1400 CROSSWAYS BLVD #110Address Line1:

Address Line2:CHESAPEAKECity:VAState:23320Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value: $13,260,987



than the contract

amount:



Run Date: 03/10/2015

of 261

INTEGRATED VIDEO SOLUTIONSVendor Name:


SECURITY CAMERA INSTALLATION RRSProcurement Description:




Renewal Date:

03/01/2014End Date:

$18,430Amount:


Year:


Date:




of Contract:









95 WEST MAIN STREETAddress Line1:

Address Line2:CHESTERCity:NJState:07930Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

J.J. KELLER & ASSOC., INCVendor Name:


DVIR BOOKSProcurement Description:




Renewal Date:

05/01/2013End Date:

$8,858Amount:


Year:


Date:




of Contract:









3003 W. BREEZEWOOD LANEAddress Line1:

Address Line2:NEENAHCity:WIState:54957Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

JACKSON LEWIS LLPVendor Name:


LEGAL PROFESSIONAL SERVICESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:BOSTONCity:MAState:02241Postal Code:



USACountry:



Date:

were MWBE firms



Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

JALA EQUIPMENT COMPANYVendor Name:


BUS WASHER REPAIRSProcurement Description:




Renewal Date:

08/08/2031End Date:

$25,008Amount:


Year:


Date:




of Contract:









177 IRMA DRIVEAddress Line1:

Address Line2:OCEANSIDECity:NYState:11572Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

JANEK CORPORATIONVendor Name:






Renewal Date:

04/01/2014End Date:

$239,369Amount:


Year:


Date:




of Contract:










Address Line2:TUCKERTONCity:NJState:08087Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

JOHN BROOKS COMPANYVendor Name:


FILTERSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2625 MEADOWPINE BOULEVARDAddress Line1:

Address Line2:MISSISSAUGACity:

State:L5N7K5Postal Code:



OtherCountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

JOHNSON CONTROLSVendor Name:


HVAC PREVENTIVE MAINTENANCEProcurement Description:





04/01/2015End Date:

$195,969Amount:


Year:


Date:




of Contract:









1 PINE WEST PLZAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

KING ENTERPRISESVendor Name:


SALTING PARKING LOT SSTSProcurement Description:





11/23/2016End Date:

$272,854Amount:


Year:


Date:




of Contract:









465 MAPLE AVEAddress Line1:

Address Line2:SARATOGA SPRINGSCity:NYState:12866Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

LAWSON PRODUCTS, INC.Vendor Name:


FASTENERS (NUTS & BOLTS)Procurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

LEONARD BUS SALES INC.Vendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









4 LEONARD WAYAddress Line1:

Address Line2:DEPOSITCity:NYState:13754Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

LINK ENGINEERINGVendor Name:


MATERIALS AND SUPPLIES TRANSDUCERProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









3143 COUNTRY ROAD 154Address Line1:

Address Line2:EAST LIBERTYCity:OHState:43319Postal Code:



USACountry:



Date:

were MWBE firms



Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

LOUIS T. KLAUDER & ASSOCVendor Name:


FARE COLLECTION CONSULTANT SERVICESProcurement Description:





12/31/2014End Date:

$300,000Amount:


Year:


Date:




of Contract:









100 WEST BUTLER AVEAddress Line1:

Address Line2:AMBLERCity:PAState:19002Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

LUMSDEN & MCCORMICK,Vendor Name:

CDTA FIN 09-4000Transaction Number:

PROFESSIONAL SERVICES-AUDITINGProcurement Description:





01/26/2017End Date:

$375,600Amount:


Year:


Date:




of Contract:









403 MAIN ST STE 430Address Line1:

Address Line2:BUFFALOCity:NYState:14203Postal Code:



USACountry:

129. Financial ServicesType of Procurement:


Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MAC SOURCE INC.Vendor Name:

OGS CMS1023Transaction Number:

COMMUNICATION EQUIPMENTProcurement Description:




Renewal Date:

04/16/2015End Date:

$1,391,143Amount:


Year:


Date:




of Contract:









701 ERIE BLVDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MADSEN OVERHEAD DOORVendor Name:


MAINTENANCE SERVICE FACILITIESProcurement Description:




Renewal Date:

07/20/2031End Date:

$41,962Amount:


Year:


Date:




of Contract:









673 RT-203Address Line1:

Address Line2:SPENCERTOWNCity:NYState:12165Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MAGNETIC TICKET & LABEL CORPVendor Name:


TICKETS AND PASSESProcurement Description:




Renewal Date:

03/31/2013End Date:

$464,499Amount:


Year:


Date:




of Contract:









8719 DIPLOMACY ROWAddress Line1:

Address Line2:DALLASCity:TXState:75247Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

MAIDEN LANE OF ALBANYVendor Name:

CDTA-FAC-20-2000Transaction Number:

PARKING MANAGEMENT AT RRSProcurement Description:





04/28/2013End Date:

$1,959,952Amount:


Year:


Date:




of Contract:









111 WASHINGTON AVE STE 105Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MAIN CARE ENERGYVendor Name:

OGS PC63182Transaction Number:

UNLEADED GASOLINEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MARCH NETWORKSVendor Name:


CAMERAS ON BUSESProcurement Description:




Renewal Date:

04/01/2013End Date:

$1,355,055Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MARSHALL SIGN CORPVendor Name:


FABRICATION & INSTALLATION OF SIGN

@RRSProcurement Description:




Renewal Date:

03/30/2014End Date:

$392,167Amount:


Year:


Date:




of Contract:









3276 RIVER ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MARTINELLI SLOCUM PUBLISHING, INC.Vendor Name:


PROPESSIONAL SERVICES MAKETING AND



Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2656 SOUTH RDAddress Line1:

Address Line2:POUGHKEEPSIECity:NYState:12601Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MARY PALMATIERVendor Name:


PROFESSIONAL SERVICES - ITProcurement Description:




Renewal Date:

04/01/2013End Date:

$92,958Amount:


Year:


Date:




of Contract:









201 VIRGINIA LEE LANEAddress Line1:

Address Line2:EFLANDCity:NCState:27243Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

MATTHEWS BUS PARTSVendor Name:






Renewal Date:

04/01/2014End Date:

$192,241Amount:


Year:


Date:




of Contract:









2900 ROUTE 9 MALTAAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MCNAMEE, LOCHNER , TITUVendor Name:

CDTA LEGAL 02-5000ATransaction Number:

LEGAL SERVICES-PANEL COUNSELProcurement Description:




Renewal Date:

01/26/2015End Date:

$22,496Amount:


Year:


Date:




of Contract:









75 STATE STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MCW FACILITY SERVICEVendor Name:


CLEANING OF BUS SHELTERSProcurement Description:





01/10/2017End Date:

$173,950Amount:


Year:


Date:




of Contract:









100 SARATOGA VILLAGE BLVDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MIDWEST BUS, INC.Vendor Name:






Renewal Date:

04/01/2014End Date:

$84,136Amount:


Year:


Date:




of Contract:









1940 W STEWART STAddress Line1:

Address Line2:OWOSSOCity:MIState:48867Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MIRABITO FUEL GROUPVendor Name:


DIESEL FUELProcurement Description:




Renewal Date:

05/04/2014End Date:

$27,139,398Amount:


Year:


Date:




of Contract:









44 GRAND STAddress Line1:

Address Line2:SIDNEYCity:NYState:13838Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value: $27,139,398



than the contract

amount:



Run Date: 03/10/2015

of 261

MOHAWK MFG & SPLY COVendor Name:






Renewal Date:

04/01/2014End Date:

$538,867Amount:


Year:


Date:




of Contract:









720 N OAK PARK AVEAddress Line1:

Address Line2:NILESCity:ILState:60714Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MULTI MEDIA PROMOTIONSVendor Name:


PROMOTIONAL ITEMSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









33 SOUTHWICK CT. S.Address Line1:

Address Line2:PLAINVIEWCity:NYState:11803Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MUNCIE RECLAMATION & SUPPLY COVendor Name:


BUS FILTERSProcurement Description:




Renewal Date:

03/11/2013End Date:

$1,398,415Amount:


Year:


Date:




of Contract:










Address Line2:FORT WAYNECity:INState:46863Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MUNIS-TYLER TECHNOLOGIESVendor Name:


MUNIS SUPPORTProcurement Description:




Renewal Date:

05/31/2014End Date:

$312,275Amount:


Year:


Date:




of Contract:










Address Line2:DALLASCity:TXState:75267Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

MYTHICSVendor Name:


ORACLE DATEBASE SUPPORTProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1439 N GREAT NECK RDAddress Line1:

Address Line2:VIRGINIA BEACHCity:VAState:23454Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NABI PARTS, LLCVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:BIRMINGHAMCity:ALState:35202Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NABI,INC.Vendor Name:






Renewal Date:

04/01/2014End Date:

$1,230,310Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NAPAVendor Name:






Renewal Date:

05/01/2014End Date:

$1,639,169Amount:


Year:


Date:




of Contract:









301 WOLF RDAddress Line1:

Address Line2:COLONIECity:NYState:12205Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NATIONAL INDUSTRIESVendor Name:

PREFERRED SOURCETransaction Number:

JANITORIAL SUPPLIESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1310 BRADDOCK PLACEAddress Line1:

Address Line2:ALEXANDRIACity:VAState:22314Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NATIONAL RAILROAD PASSENGER CORP., INC.Vendor Name:


PURCHASE LAND PARCEL FOR PARKING AREAProcurement Description:




Renewal Date:

End Date:

$35,000Amount:


Year:


Date:




of Contract:









B0X 61, 30TH ST STATIONAddress Line1:

Address Line2:PHILADELPHIACity:PAState:19104Postal Code:



USACountry:



Date:No

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

NAVISITE, INC.Vendor Name:


WEBSITE REDESIGNProcurement Description:




Renewal Date:

08/31/2014End Date:

$85,000Amount:


Year:


Date:




of Contract:









400 MINUTEMAN ROADAddress Line1:

Address Line2:ANDOVERCity:MAState:01810Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

5

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NEOPARTVendor Name:


BUS BATTERIESProcurement Description:




Renewal Date:

03/11/2013End Date:

$449,297Amount:


Year:


Date:




of Contract:









5051 HORSESHOE PIKEAddress Line1:

Address Line2:HONEY BROOKCity:PAState:19344Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NEOPOSTVendor Name:


POSTAGE METER RENTALProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









30955 HUNTWOOD AVEAddress Line1:

Address Line2:HAYWARDCity:CAState:94544Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NEW FLYER PARTSVendor Name:






Renewal Date:

04/01/2014End Date:

$258,731Amount:


Year:


Date:




of Contract:









25 DEBAETS STAddress Line1:

Address Line2:WINNIPEGCity:

State:R2J 465Postal Code:

Plus 4:MANITOBAProvince Region:


OtherCountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NEW YORK STATE THRUWAY AUTHORITYVendor Name:


HIGHWAY TOLLSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:BINGHAMTONCity:NYState:13902Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHEAST BATTERYVendor Name:


MAINTENANCE BUS BATTERYProcurement Description:




Renewal Date:

02/13/2015End Date:

$9,928Amount:


Year:


Date:




of Contract:









240 WASHINGTON STREETAddress Line1:

Address Line2:AUBURNCity:MAState:01501Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHEAST COMMERCIALPRINTING, INC.Vendor Name:


STAR BOOKS PRINTINGProcurement Description:





04/20/2015End Date:

$7,880Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHEAST GOVERNMENT CONSULTING, LLC.Vendor Name:


ADVOCACY SERVICESProcurement Description:





01/04/2015End Date:

$346,800Amount:


Year:


Date:




of Contract:









501 ST. DAVIDS LANEAddress Line1:

Address Line2:NISKAYUNACity:NYState:12309Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHEAST PETROLEUM, INC.Vendor Name:


TANK AND PUMP REPAIRProcurement Description:




Renewal Date:

08/13/2027End Date:

$14,294Amount:


Year:


Date:




of Contract:









2940 CURRY ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHEASTERN STRIPING SERVICES, INC.Vendor Name:


STRIPE PARKING AREASProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









4094 ALBANY STREETAddress Line1:




USACountry:



Date:

were MWBE firms



Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NORTHWAY TRANSPORT REFRIGERATIONVendor Name:






Renewal Date:

04/01/2014End Date:

$418,157Amount:


Year:


Date:




of Contract:









90 INDUSTRIAL PARK RD STE 1Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

NYS INDUSTRIES FOR THE DISABLED, INC. Vendor Name:

PREFERRED SOURCETransaction Number:

ALBANY MAINTANCE SUPPLIESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









11 COLUMBIA CIRCLE DRIVEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261



JANITOIRIAL SERVICES RRSProcurement Description:





09/14/2017End Date:

$270,713Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261



JANITOIRIAL SERVICES SSTSProcurement Description:





09/01/2016End Date:

$60,142Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

OATCVendor Name:


DATABASE ADIMINSTRATIONProcurement Description:





10/30/2018End Date:

$99,000Amount:


Year:


Date:




of Contract:









3725 GRANDBRIDGE DRIVEAddress Line1:

Address Line2:APEXCity:NCState:27539Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

OCCUPATIONAL HEALTHVendor Name:


PROF & TECH SERVICES-PHYSICALProcurement Description:





10/07/2016End Date:

$81,365Amount:


Year:


Date:




of Contract:










Address Line2:CRANSTONCity:RIState:02920Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ORANGE MOTOR COMPANYVendor Name:


BRAKE ROTORS AND LOADED CALIPERSProcurement Description:




Renewal Date:

08/01/2014End Date:

$855,509Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ORGSTAFFING SOLUTIONVendor Name:


TEMP HELPProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ORKIN PEST CONTROLVendor Name:


PEST CONTROLS SERVICES ALBANY FACProcurement Description:





05/30/2017End Date:

$63,883Amount:


Year:


Date:




of Contract:









5 HEMLOCK STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PALACE THEATREVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









19 CLINTON AVEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PCC CONTRACTING INC.Vendor Name:


CONCRETE WORK AT RRSProcurement Description:




Renewal Date:

08/06/2032End Date:

$17,600Amount:


Year:


Date:




of Contract:









1861 CHRISLER AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

PEC GROUP OF NY, INCVendor Name:


SUCURITY GUARD SERVICESProcurement Description:





08/04/2015End Date:

$553,653Amount:


Year:


Date:




of Contract:










Address Line2:MAHOPAC FALLSCity:NYState:10542Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PHINNEY DESIGN GROUPVendor Name:


ENGINEERINGProcurement Description:





12/08/2015End Date:

$93,195Amount:


Year:


Date:




of Contract:









142 GRAND AVEUNEAddress Line1:

Address Line2:SARATOGA SPRINGSCity:NYState:12866Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PITNEY BOWESVendor Name:


POSTAGE METER RENTALProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









27 WATERVIEW DRAddress Line1:

Address Line2:SHELTONCity:CTState:06484Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PREVOST PARTSVendor Name:






Renewal Date:

04/01/2014End Date:

$1,650,515Amount:


Year:


Date:




of Contract:









2200 POINT BLVDAddress Line1:

Address Line2:ELGINCity:ILState:60123Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

PROFESSIONAL SERVICE INDUSTRIES,INCVendor Name:


TANK PROJECT SOIL MONITORProcurement Description:




Renewal Date:

02/03/2031End Date:

$19,683Amount:


Year:


Date:




of Contract:









104 ERIE BLVDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

R. H. CROWN COMPANYVendor Name:


OIL/LUBESProcurement Description:




Renewal Date:

04/01/2014End Date:

$238,411Amount:


Year:


Date:




of Contract:









100 N MARKET STREETAddress Line1:

Address Line2:JOHNSTOWNCity:NYState:12095Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

REGENT BROADCASTING OF ALBANYVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:NEW YORKCity:NYState:10087Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

RENSSELAER CO.REGIONAL CHAMBER OF

COMMERENCE

Vendor Name:


ADVERTISING ECONOMIC DEVELOPMENT

PARTNERSHIPProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









255 RIVER STREETAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

RISE ENGINEERINGVendor Name:


FACILITY MAINTENANCEProcurement Description:




Renewal Date:

12/07/2030End Date:

$45,979Amount:


Year:


Date:




of Contract:









1341 ELMWOOD AVENUEAddress Line1:

Address Line2:CRANSTONCity:RIState:02910Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

RIVERVIEW CONSTRUCTION ASSOCIATESVendor Name:

CDTA FAC 09-203-03Transaction Number:

CONSTRUCT BRT BUS SHELTERSProcurement Description:




Renewal Date:

10/31/2013End Date:

$213,498Amount:


Year:


Date:




of Contract:









718 RIVERVIEW ROADAddress Line1:

Address Line2:REXFORDCity:NYState:12148Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

RMP POWER SOLUTIONSVendor Name:


ENGINES FOR NOVA BUS MIDLIFE OVERHAULProcurement Description:




Renewal Date:

08/01/2017End Date:

$474,200Amount:


Year:


Date:




of Contract:









PO BOX 8500 S-2545Address Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

ROBERT J. VAN AMBURGHVendor Name:


INDEPENDENT CONTRACT WORKProcurement Description:




Renewal Date:

End Date:

$6,108Amount:


Year:


Date:




of Contract:









16 BRINKER WAYAddress Line1:

Address Line2:LOUDONVILLECity:NYState:12211Postal Code:



USACountry:



Date:No

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

ROSCH BROTHERS, INC.Vendor Name:


HALLWAY AND CEILING TILE WORKProcurement Description:




Renewal Date:

04/04/2026End Date:

$10,532Amount:


Year:


Date:




of Contract:









424 OLD NISKAYUNA ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ROSE & KIERNAN (SAFETY NTL INS)Vendor Name:


HEALTH INSURANCEProcurement Description:





05/30/2017End Date:

$22,206,598Amount:


Year:


Date:




of Contract:









99 TROY RDAddress Line1:

Address Line2:EAST GREENBUSHCity:NYState:12061Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261



Liability & Physical Damage & Auto

LiabilityProcurement Description:





05/30/2017End Date:

$1,163,645Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261



INSURANCE PREMIUM FOR RENSSELAER RAIL

STATIONProcurement Description:





05/30/2017End Date:

$79,298Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

ROSEN'S UNIFORM CTRVendor Name:

CDTA-TRANS-04-8000Transaction Number:

UNIFORMSProcurement Description:





10/19/2015End Date:

$767,606Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SAFETY-KLEEN CORPVendor Name:


ANTIFREEZE AND WINDOW WASHProcurement Description:




Renewal Date:

11/01/2014End Date:

$409,396Amount:


Year:


Date:




of Contract:









5400 LEGACY DRAddress Line1:

Address Line2:PLANOCity:TXState:75024Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SAM GRECO CONSTRUCTIVendor Name:


FRAME INSTALLATIONProcurement Description:




Renewal Date:

08/13/2027End Date:

$209,313Amount:


Year:


Date:




of Contract:









811 10TH STAddress Line1:

Address Line2:WATERVLIETCity:NYState:12189Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SAMUEL M. GOLDSTEIN PRODUCTIONSVendor Name:


FALL 2013 MARKETING CAMPAIGNProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









426 STATE ST 3RD FLOORAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SANDERS FIRE & SAFETYVendor Name:


INSTALLATION OF A FIRE ALARM SYSTEMProcurement Description:




Renewal Date:

11/19/2030End Date:

$47,166Amount:


Year:


Date:




of Contract:









26 VIALL AVENUEAddress Line1:

Address Line2:MECHANICVILLECity:NYState:12118Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SEIFERT GRAPHICS, INC.Vendor Name:


DECAL KITS MATERIAL/SUPPLIESProcurement Description:




Renewal Date:

04/01/2014End Date:

$100,547Amount:


Year:


Date:




of Contract:









6133 JUDD ROADAddress Line1:

Address Line2:ORISKANYCity:NYState:13424Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SENIOR SERVICES OF ALBANYVendor Name:


PURCHASED TRANSPORATIONProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









32 ESSEX STREETAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SENIOR SERVICES OF COHOESVendor Name:


PURCHASED TRANSPORATIONProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









10 CAYUGA PLAZAAddress Line1:

Address Line2:COHOESCity:NYState:12047Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SENIOR SERVICES OF RAVENAVendor Name:


PURCHASED TRANSPORTATIONProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









9 BRUNO BOULEVARDAddress Line1:

Address Line2:RAVENACity:NYState:12143Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SHAKER FLATS LANDSCAPING INC.Vendor Name:


REPLACE FUEL TANKS SCHENECTADYProcurement Description:




Renewal Date:

06/30/2014End Date:

$537,126Amount:


Year:


Date:




of Contract:









1746 US ROUTE 20Address Line1:

Address Line2:WEST LEBANONCity:NYState:12195Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SIGN STUDIO, INCVendor Name:


ASS'T SIGNAGEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1 INGALLS AVENUEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SIMPLEX GRINNELL,LPVendor Name:


SECURITY SERVICESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1399 VISHER FERRY ROADAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SMS MAINTENANCEVendor Name:


SNOW REMOVAL RRSProcurement Description:





11/01/2017End Date:

$176,488Amount:


Year:


Date:




of Contract:









16 GUY STAddress Line1:

Address Line2:HUDSONCity:NYState:12534Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SOUTHERN COACH PARTS COVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

SPOTLIGHT NEWSPAPERS, INC.Vendor Name:


CDTA ADVERTISINGProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2501 JAMES ST, SUITE 100Address Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

STANDARD PARKING CORP.Vendor Name:


RRS PARKING LOT OPERATING EXPENSEProcurement Description:





05/01/2018End Date:

$362,203Amount:


Year:


Date:




of Contract:









1790 PAYSHPHERE CIRCLEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

STATE ELECTRICALVendor Name:


ELECTRIC REPAIR & SERVICEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









427 RIVER STAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

T & J ELECTRICAL CORPVendor Name:


ELECTRICAL MAINTENANCE SERVICE CALLProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









636 SECOND AVENUEAddress Line1:




USACountry:



Date:

were MWBE firms



Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

T&T INC OF NYVendor Name:


BUS TOWINGProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









44 DAVID DRAddress Line1:

Address Line2:COHOESCity:NYState:12047Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TAPTO,INC.Vendor Name:


TRANSIT OPERATOR TRAINING COURSEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









5601 HUDSON DRIVE SUITE 200Address Line1:

Address Line2:HUDSONCity:OHState:44236Postal Code:



USACountry:



Date:

were MWBE firms



Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TECH VALLEY COMMUNICATIONSVendor Name:


TELECOMMUNICATION SERVICESProcurement Description:




Renewal Date:

04/01/2014End Date:

$122,987Amount:


Year:


Date:




of Contract:









87 STATE STREETAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TECH VALLEY SECURITYVendor Name:


PRIVATE INVESTIGATIVE SERVICESProcurement Description:





07/01/2017End Date:

$433,132Amount:


Year:


Date:




of Contract:









8 SOUTHWOODS BLVDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TENNANT COMPANYVendor Name:


SCRUBBERProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









701 LILAC DR NAddress Line1:

Address Line2:MINNEAPOLISCity:MNState:55422Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

THE CROSSING, LLCVendor Name:


PARK AND RIDE EXIT 9 LEASE PAYMENTProcurement Description:




Renewal Date:

07/31/2018End Date:

$35,000Amount:


Year:


Date:




of Contract:









116 WOLF ROADAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

THE GREAT ESCAPEVendor Name:


REIMBURSEMENT OF TIX PURCHASED BY

EMPLOYEESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









1172 RTE 9Address Line1:

Address Line2:QUEENSBURYCity:NYState:12804Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

THE LAMAR COMPANIESVendor Name:






Renewal Date:

05/27/2015End Date:

$73,714Amount:


Year:


Date:




of Contract:










Address Line2:BATON ROUGECity:LAState:70896Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

THE WALTER GROUPVendor Name:


HVAC REPAIR -85 WATERVLIETProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









9 PETRA LANEAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

THOMPSON & JOHNSON EQUIP. CO., INC.Vendor Name:


FORK LIFT PURCHASEProcurement Description:




Renewal Date:

06/01/2013End Date:

$50,849Amount:


Year:


Date:




of Contract:









63A RAILROAD AVEAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

THORPE ELECTRIC SUPPLY, INC.Vendor Name:


ELECTRICAL PARTSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









27 WASHINGTON STAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TIM COMPUTER SYSTEMSVendor Name:


MAINTANCE REPAIRProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









115 LYONS LAKE ROADAddress Line1:

Address Line2:NASSAUCity:NYState:12123Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TIME WARNER- NEWS 9Vendor Name:






Renewal Date:

04/01/2015End Date:

$99,368Amount:


Year:


Date:




of Contract:










Address Line2:BUFFALOCity:NYState:14240Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TIMES UNIONVendor Name:






Renewal Date:

04/01/2015End Date:

$149,395Amount:


Year:


Date:




of Contract:













USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TIMES UNION CENTERVendor Name:


ADVERTISIING AGREEMENTProcurement Description:




Renewal Date:

04/01/2015End Date:

$229,013Amount:


Year:


Date:




of Contract:









51 S PEARL STAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TITAN ARMORED CARVendor Name:

CDTA-FIN-11-4000Transaction Number:

ARMORED CAR SERVICEProcurement Description:





01/01/2018End Date:

$89,493Amount:


Year:


Date:




of Contract:









101 MILL STAddress Line1:

Address Line2:NEWBURGHCity:NYState:12550Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TOTAL TOOL LTDVendor Name:


Total Tool Ltd. (Contract: Bus Lift

Repairs - Albany,Schen & Troy)Procurement Description:





06/30/2015End Date:

$2,265,716Amount:


Year:


Date:




of Contract:









10 KIDS LNAddress Line1:

Address Line2:CASTLETONCity:NYState:12033Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TOTAL TRAFFIC NETWORKVendor Name:


ADVERTISING IRIDEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









62301 COLLECTIONS CENTER DRIVEAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TOUGHER INDUSTRIES, INC.Vendor Name:


HVAC SERVICE & REPAIRSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TRANSFORMATIONAL CONVERSATIONSVendor Name:


TRAINING FOR MAINTENANCE EMPLOYEESProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









6 OAKMONT TERRACEAddress Line1:




USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TRANSIT RESOURCE CENTER, INCVendor Name:

CDTA MAINTENANCE 19-3000Transaction Number:

MAINTENANCE AUDITProcurement Description:





08/19/2014End Date:

$242,163Amount:


Year:


Date:




of Contract:









5840 RED BUG LAKE RDAddress Line1:

Address Line2:WINTER SPRINGSCity:FLState:32708Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TRANSYSTEMS CORPORATIONVendor Name:


CONSULTING SERVICES FOR CAD AVL SYSTEMProcurement Description:





12/31/2014End Date:

$113,847Amount:


Year:


Date:




of Contract:










Address Line2:KANSAS CITYCity:MOState:64141Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TRAPEZE SOFTWAREVendor Name:


CONSULTING SERVICES/SOFTWARE

MAINTENANCEProcurement Description:




Renewal Date:

06/10/2014End Date:

$214,800Amount:


Year:


Date:




of Contract:









8360 E VIA DE VENTURA STE L-200Address Line1:

Address Line2:SCOTTSDALECity:AZState:85258Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

TRI-CITY VALLEYCATSVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

TRI-VALLEY PLUMBING & HEATING INCVendor Name:


PLUMBING REPAIRSProcurement Description:




Renewal Date:

05/26/2026End Date:

$7,805Amount:


Year:


Date:




of Contract:









2822 CURRY RDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

U.S. TECH., INC.Vendor Name:


IT MAINTENANCEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:FRANKLIN LAKESCity:NJState:07417Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

U.S.P.S.Vendor Name:


POSTAGE FOR MAIL MACHINEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









CMRS-TMS PO BOX 7247-0217Address Line1:




USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

U.S.P.S. BUSINESS MAIL ENTRY UNITVendor Name:


BUSINESS REPLY POSTAGEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:













USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

UNION COUNTY SEATINGVendor Name:


SEATS AND PARTS FOR BUSESProcurement Description:




Renewal Date:

04/01/2014End Date:

$308,100Amount:


Year:


Date:




of Contract:









121 N MICHIGAN AVEAddress Line1:

Address Line2:KENILWORTHCity:NJState:07033Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

UNIVERSITY AT ALBANY Vendor Name:


MARKETINGProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









P.O. BOX 10189Address Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

UNLIMITED LAWN CAREVendor Name:


LANDSCAPINGProcurement Description:




Renewal Date:

12/10/2028End Date:

$138,190Amount:


Year:


Date:




of Contract:









409 SANDERS AVEAddress Line1:

Address Line2:SCOTIACity:NYState:12302Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

UPSTATE THERMO KINGVendor Name:


INVENTORY BUS PARTSProcurement Description:




Renewal Date:

04/01/2014End Date:

$143,711Amount:


Year:


Date:




of Contract:









1023 BUFFALO RDAddress Line1:

Address Line2:ROCHESTERCity:NYState:14624Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

UPSTATE TRANSITVendor Name:


PROVIDE BUS SERVICEProcurement Description:





10/28/2015End Date:

$8,464,024Amount:


Year:


Date:




of Contract:









2900 RT9Address Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

VAN BORTEL FORDVendor Name:


NON REVENUE VEHICLE PURCHASEProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









71 MARSH ROADAddress Line1:

Address Line2:EAST ROCHESTERCity:NYState:14445Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

VEHICLE MAINTENANCEVendor Name:

ASS'TTransaction Number:

VEHICLE PARTSProcurement Description:




Renewal Date:

02/27/2015End Date:

$301,802Amount:


Year:


Date:




of Contract:









3595 N DIXIE HWY BAY #7Address Line1:

Address Line2:BOCA RATONCity:FLState:33431Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

VM SOURCESVendor Name:


SOFTWARE FOR SAN REPLACEMENTProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









2101 BRADENBURGAddress Line1:

Address Line2:KING OF PRUSSIACity:PAState:19406Postal Code:



USACountry:



Date:

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

VPSI INCVendor Name:


VAN POOL SERVICESProcurement Description:





01/25/2015End Date:

$120,000Amount:


Year:


Date:




of Contract:









1220 RANKIN DRIVEAddress Line1:

Address Line2:TROYCity:MIState:48083Postal Code:



USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

WARREN TIREVendor Name:


MAINTENANCE SERVICES ON BUSESProcurement Description:




Renewal Date:

03/31/2017End Date:

$100,989Amount:


Year:


Date:




of Contract:










Address Line2:COLONIECity:NYState:12205Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

WB MASONVendor Name:

CDTA PROC 02-9000Transaction Number:

SUPPLIESProcurement Description:





10/28/2015End Date:

$159,405Amount:


Year:


Date:




of Contract:









59 CENTRE STREETAddress Line1:

Address Line2:BROCKTONCity:MAState:02301Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

1

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

WEATHER GUARD INDUSTVendor Name:


ROOFING REPAIR ALBANY FACILITIESProcurement Description:




Renewal Date:

04/05/2026End Date:

$35,476Amount:


Year:


Date:




of Contract:









2881 CURRY RDAddress Line1:




USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



Run Date: 03/10/2015

of 261

WEBSTER FORD INC.Vendor Name:

CDTA MAINT 60-3000ATransaction Number:

PURCHASE OF NON REVENUE VEHICLESProcurement Description:




Renewal Date:

12/01/2013End Date:

$88,080Amount:


Year:


Date:




of Contract:









810 RIDGE ROADAddress Line1:

Address Line2:WEBSTERCity:NYState:14580Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: COMPLETED

Number of bids and


MWBE firms:

2

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

WELLS COMMUNICATIONSVendor Name:


LEASING OF RADIO EQUIPMENT/RADIO

SERVICE IN SARATOGAProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









221 N GREENBUSH RDAddress Line1:




USACountry:

250. Telecommunication Equipment or ServicesType of Procurement:


Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



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WENDEL DUCHSCHERER ARCHITECTS &

ENGINEER

Vendor Name:


ENGINERING/DESIGN RAIL TERMINALProcurement Description:




Renewal Date:

11/30/2014End Date:

$872,593Amount:


Year:


Date:




of Contract:









140 JOHN JAMES AUDUBON PARKWAY, SUITEAddress Line1:

Address Line2:AMHERSTCity:NYState:14228Postal Code:



USACountry:



Date:Yes

were MWBE firms



Yes

Status: OPEN

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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WMHT EDUCATIONAL TELECOMMUNICATIONSVendor Name:


ADVERTISING UNDERWRITING AGREEMENTProcurement Description:




Renewal Date:

03/31/2015End Date:

$16,000Amount:


Year:


Date:




of Contract:









4 GLOBAL VIEWAddress Line1:




USACountry:



Date:Yes

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

0




than the contract

amount:



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WNYT - TVVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









715 N PEARL STAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



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WOLBERG ELECTRICAL SUPPLY CO. INC.Vendor Name:


ELECTRICAL PARTSProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









35 INDUSTRIAL PARK RDAddress Line1:




USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

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WRECKMASTER, INC.Vendor Name:


TRAINING FOR MAINTENANCE EMPLOYEES ON

WRECKERProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









4645 WITMER INDUSTRIAL ESTATESAddress Line1:

Address Line2:NIAGARA FALLSCity:NYState:14305Postal Code:



USACountry:



Date:

were MWBE firms



Status: COMPLETED

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

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WRGB/WCWN-TV co WPGH TELEVESIONVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:









750 IVORY AVEAddress Line1:

Address Line2:PITTSBURGHCity:PAState:15214Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

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WTENVendor Name:




Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:CHARLOTTECity:NCState:28260Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: OPEN

Number of bids and


MWBE firms:

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

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WXXA TVVendor Name:


CDTA ADVERTISINGProcurement Description:


Award Date:

Begin Date:

Renewal Date:

End Date:

Amount:


Year:


Date:




of Contract:










Address Line2:CHARLOTTECity:NCState:28260Postal Code:



USACountry:



Date:

were MWBE firms



No

Status: COMPLETED

Number of bids and


MWBE firms:

0

Fair Market value:



than the contract

amount:



Run Date: 03/10/2015

of 261

Additional Comments:

procurement report for capital district transportation ... reports/fye2014/… · procurement...

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